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 |
---|---|---|---|---|---|---|---|---|---|
WOMENS PROJECT & PRODUCTIONS | Council on the Arts | C00720GG |
$95,000.00
|
$95,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/28/2018 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00302GG |
$282,470.00
|
$222,254.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | T34287GG |
$56,000.00
|
$47,253.26 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ST MARYS HEALTHCARE | Department of Health | T34255GG |
$99,005.91
|
$99,005.91 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
THE JAMAICA HOSPITAL | Department of Health | T34246GG |
$57,499.83
|
$57,499.83 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198108 |
$194,069.00
|
$194,069.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198114 |
$134,736.00
|
$134,706.74 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198113 |
$179,215.00
|
$179,215.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198116 |
$147,915.00
|
$147,915.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198118 |
$168,096.00
|
$156,593.46 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198121 |
$228,820.00
|
$228,820.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHENANGO HEALTH NETWORK INC | Department of Health | C34153GG |
$883,382.00
|
$746,091.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
MADISON COUNTY RURAL HEALTH COUNCIL INC | Department of Health | C34168GG |
$668,506.00
|
$564,610.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/30/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C00189GG |
$352,752.00
|
$327,026.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
ENVIRONMENTAL CONSULTANTS LLC | Department of Transportation | C037710 |
$814,166.28
|
$755,201.42 |
01/01/2019 | 12/31/2023 | REST AREA WASTEWATER TREATMENT | Consultant - Environmental Related Services | 11/21/2018 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T103256 |
$36,119.00
|
$36,119.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSITANCE FOR RE-ENTRY | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00756GG |
$50,949.50
|
$47,740.66 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
PARRISH ART MUSEUM | Council on the Arts | T02073GG |
$22,000.00
|
$22,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BLACK SPECTRUM THEATRE COMPANY | Council on the Arts | T02316GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ROME ART & COMMUNITY CENTER | Council on the Arts | T02029GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SCHENECTADY COUNTY HISTORICAL SOCIETY | Council on the Arts | T02397GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | T02491GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
KITES NEST INC | Council on the Arts | T02080GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
COMMUNITY DESIGN CENTER ROCHESTER INC | Council on the Arts | T02041GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-AD19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SALEM ART WORKS | Council on the Arts | T02090GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
IRT THEATER INC | Council on the Arts | T02068GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
EN FOCO INC | Council on the Arts | T02418GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
BARDAVON 1869 OPERA HOUSE INC | Council on the Arts | T02100GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DANCEWAVE INC | Council on the Arts | T02077GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONLY MAKE BELIEVE INC | Council on the Arts | T02426GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
TADA THEATRE & DANCE ALLIANCE | Council on the Arts | T02108GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FRANKLIN FURNACE ARCHIVE INC | Council on the Arts | T02086GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CAYUGA CHAMBER ORCHESTRA INC | Council on the Arts | T02361GG |
$44,400.00
|
$44,400.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
TEACHERS & WRITERS COLLABORATIVE | Council on the Arts | T02310GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FILM AT LINCOLN CENTER | Council on the Arts | T02095GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
BROOKLYN CONSERVATORY OF MUSIC | Council on the Arts | T02369GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
URBANGLASS | Council on the Arts | T02126GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34367GG |
$42,667.00
|
$42,667.00 |
01/01/2019 | 12/31/2020 | T34367GG Health Industry HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SCO FAMILY OF SERVICES | Office For People with Developmental Disabilities | C00224GG |
$172,700.00
|
$121,523.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/05/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00310GG |
$81,846.00
|
$26,140.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/21/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34177GG |
$573,007.00
|
$483,522.21 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
FF THOMPSON HEALTH SYSTEM INC | Department of Health | C34181GG |
$668,507.00
|
$537,605.19 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | C34169GG |
$668,507.00
|
$550,487.36 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Corrections and Community Supervision | C00053GG |
$505,824.08
|
$470,856.15 |
01/01/2019 | 05/31/2023 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 09/18/2018 |
DOCUMENTATION STRATEGIES INC | Department of Health | PB080AC |
$339,025.00
|
$326,755.00 |
01/01/2019 | 06/30/2020 | Electronic Death Registration2 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HOFSTRA UNIVERSITY | Division of Veterans' Affairs - Blind Veterans Annuity | C003849 |
$150,000.00
|
$92,828.02 |
01/01/2019 | 12/31/2021 | OTHER VETERANS AFFAIRS PROGRAMS | Grant | 07/03/2018 |