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 |
---|---|---|---|---|---|---|---|---|---|
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
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 |
WEST FIELD FILMS LLC | Department of Environmental Conservation | C010475 |
$105,212.50
|
$105,212.50 |
01/01/2018 | 12/30/2020 | Invasive Species Documentary | Service - Other/ Misc. Services | 03/15/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST GLENVILLE FIRE DISTRICT 6 | Division of Criminal Justice Services | T103411 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00485GG |
$80,000.00
|
$80,000.00 |
01/01/2018 | 12/31/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/01/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | TM0007GG |
$40,000.00
|
$40,000.00 |
11/01/2016 | 10/31/2018 | LIF RENOVATION AND REFURBISHME | Community Projects Fund (Member Initiative) | 02/15/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00667GG |
$750,000.00
|
$675,000.00 |
07/20/2018 | 07/19/2022 | URBAN ENVIRONMENTAL EDUCATION | Grant | 11/08/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Labor | C17214GG |
$100,000.00
|
$75,551.60 |
12/14/2017 | 12/13/2018 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/18/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | C17Y901 |
$125,000.00
|
$125,000.00 |
04/01/2017 | 03/31/2018 | West Indian American Carnival Association | Grant | 06/14/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | TM09Y49 |
$7,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Council on the Arts | T02208GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-FLK19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | C00032GG |
$125,000.00
|
$123,900.00 |
04/01/2018 | 03/31/2019 | SUPPORT FOR SERVICES AND OPERATIONS | Grant | 10/11/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | M0315Y178 |
$75,000.00
|
$75,000.00 |
04/01/2017 | 06/30/2018 | ANNUAL NY CARIBBEAN CARNIVAL AND PARADE | Community Projects Fund (Member Initiative) | 10/04/2018 |
WEST ISLIP POST 1738 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM180002 |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | Capital Improvements to Post | Community Projects Fund (Member Initiative) | 09/20/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Department of Labor | C18320GG |
$300,000.00
|
$209,150.08 |
11/05/2018 | 05/05/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/07/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102790 |
$3,000.00
|
$0.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WEST MALL OFFICE PARK LLC | Department of Motor Vehicles | L002219 |
$3,143,828.40
|
$1,608,416.82 |
01/01/2019 | 12/31/2028 | 855 Central Ave Albany County | Lease | 06/27/2018 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 1140268 |
$9,350.00
|
$8,870.14 |
06/01/2018 | 03/31/2019 | Thomson Reuters West Publishin | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
WEST SENECA TOWN OF | Department of Agriculture & Markets | C00230GG |
$119,775.00
|
$117,657.00 |
03/01/2018 | 10/01/2020 | COMPANION ANIMAL CAPITAL FUND | Grant | 08/16/2018 |
WEST SENECA TOWN OF | Governor's Traffic Safety Committee | T006371 |
$14,000.00
|
$13,933.61 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WEST SENECA TOWN OF | Department of Environmental Conservation | T00569GG |
$32,537.00
|
$32,537.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM TOWN OF WEST SENE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020759 |
$195,477.00
|
$195,477.00 |
03/01/2018 | 08/31/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 06/01/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020783 |
$3,909,342.00
|
$3,909,328.00 |
06/01/2018 | 06/30/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/04/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020747 |
$254,970.00
|
$254,970.00 |
03/01/2018 | 08/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 06/01/2018 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
WEST STREET DAY CARE CENTER INC | Office of Children & Family Services | T012103 |
$50,000.00
|
$20,000.00 |
12/01/2018 | 12/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WEST WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103079 |
$7,000.00
|
$6,993.40 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WEST WEBSTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103080 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
WESTAT INC | State Education Department | C013771 |
$109,909.00
|
$68,332.12 |
07/01/2018 | 03/31/2019 | Evaluation Workgroup | Consultant - Miscellaneous Consultant Services | 11/26/2018 |
WESTBROOKE COMMONS | Office For People with Developmental Disabilities | L901259 |
$308,574.74
|
$262,043.52 |
05/01/2018 | 04/30/2025 | 5 Year Lease 269 273 277 Loden Lane Henrietta NY Monroe County | Lease | 12/06/2018 |
WESTBURY PAPER STOCK CORP | Division of Military & Naval Affairs | PS917AC |
$29,993.60
|
$29,993.60 |
05/16/2018 | 05/16/2023 | MNFE Farmingdale Refuse | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
WESTBURY PAPER STOCK CORP | Division of Military & Naval Affairs | PS917AF |
$21,608.38
|
$21,608.38 |
05/01/2018 | 04/30/2023 | Ronkonkoma Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
WESTBURY VILLAGE OF | Department of State | C1001114 |
$6,738,100.00
|
$6,738,100.00 |
05/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 10/16/2018 |
WESTCHESTER COMMUNITY COLLEGE | Department of Labor | C18110GG |
$141,398.00
|
$128,963.19 |
09/01/2018 | 08/31/2019 | DISPLACED HOMEMAKER | Grant | 11/15/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | T103361 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Office for the Aging | T018005 |
$22,449.00
|
$22,449.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C444625 |
$60,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Grant | 07/23/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Department of Health | C33383GG |
$260,284.00
|
$221,377.40 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/23/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Department of State | T1001278 |
$13,500.00
|
$10,500.00 |
09/01/2018 | 12/31/2018 | 2018 CSBG TECH T1001278 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Victim Services, Office of | C100701 |
$198,800.00
|
$125,395.64 |
04/01/2018 | 05/31/2020 | SEXUAL ASSAULT RESPONSE TEAM | Grant | 07/18/2018 |
WESTCHESTER COUNTY LEGAL AID SOCIETY | Division of Criminal Justice Services | C445114 |
$425,700.00
|
$425,700.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 08/20/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | C000555 |
$2,793,498.00
|
$2,793,498.00 |
01/01/2014 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/13/2018 |
WESTCHESTER COUNTY OF | Governor's Traffic Safety Committee | C002376 |
$60,000.00
|
$58,891.07 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 08/23/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198241 |
$608,545.00
|
$608,208.75 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
WESTCHESTER COUNTY OF | Department of Agriculture & Markets | C011775 |
$267,375.00
|
$248,629.23 |
05/15/2017 | 03/31/2020 | Croton-Hydrilla Control Project Coordinator | Consultant - Environmental Related Services | 01/22/2018 |