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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SAFE HORIZON INC | Division of Criminal Justice Services | T102405 |
$15,000.00
|
$14,957.41 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN226 |
$14,721.00
|
$14,720.32 |
09/01/2017 | 04/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403192 |
$486,190.00
|
$406,151.00 |
09/01/2017 | 08/31/2022 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 06/18/2018 |
RIVERDALE NEIGHBORHOOD HOUSE INC | Office of Children & Family Services | C028069 |
$150,000.00
|
$125,511.86 |
09/01/2017 | 08/31/2018 | Educational Opportunities for Youth in the Bronx | Grant | 06/25/2018 |
NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC | Office of Mental Health | OPT020568 |
$163,200.00
|
$163,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | Office of Mental Health | OPT020570 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | OPT020558 |
$153,600.00
|
$153,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | OPT020573 |
$100,800.00
|
$100,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | OPT020563 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | Office of Mental Health | OPT020567 |
$126,000.00
|
$126,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ROBERT STRAUCH ROBERT STRAUCH | Attorney General, Office of the | T104460 |
$12,000.00
|
$5,200.00 |
09/01/2017 | 12/31/2021 | T104460 Capers v. Arliss | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
THREE VILLAGE COMMUNITY TRUST INC | Office of Parks Recreation & Historic Preservation | TM917L001 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
ADELPHI UNIVERSITY | State Education Department - Federal - State Grants | C403141 |
$1,300,003.00
|
$1,233,985.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/23/2018 |
ST JOHNS UNIVERSITY | State Education Department - Federal - State Grants | C403132 |
$1,300,003.00
|
$1,274,667.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/15/2018 |
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 |
SULLIVAN CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403123 |
$1,462,503.00
|
$1,373,839.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/08/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | c028154 |
$2,500,000.00
|
$2,500,000.00 |
09/01/2017 | 08/30/2018 | PROFESSIONAL DEVELOPMENT TO CHILD CARE PROVIDERS | Grant | 08/30/2018 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403125 |
$2,340,003.00
|
$2,044,693.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/31/2018 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | C403105 |
$2,080,003.00
|
$2,035,882.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/31/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403133 |
$1,898,996.00
|
$1,873,377.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403117 |
$1,950,003.00
|
$1,393,141.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 05/25/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C102634 |
$110,000.00
|
$107,451.88 |
09/01/2017 | 08/31/2018 | SCHOOL RESOURCE OFFICER | Grant | 11/21/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403197 |
$688,440.00
|
$688,440.00 |
09/01/2017 | 08/31/2022 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 07/13/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028124 |
$223,995.00
|
$199,363.54 |
09/01/2017 | 12/31/2018 | AMERICORPS STATE OPERATING | Grant | 01/18/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | OPT020551 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
111 LIVINGSTON LLC | City University Accounting Office | L010157 |
$25,502,779.67
|
$14,910,242.96 |
09/01/2017 | 08/31/2027 | 111 Livingston Street Brooklyn | Lease | 03/27/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Mental Health | OPT020555 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/05/2018 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | OPT020505 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
CITIZEN ADVOCATES INC | Office of Mental Health | OPT020565 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
FAMILIES FIRST IN ESSEX COUNTY INC | Office of Mental Health | OPT020566 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
GREEN CHIMNEYS CHILDRENS SERVICES INC | Office of Mental Health | OPT020571 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/28/2018 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | OPT020552 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 10/30/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | OPT020559 |
$611,200.00
|
$611,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/13/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020574 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | OPT020569 |
$675,600.00
|
$675,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | OPT020575 |
$364,800.00
|
$364,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
THE BRIDGE INC | Office of Mental Health | C00304GG |
$2,892,433.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE BRIDGE INC | Office of Mental Health | C00302GG |
$2,512,043.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE CHAMPLAIN TELEPHONE CO | New York State Urban Development Corporation | C010998 |
$1,362,901.00
|
$0.00 |
09/05/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
NONTRADITIONAL EMPLOYMENT FOR WOMEN | Department of Labor | C015486 |
$100,000.00
|
$5,000.00 |
09/10/2017 | 09/09/2018 | WORKERS SKILL UPGRADING | Grant | 06/27/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504394 |
$428,667.00
|
$428,667.00 |
09/11/2017 | 09/10/2019 | Medical Service Group (MSG) - Neurology Physician Services | Consultant - Medical Related Services | 04/26/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | X504394 |
$273,293.00
|
$0.00 |
09/11/2017 | 09/10/2019 | Medical Service Group (MSG) - Neurology Physician Services | Revenue Generating - Other | 04/26/2018 |