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 |
---|---|---|---|---|---|---|---|---|---|
BIG BROTHERS BIG SISTERS OF NYC | Office of Children & Family Services | TM06M71 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM04I92 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 11/09/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | T011865 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C065832 |
$94,786.02
|
$65,877.79 |
07/01/2013 | 06/30/2017 | State Land Assessment Project - Agreement and Three Modifications | Consultant - Environmental Related Services | 03/06/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037772 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
LANE CONSTRUCTION CORPORATION | Department of Transportation | D037771 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037770 |
$144,070.09
|
$144,070.09 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/15/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$1,072.48
|
$1,072.48 |
07/01/2017 | 07/31/2017 | Boot Camp Training 07/2017 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T101971 |
$50,000.00
|
$48,594.00 |
08/01/2016 | 07/31/2017 | LPR'S EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Department of State | TM61236 |
$17,000.00
|
$17,000.00 |
04/01/2006 | 07/31/2017 | 2006 LMI TM61236 | Community Projects Fund (Member Initiative) | 04/25/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30625 |
$146,617.53
|
$99,097.83 |
07/01/2017 | 07/31/2017 | Contract reassignment RETAINING WALLS KINGS & RICHMOND & NEW YORK COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN003 |
$18,900.00
|
$18,900.00 |
12/01/2016 | 08/11/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007174 |
$151,541.70
|
$0.00 |
06/26/2017 | 08/18/2017 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 07/31/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | T461904 |
$30,199.00
|
$30,199.00 |
03/22/2017 | 08/30/2017 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Children & Family Services | TM09X48 |
$5,000.00
|
$5,000.00 |
06/29/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$10,263.28
|
$10,263.28 |
08/01/2017 | 08/31/2017 | OVS Boot Camp Training | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Y-COP OF MOUNT VERNON INC | Office of Children & Family Services | TM04J25 |
$5,000.00
|
$0.00 |
07/10/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Office of Children & Family Services | C028040 |
$150,000.00
|
$150,000.00 |
05/01/2017 | 09/01/2017 | Child Welfare Aftercare Program Models | Grant | 01/12/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D037774 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037776 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/14/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037775 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D037773 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM150002 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 09/15/2017 | Support the MemorialDay Parade | Community Projects Fund (Member Initiative) | 04/05/2018 |
PAUL SULLIVAN LOGGING | Department of Environmental Conservation | TX10283 |
$2,560.00
|
$0.00 |
09/14/2016 | 09/15/2017 | LEWIS 23, STANDS A-14,15,16 | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
MOEY INC | Office of Parks Recreation & Historic Preservation | T003356 |
$49,100.00
|
$49,100.00 |
08/08/2017 | 09/20/2017 | Conceptual Exhibit Design | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
NEW YORK CITY OF | Department of Transportation | D035338 |
$25,000,000.00
|
$25,000,000.00 |
09/14/2016 | 09/30/2017 | OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 04/09/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C026591 |
$103,618.00
|
$94,660.92 |
06/01/2017 | 09/30/2017 | Child Advocacy Centers/Multi Disciplinary Teams Re-Assign | Grant | 01/22/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Division of Criminal Justice Services | C652220 |
$123,757.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | C652224 |
$170,000.00
|
$158,646.80 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/28/2018 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Division of Criminal Justice Services | C652227 |
$79,453.00
|
$73,754.42 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/25/2018 |
CENTER FOR SAFETY & CHANGE INC | Office of Children & Family Services | TM06T17 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 09/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Division of Criminal Justice Services | T652210 |
$34,550.00
|
$34,400.00 |
10/01/2016 | 09/30/2017 | LEGAL SERVICES FOR SEXUAL ASSA | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C444625 |
$60,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Grant | 07/23/2018 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | T652226 |
$28,548.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Division of Criminal Justice Services | C652196 |
$178,342.00
|
$178,180.90 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 05/11/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Office of Children & Family Services | TM09X37 |
$5,000.00
|
$0.00 |
07/01/2017 | 09/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Victim Services, Office of | T030116 |
$17,379.00
|
$17,379.00 |
10/01/2016 | 09/30/2017 | SA Legislative Add-on | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C069268 |
$131,160.87
|
$124,307.06 |
04/01/2014 | 09/30/2017 | Mohawk River Basin Action Agenda | Consultant - Miscellaneous Consultant Services | 01/23/2018 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
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 |
MASBIA | Office of Children & Family Services | TM09X45 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 10/01/2017 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
MASBIA | Office of Children & Family Services | TM03I16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 10/01/2017 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
EAST HAMPTON TOWN OF | Department of Economic Development | C004895 |
$100,000.00
|
$100,000.00 |
06/27/2017 | 10/19/2017 | TOURISM INITIATIVES | Grant | 05/11/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037777 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement D900040 Region 11 Bruckner Viaduct Deck Replacements Design Build RFP | Service - Other/ Misc. Services | 09/05/2018 |