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 |
---|---|---|---|---|---|---|---|---|---|
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$218,498.66 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | T02491GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
KITES NEST INC | Council on the Arts | T02080GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34367GG |
$42,667.00
|
$42,667.00 |
01/01/2019 | 12/31/2020 | T34367GG Health Industry HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
PHYSIOLOGIC ASSESSMENT SERVICES LLC | SUNY at Stony Brook | C011319 |
$1,220,840.00
|
$1,220,815.00 |
02/15/2018 | 12/31/2021 | INTRAOPERATIVE NEURO MONITORING | Service - Medical/ Pharmaceutical Services | 12/27/2018 |
RENSSELAERVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003920 |
$10,000.00
|
$9,999.00 |
11/14/2018 | 11/29/2020 | Country to Capital | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
VISION URBANA INC | State Education Department | TM09D47 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2015 | PROV COLL READINESS RESOURCES | Community Projects Fund (Member Initiative) | 12/27/2018 |
KINDERHOOK VILLAGE OF | Hudson River Valley Greenway Communities Council | T003918 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 11/29/2020 | Rec. Resource Inventory | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198106 |
$217,355.00
|
$217,355.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C198119 |
$163,100.00
|
$163,100.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198112 |
$187,569.00
|
$187,569.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
NYU LANGONE HOSPITALS | Department of Health | C34131GG |
$70,000.00
|
$69,683.75 |
04/01/2018 | 03/31/2019 | SEXUAL ASSAULT FORENSIC EXAMINER TRAINING (SAFE) PROGRAM | Grant | 12/27/2018 |
DUTCHESS LAND CONSERVANCY | Department of Environmental Conservation | C00506GG |
$982,290.00
|
$857,707.11 |
01/18/2018 | 01/17/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/27/2018 |
UNION COLLEGE | Council on the Arts | T02481GG |
$45,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TRISKELION ARTS | Council on the Arts | T02151GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AMERICAN FRIENDS OF THE LUDWIG FDN OF CUBA | Council on the Arts | T02192GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HENRY STREET SETTLEMENT | Council on the Arts | C00680GG |
$81,000.00
|
$81,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
YOUNG AUDIENCES NEW YORK INC | Council on the Arts | C00687GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
FOUNDATION FOR THE OPEN EYE | Council on the Arts | T02246GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
PRIMARY STAGES COMPANY INC | Council on the Arts | T02254GG |
$19,000.00
|
$19,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
THE ANNE FRANK CENTER USA | Council on the Arts | T02092GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
BROOKLYN ARTS EXCHANGE INC | Council on the Arts | T02089GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T973582 |
$46,237.00
|
$46,237.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
GENESEE COUNTRY MUSEUM | Council on the Arts | C00767GG |
$102,000.00
|
$102,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
ATLANTIC THEATER COMPANY | Council on the Arts | C00728GG |
$70,500.00
|
$70,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
METROPOLIS ENSEMBLE INC | Council on the Arts | T02335GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | Office For People with Developmental Disabilities | C00277GG |
$1,144,385.00
|
$949,955.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
AURELIA OSBORN FOX MEMORIAL HOSPITAL SOCIETY | Department of Health | C33581GG |
$355,172.00
|
$177,586.00 |
01/01/2018 | 12/31/2019 | RURAL HEALTH-CARE ACCESS | Grant | 12/26/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AS |
$706,509.84
|
$697,023.50 |
01/15/2019 | 09/04/2023 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 12/26/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02440GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02444GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Council on the Arts | T01982GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNIONDOCS INC | Council on the Arts | T02434GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02453GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02460GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
NYU LANGONE HOSPITALS | Department of Health | C34130GG |
$75,000.00
|
$74,999.88 |
04/01/2018 | 03/31/2019 | PRENATAL EDUCATION | Grant | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02436GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
OCONNELL ELECTRIC COMPANY INC | Washington Correctional Facility | C18WA001 |
$66,950.00
|
$66,950.00 |
10/19/2018 | 10/18/2019 | SWITCHGEAR & TRANSFORMER MAINTENANCE WASHINGTON CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 12/26/2018 |
COMMUNITY ACCESS INC | State Education Department | C013417 |
$433,331.00
|
$167,295.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
HALLWALLS INC | Council on the Arts | C00755GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/26/2018 |
DIA CENTER FOR THE ARTS | Council on the Arts | C00765GG |
$129,000.00
|
$129,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34357GG |
$81,060.00
|
$79,679.23 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
PREMIER HOME HEALTH CARE SERVICES INC | Department of Health | C34358GG |
$108,875.00
|
$70,035.85 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00758GG |
$183,467.15
|
$75,121.98 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/26/2018 |
CHENANGO COUNTY COUNCIL OF THE ARTS | Council on the Arts | C00668GG |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | CULTURAL SERVICES | Grant | 12/26/2018 |