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 |
---|---|---|---|---|---|---|---|---|---|
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | C171474 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
STUDENT ADVOCACY | Office For People with Developmental Disabilities | C00200GG |
$194,737.00
|
$179,195.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
BIALYSTOKER SYNAGOGUE | Office of Homeland Security and Emergency Services | C171488 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | X504506 |
$220,791.02
|
$0.00 |
12/11/2017 | 11/30/2022 | Physics Support Services | Consultant - Medical Related Services | 12/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005460 |
$125,000.00
|
$116,383.46 |
10/01/2018 | 09/30/2019 | Data Management and Evaluation of Prevention Programs | Consultant - Miscellaneous Consultant Services | 12/19/2018 |
TROY CITY OF | Department of Environmental Conservation | T00765GG |
$31,694.00
|
$20,214.50 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF TROY 01/0 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | T00675GG |
$26,890.25
|
$26,890.25 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00294GG |
$2,113,960.00
|
$1,807,047.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/19/2018 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036050 |
$6,840,000.00
|
$5,684,520.07 |
11/01/2018 | 11/01/2022 | ST LAWRENCE COUNTY BRIDGE PRESERVATION PROJECT | Grant | 12/19/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037837 |
$50,000.00
|
$4,944.81 |
12/17/2018 | 12/16/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HITS INC | Department of Agriculture & Markets - State Fair | X18N116 |
$27,675.00
|
$0.00 |
10/23/2018 | 10/28/2018 | HITS Indoor Championship Horse Show (NYS 2018 Non-Fair Event at Expo Center) | Revenue Generating - Other | 12/19/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T34314GG |
$21,286.00
|
$21,232.53 |
01/01/2019 | 12/31/2020 | T34314GG, John T Mather, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MATTHEW JORDAN BASKIND | Department of Health | T34187GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HANNAH BUSHNELL | Department of Health | T34249GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MICHAEL MCMAHON | Department of Health | T34276GG |
$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 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00676GG |
$46,608.00
|
$33,413.76 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Homeland Security and Emergency Services | C171511 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
GUEST SERVICES MANAGEMENT LLC | Office of Parks Recreation & Historic Preservation | X001301 |
$504,000.00
|
$0.00 |
01/01/2018 | 12/31/2027 | Food Beverage and Retail Concessions at Watkins Glen State Park | Revenue Generating - Food Concession | 12/19/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LIBERTY STORE | Otisville Correctional Facility | TPA290007 |
$11,667.80
|
$1,680.48 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ELLEN COOL MT-BC LCAT | Western New York Psychiatric Center - Children's Services | T200687 |
$39,997.50
|
$39,997.50 |
01/01/2019 | 12/31/2021 | Music Therapy | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | C171441 |
$150,000.00
|
$148,474.49 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/19/2018 |
JEWISH FOUNDATION SCHOOL | Office of Homeland Security and Emergency Services | C171448 |
$150,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00239GG |
$200,000.00
|
$195,275.63 |
04/01/2018 | 03/31/2019 | Soil Health Program | Grant | 12/19/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | T00630GG |
$50,000.00
|
$50,000.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
VIABILITY INC | Department of Labor | C18319GG |
$300,000.00
|
$280,761.85 |
12/05/2018 | 06/05/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS, LONG ISLAND | Grant | 12/19/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018172 |
$5,400.00
|
$4,620.00 |
12/01/2018 | 03/31/2019 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018167 |
$3,750.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CORNELL UNIVERSITY | Department of Health | C34425GG |
$130,000.00
|
$127,760.38 |
04/01/2018 | 03/31/2019 | Lyme Disease Task Force | Grant | 12/19/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T103493 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T103034 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ELIZABETH ANN DANIELS | Department of Health | T34210GG |
$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 |
DENISE MCCORMACK | Department of Health | T34228GG |
$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 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Environmental Conservation | T00622GG |
$49,056.00
|
$47,279.77 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 MOHAWK VALLY COMM | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | C171491 |
$150,000.00
|
$121,128.98 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
GLACIERPOINT - GILLETTE | Otisville Correctional Facility | TPA290005 |
$145,806.73
|
$114,504.20 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RYAN DONNELLY | Department of Health | T34242GG |
$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 |
ADIRONDACK LAKE SURVEY CORP | Department of Environmental Conservation | C00722GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2022 | SUPPORT ONGOING ADIRONDACK LAKES AND FOREST RESEARCH | Grant | 12/19/2018 |
EASTERN RENSSELAER CNTY | Department of Environmental Conservation | T00679GG |
$31,723.50
|
$31,560.85 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM EASTERN RENSSELAE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
THE CENTER FOR FAMILY SUPPORT | State Education Department | C013629 |
$207,813.00
|
$108,949.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
GENESEE COUNTY OF | Department of Transportation | D035988 |
$268,767.09
|
$268,767.09 |
07/03/2018 | 03/06/2020 | PREVENTIVE MAINTENANCE BRIDGE PAINTING | Grant | 12/19/2018 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$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 |
SMART STAFFING GROUP | State Education Department | C013607 |
$2,835,292.00
|
$1,994,228.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | C171504 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
INTERNATIONAL CENTER OF PHOTOGRAPHY | Council on the Arts | C00768GG |
$129,000.00
|
$129,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/19/2018 |