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 |
---|---|---|---|---|---|---|---|---|---|
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN004 |
$34,551.00
|
$34,551.00 |
04/01/2017 | 10/25/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
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 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
CCA CIVIL | Department of Transportation | D037779 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement for Proposal Preparation/Submission D900040 Reg 11 Bruckner Viaduct Replacement | Service - Other/ Misc. Services | 08/15/2018 |
ALLEY POND ENVIROMENTAL CTR INC | Department of Environmental Conservation | TM0008GG |
$15,000.00
|
$15,000.00 |
11/01/2016 | 10/31/2017 | LIF - ENVIRONMENTAL PROGRAMS F | Community Projects Fund (Member Initiative) | 05/24/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
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 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | T652236 |
$34,712.00
|
$11,848.46 |
10/01/2016 | 10/31/2017 | SEXUAL ASSAULT CRISIS PREVENTI | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
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 |
SMG | Department of Agriculture & Markets - State Fair | X300437 |
$111,872.00
|
$0.00 |
06/24/2017 | 11/01/2017 | Parking at NYS Fairgrounds | Revenue Generating - Other | 05/25/2018 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Labor | C160481 |
$300,000.00
|
$282,386.06 |
12/01/2016 | 11/30/2017 | NORTH AMERICAN LOGGER TRAINING SCHOOL | Grant | 03/13/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31358 |
$67,643.81
|
$2,442.82 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE MAINTENANCE PUTNAM & WESTCHESTER COUNTIES | Consultant - Construction Related Services | 01/03/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL117 |
$31,969.30
|
$31,969.30 |
09/01/2016 | 11/30/2017 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00670GG |
$494,366.16
|
$494,366.16 |
12/01/2012 | 11/30/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/11/2018 |
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 |
CONNECECTUCIT CONTAINER CORPORATION UNICORR PACKAGING GROUP | Division of Military & Naval Affairs | C000850 |
$270,782.00
|
$270,782.00 |
10/15/2017 | 12/15/2017 | SURE PAK BOXES FOR PUERTO RICO VIRGIN ISLANDS MISSION | Commodity - Miscellaneous | 04/26/2018 |
DEPLOYED RESOURCES LLC | Division of Military & Naval Affairs | OP1803 |
$84,350.00
|
$84,350.00 |
11/20/2017 | 12/20/2017 | TENTED WAREHOUSING FOR EMERGENCY RESPONSE EFFORT PUERTO RICO VIRGIN ISLANDS MISSION | Commodity - Miscellaneous | 05/23/2018 |
ANHUI UNIVERSITY | SUNY at Stony Brook | X002065 |
$45,925.00
|
$0.00 |
12/01/2017 | 12/23/2017 | Revenue Agreement for 10 days of Training | Revenue Generating - Other | 03/26/2018 |
NATIONAL AUDUBON SOCIETY | Office of Parks Recreation & Historic Preservation | T003353 |
$8,000.00
|
$8,000.00 |
01/01/2017 | 12/29/2017 | EMB Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
CONNECTED COMMUNITIES INC | Department of State | C1000996 |
$90,783.00
|
$70,802.27 |
10/01/2016 | 12/31/2017 | Empire State Poverty Reduction Initiative | Grant | 01/23/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
BRONX JEWISH COMMUNITY COUNCIL INC | Office for the Aging | T017005 |
$36,223.00
|
$36,223.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00684GG |
$15,694.00
|
$15,694.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
868 RE LLC | SUNY at Albany | L01842A |
$11,112.91
|
$10,833.33 |
07/28/2017 | 12/31/2017 | LEASE CONTRACT ASSIGNMENT 90 FULLER ROAD ALBANY NY ALBANY COUNTY | Lease | 01/03/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | T00588GG |
$18,000.00
|
$18,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
STATEN ISLAND ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM17037 |
$30,000.00
|
$30,000.00 |
01/01/2017 | 12/31/2017 | Legislative Initaitive- BIG 3 | Community Projects Fund (Member Initiative) | 07/10/2018 |
WOMEN ENTERPRISE DEVELOPMENT C ENTER INC | Department of Economic Development | TM17041 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Expanding Small Businesses | Community Projects Fund (Member Initiative) | 08/24/2018 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T017009 |
$28,625.00
|
$23,877.54 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T017010 |
$28,625.00
|
$27,513.98 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
ALBANY CITY OF | Department of Environmental Conservation | T00592GG |
$22,180.97
|
$22,180.97 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00591GG |
$23,636.06
|
$23,636.06 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM04I43 |
$5,000.00
|
$4,656.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SIGN LANGUAGE INTERPRETER SERVICES | Capital District Developmental Disabilities Service Office | 0000272 |
$41,400.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Sign Language Services | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | St. Lawrence Psychiatric Center | T200443 |
$49,999.20
|
$49,999.20 |
01/01/2017 | 12/31/2017 | Janitorial Svc for Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM04I42 |
$7,000.00
|
$7,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00590GG |
$14,305.96
|
$14,305.96 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | T00585GG |
$47,975.02
|
$47,975.02 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | OP00010 |
$264,477.84
|
$264,477.84 |
01/01/2014 | 12/31/2017 | Surgical Scheduling and Resource Management System- Payment of Past Due Balance | Equipment - IT Hardware/ Software | 06/26/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00576GG |
$31,712.31
|
$31,712.31 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00671GG |
$536,516.97
|
$536,516.97 |
01/01/2013 | 12/31/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/31/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00689GG |
$94,372.03
|
$94,372.03 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM, E-WASTE STATE ASSISTANCE | Grant | 10/16/2018 |
PENN SOUTH SOCIAL SERVICES INC | Office for the Aging | C170034 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/22/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170031 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/26/2018 |