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 |
---|---|---|---|---|---|---|---|---|---|
CHENANGO COUNTY OF | Department of Transportation | K07321GG |
$52,322.00
|
$50,300.48 |
08/08/2018 | 08/08/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
CHENANGO COUNTY OF | Department of Health | C32508GG |
$155,250.00
|
$152,782.35 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
CHENANGO COUNTY OF | Office of Indigent Legal Services | C700008 |
$89,154.00
|
$89,154.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHENANGO COUNTY OF | Office of Addiction Services and Supports | C184284 |
$70,000.00
|
$62,701.00 |
01/01/2019 | 12/31/2019 | EVIDENCE BASED PREVENTION PROGRAM | Grant | 12/24/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C969780 |
$82,476.00
|
$80,921.45 |
09/01/2018 | 04/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011830 |
$385,000.00
|
$336,425.00 |
12/18/2017 | 03/01/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/04/2018 |
CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011915 |
$77,256.00
|
$64,573.48 |
04/27/2018 | 12/31/2021 | CLIMATE RESILIENT FARMING | Grant | 11/08/2018 |
CHENANGO HEALTH NETWORK INC | Department of Health | C34153GG |
$883,382.00
|
$746,091.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C32897GG |
$9,000,000.00
|
$9,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 12/28/2018 |
CHENANGO MEMORIAL HOSPITAL | SUNY - Upstate Medical University | T504336 |
$30,000.00
|
$25,500.00 |
06/01/2017 | 05/31/2022 | EDUCATIONAL SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
CHENANGO RIVER THEATRE INC | Council on the Arts | T02255GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CHENANGO TOWN OF | Department of Transportation | D037496 |
$0.00
|
$0.00 |
03/06/2018 | 03/05/2028 | Highway Lighting Shared Cost Agreement Broome County | Inter-government - Other | 10/05/2018 |
CHENANGO VALLEY BUS LINES | Department of Transportation | C005713 |
$6,112,025.00
|
$5,356,290.33 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
CHERRY LANE ALTERNATIVE INC | Council on the Arts | T02242GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CHERYL FELLS SCHOOL OF BUSINESS | State Education Department | C012977 |
$79,396.00
|
$21,164.34 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |
CHERYL L NOSEK | Office of Mental Health | T100619 |
$28,800.00
|
$12,350.00 |
07/01/2018 | 06/30/2019 | Behavioral Health Consultation | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
CHESAPEAKE HOSPITALITY LLC | Division of State Police | C001770 |
$950,000.00
|
$769,469.76 |
06/01/2018 | 09/06/2022 | LODGING DURING THE NEW YORK STATE FAIR | Service - Other/ Misc. Services | 06/01/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CHESS MOBILE HEALTH INC | Community Dispute Resolution | T250085 |
$49,500.00
|
$20,700.00 |
09/30/2017 | 09/29/2022 | TI080294 ACHESS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | T817095 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT CHESS IN SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CHESTERS GATORS & TATERS LLC | Department of Agriculture & Markets - State Fair | X18C315 |
$4,120.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CHG MEDICAL STAFFING INC | SUNY - Health Science Center at Brooklyn | C319459 |
$2,142,800.00
|
$378,902.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
CHIANG OBRIEN ARCHITECTS DPC | State University Construction Fund | T006446 |
$3,941,669.03
|
$3,699,425.75 |
09/19/2018 | 01/31/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CHIANG OBRIEN ARCHITECTS DPC | New York State Statutory College - Cornell University | T018952 |
$540,695.00
|
$537,044.97 |
03/14/2018 | 07/31/2020 | 191010 SCHURMAN HALL POP MED & | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
CHIANG OBRIEN ARCHITECTS DPC | New York State Statutory College - Cornell University | T018916 |
$346,773.00
|
$341,080.96 |
04/05/2018 | 08/01/2020 | 341002 JORDAN HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | c028236 |
$779,517.00
|
$728,632.41 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | C028235 |
$1,292,624.00
|
$1,245,380.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
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 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028227 |
$5,051,451.00
|
$4,658,153.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028238 |
$4,822,689.00
|
$4,627,582.50 |
07/01/2018 | 07/01/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028276 |
$4,433,570.00
|
$4,239,594.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012145 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | c028223 |
$748,842.00
|
$689,823.54 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | C028242 |
$1,470,024.00
|
$1,413,819.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028231 |
$6,601,614.00
|
$6,241,019.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/05/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028226 |
$8,398,122.00
|
$7,789,281.18 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,280,686.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028267 |
$2,067,239.00
|
$1,995,740.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028253 |
$1,398,030.00
|
$1,301,573.43 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | c028261 |
$3,961,360.00
|
$3,792,166.75 |
07/01/2018 | 06/03/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | c028260 |
$1,290,006.00
|
$1,219,008.05 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | C028215 |
$1,434,694.00
|
$1,360,203.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | C028220 |
$1,480,524.00
|
$1,380,834.73 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/20/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,267,553.90 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028259 |
$1,816,680.00
|
$1,693,090.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |