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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | T00649GG |
$39,984.00
|
$39,984.00 |
02/01/2019 | 12/31/2021 | PLACE-BASED ESTUARY EDUCATION | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JESSICA S KING | Department of Health | T34265GG |
$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 |
SARAH ABDELSAYED | Department of Health | T34247GG |
$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 |
JOSEPH DANIEL CAPOGRECO | Department of Health | T34273GG |
$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 |
DANIEL JACOB HAGLER | Department of Health | T34233GG |
$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 |
JENNIFER REITER MD | Department of Health | T34266GG |
$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 Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SARAH WINEHOLT | Department of Health | T34256GG |
$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 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00195GG |
$4,648,706.00
|
$3,707,404.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/19/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office For People with Developmental Disabilities | C00179GG |
$411,378.00
|
$360,116.75 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
RYAN LOGAN WEBB | Department of Health | T34260GG |
$76,130.00
|
$60,904.01 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RASHIDA VASSELL | Department of Health | T34262GG |
$120,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MICHAEL SCOTT PARSLOW | Department of Health | T34267GG |
$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 |
MARITZA MARTINEZ | Department of Health | T34288GG |
$120,000.00
|
$105,415.94 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CATRINA LIAN | State Education Department | S013681 |
$188,399.00
|
$15,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00133GG |
$1,086,251.00
|
$665,486.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
DIANE RHODEN | Department of Health | T34211GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/06/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JENNIFER GULAS | Department of Health | T34263GG |
$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 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$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 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$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 |
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$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 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | New York State Thruway Authority | D214656 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/19/2018 |
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103677 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T102745 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018158 |
$1,450.00
|
$1,450.00 |
12/01/2018 | 12/31/2018 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018179 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MCKEE FOODS CORP | Otisville Correctional Facility | TPA290009 |
$49,999.99
|
$46,904.24 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
GIORGOS K BIDALES | Department of Health | T34194GG |
$96,000.00
|
$33,009.30 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11294 |
$12,650.00
|
$0.00 |
11/01/2018 | 11/01/2021 | LEWIS RA#8, STANDS C-12,13&15 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000699 |
$8,000.00
|
$8,000.00 |
01/31/2019 | 01/30/2020 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NORTH ELBA TOWN OF | Department of Environmental Conservation | C00643GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2020 | MAINTENANCE OF OLYMPIC REGIONAL DEVELOPMENT AUTHORITY FACILITIES | Grant | 12/20/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00685GG |
$45,557.59
|
$45,557.59 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM U | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007327 |
$456,620.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVAITION CAPITAL GRANT PROGRAM | Grant | 12/20/2018 |
CRANDALL PUBLIC LIBRARY | Council on the Arts | C00688GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/20/2018 |
AMHERST TOWN OF | Department of Agriculture & Markets | T00061GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 07/31/2021 | T00061GG | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | C103006 |
$65,000.00
|
$65,000.00 |
06/01/2018 | 12/31/2020 | FLATBUSH SHOMRIM SAFETY PATROL | Grant | 12/20/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007279 |
$43,805.06
|
$0.00 |
10/07/2018 | 10/06/2019 | Revocable Permit Academic Facility Use SUNY Old Westbury Campus Nassau County | Revenue Generating - Permits | 12/20/2018 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00673GG |
$40,802.00
|
$38,746.37 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM GENESEE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
GREENE COUNTY OF | Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YOUTH FX INC | Council on the Arts | C00705GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
A-1 UNIVERSAL CARE | Office For People with Developmental Disabilities | C00202GG |
$485,890.00
|
$443,664.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPDATE | Grant | 12/20/2018 |
MUSEUM OF CHINESE IN THE AMERICAS | Council on the Arts | C00773GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00681GG |
$15,496.12
|
$15,496.12 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |