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 |
---|---|---|---|---|---|---|---|---|---|
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170015 |
$169,103.00
|
$169,103.00 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY PROGRAM | Grant | 12/17/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170016 |
$124,894.00
|
$113,831.31 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | C170010 |
$169,102.00
|
$169,101.89 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170017 |
$120,147.00
|
$111,194.94 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
PENN SOUTH SOCIAL SERVICES INC | Office for the Aging | C170011 |
$144,102.00
|
$144,102.00 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/18/2018 |
OTIS ELEVATOR COMPANY | Gowanda Correctional Facility | PS902A0 |
$35,136.00
|
$23,751.56 |
01/01/2018 | 12/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
ESTATE OF DAVID ROCKEFELLER | Office of Parks Recreation & Historic Preservation | X900077 |
$0.00
|
$0.00 |
12/21/2017 | 12/31/2018 | Gift of land for addition to Rockefeller State Park Preserve Westchester County Taconic Region | Land Purchase | 02/06/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181808 |
$4,097,847.00
|
$3,767,304.44 |
01/01/2018 | 12/31/2018 | Social Service Training Program | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
EDUCATIONAL ALLIANCE INC | Office for the Aging | C170008 |
$169,102.00
|
$169,102.00 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
ARLINGTON FIRE DISTRICT EMS CME | SUNY at Albany | X140280 |
$8,420.43
|
$0.00 |
10/01/2018 | 12/31/2018 | NCSP to provide trng courses | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001265 |
$34,293.17
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of facilities at SUNY Buffalo | Revenue Generating - Permits | 01/11/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | X140264 |
$1.00
|
$0.00 |
01/11/2018 | 12/31/2018 | Gift of Land Lot 64.21-2.1 2 University Place Albany Albany County | Land Purchase | 05/09/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | X140263 |
$1.00
|
$0.00 |
01/11/2018 | 12/31/2018 | Gift of Land 52.04-3-3 & 52.04-3-4.1 18 Waverly Place & 100 200 Nicholas Lane Guilderland Albany Co. | Land Purchase | 05/10/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | X011891 |
$9,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Facility License Ag. Hanson Pl | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | X140262 |
$1.00
|
$0.00 |
01/11/2018 | 12/31/2018 | Gift of Land Tax Map 52.04-3-2 One University Drive West Guilderland Albany County | Land Purchase | 05/09/2018 |
THE STUDENT CONSERVATION ASSOCIATION INC | College at Brockport | X000007 |
$165,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of space at SUNY College at Brockport Monroe County | Revenue Generating - Permits | 01/11/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007247 |
$156,087.84
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 08/29/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300294 |
$9,782,302.00
|
$6,463,455.99 |
01/01/2018 | 12/31/2018 | Child Welfare Foundations Program and Related Training | Consultant - Miscellaneous Consultant Services | 11/13/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EVELYN R FRANKFORD | Office of Mental Health | T100413 |
$37,000.00
|
$36,812.94 |
01/01/2018 | 12/31/2018 | TAY-YA Consultation | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Division of Criminal Justice Services | T102451 |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Division of Criminal Justice Services | T102941 |
$16,129.00
|
$10,623.57 |
04/01/2018 | 12/31/2018 | BASICS RESIDENTIAL STABILIZATI | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028124 |
$223,995.00
|
$199,363.54 |
09/01/2017 | 12/31/2018 | AMERICORPS STATE OPERATING | Grant | 01/18/2018 |
PARENTS AS PRIMARY TEACHERS INC | Office of Children & Family Services | TM04I62 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/18/2018 |
AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION | Office of Temporary & Disability Assistance | OP00004 |
$129,241.00
|
$129,241.00 |
01/01/2018 | 12/31/2018 | 2018 American Public Human Services Association (APHSA) Membership Dues | Service - Other/ Misc. Services | 04/19/2018 |
FULLER ROAD MANAGEMENT CORP | New York State Urban Development Corporation | C011040 |
$38,500,000.00
|
$0.00 |
01/02/2018 | 12/31/2018 | PA Filed Contract To be used for capital improvements and to reimburse costs for the design & const | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$828,983.45 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
LEVEL ACCESS INC | Attorney General, Office of the | C104424 |
$137,150.00
|
$81,575.00 |
05/01/2017 | 12/31/2018 | Expert Services | Consultant - Miscellaneous Consultant Services | 01/04/2018 |
YORKSON LEGAL | Attorney General, Office of the | C104507 |
$200,000.00
|
$195,931.12 |
12/18/2017 | 12/31/2018 | Document Review Services (the People of NYS v. Charter Communications Inc) | Consultant - Legal Services | 03/05/2018 |
SELECT TEMPS INC | Office For People with Developmental Disabilities | TLHV135 |
$40,080.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Home Care 2018 TLHC135 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
HUMPHREY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102905 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | T504423 |
$61,650.00
|
$61,355.09 |
01/01/2018 | 12/31/2018 | PROVISION OF STAFF LEASING FOR | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300284 |
$894,569.00
|
$627,882.94 |
01/01/2018 | 12/31/2018 | Training Resource System for NYC Department of Social Services | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300283 |
$62,553.00
|
$58,069.03 |
01/01/2018 | 12/31/2018 | Disability Determinations Training Resource System | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
MADRID FIRE DEPT | Division of Criminal Justice Services | T102977 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV169 |
$7,760.00
|
$7,760.00 |
02/02/2018 | 12/31/2018 | DMV01-TDMV169-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198264 |
$93,664.00
|
$93,664.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
FINGER LAKES TOURISM ALLIANCE | Department of Economic Development | C004898 |
$200,000.00
|
$200,000.00 |
01/01/2018 | 12/31/2018 | MARKETING FOR REGIONAL TOURISM | Grant | 03/27/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68018 |
$694,027.00
|
$625,837.61 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | C104523 |
$135,135.00
|
$129,690.00 |
03/31/2018 | 12/31/2018 | Temporary Services - Architect | Service - Temporary Personnel Services | 05/24/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T102849 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
LAKE ERIE MARINA LLC | Office of Parks Recreation & Historic Preservation | C0Y24D1 |
$200,000.00
|
$200,000.00 |
11/01/2016 | 12/31/2018 | Boating Infrastructure Grant Program | Grant | 01/18/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR037 |
$16,828.00
|
$16,828.00 |
03/01/2018 | 12/31/2018 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |