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 |
---|---|---|---|---|---|---|---|---|---|
FAMILY SERVICE SOCIETY OF YONKERS | Office of Children & Family Services | TM04H72 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/13/2018 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00490GG |
$10,797.56
|
$10,252.59 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ISLIP TOWN OF | Department of Environmental Conservation | C00630GG |
$66,300.00
|
$45,032.00 |
04/01/2016 | 03/31/2017 | HOUSEHOLD HAZARDOUS WASTES PROGRAM | Grant | 08/17/2018 |
ALBANY CITY OF | Department of Environmental Conservation | C00631GG |
$51,380.88
|
$51,325.88 |
04/01/2016 | 03/31/2017 | HAZARDOUS WASTES, Household Hazardous Waste Program | Grant | 04/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
VISITING NEIGHBORS INC | Office for the Aging | TM09908 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | Access programs, escort to med | Community Projects Fund (Member Initiative) | 09/13/2018 |
VISITING NEIGHBORS INC | Office for the Aging | TM04850 |
$13,000.00
|
$13,000.00 |
04/01/2016 | 03/31/2017 | Access Prgm-prov.med.appt.esco | Community Projects Fund (Member Initiative) | 10/05/2018 |
NIAGARA COUNTY OF | Department of Environmental Conservation | T00457GG |
$27,872.00
|
$26,983.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00487GG |
$10,357.85
|
$9,212.15 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00629GG |
$119,647.98
|
$101,504.73 |
04/01/2016 | 03/31/2017 | HAZARDOUS WASTE PROGRAM | Grant | 05/01/2018 |
NEWBURGH ROWING CLUB INC | Office of Children & Family Services | TM03I23 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
JAMAICA ATHLETIC AND LEARNING CENTER INC | Office of Children & Family Services | TM04I18 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 07/27/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161711 |
$258,559.00
|
$258,263.62 |
06/01/2016 | 05/31/2017 | High School Equivalency Teacher Leader Training and Career Kit Resource Project Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
NOEL POINTER FOUNDATION INC | Office of Children & Family Services | TM04I54 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/20/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C151311 |
$3,945,301.75
|
$0.00 |
01/01/2010 | 06/30/2017 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00673GG |
$149,752.08
|
$149,752.08 |
01/01/2015 | 06/30/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/27/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM03I22 |
$8,000.00
|
$5,070.56 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | TM04I23 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$23,164.29
|
$23,164.29 |
06/01/2017 | 06/30/2017 | Bootcamp Training 6/1/-6/30/17 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C061588 |
$416,805.17
|
$345,106.41 |
07/01/2012 | 06/30/2017 | New York Natural Heritage Program | Consultant - Information And Technology Solutions And Services | 01/05/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00388GG |
$175,000.00
|
$175,000.00 |
07/01/2016 | 06/30/2017 | COMMUNITY SOCIAL SERVICES PROGRAMS | Grant | 10/17/2018 |
BOYS & GIRLS CLUB OF ROCHESTER INC | State Education Department | T815057 |
$15,000.00
|
$3,750.00 |
07/01/2015 | 06/30/2017 | RECONSTRUCTING CURRENT SPACE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ROCKLAND CENTER FOR THE ARTS | Office of Parks Recreation & Historic Preservation | TM15P006 |
$4,000.00
|
$4,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/21/2018 |
ONONDAGA HISTORICAL ASSOC | Office of Parks Recreation & Historic Preservation | TM15C008 |
$12,500.00
|
$12,500.00 |
09/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/28/2018 |
EASTER SEALS NEW YORK INC | State Education Department | T012895 |
$46,385.00
|
$46,385.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T012896 |
$19,396.00
|
$19,396.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
KENNEDY CHILDREN'S CENTER | State Education Department | T012897 |
$37,920.00
|
$37,920.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T012899 |
$21,391.00
|
$21,391.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T012901 |
$30,483.00
|
$30,483.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
THERAPY AND LEARNING CENTER INC | State Education Department | T012902 |
$23,375.00
|
$23,375.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y009 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
QUEENS THEATRE IN THE PARK INC | Office of Parks Recreation & Historic Preservation | TM15Y216 |
$7,000.00
|
$7,000.00 |
07/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30843 |
$14,944.41
|
$11,797.41 |
07/01/2013 | 06/30/2017 | Contract reassignment retainer term agreement statewide services | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00001GG |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2017 | YOUTH EMPLOYMENT TRAINING ACADEMY | Grant | 10/18/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | tm03i21 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
CHINESE AMERICAN SOCIAL SERVICES CENTER INC | Office of Children & Family Services | TM04Z01 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC | Office of Parks Recreation & Historic Preservation | TM15G003 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
BRONX OPERA COMPANY INC | Office of Parks Recreation & Historic Preservation | TM917Y003 |
$15,000.00
|
$15,000.00 |
08/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y140 |
$6,000.00
|
$6,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y219 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403090 |
$33,802.00
|
$33,802.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403082 |
$33,803.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Office of Mental Health | C00773A |
$117,795.00
|
$117,795.00 |
12/19/2016 | 06/30/2017 | ASSIGNMENT | Grant | 02/13/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY - Health Science Center at Brooklyn | C317436 |
$408,354.17
|
$407,040.67 |
09/25/2016 | 06/30/2017 | Nine Month Maintenance Agreement for Hospital Equipment | Equipment - Medical | 05/07/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM15028 |
$35,000.00
|
$35,000.00 |
07/01/2016 | 06/30/2017 | Job Development | Community Projects Fund (Member Initiative) | 08/07/2018 |
SCHENECTADY CITY OF | Office of Parks Recreation & Historic Preservation | TM15S006 |
$25,000.00
|
$25,000.00 |
04/01/2015 | 06/30/2017 | Steinmetz Park Playground Impr | Community Projects Fund (Member Initiative) | 09/12/2018 |
LEGAL SERVICES NYC | State Education Department | T816093 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | FUNDS TO SUPPT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |