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 |
---|---|---|---|---|---|---|---|---|---|
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X010729 |
$150,642.00
|
$0.00 |
02/28/2018 | 08/31/2023 | RENSSELAER REFORESTATION AREA #4 TACONIC RIDGE STATE FOREST | Revenue Generating - Forest Products | 02/28/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00122 |
$122.80
|
$122.80 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | TM09066 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Cooperative Hydrological Data | Community Projects Fund (Member Initiative) | 02/28/2018 |
THE NURSE CONNECTION STAFFING INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00133 |
$75,481.69
|
$934.50 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
T MCELLIGOTT INC | Empire State College | T910363 |
$135,900.00
|
$134,272.35 |
11/06/2017 | 03/31/2018 | 2 UNION AVE BASEMENT RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
COLONIE TOWN OF | Office of Parks Recreation & Historic Preservation | TM917S005 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
HARLEY DAVIS | Department of Environmental Conservation | TX11064 |
$7,540.00
|
$0.00 |
02/26/2018 | 07/01/2018 | CAT 2 (190) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T017234 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
185 UNION LLC | New York State Assembly | L02401C |
$456,611.31
|
$359,046.31 |
01/01/2018 | 12/31/2025 | 6 year lease for MOA David Weprin at 185 06 Union Turnpike Fresh Meadows Queens County | Lease | 03/01/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | T444583 |
$29,000.00
|
$28,939.92 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
POLARIS ELECTRICAL CONSTRUCTION CORP | Office of General Services - Design & Construction | D45253E |
$151,971.00
|
$130,971.00 |
03/01/2018 | 11/22/2018 | Install tie-switch, Bldg. 40, Creedmore PC - North Campus, Queens County | Construction - Building | 03/01/2018 |
KANDEY COMPANY INC | Office of General Services - Design & Construction | D43803C |
$1,466,273.00
|
$1,464,119.00 |
02/28/2018 | 04/24/2019 | Provide main sanitary sewer line, Wyoming CF, Wyoming County | Construction - Building | 03/01/2018 |
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC | Department of Agriculture & Markets | C00323GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 03/01/2018 |
NORTHERN WESTCHESTER HOSPITAL ASSOCIATION | Department of Transportation | W142466 |
$178,475.00
|
$0.00 |
02/01/2018 | 12/31/2022 | Maps 24 25 Parcels 32 to 35 Mount Kisco Westchester County | Land Purchase | 03/01/2018 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001241 |
$50,000.00
|
$50,000.00 |
03/01/2018 | 02/28/2019 | OAS01-T001241-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445060 |
$2,018,307.00
|
$2,018,307.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 03/01/2018 |
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 |
WESTCHESTER SCHOOL FOR DENTAL ASSISTANTS LLC | State Education Department | C012986 |
$142,341.00
|
$41,086.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/01/2018 |
THE LONG ISLAND BARBER INSTITUTE INC | State Education Department | C012978 |
$55,664.00
|
$31,791.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/01/2018 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T01853GG |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | T01853GG-Lo Que Africa Me Here | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C020605 |
$862,734.00
|
$748,790.00 |
07/01/2017 | 06/30/2022 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 03/01/2018 |
NURZIA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | DED716C |
$600,000.00
|
$375,751.00 |
01/09/2018 | 07/08/2018 | Repair water damage finishes, various Bldgs, Purchase SUC, Westchester County | Construction - Building | 03/01/2018 |
GREEK CULTURAL CENTER INC | Office of Parks Recreation & Historic Preservation | TM14Y242 |
$3,000.00
|
$3,000.00 |
01/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
GREEK CULTURAL CENTER INC | Office of Parks Recreation & Historic Preservation | TM06Y635 |
$3,000.00
|
$3,000.00 |
01/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
OPENING ACT INC OPENING ACT | Council on the Arts | C00479GG |
$84,000.00
|
$84,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 03/01/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | C17003 |
$634,000.00
|
$634,000.00 |
04/02/2016 | 12/31/2019 | PEF Joint Professional Development Initiatives | Service - Union Benefits Services | 03/01/2018 |
OPPORTUNITIES FOR OTSEGO INC | Division of Criminal Justice Services | C652267 |
$173,200.00
|
$173,200.00 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/01/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T017236 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T017237 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ANNESE & ASSOCIATES INC | Department of Financial Services | T170943 |
$15,855.50
|
$6,521.00 |
02/15/2018 | 02/14/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED713A |
$75,000.00
|
$3,394.00 |
01/10/2018 | 05/10/2018 | Repair Steam Leak Crawl Space Bldg 2 Asbestos Abatement Sunmount DDSO Franklin Co | Construction - Building | 03/01/2018 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
RUTTER ASSOCIATES LLC | Department of Financial Services | T170947 |
$250.00
|
$250.00 |
02/15/2018 | 05/14/2018 | Training class | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C464327 |
$583,476.00
|
$570,109.31 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 03/01/2018 |
SUSTAINABLE SOUTH BRONX | Department of Environmental Conservation | C00490GG |
$99,455.39
|
$29,836.62 |
01/01/2018 | 12/31/2020 | GREEN SKILLS TRAINING | Grant | 03/01/2018 |
NASSAU COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403138 |
$2,340,003.00
|
$1,710,652.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/01/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | TX10745 |
$21,200.00
|
$0.00 |
01/18/2018 | 10/31/2020 | OSWEGO RA # 8, STANDS B-19.1 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403130 |
$2,158,003.00
|
$2,068,124.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/01/2018 |
CASA TRINITY INC | Division of Criminal Justice Services | T102822 |
$25,000.00
|
$24,888.71 |
01/01/2018 | 12/31/2018 | OPIOID & HEROIN EPIDEMIC AWARE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C073042 |
$1,026,029.93
|
$621,012.36 |
06/01/2015 | 09/30/2019 | Invasive Species Coordination Service - Contract and 2 Amendments | Consultant - Environmental Related Services | 03/01/2018 |
PATRICK CRONEISER LOGGING & TRUCKING INC | Department of Environmental Conservation | TX10840 |
$14,900.00
|
$0.00 |
02/01/2018 | 04/01/2020 | LEWIS RA # 7, STAND A-47 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
B & B FOREST PRODUCTS LTD | Department of Environmental Conservation | X010637 |
$74,814.00
|
$0.00 |
02/28/2018 | 08/31/2020 | ALBANY SCHOHARIE REFORESTATION AREA #1 RENSSELAERVILLE STATE FOREST | Revenue Generating - Forest Products | 03/01/2018 |
HARLEY DAVIS | Department of Environmental Conservation | TX11065 |
$9,999.99
|
$0.00 |
02/26/2018 | 07/15/2018 | CAT 2 (191) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
CORPORATE WEB SERVICES INC | SUNY - Upstate Medical University | T504405 |
$40,000.00
|
$40,000.00 |
01/31/2018 | 02/01/2020 | SOFTWARE AS A SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |