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 |
---|---|---|---|---|---|---|---|---|---|
NASSAU COUNTY OF | Division of Criminal Justice Services | T102597 |
$20,000.00
|
$19,992.39 |
01/01/2018 | 12/31/2018 | NCPD/LHTF- HEROIN RELATED OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | T011936 |
$49,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NORTHEAST CARPENTERS APPRENTICESHIP FUND | Department of Labor | C18007GG |
$78,799.06
|
$78,799.06 |
08/01/2018 | 12/31/2018 | OCCUPATIONAL SAFETY & HEALTH TRAINING | Grant | 08/03/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00669GG |
$324,577.95
|
$324,577.95 |
01/01/2015 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/03/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
LUTZ FEED CO INC | College at Morrisville | T400396 |
$79,797.00
|
$69,080.29 |
08/13/2018 | 12/31/2018 | CANOLA MEAL, CORN MEAL, & E GO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300287 |
$2,390,185.00
|
$1,813,927.79 |
01/01/2018 | 12/31/2018 | Foster and Adoptive Parent Training | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300286 |
$787,302.00
|
$394,297.52 |
01/01/2018 | 12/31/2018 | Permanency Practice Improvement Training | Consultant - Miscellaneous Consultant Services | 10/23/2018 |
PROSPECT PARK ALLIANCE | Office of Parks Recreation & Historic Preservation | TM917Y026 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/13/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Department of State | T1001278 |
$13,500.00
|
$10,500.00 |
09/01/2018 | 12/31/2018 | 2018 CSBG TECH T1001278 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV142 |
$6,869.00
|
$6,869.00 |
10/10/2017 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002119 |
$995,044.36
|
$995,044.36 |
05/18/2018 | 12/31/2018 | WEST SIDE DINING CONVENIENCE S | Contracts Not Subject to OSC Pre-Audit | 05/20/2018 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | T003376 |
$49,500.00
|
$49,500.00 |
01/01/2018 | 12/31/2018 | Summer Youth Crew | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
FRANKLINVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102900 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C632826 |
$64,966.00
|
$58,302.28 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
GODDARD RIVERSIDE COMMUNITY CENTER | Division of Criminal Justice Services | C102321 |
$55,149.00
|
$55,149.00 |
01/01/2018 | 12/31/2018 | PROVISION OF CIVIL OR CRIMINAL LEGAL SERVICES | Grant | 01/02/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Division of Criminal Justice Services | T102939 |
$16,129.00
|
$10,871.42 |
03/01/2018 | 12/31/2018 | ENHANCED BEHAVIORAL HEALTH ATI | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T102917 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198249 |
$174,310.00
|
$174,310.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198269 |
$163,643.00
|
$163,643.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/01/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198257 |
$215,639.00
|
$215,639.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/05/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C198277 |
$200,167.00
|
$200,167.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/04/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198103 |
$165,722.00
|
$165,722.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | T012012 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T632848 |
$27,856.00
|
$27,313.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T01853GG |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | T01853GG-Lo Que Africa Me Here | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32589GG |
$137,860.32
|
$137,860.32 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/06/2018 |
THE CENTER FOR YOUTH SERVICES INC | Office of Children & Family Services | TM09W39 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/20/2018 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
ELDERLEE INC | Department of Transportation | D263598 |
$1,993,345.03
|
$1,993,345.03 |
01/12/2018 | 12/31/2018 | Rte.9 and Taconic SP Rustic Guiderail and culvert replace, Dutchess County | Construction - Highway | 01/12/2018 |
ONTARIO COUNTY OF | Department of Environmental Conservation | C00672GG |
$97,391.25
|
$97,205.20 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/10/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C18002GG |
$200,000.00
|
$199,999.98 |
01/01/2018 | 12/31/2018 | INTERSCHOLASTIC PROGRAM FOR STUDENTS WITH AND W/O DISABILITIES | Grant | 09/27/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C17067GG |
$200,000.00
|
$187,861.75 |
01/01/2018 | 12/31/2018 | SAFETY HEALTH TRAINING AND INDUSTRIAL HYGIENE SERVICES | Grant | 08/21/2018 |
SCHOOL SETTLEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y09 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/09/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C028120 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 04/20/2018 |
GUIDING EYES FOR THE BLIND | Department of Transportation | C035801 |
$305,883.00
|
$305,883.00 |
01/01/2017 | 12/31/2018 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/21/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263672 |
$966,529.87
|
$966,529.87 |
03/21/2018 | 12/31/2018 | Over 4 Miles Asphalt Concrete Milling&Paving I-86 Eastbound Olean/Hinsdale Olean Cattaraugus County | Construction - Highway | 03/21/2018 |
CHENANGO COUNTY OF | Office of Addiction Services and Supports | C174266 |
$70,000.00
|
$44,447.00 |
01/01/2018 | 12/31/2018 | EVIDENCE BASED SUBSTANCE ABUSE PREVENTION PROGRAM | Grant | 03/09/2018 |
RISTO PRENDZOV | SUNY at Albany | T005435 |
$10,000.00
|
$6,170.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM09X83 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W47 |
$47,500.00
|
$47,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
SCHENECTADY YWCA | Office of Children & Family Services | T012096 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | C600021 |
$194,358.00
|
$194,358.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES; DISTRIBUTION#6 | Grant | 02/15/2018 |