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 |
---|---|---|---|---|---|---|---|---|---|
HARVESTWORKS INC | Council on the Arts | T02449GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02465GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02470GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02469GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02467GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02475GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIVERSAL TEMPLE OF THE ARTS INC | Council on the Arts | T02128GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
STARETTHE DIRECTORS COMPANY | Council on the Arts | T02267GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MANCHESTER VILLAGE OF | Division of Criminal Justice Services | T103040 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office For People with Developmental Disabilities | C00192GG |
$1,685,046.00
|
$1,564,310.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
BRUKER BIOSPIN CORPORATION | Department of Health | C032991 |
$103,640.55
|
$103,640.55 |
12/01/2018 | 11/30/2021 | Bruker BioSpin Corp Contract | Commodity - Scientific, Laboratory Supplies And Equipment | 12/27/2018 |
FORESTVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103632 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTCHESTER EXCEPTIONAL CHILDREN INC | State Education Department | TM06G42 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2019 | REPAINT ALL SCHOOL CLASSROOMS | Community Projects Fund (Member Initiative) | 12/27/2018 |
COALITION FOR THE HOMELESS INC | Office of Temporary & Disability Assistance | C00404GG |
$2,750,000.00
|
$2,750,000.00 |
09/01/2018 | 08/31/2023 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 12/27/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198110 |
$167,647.00
|
$167,647.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CONFLICT COACHING MATTERS LLC | Community Dispute Resolution | T250107 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2018 | AmeriCorps Evaluation T250107 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103688 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AMERICAN DANCE INSTITUTE INC | Council on the Arts | T02499GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MAKING BOOKS SING INC | Council on the Arts | T02260GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
PROSPECT THEATER COMPANY INC | Council on the Arts | T02268GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE EYEBEAM ATELIER | Council on the Arts | T02473GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
JAZZ FOUNDATION OF AMERICA INC | Council on the Arts | T02365GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BRIC ARTS MEDIA BKLYN | Council on the Arts | C00586GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 12/27/2018 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | Council on the Arts | T02118GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | C00674GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
NEW HEMPSTEAD VILLAGE OF | Hudson River Valley Greenway Communities Council | T003919 |
$10,000.00
|
$9,000.00 |
11/14/2018 | 11/30/2020 | Comprehensive Plan, Sch. 1 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004295 |
$1,420,070.00
|
$1,418,207.00 |
12/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/27/2018 |
FRENCH INSTITUTE ALLIANCE FRANCAISE | Council on the Arts | T02178GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
DENNISTON HILL | Council on the Arts | T02014GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SOHO THINK TANK | Council on the Arts | C00719GG |
$72,000.00
|
$72,000.00 |
01/01/2019 | 12/31/2022 | GRANTS FROM SEPTEMBER COUNCIL MTG | Grant | 12/27/2018 |
FRACTURED ATLAS PRODUCTIONS INC | Council on the Arts | T02258GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02461GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SCO FAMILY OF SERVICES | Council on the Arts | T02111GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Council on the Arts | T02486GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CARAMOOR CENTER FOR MUSIC & ARTS INC | Council on the Arts | T02478GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW MUSIC USA | Council on the Arts | T02364GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MUSICA DE CAMARA INC | Council on the Arts | T02372GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198122 |
$174,770.00
|
$174,770.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office For People with Developmental Disabilities | C00233GG |
$143,383.00
|
$140,324.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037765 |
$1,548,000.00
|
$1,506,733.18 |
09/04/2018 | 09/30/2020 | Construction Inspection Priority Surface Treatments Hempstead North Hempstead Nassau County | Consultant - Construction Related Services | 12/27/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37522 |
$4,855,000.00
|
$2,345,041.17 |
06/06/2018 | 12/31/2027 | Railroad Support Services Rehab 3 Major Deegan Expressway Bronx County | Construction - Highway | 12/27/2018 |
ADIRONDACK FILM SOCIETY | Council on the Arts | T02179GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T02494GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROCHESTER PHILHARMONIC ORCH | Council on the Arts | T02314GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BROOKLYN MUSIC SCHOOL | Council on the Arts | T02363GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CENTRO CULTURAL CUBANO INC | Council on the Arts | T02490GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FIVE BOROUGHS MUSIC FESTIVAL INC | Council on the Arts | T02493GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |