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 |
---|---|---|---|---|---|---|---|---|---|
SCHENECTADY CO ARC | Department of Transportation | C035437 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/13/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T102399 |
$15,000.00
|
$15,000.00 |
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 | TM09W68 |
$8,000.00
|
$8,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
CATHOLIC HEALTH SYSTEM | Department of Transportation | C035414 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
FIVE TOWNS COLLEGE | State Education Department - Federal - State Grants | T403167 |
$38,543.00
|
$38,543.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
ITHACA COLLEGE | State Education Department - Federal - State Grants | T403208 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | T403176 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
PERSISTENCE PREPARATORY ACADEMY | State Education Department - Federal - State Grants | C403159 |
$800,000.00
|
$727,796.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 02/02/2018 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T011922 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
STATEN ISLAND PARTNERSHIP FOR COMMUNITY | State Education Department | T817069 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
BUFFALO COLLEGIATE CHARTER SCHOOL | State Education Department - Federal - State Grants | C403156 |
$800,000.00
|
$769,991.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION | Grant | 04/12/2018 |
CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL CMCCS | State Education Department - Federal - State Grants | C403157 |
$800,000.00
|
$500,262.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 05/17/2018 |
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 |
FAYETTEVILLE MANLIUS ABC PROGRAM INC | Office of Children & Family Services | TM06O29 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
DOMINICAN WOMENS DEVELOPMENT CENTER | Office of Children & Family Services | C028076 |
$100,000.00
|
$82,167.23 |
07/01/2017 | 06/30/2018 | HOMELESS LGTBQ YOUTH DROP IN CENTER | Grant | 03/23/2018 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | College at Old Westbury | CM00964 |
$306,557.76
|
$306,557.76 |
07/01/2017 | 06/30/2020 | Overseas Academic Programs - Fall 2017 and Spring 2018 | Service - Banking | 06/29/2018 |
NIA COMMUNITY SERVICES NETWORK INC | State Education Department | C817018 |
$90,000.00
|
$90,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL AFTER SCHOOL PROGRAM | Grant | 10/26/2018 |
COLUMBIA UNIVERSITY | State Education Department - Federal - State Grants | T403165 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403164 |
$96,360.00
|
$96,360.00 |
07/01/2017 | 06/30/2018 | FOSTER CARE | Grant | 08/23/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102298 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE (SNUG PROGRAM), NYC- QUEENS | Grant | 06/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102297 |
$300,000.00
|
$230,493.59 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE (SNUG PROGRAM), NYC MANHATTAN | Grant | 06/08/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | C484535 |
$82,837.00
|
$82,837.00 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 02/23/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026793B |
$98,390.00
|
$98,139.33 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma - Contract Assignment/Adds Time, Money | Grant | 01/26/2018 |
CHARLES SETTLEMENT HOUSE INC | State Education Department | T817088 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EPIC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Mental Health | C020741 |
$102,500.00
|
$100,000.00 |
07/01/2017 | 06/30/2019 | QUEST FUTURES PROGRAM | Grant | 07/05/2018 |
DREAM IT DO IT WNY | Department of Economic Development | C004901 |
$80,000.00
|
$80,000.00 |
07/01/2017 | 06/30/2018 | WORKFORCE SHORTAGE - LEGISLATIVE INITIATIVE | Grant | 04/23/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T504412 |
$61,140.00
|
$61,140.00 |
07/01/2017 | 06/30/2018 | MEDICAL DIRECTION UNIVERSITY I | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
DOMINICAN UNIVERSITY NEW YORK | State Education Department | C012908 |
$595,076.00
|
$352,639.00 |
07/01/2017 | 06/30/2022 | INTENSIVE TEACHER INSTITUTE - TVI | Grant | 01/10/2018 |
BRONX CHARTER SCHOOL FOR THE ARTS | State University of New York - Agency-wide | T003390 |
$100,000.00
|
$67,188.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
INDIAN LAKE THEATER INC | State Education Department | T817001 |
$4,000.00
|
$4,000.00 |
07/01/2017 | 06/30/2019 | PROV ASSIST LISTENING DEVICES | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM09W90 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003228 |
$107,281.00
|
$106,101.66 |
07/01/2017 | 06/30/2018 | LAGUARDIA COMMUNITY COLLEGE SB | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003232 |
$119,032.00
|
$119,030.27 |
07/01/2017 | 06/30/2018 | YORK COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003234 |
$116,807.00
|
$116,736.77 |
07/01/2017 | 06/30/2018 | COLLEGE OF STATEN ISLAND SMALL | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33224GG |
$900,000.00
|
$857,198.88 |
07/01/2017 | 06/30/2020 | Health Systems for a Tobacco Free NY | Grant | 01/26/2018 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM917Y053 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Parks Recreation & Historic Preservation | TM917Y013 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
EDUCATIONAL COMPUTER SYSTEMS INC. CONFERENCE | City University Accounting Office | C172207 |
$1,339,244.01
|
$1,079,551.15 |
07/01/2017 | 06/30/2027 | Student Loan Management Services | Service - Banking | 07/09/2018 |
LANGUAGE LINE SERVICES INC | SUNY - Upstate Medical University | C600922 |
$254,949.45
|
$254,949.45 |
07/01/2017 | 01/31/2018 | Video Interpreting Services | Service - Other/ Misc. Services | 07/16/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
BIG BROTHERS SISTERS OF LONG ISLAND | State Education Department | T817105 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH PROGRAM AND SERV | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | State Education Department | T817171 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | LEARNING FOR LIFE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | TM09X24 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C102464 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2018 | YOUTH PROGRAM | Grant | 09/06/2018 |
THALIA SPANISH THEATRE INC | Office of Parks Recreation & Historic Preservation | TM917Y064 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T102490 |
$16,000.00
|
$15,983.92 |
07/01/2017 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
S.T.R.O.N.G. YOUTH INC | State Education Department | T817148 |
$30,000.00
|
$29,789.50 |
07/01/2017 | 06/30/2019 | RUN AT RISK YOUTH PROGRMS SERV | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
NYSARC INC NYC CHAPTER | State Education Department | T817098 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | PURCHASE DEVELOP TECH SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |