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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY OF THE PACIFIC | Developmental Disability Planning Council | T024317 |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2018 | T024327 DDPC | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
CATTARAUGUS COMMUNITY ACTION INC | Department of State | T1001227 |
$24,000.00
|
$18,573.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001227 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001260 |
$22,864.00
|
$18,536.60 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001260 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | T1001239 |
$14,406.00
|
$13,603.29 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001239 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LIFEWORKS COMMUNITY ACTION INC | Department of State | T1001252 |
$23,582.00
|
$23,007.56 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001252 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ST LAWRENCE COUNTY COMM DEVELOPMENT PROGRAM | Department of State | T1001256 |
$19,110.00
|
$15,887.81 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001256 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | T1001251 |
$20,690.00
|
$20,690.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001251 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
PRO ACTION OF STEUBEN & YATES INC | Department of State | T1001255 |
$24,000.00
|
$23,942.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001255 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001237 |
$24,000.00
|
$20,932.34 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001237 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | Department of State | T1001263 |
$13,825.00
|
$13,825.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001263 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of State | T1001253 |
$23,942.00
|
$23,942.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001253 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | T1001230 |
$24,000.00
|
$21,232.14 |
05/31/2018 | 09/30/2018 | 2018 CSBG TECH T1001230 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Department of State | T1001225 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001225 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001241 |
$4,350.00
|
$3,600.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001241 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001264 |
$24,000.00
|
$14,351.21 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001264 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001224 |
$10,838.00
|
$10,838.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001224 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973475 |
$18,118.00
|
$18,114.28 |
10/01/2016 | 09/30/2018 | WM17973475 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971575 |
$281,999.00
|
$281,999.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 02/01/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970775 |
$27,358.00
|
$27,358.00 |
10/01/2016 | 09/30/2018 | WM17970775 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445803 |
$2,204,000.00
|
$1,573,951.23 |
02/01/2018 | 09/30/2018 | PROSECUTION ASSISTANCE AND TRAINING | Grant | 02/13/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018110 |
$4,000.00
|
$2,000.00 |
07/01/2018 | 09/30/2018 | INSTRUCTOR ELECTRONIC MEASURIN | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T011913 |
$50,000.00
|
$43,088.49 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
GUIDEHOUSE LLP | Division of the Budget | C000449 |
$880,100.99
|
$880,100.99 |
11/01/2017 | 09/30/2018 | Management Consulting Services - Secondary | Consultant - Miscellaneous Consultant Services | 02/05/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA13014 |
$95,113.80
|
$38,796.91 |
08/01/2018 | 09/30/2018 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001261 |
$16,700.00
|
$14,906.43 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001261 | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
AISLING IRISH COMMUNITY CENTER | Office of Children & Family Services | TM09W07 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018041 |
$3,750.00
|
$2,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
125 EMS HOTEL LLC | Victim Services, Office of | TVAROC2018 |
$32,123.45
|
$32,123.45 |
08/01/2018 | 09/30/2018 | OVS Training - Hyatt Regency | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
UPPER GREEN SIDE | Department of Environmental Conservation | TM09062 |
$5,000.00
|
$4,999.59 |
10/01/2017 | 09/30/2018 | LIF PROVIDE ENVIRONMENTAL ACTI | Community Projects Fund (Member Initiative) | 02/20/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018040 |
$4,650.00
|
$4,620.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T102869 |
$30,000.00
|
$29,269.08 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$299,672.73
|
$0.00 |
04/01/2018 | 09/30/2018 | Pharmaceutical Products | Commodity - Medical, Surgical Supplies And Equipment | 07/13/2018 |
KENMORE VILLAGE OF | Division of Criminal Justice Services | T102990 |
$5,000.00
|
$4,999.90 |
04/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018035 |
$2,400.00
|
$2,320.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND PRACTICUM AS | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T617003 |
$25,000.00
|
$15,439.15 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ECKERT MECHANICAL LLC | Office of General Services - Design & Construction | DED826P |
$100,000.00
|
$41,069.00 |
05/15/2018 | 09/30/2018 | Replace DHW Heater, SHU Washington CF Washington County | Construction - Building | 07/06/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102413 |
$25,000.00
|
$24,826.05 |
01/01/2018 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T102484 |
$20,000.00
|
$19,967.32 |
10/01/2017 | 09/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33565GG |
$50,000.00
|
$43,560.72 |
04/01/2018 | 09/30/2018 | DOH01-T33565GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61705GG |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SARATOGA SPRINGS CITY OF | Office of Parks Recreation & Historic Preservation | T61706GG |
$18,500.00
|
$18,500.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FAYETTEVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61703GG |
$8,857.00
|
$8,857.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445007 |
$14,400.00
|
$14,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
MEDIATION MATTERS INC | Office of Court Administration - Third District Administration | T250088 |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2018 | 2015DCBX0021 Mediation Matters | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
THE CARL SAFINA CENTER INC | Department of Environmental Conservation | TM09067 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | LEGISLATIVE MEMBER ITEM GRANT | Community Projects Fund (Member Initiative) | 02/23/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |