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 |
---|---|---|---|---|---|---|---|---|---|
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T02272GG |
$28,000.00
|
$28,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
SUSAN B ANTHONY HOUSE | Council on the Arts | T02410GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC | Council on the Arts | T02290GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | C524015 |
$800,000.00
|
$576,250.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | C524017 |
$602,800.00
|
$548,152.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C524006 |
$110,000.00
|
$95,875.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/14/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C524004 |
$680,000.00
|
$678,946.91 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |
NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION INC | Department of Health | C033906 |
$500,250.00
|
$288,991.79 |
01/01/2019 | 12/31/2023 | Mediation Services for Early Intervention Program | Consultant - Medical Related Services | 10/30/2018 |
LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524011 |
$800,000.00
|
$543,539.50 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
M A D E TRANSITIONAL SERVICES INC | Division of Criminal Justice Services | C524012 |
$382,143.00
|
$303,479.52 |
01/01/2019 | 12/31/2021 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00291GG |
$3,753,255.00
|
$2,723,779.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/12/2018 |
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
PUTNAM COUNTY CHAPTER NYSARC INC | State Education Department | C013575 |
$536,555.00
|
$9,340.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
ACCESS SUPPORTS FOR LIVING INC | Department of Health | T34282GG |
$0.00
|
$0.00 |
01/01/2019 | 05/29/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
NYSARC COLUMBIA COUNTY CHAPTER | State Education Department | C013538 |
$454,619.00
|
$271,267.85 |
01/01/2019 | 12/31/2023 | CORE REHABILITATION SERVICES | Grant | 12/07/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916BX |
$56,428.79
|
$56,428.79 |
01/01/2019 | 12/31/2019 | MUNICIPAL SOLID WASTE AND SING | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
INSTITUTE FOR HUMAN SERVICES INC | Department of Health | C34178GG |
$716,256.00
|
$632,082.11 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, Rural Health Network Development | Grant | 11/23/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00305GG |
$225,450.00
|
$202,307.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00285GG |
$375,750.00
|
$180,286.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | State Education Department | C013515 |
$250,320.00
|
$52,473.50 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/07/2018 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | State Education Department | C013518 |
$96,273.00
|
$16,384.35 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/05/2018 |
MOBILITY WORKS INC | State Education Department | C013523 |
$73,960.00
|
$22,564.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/20/2018 |
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | State Education Department | C013622 |
$385,707.00
|
$242,132.46 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/06/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Office For People with Developmental Disabilities | C00306GG |
$47,675.00
|
$37,711.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/18/2018 |
ROCKLAND RECOVERY PHYSICAL THERAPY LLC | Rockland Psychiatric Center | C200454 |
$590,070.00
|
$577,197.14 |
01/01/2019 | 12/31/2023 | Physical Therapy Services Rockland Psychiatric Center | Consultant - Medical Related Services | 12/14/2018 |
THE COMPACTOR COMPANY | Creedmoor Psychiatric Center | T200669 |
$38,139.85
|
$37,018.19 |
01/01/2019 | 12/31/2021 | PM for Compactors | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
SYNTEC CORPORATION | Rockland Psychiatric Center | T200676 |
$47,930.00
|
$39,540.00 |
01/01/2019 | 12/31/2019 | Water Treatment & Maint | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
ITHACA CITY OF | Office For People with Developmental Disabilities | C00124GG |
$661,699.00
|
$580,104.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
NYSARC INC SUFFOLK CHAPTER | Office For People with Developmental Disabilities | C00213GG |
$696,533.00
|
$486,463.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/06/2018 |
AYA HEALTHCARE INC | SUNY - Health Science Center at Brooklyn | C319457 |
$2,142,800.00
|
$890,208.55 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SCO FAMILY OF SERVICES | Office For People with Developmental Disabilities | C00296GG |
$1,980,135.00
|
$1,734,721.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/06/2018 |
JOHNSON CONTROLS INC | New York City Children's Center | C200373 |
$386,130.00
|
$173,559.00 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Service for Boiler Systems & Ancillary Equipment - NYC Children's Center | Service - Building Services | 08/07/2018 |
RICHMOND ELEVATOR CO INC | South Beach Psychiatric Center | C200606 |
$543,089.40
|
$365,805.81 |
01/01/2019 | 12/31/2023 | Elevator Maintenance | Service - Building Services | 11/08/2018 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | Central New York Psychiatric Center | C200624 |
$229,300.00
|
$172,960.00 |
01/01/2019 | 12/31/2023 | On-Site Portable Radiology with Ultrasound Services | Consultant - Medical Related Services | 10/02/2018 |
INFINITY CONTRACTING SERVICES CORP | South Beach Psychiatric Center | C200374 |
$108,730.00
|
$96,191.77 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 10/10/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200511 |
$121,368.00
|
$120,597.04 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Services for Chillers and Ancillary Equipment - Pilgrim Psychiatric Center | Service - Building Services | 06/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33920GG |
$335,905.00
|
$206,297.19 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 11/09/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
CHALLENGE INDUSTRIES INC | Office For People with Developmental Disabilities | C00309GG |
$652,340.00
|
$208,338.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/07/2018 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | Council on the Arts | T02118GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T02007GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
IFETAYO CULTURAL ARTS ACADEMY INC | Council on the Arts | T02031GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1217201810 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
HUNTS POINT ALLIANCE FOR CHILDREN | Council on the Arts | T02110GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PUSH PHYSICAL THEATRE INC | Council on the Arts | T02262GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | C00674GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |