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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP151 |
$245.78
|
$245.78 |
12/14/2018 | 08/31/2019 | LIFEGUARD & PARK WORKER UNIFORMS CONNETQUOT RIVER STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP124 |
$9,257.03
|
$9,165.26 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS FINGER LAKES REGION | Commodity - Miscellaneous | 12/18/2018 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | Office of Homeland Security and Emergency Services | C171402 |
$149,450.00
|
$149,450.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | C171416 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
FIRST HUNGARIAN CONGREGATION AND OHAB ZEDEK | Office of Homeland Security and Emergency Services | C171432 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00253GG |
$8,228,789.00
|
$6,906,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00308GG |
$698,915.00
|
$611,898.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/18/2018 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP136 |
$983.60
|
$981.92 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CALEB SMITH STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP138 |
$905.09
|
$884.88 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CAUMSETT STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP139 |
$1,807.05
|
$1,807.05 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS HECKSCHER STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP140 |
$1,638.36
|
$1,638.36 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS HEMPSTED LAKE STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP141 |
$1,637.90
|
$1,626.14 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS WILDWOOD STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP143 |
$3,160.55
|
$3,160.55 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BELMONE STATE PARK MAINTENANCE LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP144 |
$22,060.94
|
$21,204.54 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS JONES BEACH LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP145 |
$5,500.41
|
$5,439.93 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS SUNKEN MEADOW STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP146 |
$9,480.16
|
$9,480.16 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BETHPAGE STATE PARK GOLF COURSE LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP147 |
$823.98
|
$823.98 |
12/14/2018 | 08/31/2019 | LIFEGUARD & PARK WORKER UNIFORMS ORIENT BEACH STATE PARK - HALLOCK STATE PRESERVE LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP148 |
$1,806.18
|
$1,806.18 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS MONTAUK DOWNS STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP149 |
$4,345.49
|
$4,274.30 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS ROBERT MOSES & CAPTREE STATE PARKS LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
TEMPLE ISRAEL RELIGIOUS SC | Office of Homeland Security and Emergency Services | C171485 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | C171478 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C171496 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMO | Office of Homeland Security and Emergency Services | C171508 |
$150,000.00
|
$149,969.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
CHABAD ISRAEL CENTER UPPER EAST SID | Office of Homeland Security and Emergency Services | C171415 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00207GG |
$965,303.00
|
$247,999.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
YAI ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES | Office For People with Developmental Disabilities | C00196GG |
$14,564.00
|
$14,564.00 |
01/01/2019 | 06/30/2019 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/18/2018 |
QUINTAL CONTRACTING CORP | SUNY at Stony Brook | C002142 |
$0.01
|
$0.00 |
11/01/2018 | 03/31/2019 | Tree Care Services | Service - Ground Services | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP123 |
$23,046.62
|
$22,809.74 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CENTRAL REGION | Commodity - Miscellaneous | 12/18/2018 |
TEMPLE SHOLOM OF FLATBUSH INC | Office of Homeland Security and Emergency Services | C171486 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
TWO BROTHERS CONTRACTING INC | Office of General Services - Design & Construction | DED971A |
$200,000.00
|
$52,576.00 |
11/19/2018 | 04/03/2019 | Continuation of ACM Plaster Abatement D Block Wemde CF Erie County | Construction - Building | 12/18/2018 |
JOSEPH JOHN BIEDRZYCKI | Department of Health | T34203GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | x18s033 |
$61,750.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Sponsorship | Revenue Generating - Other | 12/18/2018 |
DUTCHESS COUNTY OF | Department of Transportation | X197564 |
$0.00
|
$0.00 |
02/07/2018 | 02/07/2020 | Sale of Surplus Property Map 482 C Parcel 598 Poughkeepsie NY Dutchess Co | Land Purchase | 12/19/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00417GG |
$4,434,336.00
|
$3,648,690.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/19/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DENIS LERNER | Department of Health | T34270GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
COLUMBIA UNIVERSITY | Department of Health | T34471GG |
$29,473.00
|
$29,473.00 |
09/01/2018 | 02/28/2019 | T34471GG FLLOW | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LUBA RAKHLIN | Department of Health | T34190GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/18/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MILES OF HOPE BREAST CANCER FOUNDATION | Department of Health | T34415GG |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CIVITAS LEARNING INC | College at New Paltz | T991196 |
$37,078.00
|
$37,078.00 |
12/03/2018 | 12/02/2020 | COLLEGE SCHEDULER - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146C |
$2,432,152.80
|
$1,100,326.00 |
07/01/2018 | 06/30/2019 | Condo Fees 413 E 69th St Hunter College New York County L010146 | Lease | 12/19/2018 |
MANHATTAN BEACH JEWISH CENTER | Office of Homeland Security and Emergency Services | C171458 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | C171401 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
MOHAWK VALLEY MATERIALS INC | Office of General Services | T003917 |
$48,000.00
|
$41,000.00 |
12/18/2018 | 03/31/2019 | Snow Plowing-Bldg 8-Oriskany | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |