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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | C171514 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
JAMES P MORGAN SR & B FAY MORGAN | Department of Transportation | W142821 |
$74,500.00
|
$74,500.00 |
11/27/2018 | 12/31/2022 | MAP 301 D PARCEL 391 | Land Purchase | 12/21/2018 |
WAVE FARM INC | Council on the Arts | C00699GG |
$85,050.00
|
$85,050.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Taconic Developmental Disabilities Service Office | C0STA00175 |
$607,262.15
|
$590,452.24 |
03/25/2019 | 03/24/2024 | Lawn Maintenance | Service - Ground Services | 12/21/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 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 |
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 |
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 |
AMERICAN FARMLAND TRUST | Department of Agriculture & Markets | C00244GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2019 | NEW GENERATION REGIONAL NAVIGATORS | Grant | 12/21/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02223GG |
$34,800.00
|
$34,800.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013584 |
$79,503.00
|
$8,639.90 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
REGIONAL CENTER FOR INDEPENDENT LIVING INC | State Education Department | C013579 |
$237,628.00
|
$100,326.11 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 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 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C00676GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T102735 |
$10,000.00
|
$10,000.00 |
12/01/2012 | 03/31/2019 | T102735 State v. Henry Tarver | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104516 |
$10,000.00
|
$8,000.00 |
12/01/2017 | 12/31/2019 | T104516 Jonathan Hubbard | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ANGELA A PEREIRA | Attorney General, Office of the | T104784 |
$7,000.00
|
$4,000.00 |
08/01/2018 | 12/31/2020 | T104784 Morales-Depalo | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PROJECT JOB INC | State Education Department | C013571 |
$196,318.00
|
$116,022.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 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 |
LURIA ACADEMY OF BROOKLYN | Office of Homeland Security and Emergency Services | C171455 |
$75,000.00
|
$55,800.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
KEREN PEULOS | Office of Homeland Security and Emergency Services | C171452 |
$150,000.00
|
$139,983.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
RENSSELAER CITY OF | Department of State | T1001072 |
$31,050.00
|
$24,104.25 |
07/01/2018 | 06/30/2021 | 16-BOA-25 T1001072 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WATERTOWN CITY OF | Department of State | T1000978 |
$50,000.00
|
$49,633.30 |
10/01/2018 | 09/30/2023 | 16-LWRP-6 T1000978 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 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 |
JEFFERSON COMMUNITY COLLEGE | Department of Environmental Conservation | T00615GG |
$18,350.00
|
$14,372.97 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SMITHTOWN TOWN OF | Office For People with Developmental Disabilities | C00241GG |
$96,423.00
|
$52,212.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
PAUL N SUMMERFIELD | Attorney General, Office of the | T104555 |
$8,500.00
|
$3,318.24 |
01/01/2018 | 03/31/2020 | T104555 Mulvaney v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | 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 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | C18208GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 03/31/2020 | EMPLOYMENT AND TRAINING | Grant | 12/21/2018 |
JUST BUFFALO LITERARY CENTER INC | Council on the Arts | C00682GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
KC OVERSEAS CANADA INC | College at Geneseo | T152018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
INTERLACE HEALTH LLC | SUNY at Stony Brook | T100359 |
$75,000.00
|
$72,000.00 |
12/20/2018 | 12/31/2021 | FORMFAST CAPTURE: PURCHASE, IM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000408 |
$49,500.00
|
$31,750.00 |
02/01/2018 | 01/31/2023 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
UNIONDOCS INC | Council on the Arts | C00698GG |
$85,500.00
|
$85,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/24/2018 |