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 |
---|---|---|---|---|---|---|---|---|---|
FRESH MEADOWS BUKHARIAN SYNAGOGUE | Office of Homeland Security and Emergency Services | C171433 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | 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 |
BRENTWOOD UNION FREE SCHOOL DISTRICT | Department of Labor | C18309GG |
$298,520.00
|
$156,427.70 |
12/03/2018 | 06/03/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/20/2018 |
NICKERSON NY LLC | SUNY at Binghamton | T300464 |
$129,000.00
|
$129,000.00 |
12/31/2018 | 11/20/2019 | FINE ARTS STUDIO A SEATING REP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
LUTHER COLLEGE REGINA | State University of New York - Agency-wide | T003384 |
$49,900.00
|
$33,281.35 |
07/01/2017 | 06/30/2020 | ONLINE COURSES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR049 |
$15,395.00
|
$15,395.00 |
11/01/2018 | 08/31/2019 | kitchen/bath mods | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN261 |
$12,909.00
|
$12,908.75 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200586 |
$523,589.00
|
$272,478.54 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Chillers | Service - Building Services | 12/20/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Metropolitan Transportation Authority | C002444 |
$5,217,830.00
|
$0.00 |
10/01/2018 | 05/31/2019 | PA Filed Contract - Amendment to Oversight of Professional Engineering Services | Contracts Not Subject to OSC Pre-Audit | 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 |
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 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | X504614 |
$62,188.80
|
$0.00 |
09/01/2018 | 08/31/2023 | Revocable Permit for Use of Space at SUNY Upstate Neurology Infusion Center Onondaga County | Revenue Generating - Permits | 12/21/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
BLY HOLLOW LLC | Division of State Police | L001315A |
$37,300.12
|
$37,200.12 |
07/27/2017 | 04/30/2024 | Seven Hills Radio Tower Site Leasae Rensselaer County | Lease | 12/21/2018 |
NER MORDECHAI | Office of Homeland Security and Emergency Services | C171468 |
$150,000.00
|
$149,550.00 |
09/01/2018 | 08/31/2022 | NEW CONTRACT | Grant | 12/21/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | C171505 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | C171465 |
$150,000.00
|
$134,423.86 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office of Homeland Security and Emergency Services | C171447 |
$140,430.00
|
$140,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
NEW YORK UNIVERSITY | Council on the Arts | T02221GG |
$17,400.00
|
$16,777.15 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FOUNTAIN HOUSE INC | State Education Department | C013449 |
$672,709.00
|
$56,905.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
STEUBEN ARC | State Education Department | C013618 |
$737,026.85
|
$737,026.85 |
01/01/2019 | 01/01/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
COMMUNITY WORK & INDEPENDENCE INC | State Education Department | C013424 |
$1,505,264.00
|
$959,985.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SUBURBAN ADULT SERVICES INC | State Education Department | C013619 |
$2,718,866.00
|
$1,168,976.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ETHER SEA PROJECTS INC | Council on the Arts | T02217GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CAMBA INC | Department of Labor | C18323GG |
$99,985.00
|
$10,410.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/21/2018 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00131GG |
$913,959.00
|
$679,536.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652296 |
$49,100.00
|
$48,077.22 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00408GG |
$702,730.00
|
$695,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104589 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 03/31/2019 | T104589 State v. Simmons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104803 |
$10,000.00
|
$7,000.00 |
04/01/2017 | 03/31/2019 | T104803 State v. Varvaro | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104804 |
$10,000.00
|
$8,200.00 |
04/01/2016 | 03/31/2019 | T104804 Paul Talbot | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104805 |
$10,000.00
|
$3,000.00 |
01/01/2018 | 03/31/2020 | T104805 State v. Anthony Edson | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
OFF ASSIGNMENT INC | Council on the Arts | T02220GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
EL PUENTE DE WILLIAMSBURG | Council on the Arts | C00681GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000178 |
$64,475.00
|
$64,475.00 |
12/13/2018 | 12/30/2019 | REPLACE BOILER- LAUDERDALE HEA | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
IDEAGEN INCORPORATED | State University of New York - System Administration | T003465 |
$43,000.00
|
$42,878.45 |
12/01/2018 | 11/30/2021 | AUDIT MANAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PAPER MART INC | New York State Assembly | C001099 |
$168,836.60
|
$168,836.60 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
FAYE SUGAR | State Education Department | S013687 |
$238,407.00
|
$206,099.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |