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 |
---|---|---|---|---|---|---|---|---|---|
PIERMONT VILLAGE OF | Department of Environmental Conservation | T00512GG |
$32,000.00
|
$31,843.44 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00393GG |
$250,000.00
|
$0.00 |
11/01/2016 | 10/31/2023 | ZERO EMISSION VEHICLE & INFRASTRUCTURE REBATE PGM | Grant | 05/15/2018 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | T020713 |
$49,999.00
|
$49,999.00 |
01/01/2018 | 12/31/2018 | Youth Peer Advocate Training ( | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
DEANNA BEYER | Capital District Psychiatric Center | T200561 |
$45,552.00
|
$14,089.00 |
05/01/2018 | 04/30/2021 | Yoga Instruction | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
COMMUNITY CONNECTIONS FOR YOUTH INC | Division of Criminal Justice Services | T617005 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
FAMILIES CHILD ADVOCACY NETWORK INC | Division of Criminal Justice Services | T617002 |
$25,000.00
|
$24,470.06 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T617001 |
$5,110.95
|
$5,110.95 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
THE CHILDRENS VILLAGE | Division of Criminal Justice Services | T617004 |
$50,000.00
|
$39,369.38 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | M102799 |
$55,000.00
|
$55,000.00 |
04/01/2017 | 03/31/2019 | YOUTH PROGRAMS AND CRIME PREVENTION | Community Projects Fund (Member Initiative) | 09/18/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T102841 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 06/30/2019 | YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C102464 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2018 | YOUTH PROGRAM | Grant | 09/06/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T103460 |
$20,000.00
|
$18,568.42 |
02/01/2019 | 03/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
APEX FOR YOUTH INC | State Education Department | C812017 |
$50,000.00
|
$12,500.00 |
07/01/2012 | 06/30/2019 | YOUTH MENTORING PROGRAM | Grant | 08/20/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T616998 |
$41,616.00
|
$36,869.36 |
01/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY (YEA | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T616999 |
$41,136.00
|
$40,543.46 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
FAMILIES CHILD ADVOCACY NETWORK INC | Division of Criminal Justice Services | T617000 |
$41,280.00
|
$37,551.03 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00001GG |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2017 | YOUTH EMPLOYMENT TRAINING ACADEMY | Grant | 10/18/2018 |
QUEST YOUTH ORGANIZATION INC | State Education Department | C817029 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2019 | YOUTH DEVELOPMENT THROUGH MUSICAL ARTS | Grant | 06/21/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C028120 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 04/20/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Addiction Services and Supports | C004274 |
$310,800.00
|
$310,800.00 |
07/01/2018 | 06/30/2019 | YOUTH CLUBHOUSES | Grant | 07/23/2018 |
HOUSING WORKS INC | Office of Addiction Services and Supports | C004275 |
$312,500.00
|
$312,500.00 |
07/01/2018 | 06/30/2019 | YOUTH CLUBHOUSES | Grant | 07/03/2018 |
YORKTOWN TOWN OF | Department of Transportation | D035992 |
$295,762.00
|
$236,609.60 |
08/10/2018 | 10/30/2027 | YORKTOWN HEIGHTS RAILROAD STATION RESTORATION | Grant | 11/07/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003232 |
$119,032.00
|
$119,030.27 |
07/01/2017 | 06/30/2018 | YORK COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T900807 |
$14,545.00
|
$14,545.00 |
05/15/2018 | 01/30/2019 | XT1 807 NIA FALLS SH FAC 57 15 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
KENNETH L GOLUB | Department of Transportation | T900716 |
$16,750.00
|
$16,750.00 |
04/27/2017 | 12/31/2019 | XT1 706 TRACKING MAP 1 & 2 SCH | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161915 |
$187,018.09
|
$187,018.09 |
06/01/2016 | 08/31/2018 | World Language Pathways Curriculum and Assessment Initiative | Consultant - Miscellaneous Consultant Services | 11/29/2018 |
NYS THRUWAY AUTHORITY | SUNY at Albany | X140267 |
$0.00
|
$0.00 |
04/16/2018 | 11/16/2018 | Workshop/Information Sessions | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
STATE UNIVERSITY OF NEW YORK FINANCIAL AID PROFESSIONALS INC | New York State Thruway Authority | C010469 |
$66,429.00
|
$0.00 |
05/11/2018 | 11/16/2018 | Workshop & Information Sharing Sessions for the Launch of Autonomous & Connected Vehicles | Service - Other/ Misc. Services | 06/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000454 |
$252,545.00
|
$219,977.87 |
01/01/2018 | 12/31/2018 | Workforce Skill Building Training | Consultant - Miscellaneous Consultant Services | 07/11/2018 |
HANAC INC | Department of Labor | C17179GG |
$99,988.71
|
$99,952.25 |
06/14/2018 | 09/13/2019 | Workforce Investment Act - CFA | Grant | 05/11/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | Department of Economic Development | TM15006 |
$10,000.00
|
$5,981.71 |
04/01/2016 | 03/31/2017 | Workforce Diversity/MWBE | Community Projects Fund (Member Initiative) | 09/04/2018 |
BUFFALO CITY SCHOOL DISTRICT | Department of Labor | C015445 |
$98,750.00
|
$43,450.00 |
09/01/2017 | 08/31/2018 | Workers Skill Upgrading | Grant | 01/22/2018 |
C P WARD INC | Department of Transportation | D263567 |
$597,872.50
|
$597,872.50 |
02/01/2018 | 12/31/2019 | Work Zone Traffic Control&Special Access for Bridge InspectIon/Drilling Operations Region 7 Counties | Construction - Highway | 02/01/2018 |
C P WARD INC | Department of Transportation | D263636 |
$743,996.30
|
$743,996.30 |
02/23/2018 | 03/31/2020 | Work Zone Traffic Control Project at Various Locations throughout Region 3 | Construction - Standby Contracts | 02/23/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Health | C34133GG |
$270,000.00
|
$227,496.24 |
04/01/2018 | 09/30/2019 | Women's Health Services | Grant | 11/27/2018 |
WSNCHS NORTH INC | Department of Health | C32963GG |
$58,500.00
|
$58,500.00 |
04/01/2016 | 03/31/2017 | Women's Health Center | Grant | 03/12/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |
MASON TECHNOLOGIES INC | Manhattan Psychiatric Center | OP200735 |
$54,848.31
|
$54,848.31 |
11/20/2018 | 03/31/2019 | Wireless Network Installation | Service - Other/ Misc. Services | 12/04/2018 |
WEBUCATOR INC | Department of Financial Services | T180006 |
$12,600.00
|
$12,600.00 |
11/21/2018 | 02/20/2019 | Windows 10 Training | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Mohawk Valley Psychiatric Center | T200539 |
$26,440.89
|
$9,960.52 |
07/01/2018 | 06/30/2023 | Window Washing - McPike ATC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
MELANIE REEVES MILLER | Office For People with Developmental Disabilities | S0SCO0003 |
$270,400.00
|
$124,802.39 |
05/01/2018 | 04/30/2020 | Willowbrook Consultant to Monitor Compliance with Terms of Permanent Injunction | Consultant - Audit, Accounting, Actuarial And Related Services | 07/18/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C081139 |
$5,686,420.00
|
$5,172,170.73 |
04/01/2018 | 03/31/2023 | Wildlife Research and Management Programs | Consultant - Environmental Related Services | 10/01/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263526 |
$17,625,967.03
|
$17,625,967.03 |
01/25/2018 | 07/31/2019 | Where & When, emergency repairs throughout NYC, all NYC Counties, Region 11 | Construction - Standby Contracts | 01/25/2018 |
BEN CICCONE INC | Department of Transportation | D263797 |
$2,523,833.36
|
$2,523,833.36 |
10/24/2018 | 12/31/2019 | Where & When Standby Highway Contract Region 8 | Construction - Standby Contracts | 10/24/2018 |
REALE CONSTRUCTION CO INC | Department of Transportation | D263765 |
$8,318,690.39
|
$8,318,690.39 |
09/26/2018 | 07/31/2021 | Where & When General & Demand Response Highway Repair Contract Region 1 | Construction - Standby Contracts | 09/26/2018 |