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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C191379 |
$143,667.50
|
$142,080.28 |
09/01/2017 | 08/31/2021 | OPERATION STONEGARDEN | Grant | 09/14/2018 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | TM09W52 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
SENECA NATION OF INDIANS | State Education Department | C013327 |
$3,361,115.00
|
$3,122,838.69 |
09/01/2017 | 08/31/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 12/28/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | C20032GG |
$148,747.42
|
$137,372.24 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 02/09/2018 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T102402 |
$35,000.00
|
$35,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | T011941 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 08/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CRADLE BEACH CAMP INC | Office of Children & Family Services | C028121 |
$1,050,294.00
|
$753,086.73 |
09/01/2017 | 11/30/2020 | AMERICORPS STATE OPERATING | Grant | 04/09/2018 |
KIPS BAY BOYS & GIRLS CLUB INC | Office of Children & Family Services | T011958 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of Labor | C17038GG |
$143,046.00
|
$134,885.70 |
09/01/2017 | 08/31/2018 | DISPLACED HOMEMAKER | Grant | 03/01/2018 |
ORAM CONTRACTING | State Education Department | T012914 |
$18,900.00
|
$18,900.00 |
09/01/2017 | 08/31/2018 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
PEAK PERFORMANCE TECHNOLOGIES INC | SUNY at Stony Brook | C002047 |
$1,194,500.00
|
$0.00 |
09/01/2017 | 02/29/2020 | CONSULTANT SERVICES FOR PEOPLESOFT HCM 9.2 UPGRADE/ENHANCEMENT | Consultant - Information And Technology Solutions And Services | 04/10/2018 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Victim Services, Office of | C100601 |
$54,786.00
|
$48,732.62 |
09/01/2017 | 08/30/2018 | Rape Crisis Center Legislative Add | Grant | 01/02/2018 |
JMT OF NEW YORK INC | New York State Thruway Authority | C010323 |
$73,881.49
|
$0.00 |
09/01/2017 | 12/31/2020 | Expert Witness Services | Consultant - Miscellaneous Consultant Services | 09/20/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403201 |
$380,000.00
|
$211,138.00 |
09/01/2017 | 08/31/2019 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 & 3 | Grant | 08/22/2018 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403131 |
$2,340,003.00
|
$2,210,483.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/24/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
HARLEM CHILDRENS ZONE INC | Office of Children & Family Services | c028122 |
$43,361.00
|
$15,003.99 |
09/01/2017 | 11/30/2018 | AMERICORPS STATE OPERATING | Grant | 06/11/2018 |
SHARON SPRINGS SCHOOL DISTRICT | Office of Children & Family Services | C028096 |
$429,419.00
|
$372,065.30 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 04/03/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | C183477 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/09/2018 |
THINKTALENT LLC | SUNY at Stony Brook | C002057 |
$480,000.00
|
$1,400.00 |
09/01/2017 | 12/01/2019 | Implementation of Taleo Learn Enterprise Edition | Consultant - Information And Technology Solutions And Services | 02/09/2018 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | C155977 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/17/2018 |
AVILLAGE INC | Department of Environmental Conservation | T00342GG |
$50,000.00
|
$50,000.00 |
09/01/2017 | 08/31/2020 | 2016-2017 Community Impact Gra | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
UTICA CITY SCHOOL DISTRICT | Office of Children & Family Services | C028107 |
$2,678,400.00
|
$756,900.00 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 06/26/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C181879 |
$70,000.00
|
$70,000.00 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/02/2018 |
CONGREGATION DARKEI TSHIVO OF DINOV | Office of Homeland Security and Emergency Services | C153277 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 05/18/2018 |
GLOVERSVILLE ENLARGED SCHOOL DISTRICT | Office of Children & Family Services | C028087 |
$792,751.22
|
$379,951.22 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 08/10/2018 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T200082 |
$158,612.00
|
$144,528.58 |
09/01/2017 | 06/30/2023 | MEP BACKDROP AGREEMENT T200082 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100410 |
$49,000.00
|
$49,000.00 |
09/01/2017 | 08/31/2018 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | T003282 |
$125,000.00
|
$89,329.13 |
09/01/2017 | 08/31/2018 | EDUCATIONAL OPPORTUNITY PROGRA | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
PATHWAYS INC | Office of Mental Health | OPT020561 |
$339,600.00
|
$339,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Office of Mental Health | OPT020557 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
MORRISTOWN CENTRAL SCHOOL DISTRICT | Office of Children & Family Services | C028083 |
$1,082,622.00
|
$958,056.94 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/05/2018 |
FRIENDSHIP SCHOOL DISTRICT | Office of Children & Family Services | C028092 |
$1,440,000.00
|
$830,150.25 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/16/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C153579 |
$84,750.00
|
$76,051.08 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 07/10/2018 |
SMITH SOVIK KENDRICK & SUGNET PC | Office For People with Developmental Disabilities | C0SCO0012 |
$180,000.00
|
$110,375.94 |
09/01/2017 | 08/31/2020 | OUTSIDE LEGAL COUNSEL | Consultant - Legal Services | 02/12/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | C028127 |
$750,000.00
|
$744,659.56 |
09/01/2017 | 12/31/2020 | AMERICORPS STATE OPERATING | Grant | 05/01/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C174679 |
$140,400.00
|
$140,400.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 10/22/2018 |
OSWEGO SCHOOL DISTRICT | Office of Children & Family Services | C028808 |
$2,832,000.00
|
$1,242,182.07 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/11/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | OPT020601 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | OPT020600 |
$76,800.00
|
$76,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
CHILD CENTER OF NY | Office of Mental Health | OPT020556 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | OPT020560 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |