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 |
---|---|---|---|---|---|---|---|---|---|
EL CENTRO HISPANO INC | Office of Children & Family Services | TM04H67 |
$10,000.00
|
$9,941.43 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445082 |
$667,080.00
|
$419,633.52 |
04/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION | Grant | 04/17/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102942 |
$16,129.00
|
$16,126.20 |
01/01/2018 | 12/31/2018 | DUTCHESS COUNTY WOMENS REPORTI | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MARIA SANTOS | State Education Department | T013034 |
$44,845.00
|
$44,845.00 |
10/01/2017 | 12/31/2018 | DEVELOP & PRESENT WEBINARS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | T102967 |
$16,129.00
|
$12,734.69 |
02/15/2018 | 12/31/2018 | THINKING FOR A CHANGE (T4C) PR | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
NEW ENGLAND DAIRY PROMOTION BOARD | New York State Urban Development Corporation | C010869 |
$1,914,255.00
|
$0.00 |
01/01/2018 | 12/31/2018 | New York Dairy Promotion Program | Grant | 02/26/2018 |
BFC PARTNERS DEVELOPMENT LLC | Department of Labor | C017246 |
$99,889.20
|
$61,043.40 |
06/21/2018 | 12/31/2018 | SP NEG WORK BASED TRAINING | Grant | 08/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300290 |
$642,519.00
|
$409,274.30 |
01/01/2018 | 12/31/2018 | Children and Family Services Performance Improvement Program | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300295 |
$1,627,169.00
|
$794,177.44 |
01/01/2018 | 12/31/2018 | Supervisory and Professional Development | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
RIFENBURG CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68195 |
$1,743,880.19
|
$1,291,395.55 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
LEON SULTAN | Attorney General, Office of the | T104365 |
$400.00
|
$0.00 |
04/01/2017 | 12/31/2018 | T104365 Neri v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T102935 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662087 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
PIPER NETWORKS LLC | Metropolitan Transportation Authority | C010200 |
$0.00
|
$0.00 |
04/01/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
NET NATIVES INC | SUNY at Albany | T005431 |
$69,992.00
|
$69,992.00 |
07/01/2018 | 12/31/2018 | DIGITAL MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/15/2018 |
CARL F BELLAVIA | Office of Mental Health | C100461 |
$252,700.00
|
$178,600.00 |
01/01/2018 | 12/31/2018 | Annual Inspection of Care Surveys | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300293 |
$559,835.00
|
$377,981.67 |
01/01/2018 | 12/31/2018 | Training Technology and Mandated Reporter Training | Consultant - Miscellaneous Consultant Services | 11/06/2018 |
FRANK H HISCOCK LEGAL AID SOCIETY | Division of Criminal Justice Services | T102320 |
$22,574.00
|
$22,574.00 |
01/01/2018 | 12/31/2018 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C174273 |
$100,000.00
|
$100,000.00 |
03/16/2018 | 12/31/2018 | FAMILY PREVENTION SERVICES | Grant | 04/23/2018 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | T171240 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 12/31/2018 | OAS01-T171240-3670000 | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198258 |
$215,872.00
|
$215,872.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/20/2018 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198105 |
$188,139.00
|
$188,139.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180055 |
$50,000.00
|
$49,635.40 |
05/01/2018 | 12/31/2018 | WM16180055 NYC UASI | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD101 |
$28,958.00
|
$28,958.00 |
06/01/2018 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV141 |
$6,869.00
|
$6,869.00 |
10/10/2017 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | C104422 |
$196,119.00
|
$190,247.32 |
09/18/2017 | 12/31/2018 | Temporary Staffing - Assistant Structural Engineer | Service - Other/ Misc. Services | 03/12/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198286 |
$234,789.00
|
$234,789.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C198289 |
$113,600.00
|
$113,600.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198287 |
$127,221.00
|
$127,221.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198272 |
$148,789.00
|
$148,788.01 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C198285 |
$193,615.00
|
$193,614.02 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DED696H |
$300,000.00
|
$53,658.00 |
01/02/2018 | 12/31/2018 | Restore Heat Bldg B NYC Children's Ctr Brooklyn Campus Kings County | Construction - Building | 02/02/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM09X79 |
$7,000.00
|
$6,981.87 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/23/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | C00647GG |
$219,900.00
|
$219,900.00 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/19/2018 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T01975GG |
$35,000.00
|
$35,000.00 |
01/01/2018 | 12/31/2018 | ART01-EXT18-2018 022120188 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C18003GG |
$150,000.00
|
$150,000.00 |
01/01/2018 | 12/31/2018 | ADULT SOCIAL PROGRAM | Grant | 10/09/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32567GG |
$61,388.96
|
$61,388.96 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
CAROLINE TOWN OF | Office of Homeland Security and Emergency Services | C000779A |
$242,731.00
|
$200,599.77 |
10/04/2016 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS, 2013 | Grant | 10/30/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00634GG |
$74,000.00
|
$74,000.00 |
05/31/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/21/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM09X89 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
COLDSPRING FIRE DISTRICT | Division of Criminal Justice Services | T102889 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102888 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445077 |
$314,000.00
|
$290,884.97 |
01/01/2018 | 12/31/2018 | SNUG | Grant | 02/15/2018 |