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 |
---|---|---|---|---|---|---|---|---|---|
CUMMINS INC | New York City Transit Authority | C019247 |
$2,193,755.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-Conditioned Cummins Engines for 2010 Nova Artics | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662082 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MONTESANO BROS INC | New York State Thruway Authority | D214587 |
$13,376,970.12
|
$0.00 |
01/05/2018 | 11/17/2019 | Electronic Toll Conversion, Harriman Toll Plaza M.P. 45-25, Orange County | Construction - Highway | 01/05/2018 |
ON-OFF SHORE CONSULTANTS INC | State Education Department | C012927 |
$2,201,530.00
|
$1,954,969.26 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004258 |
$721,954.00
|
$582,661.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004255 |
$690,704.00
|
$609,964.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004254 |
$721,954.00
|
$638,347.00 |
06/01/2017 | 06/30/2022 | College Environmental Prevention | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004257 |
$627,814.00
|
$594,935.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102697 |
$22,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MERCY HAVEN INC | Homeless Housing Assistance Corporation | CH00844 |
$225,000.00
|
$0.00 |
03/05/2015 | 03/05/2040 | --PA Filed Contract - HC00844 | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SHAWANGUNK TOWN OF | Hudson River Valley Greenway Communities Council | T003837 |
$10,000.00
|
$10,000.00 |
10/18/2017 | 12/14/2021 | Waterfront/Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SMITHSONIAN INSTITUTION | Council on the Arts | C00532GG |
$114,000.00
|
$114,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
GREATER HUDSON HERITAGE NETWORK | Council on the Arts | C00536GG |
$123,000.00
|
$123,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
ANNE MARIE STILWELL MDPC | Department of Health | TS033304 |
$46,312.50
|
$39,075.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
PC BENNETT SOLUTIONS LLC | Office For People with Developmental Disabilities | C0SCO0011 |
$540,617.12
|
$395,262.91 |
01/01/2018 | 12/31/2025 | Acumatica Software Support and Maintenance | Equipment - IT Hardware/ Software | 01/05/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
NICUS SOFTWARE INC | Office of the State Comptroller | C001042 |
$300,000.00
|
$25,993.75 |
01/30/2018 | 07/29/2019 | Upgrade and Enhance OSC's Nicus M-PWR Software | Consultant - Information And Technology Solutions And Services | 01/05/2018 |
SERVICE EDUCATION INC | Office of Court Administration | C501106 |
$4,500,000.00
|
$4,500,000.00 |
10/20/2017 | 05/31/2018 | Purchase of Case Management System Software | Equipment - IT Hardware/ Software | 01/05/2018 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | C102581 |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2018 | Free Legal Services for Low Income Individuals | Grant | 01/05/2018 |
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 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17057GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2018 | 01/31/2019 | WORKFORCE DEVELOPMENT INSTITUTE MANUFACTURING INITIATIVE | Grant | 01/05/2018 |
MODERN WELDING SCHOOL | State Education Department | C012946 |
$1,081,090.00
|
$745,835.15 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
CAPRI SCHOOL OF HAIR DESIGN INC | State Education Department | C012948 |
$885,192.00
|
$631,938.96 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | Office of Children & Family Services | C028131 |
$577,200.00
|
$396,580.00 |
01/01/2018 | 12/31/2022 | ASSISTIVE TECHNOLOGY CENTERS | Grant | 01/05/2018 |
ROULETTE INTERMEDIUM INC | Council on the Arts | C00519GG |
$105,000.00
|
$105,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00005GG |
$25,866.00
|
$25,866.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
NEW AGE TRAINING | State Education Department | C012944 |
$656,209.00
|
$246,333.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
PRISON COMMUNITIES INTERNATIONAL INC | Council on the Arts | C00560GG |
$80,000.00
|
$80,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/05/2018 |
HUMANITARIAN ORGANIZATION FOR MULTICULTURAL EXPERIENCES INC | Office For People with Developmental Disabilities | C00015GG |
$94,428.00
|
$9,687.00 |
01/01/2018 | 12/31/2022 | FAMILY SUPPORT SERVICES, Upstate 2018 | Grant | 01/05/2018 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002143 |
$1,664,681.00
|
$1,658,812.86 |
11/01/2017 | 10/31/2025 | OASAS MAJOR MAINTENANCE | Grant | 01/05/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED654A |
$170,000.00
|
$84,068.00 |
11/21/2017 | 03/21/2018 | Remediate ACM & Repair Plumbing Leaks, Bldg. 39, Central NYPC, Oneida County | Construction - Building | 01/05/2018 |
HARLEM SCHOOL OF THE ARTS | Council on the Arts | C00564GG |
$148,500.00
|
$148,500.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC | Council on the Arts | C00520GG |
$150,000.00
|
$150,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/05/2018 |
WRITERS & BOOKS INC | Council on the Arts | C00490GG |
$200,000.00
|
$200,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/05/2018 |
NEW YORK PUBLIC LIBRARY | Council on the Arts | C00556GG |
$200,000.00
|
$200,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/05/2018 |
WORLD MUSIC INSTITUTE INC | Council on the Arts | C00577GG |
$148,500.00
|
$148,500.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
AMERICAN DRIVING SCHOOL LTD | State Education Department | C012818 |
$79,638.00
|
$36,580.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/05/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$372,579.90 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
SHEAR EGO INTERNATIONAL SCHOOL OF HAIR DESIGN INC | State Education Department | C012949 |
$249,499.00
|
$161,665.38 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
BEAUTY SCHOOL OF MIDDLETOWN | State Education Department | C012975 |
$165,525.00
|
$12,360.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010629 |
$51,000,000.00
|
$0.00 |
07/20/2017 | 12/31/2023 | PA Filed Contract - Renovate equip & operate TAP facility for AIM Photonics et al | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445072 |
$354,000.00
|
$291,972.92 |
01/01/2018 | 12/31/2018 | SNUG Operation | Grant | 01/05/2018 |
MOLLENBERG-BETZ INC | College at Buffalo | T170143 |
$7,150.00
|
$7,150.00 |
01/05/2018 | 03/31/2018 | UPTON 506 VENTILATION IMPROVEM | Contracts Not Subject to OSC Pre-Audit | 01/06/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
CSEA LOCAL 002 SOUTHERN TIER STATE EMPLOYEES | Office of General Services | L02201R |
$0.00
|
$0.00 |
08/01/2017 | 07/31/2020 | CSEA Hawley Street Binghamton | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
HUNTER BUSINESS SCHOOL | State Education Department | C012935 |
$4,131,874.00
|
$2,785,777.30 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T637450 |
$42,938.00
|
$42,938.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T102920 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |