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 |
---|---|---|---|---|---|---|---|---|---|
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SENECA FALLS SCHOOL DISTRICT | Division of Criminal Justice Services | T103154 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 06/30/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103539 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
NEW YORK CITY OF | Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |
CORFU VILLAGE OF | Division of Criminal Justice Services | T103541 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI- CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LONG ISLAND NETWORK OF COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103342 |
$35,000.00
|
$35,000.00 |
08/01/2018 | 07/31/2019 | ANTI-BULLYING PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102040 |
$15,000.00
|
$9,348.29 |
07/01/2017 | 06/30/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T103548 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ENDICOTT VILLAGE OF | Division of Criminal Justice Services | T102545 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T103157 |
$10,000.00
|
$9,756.95 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T102544 |
$16,000.00
|
$15,993.89 |
12/01/2017 | 11/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T102680 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
KENSINGTON VILLAGE OF | Division of Criminal Justice Services | T103464 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
GATES TOWN OF | Division of Criminal Justice Services | T103139 |
$6,000.00
|
$5,980.18 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | T103133 |
$14,500.00
|
$14,472.93 |
10/01/2018 | 09/30/2019 | ANTI-DRUG/ANTI VIOLENCE EFFORT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LIFELINE MEDIATION CENTER INC | Division of Criminal Justice Services | T103144 |
$47,858.00
|
$47,858.00 |
11/01/2018 | 10/31/2019 | ANTI-VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Central New York Psychiatric Center | T200683 |
$9,080.00
|
$9,074.00 |
09/01/2018 | 08/31/2020 | APA Accreditation Consulting | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C020798 |
$42,495.00
|
$42,495.00 |
04/01/2018 | 09/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SERIOUS MENTAL ILLNESS | Grant | 10/17/2018 |
WELLLIFE NETWORK INC | Office of Mental Health | C020801 |
$93,489.00
|
$93,489.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SERIOUS MENTAL ILLNESS | Grant | 10/26/2018 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C020802 |
$67,992.00
|
$67,992.00 |
05/01/2018 | 10/31/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 10/19/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020800 |
$59,493.00
|
$59,493.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 09/19/2018 |
TRANSITIONAL SERVICES INC | Office of Mental Health | C020803 |
$169,980.00
|
$169,980.00 |
04/01/2018 | 09/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 09/11/2018 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Mental Health | C020804 |
$59,493.00
|
$59,493.00 |
04/01/2018 | 09/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 10/10/2018 |
LIVING OPPORTUNITIES OF DEPAUL INC | Office of Mental Health | C00319GG |
$13,060,000.00
|
$13,060,000.00 |
08/31/2018 | 08/30/2023 | APPLE BLOSSOM APARTMENTS HOUSING COMMUNITY | Grant | 12/20/2018 |
ANDREA ZAFERES | Division of Criminal Justice Services | T018094 |
$3,900.00
|
$3,900.00 |
09/01/2018 | 03/31/2019 | AQUATIC DEATH AND HOMICIDAL IN | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SENECA COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011859 |
$369,875.00
|
$369,600.97 |
12/18/2017 | 03/01/2021 | AQUATIC INVASIVE SPECIES ERADICATION | Grant | 06/11/2018 |
D & D PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP109 |
$198,995.00
|
$198,995.00 |
09/25/2018 | 08/24/2019 | AQUATIC WEED HARVESTER FOR RUDD POND STATE PARK | Commodity - Miscellaneous | 10/05/2018 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400003 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2016 | 03/31/2017 | ARC Blood Services | Grant | 01/16/2018 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005368 |
$399,737.40
|
$399,737.40 |
06/08/2018 | 08/01/2021 | ARC FLASH DESIGN SERVICES BY G | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
TONY ALFIERI ARCHITECT PLLC | SUNY at Albany | T005456 |
$23,430.00
|
$16,632.00 |
07/09/2018 | 07/01/2021 | ARCHITECTURAL CONSULTATION SER | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College at Oswego | T000448 |
$100,561.75
|
$99,093.25 |
01/30/2018 | 12/31/2020 | ARCHITECTURAL ENGINEERING FOR | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
THE GREEN-WOOD HISTORIC FUND | Council on the Arts | T02038GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0907201816 | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
GRAYCLIFF CONSERVANCY INC | Council on the Arts | T02039GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-AD19-2019 0917201812 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
ART OMI INC | Council on the Arts | T02040GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-AD19-2019 0926201810 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
SMITHSONIAN INSTITUTION | Council on the Arts | T02050GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02045GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ARCHITE XX | Council on the Arts | T02042GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
COOPER UNION ADV OF SCI & ART | Council on the Arts | T02044GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02047GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |