Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC DUTCHESS COUNTY CHAPTER | State Education Department | C013541 |
$551,853.25
|
$551,853.25 |
01/01/2019 | 08/12/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
ACTION TOWARD INDEPENDENCE | Office For People with Developmental Disabilities | C00194GG |
$331,162.00
|
$312,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$0.00
|
$0.00 |
09/07/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | C171481 |
$150,000.00
|
$149,910.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
TRUSTEES OF THE CONGREGATION SHEARITH ISRAEL | Office of Homeland Security and Emergency Services | C171493 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/15/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
TIOGA COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C18215GG |
$140,000.00
|
$133,003.57 |
01/01/2019 | 12/31/2019 | CHAMBER ON THE JOB TRAINING | Grant | 12/17/2018 |
RENSSELAER CITY OF | Department of Transportation | D035729 |
$358,796.00
|
$135,129.04 |
11/13/2018 | 11/13/2023 | OFF GTA6 TAP RENSSELAER RIVERF | Grant | 12/17/2018 |
PANDORA MEDIA | SUNY at Stony Brook | C002137 |
$481,250.00
|
$108,241.41 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine and Children's Hospital | Printing - Advertising/Public Awareness | 12/17/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
DANE STREET LLC | New York City Transit Authority | C622396 |
$4,082,140.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34355GG |
$25,000.00
|
$2,250.00 |
01/01/2019 | 12/31/2020 | T34355GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34360GG |
$25,000.00
|
$12,500.00 |
01/01/2019 | 12/31/2020 | T34360GG Outreach HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
RCM TECHNOLOGIES USA INC | SUNY - Health Science Center at Brooklyn | C319471 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
HEALTH RESEARCH INC | SUNY at Albany | X140284 |
$19,500.00
|
$0.00 |
01/01/2018 | 06/30/2018 | Research/Data Analysis Srvcs | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MIAMI THREAD | Correctional Industries - Central Office | PA18015 |
$89,872.00
|
$19,508.80 |
12/01/2018 | 11/30/2021 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
CARELINE SERVICES INC | SUNY - Health Science Center at Brooklyn | C319458 |
$3,857,040.00
|
$2,407,735.55 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37532 |
$70,000.00
|
$0.00 |
02/02/2018 | 02/01/2023 | Reimbursement Bridge Draining Cleaning Project Bronx Kings New York Counties | Construction - Highway | 12/17/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00305GG |
$225,450.00
|
$202,307.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00285GG |
$375,750.00
|
$180,286.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
AYA HEALTHCARE INC | SUNY - Health Science Center at Brooklyn | C319457 |
$2,142,800.00
|
$890,208.55 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MEDICAL SOLUTIONS LLC | SUNY - Health Science Center at Brooklyn | C319465 |
$2,142,800.00
|
$170,833.46 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
YESHIVA KETANA OF BOBOV 45 INC | Office of Homeland Security and Emergency Services | C171502 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/17/2018 |
YESHIVA GEDOLAH OF THE FIVE TOWNS INC | Office of Homeland Security and Emergency Services | C171500 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Division of Criminal Justice Services | C524016 |
$580,800.00
|
$564,253.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/17/2018 |
CHG MEDICAL STAFFING INC | SUNY - Health Science Center at Brooklyn | C319459 |
$2,142,800.00
|
$378,902.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
GOTHAM PER DIEM INC | SUNY - Health Science Center at Brooklyn | C319463 |
$2,142,800.00
|
$702,876.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34340GG |
$20,000.00
|
$10,600.00 |
01/01/2019 | 12/31/2020 | T34340GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | C171499 |
$150,000.00
|
$134,475.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
NYSARC INC NYC CHAPTER | State Education Department | C013545 |
$12,683,464.00
|
$7,848,538.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
YAI ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES | Office For People with Developmental Disabilities | C00197GG |
$41,354.00
|
$41,354.00 |
01/01/2019 | 06/30/2019 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |
SEARCH FOR CHANGE INC | State Education Department | C013597 |
$2,361,706.00
|
$1,772,620.09 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Office For People with Developmental Disabilities | C00304GG |
$245,245.00
|
$222,834.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319479 |
$3,857,040.00
|
$1,695,063.91 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
BRUCE BRETON | State Education Department | S013679 |
$541,966.00
|
$385,773.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE | Office For People with Developmental Disabilities | CLCO016 |
$4,824,744.00
|
$3,858,814.20 |
07/01/2018 | 06/30/2022 | Implementation of Systemic, Therapeutic, Assessment, Resources and Treatment (START) Model | Consultant - Miscellaneous Consultant Services | 12/17/2018 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AB |
$44,325.00
|
$44,325.00 |
10/03/2018 | 03/25/2019 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 12/17/2018 |
THE PATHWAY STUDY CENTER INC | Office of Homeland Security and Emergency Services | C171490 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | C171506 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
LINDA HALL | State Education Department | S013695 |
$391,516.00
|
$95,615.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
ILENE UNTERMAN-ZIMMER | State Education Department | S013688 |
$560,171.00
|
$203,717.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
COLUMBIA COUNTY OF | Department of Transportation | K07339GG |
$89,020.14
|
$89,020.14 |
07/25/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/17/2018 |
LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK | Office For People with Developmental Disabilities | C00276GG |
$241,570.00
|
$222,325.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
NORTHVILLE SCHOOL DISTRICT | Department of State | T1001129 |
$9,900.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001129 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
REMEDE CONSULTING GROUP INC | SUNY - Health Science Center at Brooklyn | C319472 |
$5,507,040.00
|
$4,231,458.14 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
COLOR CODE PAINTING INC | Department of Labor | OP000497 |
$105,940.00
|
$105,940.00 |
04/09/2018 | 03/31/2019 | UI Painting | Service - Building Services | 12/17/2018 |