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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |
192 BRANCH INTERIOR SERVICES INC | Office of General Services - Design & Construction | DED979A |
$600,000.00
|
$591,407.00 |
11/28/2018 | 06/26/2020 | Provide ACM Abatement Bldg. 103 Manhattan PC New York County | Construction - Building | 12/28/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018183 |
$2,000.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
SENECA NATION OF INDIANS | State Education Department | C013327 |
$3,361,115.00
|
$3,122,838.69 |
09/01/2017 | 08/31/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 12/28/2018 |
JOHN HARTNETT | State Education Department | S013690 |
$599,889.00
|
$269,679.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
PARRISH ART MUSEUM | Council on the Arts | C00761GG |
$114,000.00
|
$114,000.00 |
01/01/2019 | 12/31/2021 | GRANTS FROM SEPTEMBER COUNCIL MTG | Grant | 12/28/2018 |
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC | Office For People with Developmental Disabilities | C00182GG |
$343,938.00
|
$254,886.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | C00707GG |
$70,000.00
|
$52,500.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/28/2018 |
MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | Office For People with Developmental Disabilities | C00187GG |
$546,079.00
|
$416,741.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
REHABILITATION SUPPORT SERVICES INC | State Education Department | C013580 |
$2,304,467.00
|
$883,830.17 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Marcy Correctional Facility | OP49013 |
$123,420.00
|
$123,420.00 |
02/10/2017 | 03/31/2019 | TEMPORARY LICENSED PRACTICAL NURSING SERVICES AT MARCY CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/28/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C010208 |
$448,300.00
|
$441,300.00 |
12/28/2018 | 12/27/2020 | New York Works III Well Plugging Initiative Town Of Bolivar | Service - Other/ Misc. Services | 12/28/2018 |
DENTCARE DELIVERY SYSTEMS INC | Department of Health | C033938 |
$804,218.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/28/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00313GG |
$3,277,678.00
|
$1,076,448.80 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/28/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011293 |
$111,000.00
|
$0.00 |
01/28/2019 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 1 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/28/2018 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C32897GG |
$9,000,000.00
|
$9,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 12/28/2018 |
GBSA INC | SUNY - Upstate Medical University | T504739 |
$92,100.00
|
$83,096.52 |
05/01/2018 | 09/30/2019 | EMPLOYMENT/RECRUITMENT ADVERTI | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
EAB GLOBAL INC | City University Accounting Office | T182114 |
$240,975.00
|
$80,325.00 |
06/30/2018 | 06/29/2021 | Student Forum Membership | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
SEA BREEZE GENERAL CONSTRUCTION INC | State University Construction Fund | T006467 |
$1,647,944.00
|
$1,647,944.00 |
12/11/2018 | 12/11/2020 | SUCF291015 Roof Replacement C | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C20811GG |
$1,378,634.00
|
$1,295,875.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/28/2018 |
BERKSHIRE ASSOCIATES INC | College at New Paltz | T991194 |
$18,525.00
|
$18,525.00 |
11/01/2018 | 10/31/2021 | PREPARATION OF YEARLY AFFIRMAT | Contracts Not Subject to OSC Pre-Audit | 12/29/2018 |
ISLIP TOWN OF | Department of Transportation | K07320GG |
$873,658.00
|
$857,772.51 |
07/19/2018 | 07/19/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
D & D MEDICAL ASSOCIATES PC | New York City Transit Authority | C622398 |
$8,139,835.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
C & S ENGINEERS INC | Department of Transportation | D037800 |
$2,000,000.00
|
$1,686,876.31 |
01/01/2019 | 03/31/2022 | Construction Inspection Term Agreement Region 3 Cayuga Cortland Onondaga Owsego Seneca Tompkins Cos | Consultant - Construction Related Services | 12/31/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Health | C34324GG |
$517,356.00
|
$510,251.28 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
HARLEM INDEPENDENT LIVING CTR | State Education Department | C013287 |
$1,095,365.00
|
$1,083,170.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/31/2018 |
GREENE COUNTY RURAL HEALTH NETWORK INC | Department of Health | C34162GG |
$811,756.00
|
$684,874.78 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/31/2018 |
SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS IN CATTARAUGUS COUNTY | Department of Agriculture & Markets | C00224GG |
$164,436.00
|
$164,436.00 |
03/01/2018 | 02/29/2020 | COMPANION ANIMAL CAPITAL FUND | Grant | 12/31/2018 |
ELLEN SINOPOLI DANCE CO INC | Council on the Arts | T02079GG |
$18,676.00
|
$18,676.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 123120188 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
MARQUIS STUDIOS LTD | Council on the Arts | C00678GG |
$81,000.00
|
$81,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/31/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34334GG |
$687,800.00
|
$687,800.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00302GG |
$282,470.00
|
$222,254.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
ANTHONY SALVATORE SALVATORE TRUCKING | Taconic Developmental Disabilities Service Office | C0STA00170 |
$773,010.17
|
$343,805.62 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 12/31/2018 |
GLENS FALLS CITY OF | Fourth Judicial District | C300395 |
$356,204.00
|
$138,227.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for City Hall 42 Ridge St Glens Falls Warren County | Inter-government - Other | 12/31/2018 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |
L C WHITFORD CO INC | Department of Transportation | D263843 |
$1,651,902.54
|
$1,651,902.54 |
12/31/2018 | 07/31/2020 | Replace Bridge Joints 14 Bridges Locations & Routes Region 6 Counties | Construction - Highway | 12/31/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
THE GREEN-WOOD HISTORIC FUND | Office of Parks Recreation & Historic Preservation | T00004GG |
$45,000.00
|
$45,000.00 |
04/01/2018 | 03/31/2021 | PRK01-ZBGA18-2018 1231201816 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
HOUR CHILDREN INC | Office of Children & Family Services | T012033 |
$6,250.00
|
$6,246.98 |
08/17/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00766GG |
$100,873.50
|
$91,813.65 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/31/2018 |
CITY LORE INC | Council on the Arts | C00714GG |
$70,000.00
|
$70,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/31/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | C524010 |
$253,800.00
|
$210,270.74 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/31/2018 |
QUALITY FLOORSHINE CORP | Department of Labor | C000493 |
$73,802.35
|
$48,941.92 |
01/01/2019 | 12/31/2023 | Janitorial Services | Service - Building Services | 12/31/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012042 |
$20,000.00
|
$9,517.33 |
11/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
DELAWARE TOWN OF | Department of Environmental Conservation | C00545GG |
$393,995.00
|
$393,995.00 |
02/01/2018 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/31/2018 |