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 |
---|---|---|---|---|---|---|---|---|---|
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504428 |
$375,285.00
|
$375,285.00 |
07/01/2017 | 06/30/2022 | Addictions Medical Direction and Oversight to Multiple Upstate Clinics | Consultant - Medical Related Services | 04/23/2018 |
ST NICKS ALLIANCE CORP | State Education Department - Federal - State Grants | C403033 |
$4,400,000.00
|
$4,144,680.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/21/2018 |
POWER PLAY NYC INC | State Education Department - Federal - State Grants | C403040 |
$1,440,000.00
|
$1,201,062.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 04/03/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C402998 |
$1,360,000.00
|
$966,234.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/09/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY - Upstate Medical University | C504106 |
$318,093.91
|
$318,093.91 |
07/01/2017 | 08/14/2019 | Janitorial Services at the Joslin Diabetes Center | Service - Building Services | 05/02/2018 |
MONROE NO 1 BOCES | State Education Department | C012922 |
$445,573.00
|
$414,838.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
HUDSON VALLEY COMMUNITY COLLEGE | College at Plattsburgh | T000576 |
$25,000.00
|
$19,735.00 |
07/01/2017 | 06/30/2020 | FACILITY RENTAL AT HUDSON VALL | Contracts Not Subject to OSC Pre-Audit | 07/28/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY - Health Science Center at Brooklyn | C318434 |
$3,414,000.00
|
$2,989,053.26 |
07/01/2017 | 06/30/2022 | Maintenance of Philips Radiology Equipment | Equipment - Medical | 06/11/2018 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C102388 |
$100,000.00
|
$97,741.14 |
07/01/2017 | 06/30/2018 | PROJECT FIRST | Grant | 01/30/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C817014 |
$55,000.00
|
$55,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EARLY LEARNING PROGRAM | Grant | 04/13/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/02/2018 |
ORCHESTRATING DREAMS INC | State Education Department | T817144 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | COVER TUITION AND MUSIC SUPPL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NAZARETH UNIVERSITY | State Education Department - Federal - State Grants | T403171 |
$19,272.00
|
$10,447.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T817109 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | PURCH EDU ITEMS FOR PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | T817095 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT CHESS IN SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BESTSELF BEHAVIORAL HEALTH INC | State Education Department - Federal - State Grants | C402807 |
$1,280,000.00
|
$1,175,783.00 |
07/01/2017 | 06/30/2021 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 05/23/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003230 |
$77,872.00
|
$71,109.94 |
07/01/2017 | 06/30/2018 | BARUCH COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T817009 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SOLAR CAR EDU PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
CONSORTIUM FOR WORKER EDUCATIO | State Education Department | C817006 |
$250,000.00
|
$248,500.00 |
07/01/2017 | 06/30/2019 | CREDENTIAL INITIATIVE | Grant | 03/21/2018 |
BROOKLYN ALLIANCE | State Education Department | C817008 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE BUSINESS ASSISTANCE | Grant | 06/05/2018 |
SHAKER MUSEUM AND LIBRARY | State Education Department | T817117 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2019 | CREATE EDU SIGNS FOR S.MUSEUM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T102586 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
THE NOBLE MARITIME COLLECTION | State Education Department | T817017 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM17015 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 06/30/2018 | Job Development | Community Projects Fund (Member Initiative) | 08/08/2018 |
HER JUSTICE INC | Division of Criminal Justice Services | T102989 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
VISION ED INC | State Education Department - Federal - State Grants | C403041 |
$5,399,975.00
|
$4,824,224.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/13/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | State Education Department - Federal - State Grants | C403070 |
$2,905,425.00
|
$2,612,005.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/25/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00297GG |
$3,288,992.00
|
$3,206,070.29 |
07/02/2017 | 07/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 01/12/2018 |
NEW HARLEM EAST MERCHANTS ASSOCIATION INC | Office of Children & Family Services | TM09X97 |
$5,000.00
|
$5,000.00 |
07/03/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
LACKAWANNA CITY OF | Office of Parks Recreation & Historic Preservation | C154121 |
$125,232.41
|
$125,232.41 |
07/03/2017 | 07/02/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 03/06/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504370 |
$1,040,000.00
|
$750,718.69 |
07/03/2017 | 07/31/2018 | Medical Service Group (MSG) - Interventional Radiologist | Consultant - Medical Related Services | 04/26/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00796 |
$807,571.42
|
$807,571.42 |
07/05/2017 | 07/31/2020 | CONTRACT REASSIGNMENT FROM C000796 | Consultant - Miscellaneous Consultant Services | 05/18/2018 |
ERIE COUNTY OF | Department of Transportation | D035582 |
$2,289,500.00
|
$1,953,648.38 |
07/05/2017 | 12/31/2022 | BRIDGE NY | Grant | 05/04/2018 |
CLINTON COUNTY OF | Department of Transportation | K07311GG |
$269,006.25
|
$269,006.25 |
07/06/2017 | 12/15/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2083RA |
$706,113.34
|
$0.00 |
07/07/2017 | 07/31/2022 | Re-assignment Cornerstone Empire State Plz Albany County | Lease | 02/22/2018 |
ALBERTA M FAULKNER AS EXECUTRIX OF THE LW&T OF RICHARD L FAULKNER DEC'D | Office of Parks Recreation & Historic Preservation | W000594 |
$400,000.00
|
$400,000.00 |
07/07/2017 | 12/30/2022 | Land Purchase multiple tax parcels Towns of Caneadea Belfast New Hudson & Cuba Allegany County | Land Purchase | 01/22/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L1962RA |
$61,519.56
|
$0.00 |
07/07/2017 | 12/31/2019 | Contract reassignment for Empire State Plaza Concourse Albany Albany County | Lease | 02/14/2018 |
Y-COP OF MOUNT VERNON INC | Office of Children & Family Services | TM04J25 |
$5,000.00
|
$0.00 |
07/10/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
GROUP FOR THE EAST END INC | Department of Environmental Conservation | C00415GG |
$91,850.00
|
$91,850.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/22/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
TROY CITY OF | Department of Environmental Conservation | C00406GG |
$100,000.00
|
$65,504.41 |
07/10/2017 | 07/31/2021 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/19/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00418GG |
$100,000.00
|
$0.00 |
07/10/2017 | 07/09/2024 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 02/01/2018 |
CAZENOVIA TOWN OF | Department of Environmental Conservation | T00373GG |
$48,102.50
|
$48,102.50 |
07/10/2017 | 12/31/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
UPPER SARANAC LAKE FOUNDATION INC | Department of Environmental Conservation | C00405GG |
$100,000.00
|
$100,000.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/23/2018 |
OTISCO LAKE PRESERVATION ASSOCIATION | Department of Environmental Conservation | C00410GG |
$94,259.00
|
$94,259.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/29/2018 |