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 |
---|---|---|---|---|---|---|---|---|---|
PEOPLE INC | Department of Transportation | C035434 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/15/2018 |
SOMERSET TOWN OF | Department of State | T1001012 |
$50,000.00
|
$0.00 |
04/01/2016 | 03/31/2019 | 2015 MRF LGE T1001012 | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263642 |
$1,476,198.84
|
$1,476,198.84 |
02/15/2018 | 09/30/2018 | Safety Improvement Project, Town of Hamburg, Erie County | Construction - Highway | 02/15/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C32887GG |
$3,393,121.00
|
$3,393,121.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/15/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | C652255 |
$186,400.00
|
$185,326.61 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/15/2018 |
HAMBURG VILLAGE OF | Department of State | T1000899 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2020 | 2016 LGE GRANT T1000899 | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00494GG |
$120,842.35
|
$120,842.35 |
04/01/2015 | 03/31/2016 | HAZARDOUS WASTES PROGRAM | Grant | 02/15/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037770 |
$144,070.09
|
$144,070.09 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/15/2018 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
TRACE FIRST LIMITED | Department of Agriculture & Markets | T011816 |
$11,940.00
|
$11,940.00 |
01/01/2018 | 12/31/2018 | Data Hosting Services | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | TM0007GG |
$40,000.00
|
$40,000.00 |
11/01/2016 | 10/31/2018 | LIF RENOVATION AND REFURBISHME | Community Projects Fund (Member Initiative) | 02/15/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017195 |
$7,200.00
|
$7,200.00 |
03/01/2018 | 03/31/2018 | INTERACTIVE JOURNALING TRAININ | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM04874 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 02/15/2018 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | C464321 |
$146,168.00
|
$146,104.15 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 02/15/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017194 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 02/28/2018 | INTERACTIVE JOURNALING FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
VERA INSTITUTE OF JUSTICE INC | Department of State | C1001018 |
$18,875,000.00
|
$18,773,328.10 |
07/01/2017 | 12/31/2021 | LIBERTY DEFENSE PROJECT | Grant | 02/15/2018 |
NEWBURGH ROWING CLUB INC | Office of Parks Recreation & Historic Preservation | TM15P004 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
FRIENDS OF GANTRY PLAZA STATE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y056 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
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 |
EAC INC | Division of Criminal Justice Services | T102944 |
$16,129.00
|
$16,128.61 |
01/01/2018 | 06/30/2019 | SUFFOLK TASC | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
ANTHONY JERONE SCHOOL OF DOG TRAINING & CAREER | State Education Department | C013002 |
$53,330.00
|
$18,277.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/15/2018 |
IDFIVE LLC | College at Potsdam | T000694 |
$189,415.00
|
$187,700.00 |
01/29/2018 | 02/28/2019 | WEB REDESIGN | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
LYSANDER CODY FIRE DISTRICT | Division of Criminal Justice Services | T102824 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
LPK BRANDS INC | State University of New York - Agency-wide | T003225 |
$120,000.00
|
$120,000.00 |
02/01/2018 | 01/31/2019 | UCAWD BRANDING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K007262 |
$3,339,157.00
|
$679,908.02 |
04/01/2017 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 02/15/2018 |
TULLY - POSILLICO JV | Department of Transportation | D900040 |
$203,065,013.14
|
$203,065,013.09 |
02/15/2018 | 10/21/2020 | Region 11 Bruckner Viaduct Deck Replacements Design / Build RFP | Construction - Highway | 02/15/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | C652282 |
$186,200.00
|
$181,037.62 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/15/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | FC34918 |
$5,509,700.00
|
$0.00 |
12/29/2017 | 12/29/2018 | PA Filed Contract-Overcoat Paint&Struct Repair from 157th St. Portal to 162nd St. Jerome Line Bronx | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
PRESTIGE ELECTRIC LLC | Office of General Services - Design & Construction | DED725E |
$600,000.00
|
$441,720.00 |
01/18/2018 | 07/17/2018 | Bldg 83 Fire Damage to electrical walls and finish Taconic CF Westchester County | Construction - Building | 02/15/2018 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | C600021 |
$194,358.00
|
$194,358.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES; DISTRIBUTION#6 | Grant | 02/15/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C444988 |
$73,700.00
|
$73,700.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/15/2018 |
NEW YORK CITY OF | Department of Transportation | D035848 |
$48,000.00
|
$47,957.10 |
07/24/2017 | 07/01/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/15/2018 |
NEW YORK CITY OF | Department of Transportation | D035871 |
$623,200.00
|
$402,243.89 |
09/12/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/15/2018 |
NEW YORK CITY OF | Department of Transportation | D035899 |
$429,300.00
|
$0.00 |
11/02/2017 | 12/31/2022 | BIKE PEDESTRIAN FACILITIES SOUTH BRONX GREENWAY BRUCKNER BLVD PHASE II | Grant | 02/15/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403115 |
$2,340,003.00
|
$2,152,599.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/15/2018 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | C1001054 |
$225,000.00
|
$180,954.18 |
07/01/2018 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT, Community Navigator | Grant | 02/15/2018 |
DENTAL ASSISTANT SCHOOL OF ROCKLAND INC | State Education Department | C012996 |
$50,462.00
|
$8,315.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/15/2018 |
SULLIVAN COUNTY OF | Office of Indigent Legal Services | C000748 |
$485,994.00
|
$461,086.76 |
01/01/2015 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 02/15/2018 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | C700021 |
$194,358.00
|
$194,358.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES; DISTRIBUTION #7 | Grant | 02/15/2018 |
HARVEY B BESUNDER | Department of Environmental Conservation | W002830 |
$784,000.00
|
$784,000.00 |
01/30/2018 | 07/30/2019 | Purchase Vacant Forest Land Tax Maps 200 042 3 5 & 200 41 1 1 Brookhaven Suffolk County | Land Purchase | 02/15/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | C652271 |
$318,600.00
|
$315,418.61 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/15/2018 |
BANG ON A CAN INC | Council on the Arts | C00517GG |
$150,000.00
|
$150,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 02/15/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | C445057 |
$105,700.00
|
$83,050.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/16/2018 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
JAMES MYERS | Department of Agriculture & Markets - State Fair | X18C329 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
HEIDI JOS LLC | Department of Agriculture & Markets - State Fair | X18C264 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
MARILYN VILLAR | Department of Agriculture & Markets - State Fair | X18C258 |
$11,415.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
FOOD TRUCK FESTIVALS OF AMERICA LLC | Department of Agriculture & Markets - State Fair | X18N013 |
$10,975.00
|
$0.00 |
05/11/2018 | 05/12/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | x18n006 |
$35,529.50
|
$0.00 |
04/19/2018 | 04/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
PHOENIX PHILOSOPHIES INC | Department of Agriculture & Markets - State Fair | x18n019 |
$16,680.00
|
$0.00 |
05/18/2018 | 05/19/2018 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |