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 |
---|---|---|---|---|---|---|---|---|---|
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200875 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Prod Safe Alli Grwr Train Crse | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
HECKSCHER MUSEUM | State Education Department | T817082 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT A MUSEUM-CLASSROOM PROJ | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
NEW YORK COUNCIL FOR THE HUMANITIES | State Education Department | C817007 |
$200,000.00
|
$200,000.00 |
07/01/2017 | 06/30/2018 | HUMANITIES NY SERVICES AND EXPENSES | Grant | 03/22/2018 |
LONG ISLAND CRISIS CENTER INC | State Education Department | T817113 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | RUN PROGRAMS/SERV FOR AR YOUTH | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM09Y13 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
DUTCHESS OUTREACH INC | Office of Children & Family Services | TM09W66 |
$5,000.00
|
$4,947.68 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Office of Children & Family Services | TM09X37 |
$5,000.00
|
$0.00 |
07/01/2017 | 09/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
OUR PLACE IN NEW YORK INC | Office of Children & Family Services | TM09X72 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001120 |
$3,800,000.00
|
$3,647,439.33 |
07/01/2017 | 10/31/2022 | LEGISLATIVE INITIATIVE - Liberty Defense Project | Grant | 02/02/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM09X61 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Children & Family Services | C028035 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH SERVICES FOR YOUTH | Grant | 02/16/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM04J17 |
$12,500.00
|
$12,500.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
GODDARD RIVERSIDE COMMUNITY CENTER | Office for the Aging | C120036 |
$73,905.70
|
$73,905.41 |
07/01/2017 | 12/31/2017 | NEIGHBORHOOD NATURALLY OCCURRING RETIREMENT | Grant | 06/11/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T011917 |
$50,000.00
|
$49,912.06 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DIGITAL GIRL INC | State Education Department | C817015 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2019 | AFTER SCHOOL SUMMER/ENRICH PROGRAM | Grant | 10/03/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T817054 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
FARNHAM INC | State Education Department | T817190 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2019 | IN SCH DRUG COUNSELING AND EDU | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
NATIONAL CONFERENCE OF COMMISSIONERS ON UNIFORM STATE LAWS | Department of State | OP00009 |
$135,000.00
|
$135,000.00 |
07/01/2017 | 06/30/2018 | 2018 Annual Dues for the National Commission on Uniform State Laws | Service - Other/ Misc. Services | 03/08/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES | SUNY Polytechnic Institute (Utica/Rome) | C000791 |
$26,214,348.00
|
$219,100.66 |
07/01/2017 | 06/30/2022 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 01/12/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN205 |
$12,176.00
|
$12,175.53 |
07/01/2017 | 02/29/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN206 |
$19,907.00
|
$19,906.25 |
07/01/2017 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026794B |
$98,125.00
|
$97,672.88 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026795B |
$101,510.00
|
$101,365.32 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
SUNY COBLESKILL AUXILIARY SERVICES INC | College of Agriculture and Technology at Cobleskill | C000644 |
$34,665,000.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/27/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C028779B |
$108,398.00
|
$85,749.05 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504388 |
$121,572.00
|
$0.00 |
07/01/2017 | 06/30/2020 | Medical Service Group (MSG) - Psychiatric Nurse Practicioner/Physician Assistant Services | Revenue Generating - Other | 08/30/2018 |
SYRACUSE UNIVERSITY | SUNY - Upstate Medical University | X504122 |
$40,000.00
|
$0.00 |
07/01/2017 | 06/30/2019 | Federal College Work Study Program | Revenue Generating - Other | 04/09/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | X504209 |
$175,000.00
|
$0.00 |
07/01/2017 | 06/30/2019 | Medical Service Group (MSG) - Surgical Pathologist Physician Services at Upstate Medical | Revenue Generating - Other | 02/13/2018 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | State Education Department | C012924 |
$467,198.21
|
$445,764.21 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
MADISON-ONEIDA BOCES | State Education Department | C012925 |
$444,274.00
|
$438,874.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
PARTNERSHIP WITH CHILDREN INC | State Education Department - Federal - State Grants | C403043 |
$1,440,000.00
|
$1,069,729.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/23/2018 |
PARTNERSHIP WITH CHILDREN INC | State Education Department - Federal - State Grants | C403027 |
$1,559,995.00
|
$1,358,460.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/23/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | M0917L003 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | ARTS PROGRAM AND COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 12/13/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL157 |
$41,692.00
|
$41,692.00 |
07/01/2017 | 07/31/2019 | Bath mod/Ceiling track/Ramp | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
FOR THE GOOD INC GUILD | State Education Department | C817022 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | OPERATIONAL COST FOR STUDY BUDDY CLUB | Grant | 03/27/2018 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C817023 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | SUMMER LEARNING PROGRAM | Grant | 04/05/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504389 |
$330,488.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Medical Service Group (MSG) - Psychiatric Nurse Practicioner/Physician Assistant Services | Revenue Generating - Other | 08/30/2018 |
POWER PLAY NYC INC | State Education Department - Federal - State Grants | C403059 |
$2,880,000.00
|
$2,054,083.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/20/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | x504387 |
$137,718.00
|
$0.00 |
07/01/2017 | 02/28/2020 | Medical Service Group (MSG) - Psychiatric Nurse Practitioner/Physician Assistant Services | Revenue Generating - Other | 08/30/2018 |
SCHOHARIE CO HISTORICAL SOCIETY | State Education Department | T817047 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT HISTORICAL EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | State Education Department | T817058 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | State Education Department | T817093 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUND ART EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
HELP SERVICES INC | State Education Department | T817110 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | FUND AT RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
KLEINMAN FAMILY HOLOCAUST EDUCATION CENTER INC | State Education Department | T817096 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | CONT AND EXPAND PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | T403173 |
$28,908.00
|
$28,908.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
LITERACY INC | State Education Department | T817137 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | LINC COMPREHEN LITERACY MODEL | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C102345 |
$163,994.00
|
$163,993.99 |
07/01/2017 | 06/30/2018 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 01/18/2018 |