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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
MAIMONIDES MEDICAL CENTER | Department of Health | C34044GG |
$75,000.00
|
$35,260.80 |
04/01/2018 | 03/31/2019 | WOMEN'S COMMUNITY HEALTH OUTREACH/INFORMATION PROGRAMS | Grant | 12/27/2018 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC | Council on the Arts | T02496GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM05Z40 |
$4,000.00
|
$4,000.00 |
11/13/2017 | 11/13/2018 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T02115GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROXBURY ARTS GROUP INC | Council on the Arts | T02199GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ESOPUS FOUNDATION LTD | Council on the Arts | T02013GG |
$10,500.00
|
$10,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WRN PROPERTIES | SUNY - Upstate Medical University | W504743 |
$426,000.00
|
$426,000.00 |
11/26/2018 | 11/25/2019 | Purchase Condominium Unit 2E Suite 2H Upstate Community Campus Onondaga County | Land Purchase | 12/27/2018 |
MABOU MINES DEVELOPMENT FNDN | Council on the Arts | C00717GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2022 | GRANTS FROM SEPTEMBER COUNCIL MEETING | Grant | 12/27/2018 |
THE LITTLE THEATRE FILM SOCIETY | Council on the Arts | T02495GG |
$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 |
MOVEMENT RESEARCH INC | Council on the Arts | T02125GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THALIA SPANISH THEATRE INC | Council on the Arts | T02312GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HAITI CULTURAL EXCHANGE | Council on the Arts | T02487GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NATIONAL TRUST FOR HISTORIC PRESERVATION | Council on the Arts | C00774GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
LAKE GEORGE ARTS PROJECT INC | Council on the Arts | T02483GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARTPARK & COMPANY INC | Council on the Arts | T02501GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WASSAIC PROJECT | Council on the Arts | T02476GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THEATER ET AL INC | Council on the Arts | T02497GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
RENSSELAER COUNTY HISTORICAL SOCIETY | Council on the Arts | T02406GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Council on the Arts | T02489GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TRANSPORT GROUP INC | Council on the Arts | T02276GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BLANK FORMS INC | Council on the Arts | T02500GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | 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 |