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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028226 |
$8,398,122.00
|
$7,789,281.18 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | C028245 |
$3,558,989.00
|
$3,406,104.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | C028215 |
$1,434,694.00
|
$1,360,203.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028246 |
$1,419,889.00
|
$1,331,683.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028272 |
$902,055.00
|
$842,081.45 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | c028222 |
$376,125.00
|
$353,472.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/18/2018 |
CHILD DEVELOPMENT SUPPORT CORPORATION | Office of Children & Family Services | c028283 |
$8,258,570.00
|
$7,875,908.44 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/06/2018 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | c028263 |
$39,865,026.00
|
$36,137,577.47 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | C028234 |
$1,104,054.00
|
$1,034,362.79 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/23/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028237 |
$743,985.00
|
$675,640.35 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028259 |
$1,816,680.00
|
$1,693,090.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | c028213 |
$1,137,666.00
|
$1,082,775.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028265 |
$1,147,629.00
|
$1,101,293.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | C028248 |
$885,258.00
|
$846,507.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/19/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028256 |
$930,960.00
|
$871,423.02 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
MITCHELL BRODEY MD | SUNY - Upstate Medical University | S504368 |
$386,750.00
|
$355,791.43 |
01/01/2018 | 06/30/2024 | INFECTION CONTROL OFFICER | Consultant - Medical Related Services | 02/12/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | c028223 |
$748,842.00
|
$689,823.54 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | c028244 |
$4,747,032.00
|
$4,430,917.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028255 |
$1,198,152.00
|
$1,175,322.38 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | c028243 |
$3,664,663.00
|
$3,355,193.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011307 |
$2,813,503.60
|
$2,806,137.14 |
07/01/2018 | 06/30/2024 | SCRUB DISTRIBUTION SYSTEM | Service - Other/ Misc. Services | 05/11/2018 |
THE WHITING-TURNER CONTRACTING COMPANY INC | State University Construction Fund | T006429 |
$5,273,867.72
|
$5,118,470.16 |
05/23/2018 | 06/30/2024 | SUCF151036 CM - Construct He | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
HRP ASSOCIATES INC | Office of General Services - Design & Construction | D0SC351 |
$2,500,000.00
|
$850,900.00 |
09/11/2018 | 06/30/2024 | Term Agreement for Environmental Remediation Design Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/11/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001082 |
$50,000.00
|
$13,995.51 |
07/01/2018 | 06/30/2024 | LI 16-LWRP-17 T1001082 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SOUTHOLD TOWN OF | Department of State | C1001150 |
$120,000.00
|
$0.00 |
08/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 10/12/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | C028232 |
$691,701.00
|
$630,674.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | C028242 |
$1,470,024.00
|
$1,413,819.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028247 |
$5,752,317.00
|
$5,535,207.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33575GG |
$28,727,000.00
|
$25,927,847.54 |
07/01/2018 | 06/30/2024 | ALZHEIMER'S DISEASE PROGRAM | Grant | 07/24/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$147,573,455.09 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
AECOM USA INC | Department of Transportation | D037611 |
$5,165,000.00
|
$4,171,041.14 |
10/01/2018 | 06/30/2024 | Bridge Rehabilitation Van Wyck Expy I678 Viaduct Queens County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2018 |
THORNTON TOMASETTI INC | Department of Transportation | D037750 |
$4,680,000.00
|
$4,101,703.60 |
07/22/2018 | 06/30/2024 | Construction Inspection Total Bridge Replacement Rt 100C Greenburgh Westchester County | Consultant - Construction Related Services | 10/26/2018 |
MODJESKI & MASTERS INC PC | Department of Transportation | D037725 |
$5,763,000.00
|
$4,480,171.53 |
07/02/2018 | 06/30/2024 | Design Services Rehab Lift Bridges Over Erie Canal Monroe & Orleans Counties | Consultant - Architect, Engineering And Appraisal Related Services | 11/15/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028252 |
$1,841,154.00
|
$1,503,010.40 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028257 |
$1,248,852.00
|
$912,850.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
HUDSON VALLEY SEPTIC SERVICELLC | Office of Parks Recreation & Historic Preservation | T003417 |
$36,609.86
|
$31,974.21 |
07/01/2019 | 06/30/2024 | Minnewaska Portable Toilets | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33585GG |
$1,392,000.00
|
$1,281,091.85 |
07/01/2018 | 06/30/2024 | INTEGRATION | Grant | 05/09/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028266 |
$886,173.00
|
$826,147.03 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | c028240 |
$99,828.00
|
$94,476.73 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | c028249 |
$1,853,163.00
|
$1,736,594.08 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
VESTAL TOWN OF | Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L002226 |
$310,823.68
|
$297,305.89 |
01/01/2017 | 06/30/2024 | 2620 Riverfront Center Amsterdam Montgomery County | Lease | 09/19/2018 |
BPSH LLC BLUEFIN PAYMENT SYSTEMS LLC | College of Technology at Delhi | T000335 |
$11,900.00
|
$11,331.30 |
05/08/2018 | 06/30/2024 | ENCRYPTION SOFTWARE USED WITH | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | c028270 |
$2,370,783.00
|
$2,216,316.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,267,553.90 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |