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 |
---|---|---|---|---|---|---|---|---|---|
KALEIDA HEALTH SYSTEMS | Department of Health | C32900GG |
$17,000,000.00
|
$3,561,664.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 02/05/2018 |
75 SOUTH BROADWAY LLC | Division of Housing & Community Renewal | L01751B |
$693,138.65
|
$505,904.09 |
07/26/2017 | 03/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 02/05/2018 |
DME FORENSICS | Division of Criminal Justice Services | T017160 |
$4,995.00
|
$4,995.00 |
03/01/2018 | 03/31/2018 | DVR BYTE LEVEL ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
MASS PARK INC | SUNY - Upstate Medical University | C504363 |
$683,869.97
|
$643,855.67 |
12/01/2017 | 05/31/2023 | Valet Parking Management Services | Service - Transportation Services | 02/05/2018 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | D41347C |
$1,492,414.00
|
$1,419,107.00 |
02/05/2018 | 07/13/2019 | Security Modifications at Control Rooms, Bldg. 1-3 & 5, Downstate CF, Dutchess County | Construction - Building | 02/05/2018 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED709G |
$600,000.00
|
$598,755.00 |
01/10/2018 | 11/30/2018 | Repair Secondary Clarifier & Components Great Meadow CF Washington County | Construction - Building | 02/05/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T001239 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 01/31/2019 | OAS01-T001239-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SUIT-KOTE CORP | Department of Transportation | D263639 |
$8,859,297.67
|
$8,859,297.67 |
02/05/2018 | 11/30/2018 | 8.9 mi of asphalt concrete milling/resurface, I-81 Onondaga County | Construction - Highway | 02/05/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403133 |
$1,898,996.00
|
$1,873,377.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/05/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Division of Criminal Justice Services | T102965 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 01/31/2020 | CATHOLIC CHARITIES SEX OFFENDE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office of Mental Health | C020684 |
$127,485.00
|
$127,485.00 |
10/01/2017 | 03/31/2019 | SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/05/2018 |
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 |
WEST ENDICOTT FIRE DISTRICT | Office of Parks Recreation & Historic Preservation | C163734 |
$210,431.00
|
$210,431.00 |
12/08/2016 | 12/07/2021 | ENVIRONMENTAL PROTECTION FUND | Grant | 02/05/2018 |
ATELIER ESTHETIQUE INSTITUTE OF ESTHETICS | State Education Department | C013005 |
$50,000.00
|
$23,790.33 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C170114 |
$1,503,000.00
|
$1,503,000.00 |
10/01/2017 | 03/31/2019 | SUNY Polytechnic and Renssalaer Focus Center | Grant | 02/05/2018 |
EMPIRE STATE COALITION OF YOUTH AND FAMILY SERVICES | Office of Children & Family Services | T011956 |
$50,000.00
|
$48,684.40 |
01/02/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C464325 |
$146,000.00
|
$135,318.47 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 02/05/2018 |
EDWARDS FIRE DISTRICT | Division of Criminal Justice Services | T102845 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C012913 |
$8,596,295.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Physical Therapists- Licensure Exams- No Cost to State- Value Represents Fees Collected by Vendor | Service - Other/ Misc. Services | 02/05/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED705H |
$200,000.00
|
$17,579.00 |
01/05/2018 | 05/05/2018 | Investigate Repair Cracked Boiler Sunmount DDSO Franklin County | Construction - Building | 02/05/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020687 |
$5,058,437.00
|
$5,058,437.00 |
01/01/2018 | 12/31/2022 | Suicide Prevention Center | Grant | 02/05/2018 |
GUIDEHOUSE LLP | Division of the Budget | C000449 |
$880,100.99
|
$880,100.99 |
11/01/2017 | 09/30/2018 | Management Consulting Services - Secondary | Consultant - Miscellaneous Consultant Services | 02/05/2018 |
MONTGOMERY COUNTY OF | Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T102492 |
$6,000.00
|
$6,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ORANGE COUNTY OF | Department of Transportation | K07303GG |
$888,493.00
|
$791,106.85 |
07/24/2017 | 08/23/2027 | CONTINUOUS AVIATION SYSTEM, Replace Snow Plow Vehicle, Construct Runway | Grant | 02/05/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of State | C1000983 |
$1,321,250.00
|
$1,321,240.46 |
04/01/2016 | 03/31/2019 | Local Government Efficiency, Improvement Grants, 2016 | Grant | 02/05/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
PALA WOOD SERVICES CO INC | Department of Environmental Conservation | X010654 |
$12,245.00
|
$0.00 |
02/05/2018 | 04/01/2020 | LEWIS REFORESTATION AREA #16 MOHAWK SPRINGS STATE FOREST | Revenue Generating - Forest Products | 02/05/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
MERRILYN PULVER MOULTHROP | Department of Environmental Conservation | W002831 |
$326,000.00
|
$326,000.00 |
01/16/2018 | 07/16/2019 | Land Purchase Multiple Tax Parcels Fort Edward Washington County | Land Purchase | 02/05/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | T102962 |
$16,129.00
|
$15,756.64 |
01/01/2018 | 03/31/2019 | THE BRIDGE PROGRAM/WATERTOWN U | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T632841 |
$9,732.00
|
$5,034.38 |
01/01/2018 | 08/31/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W67 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
OLEAN CITY OF | Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
ESTATE OF DAVID ROCKEFELLER | Office of Parks Recreation & Historic Preservation | X900077 |
$0.00
|
$0.00 |
12/21/2017 | 12/31/2018 | Gift of land for addition to Rockefeller State Park Preserve Westchester County Taconic Region | Land Purchase | 02/06/2018 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | CLLI064 |
$2,250,000.00
|
$283,823.34 |
07/01/2017 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 02/06/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001181 |
$50,000.00
|
$48,574.82 |
12/01/2017 | 02/28/2018 | 2018 CSBG T1001181 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
NEWCOMB TOWN OF | Department of Environmental Conservation | C00480GG |
$220,000.00
|
$220,000.00 |
04/01/2017 | 03/31/2020 | 2017 EPF LOCAL WATERFRONT REVI | Grant | 02/06/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
DAVID P DONATI | SUNY at Buffalo | T000725 |
$35,000.00
|
$8,090.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C31420GG |
$57,000,000.00
|
$0.00 |
06/01/2016 | 05/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 02/06/2018 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D263576 |
$3,011,484.72
|
$3,011,484.72 |
02/06/2018 | 02/28/2019 | General Bridge Rprs in Buffalo & Niagara Falls Twns Cheektowaga Marilla & Tonawanda Erie/Niagara Co | Construction - Highway | 02/06/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263525 |
$1,344,538.30
|
$1,344,538.30 |
02/06/2018 | 06/15/2019 | Route 327 Over Enfield Creek Bridge Replacement Twn Enfield Tompkins County | Construction - Highway | 02/06/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | State University of New York - Agency-wide | T003231 |
$59,682.00
|
$59,682.00 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
PATHSTONE CORPORATION | Department of Labor | T17218GG |
$45,925.12
|
$13,623.75 |
01/01/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32994GG |
$10,000,000.00
|
$9,143,702.07 |
11/01/2017 | 10/31/2022 | CHILDRENS CENTERS | Grant | 02/06/2018 |