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 |
---|---|---|---|---|---|---|---|---|---|
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | T001242 |
$42,010.00
|
$39,513.00 |
03/01/2018 | 02/28/2019 | OAS01-T001242-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C065016 |
$187,715.69
|
$70,679.52 |
07/01/2013 | 06/30/2016 | Long Island Invasive Species Management and Two Modifications | Consultant - Environmental Related Services | 03/06/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED707H |
$200,000.00
|
$43,334.00 |
01/06/2018 | 07/05/2018 | Restore Heat Visitors Center Wallkill CF Ulster County | Construction - Building | 03/06/2018 |
BRENDA CAMPEN | Department of Environmental Conservation | TW02810 |
$215.93
|
$215.93 |
01/29/2018 | 01/29/2019 | PRO RATA TAX PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
EDWARD L ROSE CONSERVANCY | Department of Environmental Conservation | C00403GG |
$199,032.00
|
$125,110.28 |
07/12/2017 | 06/30/2023 | CHESAPEAKE BAY WATERSHED GRANT PROGRAM | Grant | 03/06/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000907 |
$3,750,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
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 |
CR FLETCHER TEMPS INC | SUNY - Upstate Medical University | T504478 |
$12,200.00
|
$11,516.84 |
01/26/2018 | 01/25/2019 | TEMPORARY PERSONNEL SERVICES F | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | C102840 |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2018 | PROJECT CROSSROADS | Grant | 03/06/2018 |
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 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T632837 |
$25,580.00
|
$21,857.79 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
ALLEGANY COUNTY OF | Office of Indigent Legal Services | C700002 |
$105,651.00
|
$105,651.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | C0HCFA3 |
$93,849.34
|
$93,849.34 |
01/01/2017 | 12/31/2019 | Continue Provision of Counsel at First Appearance in Hurrel-Harring Settlement Counties | Grant | 03/06/2018 |
HERITAGE MASONRY RESTORATION INC | State University Construction Fund | T006393 |
$268,270.00
|
$268,270.00 |
02/28/2018 | 08/17/2019 | SUCF041010 Restore/Replace St | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000911 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T102958 |
$16,129.00
|
$6,892.87 |
03/01/2018 | 12/31/2018 | NATIVE AMERICAN FOCUSED ATI PR | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
SEELER ENGINEERING PC | Department of Transportation | C037703 |
$350,558.07
|
$350,558.07 |
03/01/2018 | 02/28/2023 | Impact Study and Project Labor agreement Service | Consultant - Miscellaneous Consultant Services | 03/06/2018 |
HILL INTERNATIONAL INC | Department of Transportation | C037705 |
$1,309,644.02
|
$1,309,644.02 |
03/01/2018 | 02/28/2023 | Impact Study and Project Labor services | Consultant - Miscellaneous Consultant Services | 03/06/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
LACKAWANNA CITY OF | Office of Parks Recreation & Historic Preservation | C154121 |
$125,232.41
|
$125,232.41 |
07/03/2017 | 07/02/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 03/06/2018 |
ROCHESTER CITY OF | Department of Transportation | D035674 |
$2,204,000.00
|
$2,193,274.52 |
08/01/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/06/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N035 |
$8,675.00
|
$0.00 |
09/17/2018 | 09/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
SUPPORT CENTER FOR NONPROFIT MANAGEMENT | Developmental Disability Planning Council | C024333 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 09/30/2019 | ABUSE AND EXPLOITATION PREVENTION, STRATEGIC PLANNING | Grant | 03/06/2018 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X18S038 |
$2,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
JODIE FARMER | Department of Agriculture & Markets - State Fair | X18C322 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Agriculture & Markets - State Fair | X18C188 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N029 |
$575.00
|
$0.00 |
06/01/2018 | 06/02/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
PUBLIC EMPLOYEES FEDERATION | Department of Agriculture & Markets - State Fair | X18C195 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | X18N036 |
$665.00
|
$0.00 |
10/26/2018 | 10/26/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X18N034 |
$16,015.00
|
$0.00 |
09/13/2018 | 09/16/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N033 |
$6,975.00
|
$0.00 |
05/30/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X18N032 |
$8,975.00
|
$0.00 |
05/22/2018 | 05/27/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LAKELAND LIQUORS INC LIQUOR WINE AND MOONSHINE | Department of Agriculture & Markets - State Fair | X18S40 |
$2,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
ALBANY COUNTY OF | Office of Parks Recreation & Historic Preservation | C51726GG |
$500,000.00
|
$500,000.00 |
12/10/2015 | 12/09/2022 | HISTORIC PRESERVATION PLANNING ACQUISITION | Grant | 03/06/2018 |
WAYNE COUNTY OF | Office of Indigent Legal Services | CAFA254 |
$317,250.00
|
$317,250.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
LESLIE JEAN KREBS | Department of Agriculture & Markets - State Fair | x18s037 |
$36,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
ONTARIO COUNTY OF | Office of Indigent Legal Services | CHCR102 |
$1,341,547.90
|
$1,338,406.26 |
06/01/2017 | 05/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT | Grant | 03/07/2018 |
OSWEGO COUNTY OF | Office of Indigent Legal Services | C700035 |
$274,461.00
|
$274,461.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020705 |
$266,888.00
|
$253,691.00 |
01/01/2018 | 12/31/2022 | COMMUNITY RESOURCE DIRECTORY AND HOTLINE | Grant | 03/07/2018 |
MEDICAL INFORMATION TECHNOLOGY INC | Helen Hayes Hospital | C000555 |
$2,875,342.00
|
$1,957,630.59 |
03/07/2018 | 03/06/2026 | Hospital Information System (software) Maintenance | Consultant - Information And Technology Solutions And Services | 03/07/2018 |
FALLSBURG TOWN OF | Department of Transportation | D035638 |
$65,162.00
|
$65,162.00 |
12/04/2017 | 11/21/2019 | TRAFFIC SIGNAL INSTALLATION MAIN STREET AT RAILROAD AVENUE IN HURLEYVILLE | Grant | 03/07/2018 |
GREATER BINGHAMTON CHAMBER OF COMMERCE | Department of Labor | C17064GG |
$140,000.00
|
$134,437.40 |
01/01/2018 | 12/31/2018 | CHAMBER OF COMMERCE ON THE JOB TRAINING PROGRAM | Grant | 03/07/2018 |
USDA -APHIS- ANIMAL AND PLANT HEALTH INSPECTION SERVICE | Office of Parks Recreation & Historic Preservation | C003394 |
$224,593.16
|
$180,664.84 |
02/01/2018 | 12/31/2022 | Deer Culling at NYS Parks in Suffolk County | Service - Other/ Misc. Services | 03/07/2018 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | C0HCFA4 |
$747,000.00
|
$736,087.36 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE | Grant | 03/07/2018 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C0HCFA1 |
$588,000.00
|
$206,885.20 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE | Grant | 03/07/2018 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C700054 |
$247,713.00
|
$247,442.86 |
01/01/2017 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
THE HF GROUP | SUNY at Stony Brook | T002085 |
$197,281.25
|
$110,410.50 |
02/01/2018 | 01/31/2023 | LIBRARY BOOKBINDING AND PRESER | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
PLANNED PARENTHOOD OF THE SOUTHERN FINGER LAKES INC | Division of Criminal Justice Services | C652249 |
$327,000.00
|
$306,663.05 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/07/2018 |
NICK ROBERTIS MARINE INC | Office of Parks Recreation & Historic Preservation | OP100 |
$133,300.00
|
$133,300.00 |
02/26/2018 | 03/29/2019 | PURCHASE OF NINE BOAT ENGINES | Commodity - Vehicles And Supplies | 03/07/2018 |