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 |
---|---|---|---|---|---|---|---|---|---|
WORLDWIDE TRAVEL STAFFING LIMITED | Great Meadow Correctional Facility | C040001 |
$139,360.00
|
$35,007.50 |
10/01/2018 | 03/31/2019 | TEMPORARY PERSONNEL REGISTERED NURSES AT GREAT MEADOW CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/21/2018 |
ROMAN CATHOLIC CHURCH OF THE GOOD SHEPHERD | Office of Homeland Security and Emergency Services | C171439 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL 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 |
IFFATH ABBASI HOSKINS MD | Attorney General, Office of the | T104704 |
$8,750.00
|
$7,875.00 |
07/01/2018 | 12/31/2020 | T104704 Bartow v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003462 |
$477,553.00
|
$236,246.00 |
09/01/2018 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 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 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |
POETRY PROJECT LTD | Council on the Arts | T02216GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201812 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FEMINIST PRESS | Council on the Arts | T02230GG |
$42,600.00
|
$42,600.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MICHAEL L LACHAPELLE | Office of Information Technology Services | T000394 |
$0.00
|
$0.00 |
11/20/2015 | 11/19/2016 | T000394-Mike LaChapelle Cons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SKILL SURVEY INC | College at Plattsburgh | T313662 |
$30,145.00
|
$30,145.00 |
01/16/2019 | 01/15/2022 | SKILL-SURVEY REFERENCE UNLIMIT | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000693 |
$50,000.00
|
$19,167.30 |
12/01/2018 | 05/30/2019 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 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 |
THE ROITMAN CHABAD CENTER AT CORNELL INC | Office of Homeland Security and Emergency Services | C171517 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00759GG |
$103,619.00
|
$102,604.64 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/21/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00155GG |
$886,488.00
|
$447,072.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001100 |
$301,331.88
|
$301,331.88 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 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 |
STUART KIRSCHNER | Attorney General, Office of the | T104217 |
$10,500.00
|
$10,400.00 |
12/01/2016 | 12/31/2022 | T104217 State v. Gary Knight | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
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 |
PARKWAY DRUGS OF ONEIDA COUNTY SOUTH INC | SUNY - Upstate Medical University | X600937 |
$2,029,501.35
|
$0.00 |
10/01/2018 | 09/30/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 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 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171427 |
$150,000.00
|
$12,421.00 |
09/01/2018 | 02/28/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
FIRST CONGREGATION ANSHE SFARD OF BOROUGH PARK | Office of Homeland Security and Emergency Services | C171431 |
$129,400.00
|
$50,150.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C171459 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
LEWIS CO AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00435GG |
$96,153.00
|
$84,857.62 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 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 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011970 |
$335,771.00
|
$283,762.50 |
08/29/2018 | 12/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 12/21/2018 |
UNITED COMMUNITY SCHOOLS INC | Department of Agriculture & Markets | T011987 |
$49,992.00
|
$12,521.29 |
09/15/2018 | 09/14/2019 | Vital Brooklyn Youth Mkt Prgm | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | C171494 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 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 |
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 |
RABBINICAL SEMINARY OF AME | Office of Homeland Security and Emergency Services | C171473 |
$150,000.00
|
$149,564.20 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Division of Criminal Justice Services | C524009 |
$542,800.00
|
$522,220.76 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/21/2018 |
CAYUGA COUNSELING SERVICES INC | Office of Mental Health | C20725GG |
$289,078.00
|
$219,799.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM, FAMILY PEER SPECIALIST | Grant | 12/21/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 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 |