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 |
---|---|---|---|---|---|---|---|---|---|
CORTLAND AREA COMMUNITIES THAT CARE COALITION | State Education Department | T817075 |
$15,000.00
|
$12,448.00 |
07/01/2017 | 06/30/2018 | SUPPT BOOKS TO GROW ON PROGM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
INDUSTRIAL SPECIALTY SERVICES LLC | SUNY at Stony Brook | C002051 |
$1,299,870.00
|
$217,029.10 |
07/01/2017 | 06/30/2020 | PROVIDE REPAIR/FABRICATION OF CUSTOM CLAMPS | Service - Building Services | 01/10/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Mental Health | C020703 |
$170,000.00
|
$170,000.00 |
07/01/2017 | 06/30/2020 | VETERAN PEER TO PEER EVALUATION PROGRAM | Grant | 04/06/2018 |
WATERTOWN CITY OF | Department of State | T1000977 |
$30,000.00
|
$28,736.99 |
07/01/2017 | 06/30/2022 | 2016 EPF T1000936 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office for the Aging | TM09874 |
$20,000.00
|
$19,590.29 |
07/01/2017 | 01/31/2019 | Transp., Ed & Rec classes, cel | Community Projects Fund (Member Initiative) | 02/28/2018 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | TM06866 |
$12,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Celebration parties & refreshm | Community Projects Fund (Member Initiative) | 03/20/2018 |
SCO FAMILY OF SERVICES | State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | State Education Department | C817020 |
$250,000.00
|
$62,500.00 |
07/01/2017 | 06/30/2021 | OPERATING AID YES/SAFE CHOICES PROGRAM | Grant | 06/25/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31282 |
$212,367.18
|
$81,051.52 |
07/01/2017 | 09/30/2018 | CONTRACT REASSIGNMENT TERM AGREEMENT ECOLOGICAL SERVICES DOWNSTATE REGION 8 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00787 |
$241,146.50
|
$241,146.50 |
07/01/2017 | 03/31/2018 | Contract Assignment from C000787, Consultant Planning Services | Consultant - Miscellaneous Consultant Services | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30625 |
$146,617.53
|
$99,097.83 |
07/01/2017 | 07/31/2017 | Contract reassignment RETAINING WALLS KINGS & RICHMOND & NEW YORK COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
NEW YORK CITY INDUSTRIAL & TECHNOLOGY ASSISTANCE CORP | Department of Economic Development | C170085 |
$397,620.00
|
$395,519.00 |
07/01/2017 | 09/30/2018 | ADDITIONAL SUPPORT FOR TECHNOLOGY DEVELOPMENT MATCHING GRANT PROGRAM | Grant | 08/10/2018 |
CHOUDHURY JULKIFL | Manhattan Psychiatric Center | T200272 |
$43,200.00
|
$33,817.50 |
07/01/2017 | 06/30/2019 | Muslim Care and Spiritual Coun | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA25332 |
$28,541.25
|
$4,380.03 |
07/01/2017 | 02/28/2018 | Contract reassignment for construction inspection 2010-15 area backdrop region 8 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30565 |
$295,338.12
|
$244,528.60 |
07/01/2017 | 10/31/2018 | CONTRACT REASSIGNMENT EFFECTIVE JULY 1 2017 NEW YORK COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 01/05/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146B |
$1,195,950.00
|
$949,116.40 |
07/01/2017 | 06/30/2018 | Condo Unit Expenses 413 E 69th St Hunter Cornell New York County | Lease | 02/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C817000 |
$1,240,000.00
|
$1,226,607.00 |
07/01/2017 | 06/30/2019 | EDUCATION,TRAINING AND TECHNICAL ASSISTANCE FOR AUTISM AND RELATED DISABILITIES | Grant | 09/24/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102296 |
$600,000.00
|
$497,487.35 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE NYC BROOKLYN | Grant | 07/10/2018 |
CORNELL COOPERATIVE EXTENSION WYOMING COUNTY | State Education Department | C817033 |
$120,000.00
|
$110,279.97 |
07/01/2017 | 06/30/2019 | PROVIDE AG IN THE CLASSROOM | Grant | 11/29/2018 |
NASSAU BOCES | State Education Department | C012921 |
$616,436.00
|
$615,176.93 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
SUNSET PARK DISTRICT MANAGEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y31 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/19/2018 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | C028064 |
$200,000.00
|
$197,437.91 |
07/01/2017 | 06/30/2018 | CRISIS RESPONSE INTERVENTION AND EDUCATION | Grant | 05/09/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31089 |
$4,634,444.95
|
$4,634,444.95 |
07/01/2017 | 07/31/2020 | Contract Assignment Construction Inspection Major Deegan Expressway Bridge Rehab Bronx County | Consultant - Construction Related Services | 01/08/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484539 |
$73,442.00
|
$71,152.95 |
07/01/2017 | 06/30/2018 | Project Give | Grant | 01/19/2018 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C020707 |
$500,000.00
|
$500,000.00 |
07/01/2017 | 03/31/2020 | OUTREACH ENGAGEMENT AND DIVERSION FOR PEOPLE WITH SERIOUS MENTAL HEALTH NEEDS | Grant | 04/09/2018 |
ULSTER CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003235 |
$142,604.00
|
$122,067.21 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/27/2018 |
CITY GROWERS INC | Office of Children & Family Services | TM09W49 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171913 |
$428,032.56
|
$428,032.56 |
07/01/2017 | 06/30/2019 | Educational Leadership and Bilingual Extension Certificate Program | Consultant - Miscellaneous Consultant Services | 11/29/2018 |
ALLIANCE FOR SAFE KIDS INC | State Education Department | T817123 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT ALLIANCE SAFE KIDS PROGR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
QUEST YOUTH ORGANIZATION INC | State Education Department | C817029 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | YOUTH DEVELOPMENT THROUGH MUSICAL ARTS | Grant | 06/21/2018 |
PEOPLE INC | Office For People with Developmental Disabilities | CLFL063 |
$528,819.00
|
$276,082.00 |
07/01/2017 | 12/31/2018 | FAMILY SUPPORT SERVICES | Grant | 08/23/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33223GG |
$3,450,000.00
|
$3,288,742.44 |
07/01/2017 | 06/30/2019 | Advancing Tobacco-Free Communities | Grant | 01/22/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00005GG |
$25,866.00
|
$25,866.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
LORETTO INDEPENDENT LIVING SERVICES INC | Department of Transportation | C035430 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/25/2018 |
TRINITY ASSISTANCE CORPORATION | Department of Transportation | C035441 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ROCHESTER | State Education Department - Federal - State Grants | C403002 |
$639,915.00
|
$435,883.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/17/2018 |
NEW YORK IMMIGRATION COALITION | Department of State | C1001020 |
$950,000.00
|
$949,999.09 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 03/27/2018 |
ECHO360 INC | SUNY at Stony Brook | C002056 |
$445,000.00
|
$445,000.00 |
07/01/2017 | 06/30/2020 | CLOUD BASED LEARNING CAPTURE SYSTEM | Equipment - IT Hardware/ Software | 02/20/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001019 |
$1,192,550.00
|
$1,160,278.05 |
07/01/2017 | 03/31/2019 | LEGISLATIVE INITIATIVE - LIBERTY DEFENSE PROJECT | Grant | 02/02/2018 |
NEIGHBORS LINK CORPORATION | Department of State | C1001053 |
$226,500.00
|
$222,580.17 |
07/01/2017 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 02/21/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | C1001049 |
$226,341.00
|
$188,045.31 |
07/01/2017 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT; ONA Navigator | Grant | 04/10/2018 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM09Z18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
HASC CENTER INC | Office For People with Developmental Disabilities | C17001GG |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2018 | COMMUNITY PROJECTS FUND | Grant | 10/17/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T102643 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |