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 |
---|---|---|---|---|---|---|---|---|---|
CUMMINS INC | New York City Transit Authority | C019254 |
$2,195,550.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-conditioned Cummins Engines for 2013 New Flyer CNG Buses | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | C523989 |
$451,500.00
|
$278,924.79 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/08/2018 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
YESHIVA UNIVERSITY | Division of Criminal Justice Services | C102704 |
$200,000.00
|
$199,964.00 |
01/01/2018 | 12/31/2018 | IMMIGRATION JUSTICE CENTER | Grant | 01/08/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31274 |
$310,831.34
|
$45,037.27 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE REPAIR & PAINTING TACONIC PRWY REGION 8 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
SURE FOUNDATION CHILD CARE INC | Office of Children & Family Services | TM09Y23 |
$20,000.00
|
$18,555.00 |
04/03/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T017161 |
$5,000.00
|
$5,000.00 |
11/04/2017 | 03/31/2018 | USE OF FORCE CURRICULUM AND TR | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
MAXIMUS US SERVICES INC | Department of Health | C032862 |
$4,069,166.00
|
$3,724,884.30 |
11/01/2017 | 10/31/2022 | New York State Physician Profile Services | Consultant - Information And Technology Solutions And Services | 01/08/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JECOINA VINSON | Division of Criminal Justice Services | T017192 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
OUR PLACE IN NEW YORK INC | Office of Children & Family Services | TM09X72 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | TM09X20 |
$7,500.00
|
$7,499.59 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | C00567GG |
$148,500.00
|
$148,500.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/08/2018 |
CONFERENCE BOARD INCORPORATED | Department of Labor | C000467 |
$87,000.00
|
$87,000.00 |
01/29/2017 | 01/28/2018 | Help Wanted Online Services | Service - Other/ Misc. Services | 01/08/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | TM06L65 |
$8,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
NA ENTERPRISES LLC | State Education Department | C013010 |
$343,196.00
|
$149,434.86 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W94 |
$10,000.00
|
$7,750.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
FAILTE CARE CORP | Office of Children & Family Services | TM09W74 |
$5,000.00
|
$4,900.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
DUTCHESS OUTREACH INC | Office of Children & Family Services | TM09W66 |
$5,000.00
|
$4,947.68 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
BOYS AND GIRLS CLUB OF NEW ROCHELLE INC | Office of Children & Family Services | TM09W23 |
$5,000.00
|
$0.00 |
10/15/2017 | 05/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
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 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T102452 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001237 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | OAS01-T001237-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB059AA |
$0.00
|
$0.00 |
01/08/2018 | 12/13/2022 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | TM09X24 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31089 |
$4,634,444.95
|
$4,634,444.95 |
07/01/2017 | 07/31/2020 | Contract Assignment Construction Inspection Major Deegan Expressway Bridge Rehab Bronx County | Consultant - Construction Related Services | 01/08/2018 |
NEW YORK FILM ACADEMY INC | State Education Department | C013017 |
$50,000.00
|
$21,152.70 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Office of Parks Recreation & Historic Preservation | T66196GG |
$16,693.00
|
$4,859.83 |
12/08/2016 | 12/07/2021 | J Boyd Thacher Planning Trails | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
FOOD BANK OF CENTRAL NEW YORK | Office of Children & Family Services | TM09W83 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T102935 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CATTARAUGUS VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102885 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DECAT DRIVING SCHOOL INC | State Education Department | C012827 |
$270,766.00
|
$112,766.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/08/2018 |
S&L ELECTRIC INC | Office of General Services - Design & Construction | DED657V |
$200,000.00
|
$6,001.00 |
11/22/2017 | 03/22/2018 | Investigate/Restore Power, Vet Tech Bldg SUNY Canton St Lawrence County | Construction - Building | 01/08/2018 |
UNIVERSAL TELEVISION LLC | Division of Military & Naval Affairs | X000775 |
$76,058.00
|
$0.00 |
02/26/2018 | 04/15/2018 | Revenue Lease Facility Usage Marcy Ave Armory Brooklyn Kings County | Revenue Generating - Property Lease | 01/08/2018 |
EDICK SAWMILL & LOGGING | Department of Environmental Conservation | X010631 |
$18,500.00
|
$0.00 |
10/05/2017 | 10/05/2020 | LEWIS WMA #91, STAND A-11 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SCHENECTADY HARDWARE & ELEC CO INC | Office of General Services - Design & Construction | DED671E |
$100,000.00
|
$20,024.00 |
12/06/2017 | 04/05/2018 | Troubleshoot/Repair Perimeter Power Circuits Mohawk CF Oneida County | Construction - Building | 01/08/2018 |
HARLEM COMMUNITY DEVELOPMENT CORP | Office of General Services | L02200R |
$0.00
|
$0.00 |
05/01/2017 | 04/30/2020 | West 125th Street NY NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
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 |
QUEENS TRUCKING SCHOOL | State Education Department | C012850 |
$95,564.00
|
$42,735.10 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/09/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403134 |
$1,787,503.00
|
$1,785,646.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/09/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002072 |
$2,593,938.20
|
$1,981,133.52 |
11/01/2017 | 10/31/2022 | Custodial Services- Southampton Campus | Service - Building Services | 01/09/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C020594 |
$906,558.00
|
$891,807.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 01/09/2018 |
STUDIO JEWELERS LTD | State Education Department | C013006 |
$50,000.00
|
$11,419.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/09/2018 |