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 |
---|---|---|---|---|---|---|---|---|---|
STANLEY M ISAACS NEIGHBORHOOD CENTER INC | Office for the Aging | C170035 |
$50,589.00
|
$50,214.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 03/22/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T102515 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T102446 |
$25,000.00
|
$24,999.49 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AMANI PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003389 |
$33,252.00
|
$33,252.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$0.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102986 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
SUNDOG THEATRE | State Education Department | T817025 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
RIVERDALE COMMUNITY CENTER INC | State Education Department | T817169 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | COLL AND CAREER READINESS PROG | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T817006 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
LUTHER COLLEGE REGINA | State University of New York - Agency-wide | T003384 |
$49,900.00
|
$33,281.35 |
07/01/2017 | 06/30/2020 | ONLINE COURSES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020708 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH FIRST AID PROGRAM | Grant | 02/12/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SYRACUSE UNIVERSITY | Office For People with Developmental Disabilities | C17006GG |
$100,000.00
|
$96,602.72 |
07/01/2017 | 06/30/2018 | InclusiveU Program | Grant | 01/04/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | T817056 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT PROJ BOOST EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T817143 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND SERIES OF EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484505 |
$109,600.00
|
$108,314.83 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 01/12/2018 |
PUBLIC CONSULTING GROUP LLC | State Education Department | C012923 |
$1,679,021.56
|
$1,509,555.65 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
FRANZISKA RACKER CENTERS INC | State Education Department | C817021 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2019 | REPLACEMENT ROOF PRE-SCHOOL CENTER | Grant | 07/02/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | State Education Department | C012926 |
$628,269.00
|
$625,198.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | State University of New York - Agency-wide | T003231 |
$59,682.00
|
$59,682.00 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T102401 |
$35,000.00
|
$34,991.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W67 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
CLINTON COUNTY OF | Department of Transportation | D025886 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 07/30/2023 | Upgrade Drainage System on West Hill Road | Grant | 01/29/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T817163 |
$500.00
|
$500.00 |
07/01/2017 | 06/30/2018 | LIBRARY COLLECTION/ CONCERTS | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
INWOOD COMMUNITY SERVICES INC | Office of Children & Family Services | TM09X21 |
$10,000.00
|
$9,999.23 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
BRIGHT HILL PRESS INC | State Education Department | T817074 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | EDU PROGRAMMING AND CULTURAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504209 |
$446,174.00
|
$425,048.18 |
07/01/2017 | 06/30/2019 | Medical Service Group (MSG) - Surgical Pathologist Physician Services at Upstate Medical | Consultant - Medical Related Services | 02/13/2018 |
GAGA USA INC | College at Purchase | T180782 |
$9,300.00
|
$8,400.00 |
07/01/2017 | 06/30/2019 | DANCE INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011912 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
CHILDREN OF THE CITY INC | State Education Department | T817072 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN216 |
$34,839.00
|
$18,164.00 |
07/01/2017 | 03/31/2020 | VPL/Bath mod/clg track | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
COLLEGE OF STATEN ISLAND FOUNDATION INC | State Education Department | T817055 |
$7,500.00
|
$5,337.62 |
07/01/2017 | 06/30/2020 | SUPPT FOR EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC | Office for the Aging | T017017 |
$50,000.00
|
$40,857.24 |
07/01/2017 | 03/31/2019 | Trips, cleaning, home visits, | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011059 |
$13,176,819.00
|
$12,229,473.61 |
07/01/2017 | 06/30/2022 | New York Natural Heritage Program | Consultant - Environmental Related Services | 10/16/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CIRCULO DE LA HISPANIDAD | State Education Department | T817125 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS AND SERV FOR YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | TM09X50 |
$5,000.00
|
$4,999.38 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C523936 |
$1,914,582.00
|
$1,753,034.85 |
07/01/2017 | 06/30/2023 | ALTERNATIVES TO INCARCERATION | Grant | 02/13/2018 |
OPPORTUNITIES INDUSTRIALIZATION CENTER OF SUFFOLK INC | State Education Department | T817178 |
$20,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE SUPPLEMENTAL EDU SERV | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | C100319 |
$99,929,594.00
|
$3,360,227.46 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/19/2018 |
BROADWAY HOUSING COMMUNITIES INC | State Education Department | T817181 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | EARLY CHILDHOOD EDU ADVOCACY | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
NORTHWEST BUFFALO COMMUNITY CENTER INC | State Education Department | C817010 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | EDUCATION CENTER RENOVATIONS | Grant | 09/21/2018 |
LPZ CINETECH LTD | State Education Department | T817155 |
$33,000.00
|
$29,662.00 |
07/01/2017 | 06/30/2019 | 32-WK AFTER SCH FILM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
CORNELL UNIVERSITY | State Education Department | T817184 |
$27,500.00
|
$25,479.00 |
07/01/2017 | 06/30/2019 | IPM PROGRAM INTEGRATED MANG | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
INWOOD COMMUNITY SERVICES INC | State Education Department | C817028 |
$66,000.00
|
$65,999.74 |
07/01/2017 | 06/30/2019 | EVIDENCE-BASED PROGRAMMING TO STUDENTS AT RISK | Grant | 10/24/2018 |
STATEN ISLAND NFP ASSOCIATION | State Education Department | T817023 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$200,000.00 |
07/01/2017 | 07/31/2018 | CHARTER SCHOOL SSF GRANT | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |