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 |
---|---|---|---|---|---|---|---|---|---|
SCO FAMILY OF SERVICES | Council on the Arts | T02111GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Council on the Arts | T02486GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MANCHESTER VILLAGE OF | Division of Criminal Justice Services | T103040 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BROOKLYN ALLIANCE | Department of Labor | C18221GG |
$140,000.00
|
$112,127.95 |
01/01/2019 | 12/31/2019 | ON THE JOB TRAINING | Grant | 12/27/2018 |
ROULETTE INTERMEDIUM INC | Council on the Arts | T02482GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BUFFALO CHAMBER MUSIC SOCIETY FOUNDATION | Council on the Arts | T02480GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FRENCH INSTITUTE ALLIANCE FRANCAISE | Council on the Arts | T02488GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
LONG ISLAND CHILDRENS MUSEUM | Council on the Arts | T02498GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
OGDENSBURG COMMAND PERFORMANCE | Council on the Arts | T02477GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | T01986GG |
$29,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HARVESTWORKS INC | Council on the Arts | T02449GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C171410 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/28/2018 |
CAYUGA COUNTY OF | Office of Indigent Legal Services | C800005 |
$262,098.00
|
$262,098.00 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 12/28/2018 |
JOIA ADELE CREAR MD LLC | Department of Health | T034391 |
$31,500.00
|
$28,500.00 |
09/01/2018 | 03/31/2019 | Maternal Mortality Consultant | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34380GG |
$58,667.00
|
$58,667.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
THE FREDERICK FERRIS THOMPSON HOSPITAL | Department of Health | C34365GG |
$87,885.00
|
$45,823.88 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
FULTON COUNTY OF | Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
JOYCE THEATER FOUNDATION INC | Council on the Arts | C00692GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/28/2018 |
WOMENS PROJECT & PRODUCTIONS | Council on the Arts | C00720GG |
$95,000.00
|
$95,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/28/2018 |
DASNY | College at Purchase | T411618 |
$678,750.00
|
$339,000.00 |
04/01/2016 | 12/31/2020 | OUTBACK BATHRMS RENOV, DASNY P | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
DASNY | College at Purchase | T061118 |
$534,511.00
|
$156,000.00 |
06/11/2018 | 12/30/2020 | PHASE 2 ACCESS CONTROL SYS AT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
ANDREW R MANCINI ASSOC INC | College of Technology at Delhi | T000334 |
$587,374.13
|
$583,561.00 |
04/02/2018 | 09/30/2020 | REPLACE ELEVATOR MACDONALD HAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | C18326GG |
$100,000.00
|
$44,757.43 |
10/01/2017 | 06/30/2019 | DISLOCATED WORKERS | Grant | 12/28/2018 |
PUTNAM COUNTY CHAPTER NYSARC INC | State Education Department | C013575 |
$536,555.00
|
$9,340.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
SOCRATES SCULPTURE PARK INC | Council on the Arts | C00651GG |
$81,300.00
|
$81,300.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/28/2018 |
SPACEWORKS NYC INC DBA SPACEWORKS | Council on the Arts | C00693GG |
$33,234.00
|
$33,234.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/28/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C00054GG |
$467,000.00
|
$466,988.04 |
04/01/2018 | 03/31/2019 | AFTERCARE PROGRAM | Grant | 12/28/2018 |
CAYUGA HOME FOR CHILDREN INC | Office For People with Developmental Disabilities | C00144GG |
$1,018,290.00
|
$813,414.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
MEDIA ALLIANCE INC | Department of Environmental Conservation | C00633GG |
$250,000.00
|
$250,000.00 |
07/20/2018 | 07/19/2021 | URBAN ENVIRONMENTAL EDUCATION CENTER | Grant | 12/28/2018 |
DELHI VILLAGE OF | Office of Parks Recreation & Historic Preservation | C151428 |
$163,862.00
|
$69,472.90 |
03/13/2018 | 03/12/2023 | RECREATIONAL TRAILS PROGRAM, RIVER PARK AND WALK | Grant | 12/28/2018 |
FIRELIGHT MEDIA | Council on the Arts | C00704GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | GRANTS FROM SEPTEMBER COUNCIL MTG | Grant | 12/28/2018 |
NEW YORK DISASTER INTERFAITH SERVICES | Department of Labor | C18324GG |
$99,900.00
|
$21,585.47 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/28/2018 |
THE MILLAY COLONY FOR THE ARTS INC | Council on the Arts | C00660GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | GRANTS FROM JULY COUNCIL MTG | Grant | 12/28/2018 |
BETHLEHEM TOWN OF | Hudson River Valley Greenway Communities Council | T003929 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 12/21/2022 | Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
MARBLETOWN TOWN OF | Hudson River Valley Greenway Communities Council | T003928 |
$0.00
|
$0.00 |
11/14/2018 | 12/21/2020 | Historic Hamlet Plan, Sched. 1 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
HUNTINGTON FAMILY CENTERS | Office of Children & Family Services | T012035 |
$15,000.00
|
$15,000.00 |
07/18/2018 | 12/28/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
ISSUE PROJECT ROOM INC | Council on the Arts | T02459GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1228201814 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED981G |
$300,000.00
|
$62,754.00 |
11/29/2018 | 03/29/2019 | Repair Storm Drain Truck Trap & Sink Hole Bldg. 17 Otisville CF Orange County | Construction - Building | 12/28/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | C103248 |
$92,001.00
|
$92,001.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Grant | 12/28/2018 |
OSWEGO INDUSTRIES INC | State Education Department | C013563 |
$883,523.00
|
$805,231.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
ISSUE PROJECT ROOM INC | Council on the Arts | T02233GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1228201814 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
LAKE GEORGE LAND CONSERVANCY INC | Department of Environmental Conservation | T00382GG |
$40,000.00
|
$40,000.00 |
08/01/2017 | 07/31/2020 | 2016 SMART GROWTH GRANT - PILO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NEW YORK UNIVERSITY | Department of Economic Development | C150231 |
$400,000.00
|
$400,000.00 |
04/01/2018 | 03/31/2021 | NYS INCUBATOR VIRTUAL AUGMENTED REALITY CENTER CONSTRUCTION | Grant | 12/28/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012185 |
$50,000.00
|
$49,999.82 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |