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 |
---|---|---|---|---|---|---|---|---|---|
CRENULATED COMPANY LTD | Office of Children & Family Services | TM06Q75 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
GWB HOLDING LTD | State Education Department | C012836 |
$279,260.00
|
$57,720.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/21/2018 |
TEMPO YOUTH SERVICES CORPORATI ON | Office of Children & Family Services | t011942 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
COMUNILIFE INC | Office of Mental Health | C020701 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 06/30/2018 | Life Is Precious Program | Grant | 02/05/2018 |
EMPIRE STATE HONEY PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets | TM09058 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | Bees and Beekeeping Education | Community Projects Fund (Member Initiative) | 04/17/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160476 |
$155,000.00
|
$146,198.04 |
04/01/2017 | 12/31/2017 | Safety and Health Training Support | Grant | 01/29/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |
HILLCREST FIRE DEPARTMENT | Division of Criminal Justice Services | T102712 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
FRIENDS OF GANTRY PLAZA STATE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y056 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
SETAUKET NEIGHBORHOOD ASSOCIATION INC | Office of Children & Family Services | TM09Y11 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
FRIENDS OF THOMAS GREENE PARK | Office of Parks Recreation & Historic Preservation | TM917Y023 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 04/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Environmental Conservation | TM9066A |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | LIF TM09066 | Community Projects Fund (Member Initiative) | 09/25/2018 |
MASBIA | Office of Children & Family Services | TM03I16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 10/01/2017 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
HARMONY IN THE JEWISH HOME | Office of Children & Family Services | T011907 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
SCHODACK TOWN OF | Department of State | T00039GG |
$35,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2020 | 2017 LGE CREG T00039GG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CAZENOVIA TOWN OF | Department of State | T1001011 |
$48,451.00
|
$45,910.50 |
04/01/2017 | 03/31/2019 | 2017 LGE GRANT T1001011 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MORIAH TOWN OF | Department of State | T00023GGA |
$50,000.00
|
$39,280.07 |
04/01/2017 | 03/31/2020 | LGE CREG T00023GGA | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | TM09X20 |
$7,500.00
|
$7,499.59 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
RICHVILLE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T102864 |
$2,000.00
|
$2,000.00 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
RELX INC | Office of Court Administration | C501097 |
$10,501,303.60
|
$10,501,303.60 |
04/01/2017 | 03/31/2022 | Digital and Print Law Books | Service - Time Sharing And Subscription Services | 04/13/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV124 |
$24,627.00
|
$24,627.00 |
04/01/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017206 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR SUNY NEW PAL | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
GLENN QUINN | Division of Criminal Justice Services | T017207 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN209 |
$17,871.00
|
$17,870.75 |
04/01/2017 | 02/29/2020 | kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | M0315Y178 |
$75,000.00
|
$75,000.00 |
04/01/2017 | 06/30/2018 | ANNUAL NY CARIBBEAN CARNIVAL AND PARADE | Community Projects Fund (Member Initiative) | 10/04/2018 |
ANNETTES DRIVING SCHOOL INC | State Education Department | C012819 |
$105,121.00
|
$4,855.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/29/2018 |
COMMUNITY LUTHERAN MINISTRY INC | Office of Children & Family Services | TM09W50 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
NEW YORK STATE WINE AND CULINARY CENTER INC | Department of Agriculture & Markets | C011812 |
$550,000.00
|
$469,781.81 |
04/01/2017 | 07/31/2018 | Taste NY Cafe and Market at Finger Lakes Welcome Center | Grant | 01/11/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
HANDS ACROSS LONG ISLAND INC | Office of Mental Health | C020677 |
$236,601.00
|
$220,176.00 |
04/01/2017 | 03/31/2018 | HUD Continuum of Care | Grant | 01/24/2018 |
ALL STATE DISTRIBUTORS NE INC | Marcy Correctional Facility | PA490001 |
$760,851.80
|
$213,654.32 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
ITHACA CHILDRENS GARDEN | Office of Parks Recreation & Historic Preservation | C00001GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 12/06/2018 |
QUEBRADILLAS BASEBALL ORG INC | Office of Children & Family Services | TM09X81 |
$6,250.00
|
$6,250.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160226 |
$625,000.00
|
$624,980.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 02/21/2018 |
NEW YORK UNIVERSITY | Department of Economic Development | C160225 |
$625,000.00
|
$625,000.00 |
04/01/2017 | 09/30/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 06/05/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104337 |
$286,090.00
|
$285,907.00 |
04/01/2017 | 03/31/2018 | Telecommunication Related Services | Service - Other/ Misc. Services | 03/28/2018 |
CARE SUPPLIES LLC | Marcy Correctional Facility | PA490005 |
$164,867.76
|
$68,879.37 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
BRUTUS TOWN OF | Department of State | T1001134 |
$8,500.00
|
$8,295.95 |
04/01/2017 | 03/31/2022 | 17-LGE-02 T1001134 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504295 |
$318,220.00
|
$140,553.10 |
04/02/2017 | 04/01/2018 | Regular Shift and On-Call Locum Pediatric Radiologist Services | Consultant - Medical Related Services | 05/29/2018 |
SURE FOUNDATION CHILD CARE INC | Office of Children & Family Services | TM09Y23 |
$20,000.00
|
$18,555.00 |
04/03/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
SPECTRONICS CORP | Department of Labor | T015507 |
$29,495.00
|
$25,050.00 |
04/03/2017 | 07/02/2018 | CFA 6.0 EET T015507 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NEW YORK & LAKE ERIE RAILROAD INC | Department of Transportation | TR37529 |
$4,000.00
|
$0.00 |
04/03/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011794 |
$86,621.00
|
$86,250.72 |
04/13/2017 | 12/31/2022 | CLIMATE RESILIENT FARMING | Grant | 11/20/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D037773 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |