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 |
---|---|---|---|---|---|---|---|---|---|
MOBILIZATION FOR JUSTICE INC | Community Dispute Resolution | C250539A |
$676,943.00
|
$570,429.00 |
06/11/2018 | 12/31/2021 | JUDICIARY CIVIL LEGAL SERVICES | Grant | 11/13/2018 |
LANCESOFT INC | Attorney General, Office of the | C104776 |
$675,675.00
|
$0.00 |
11/01/2018 | 10/31/2020 | Temporaty Personnel Services: Engineer, Architect or Equivalent | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | OPT020569 |
$675,600.00
|
$675,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972380 |
$675,254.00
|
$675,254.00 |
09/01/2018 | 02/28/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
VOCES LATINAS CORP. | Department of Health | C33561GG |
$675,000.00
|
$656,223.67 |
06/01/2018 | 11/30/2022 | HIV/STI PREVENTION FOR WOMEN SERVICES | Grant | 05/15/2018 |
FOUNTAIN HOUSE INC | State Education Department | C013449 |
$672,709.00
|
$56,905.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
GEI CONSULTANTS INC PC | SUNY at Stony Brook | T002104 |
$672,070.52
|
$670,037.53 |
06/01/2018 | 12/31/2023 | ENGINEERING SERVICES - WEST AP | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33417GG |
$671,656.09
|
$661,158.52 |
07/01/2018 | 03/31/2021 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T002149 |
$671,340.00
|
$671,340.00 |
11/01/2018 | 08/03/2023 | DESIGN SERVICES- PSYCH "A" AIR | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
COLUMBIA COUNTY OF | Office of Indigent Legal Services | CAFA210 |
$671,136.00
|
$668,227.42 |
01/01/2017 | 12/31/2023 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/05/2018 |
MOLLOY UNIVERSITY | State Education Department | C013139 |
$670,800.00
|
$536,815.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PC68075 |
$670,000.00
|
$592,389.89 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
LIFELINE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | C020722 |
$669,618.00
|
$616,913.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, CHILDREN'S DAY TREATMENT | Grant | 04/27/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | C000918 |
$668,600.00
|
$123,540.00 |
12/11/2018 | 12/10/2023 | Point & Insurance Reduction Program (PIRP) Monitoring | Service - Other/ Misc. Services | 12/11/2018 |
FF THOMPSON HEALTH SYSTEM INC | Department of Health | C34181GG |
$668,507.00
|
$537,605.19 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | C34169GG |
$668,507.00
|
$550,487.36 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
MADISON COUNTY RURAL HEALTH COUNCIL INC | Department of Health | C34168GG |
$668,506.00
|
$564,610.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/30/2018 |
CORNELL COOPERATIVE EXTENSION OF DELAWARE COUNTY | Department of Health | C34155GG |
$668,506.00
|
$524,080.73 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
THE GUIDANCE CENTER OF WESTCHESTER INC | State Education Department | C013631 |
$668,147.00
|
$595,705.05 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/05/2018 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department | C013193 |
$667,954.00
|
$383,058.61 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
ROBERTS WESLEYAN UNIVERSITY | State Education Department | C013167 |
$667,605.00
|
$354,848.49 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
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 |
ATLANTIC STATES MARINE FISHERIES COMMISSION | Department of Environmental Conservation | C010362 |
$667,062.00
|
$632,578.87 |
07/01/2017 | 06/30/2022 | Collection, Processing, and Auditing of Fishery Data | Consultant - Information And Technology Solutions And Services | 05/11/2018 |
MAXIMUS CONSULTING SERVICES INC | Division of the Budget | C000451 |
$666,801.00
|
$356,644.82 |
06/01/2018 | 12/31/2024 | Cost Allocation Consulting Srv | Consultant - Audit, Accounting, Actuarial And Related Services | 10/10/2018 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | Office For People with Developmental Disabilities | C00072GG |
$666,132.00
|
$568,278.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
DASNY | College at Geneseo | T000163 |
$666,000.00
|
$666,000.00 |
03/28/2018 | 12/30/2019 | FLOOR SLAB REPAIRS- NASSAU, SU | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | C004269 |
$665,950.00
|
$649,081.00 |
04/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 05/15/2018 |
WATERVLIET CITY OF | Department of Transportation | D035877 |
$665,882.00
|
$665,881.60 |
08/02/2018 | 08/02/2028 | MILL & FILL BETWEEN 1ST STREET AND BROADWAY | Grant | 08/28/2018 |
OAK ORCHARD COMMUNITY HEALTH CENTER | Department of Health | C32793GG |
$665,000.00
|
$665,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/20/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AA |
$664,425.00
|
$664,425.00 |
02/01/2018 | 07/31/2019 | Locum Tenens Psychiatrist Placement (Mini Bid 3650012-18-002) | Consultant - Medical Related Services | 04/04/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198793 |
$664,424.00
|
$664,424.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
COBLESKILL VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000681 |
$663,429.86
|
$539,671.01 |
07/01/2018 | 06/30/2019 | VILLAGE OF COBLESKILL WATER/SE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
AUDRE LORDE PROJECT INC | Department of Health | C33519GG |
$663,259.00
|
$480,189.87 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/06/2018 |
ELMIRA CITY OF | Department of Health | C33219GG |
$663,185.00
|
$663,185.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/05/2018 |
MID-STATE INDUSTRIES LTD | State University Construction Fund | T006444 |
$662,663.00
|
$662,663.00 |
07/11/2018 | 08/21/2019 | SUCF251020 Replace Roofs- Var | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
HOOSICK VALLEY CONTRACTORS INC | Office of General Services - Design & Construction | D45465C |
$662,099.00
|
$628,355.00 |
07/02/2018 | 03/30/2020 | Upgrade Elevators Sheridan Avenue Steam Plant C Albany County | Construction - Building | 07/02/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C474297 |
$661,807.00
|
$649,799.62 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 07/19/2018 |
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 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701297 |
$661,350.00
|
$538,957.50 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 04/24/2018 |
DW AND CREW MECHANICALS INC | College of Environmental Science & Forestry | T201720 |
$661,000.00
|
$660,109.00 |
05/01/2018 | 11/30/2019 | ILLICK HALL REPLACE AIR HANDLI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department | C013068 |
$660,140.00
|
$512,461.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |
TOMPKINS CORTLAND COMMUNITY COLLEGE | Office of Addiction Services and Supports | C004249 |
$659,024.00
|
$586,759.00 |
06/01/2017 | 06/30/2022 | OAS01-C004249-3670000 | Grant | 01/31/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Attorney General, Office of the | C104686 |
$656,900.00
|
$656,900.00 |
06/15/2018 | 06/14/2023 | Advanced Digital Audio Collection System | Service - Other/ Misc. Services | 08/06/2018 |
NEW AGE TRAINING | State Education Department | C012944 |
$656,209.00
|
$246,333.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
NORTH HEMPSTEAD TOWN OF | Department of State | C1000955 |
$655,458.00
|
$0.00 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/01/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AQ |
$654,934.99
|
$63,014.28 |
02/07/2018 | 02/06/2023 | Elevator Maintenance for Egg | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Capital District Developmental Disabilities Service Office | C0SCD00094 |
$654,065.36
|
$645,244.51 |
03/01/2018 | 02/28/2023 | Sign Language Interpreting Services - Capital District DDSO | Consultant - Medical Related Services | 01/24/2018 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C198207 |
$653,718.00
|
$653,718.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |