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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATED FIRE PROTECTION | State University of New York - Agency-wide | T003303 |
$34,020.00
|
$33,000.00 |
01/01/2018 | 12/31/2020 | TESTING AND INSPECTION OF FIRE | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403126 |
$1,625,003.00
|
$1,280,292.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/09/2018 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DED659G |
$100,000.00
|
$9,146.00 |
11/24/2017 | 03/24/2018 | Repair and restore water main break Great Meadow CF Washington Co | Construction - Building | 01/10/2018 |
COMTECH XICOM TECHNOLOGY | Office of General Services | OP0000084 |
$89,130.00
|
$89,130.00 |
01/10/2018 | 03/31/2018 | Traveling Wave Tube Amplifiers | Commodity - Miscellaneous | 01/10/2018 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DED674H |
$150,000.00
|
$84,660.00 |
12/12/2017 | 04/19/2019 | Repair/replace leaking equipment in Bldg 144 Cook Chill Production Ctr Rockland Co | Construction - Building | 01/10/2018 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C028074 |
$233,550.00
|
$227,715.00 |
10/01/2017 | 01/31/2020 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 01/10/2018 |
PRO CON GROUP INC | Office of General Services - Design & Construction | D45741C |
$2,000,000.00
|
$849,529.00 |
01/10/2018 | 09/30/2021 | Job Order Contracting - Area 1 | Construction - Building | 01/10/2018 |
ONEIDA CITY OF | Department of Transportation | D017267 |
$1,665,675.00
|
$353,325.02 |
06/01/1988 | 11/30/2049 | Re-establish Arterial Maintenance Agreement Oneida Madison County | Inter-government - Other | 01/10/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | C035830 |
$1,960,000.00
|
$1,497,837.08 |
10/01/2015 | 09/30/2020 | HIGHWAY - WESTCHESTER COUNTY METRO NORTH RAILROAD | Grant | 01/10/2018 |
CALL-A-HEAD | Office of Parks Recreation & Historic Preservation | T003383 |
$47,050.34
|
$36,429.34 |
04/01/2018 | 02/28/2022 | Portable Toilet Rental/Service | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
70TH STREET REALTY LLC | Department of Transportation | W059569 |
$185,000.00
|
$185,000.00 |
11/03/2017 | 12/31/2022 | Agreement of Adjustment & Release of Owner SH 278 at Maps 182 236 Parcels 217 284 Queens County | Land Purchase | 01/10/2018 |
FERRARI DRIVING SCHOOLS INC | State Education Department | C012832 |
$258,729.00
|
$112,711.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/10/2018 |
BIRDSALL FIRE COMPANY INC | Division of Criminal Justice Services | T102883 |
$8,700.00
|
$8,700.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102890 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PUCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SOUTHEAST TOWN OF | Department of Transportation | F017982 |
$135,982.27
|
$0.00 |
11/22/2017 | 11/22/2022 | Establish repayment agreement on SFS for Industrial Access Program Town of Southeast Putnam County | Grant | 01/10/2018 |
ST LUKES CHAMBER ENSEMBLE INC | Council on the Arts | C00518GG |
$190,000.00
|
$190,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/10/2018 |
INDUSTRIAL SPECIALTY SERVICES LLC | SUNY at Stony Brook | C002051 |
$1,299,870.00
|
$217,029.10 |
07/01/2017 | 06/30/2020 | PROVIDE REPAIR/FABRICATION OF CUSTOM CLAMPS | Service - Building Services | 01/10/2018 |
TINYEYE THERAPY SERVICES | Office of Children & Family Services | T011961 |
$50,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
RESSO BEAUTY CORPORATION | State Education Department | C012953 |
$86,228.52
|
$86,228.52 |
01/01/2018 | 04/30/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/10/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | T00452GG |
$27,282.65
|
$27,282.65 |
04/01/2015 | 03/31/2016 | HOUSEHOLD HAZARDOUS STATE ASSI | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
MINDEN TOWN OF | Office of Homeland Security and Emergency Services | C000789 |
$175,710.00
|
$143,670.82 |
08/14/2017 | 02/28/2020 | HAZARD MITIGATION | Grant | 01/10/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017136 |
$19,500.00
|
$19,500.00 |
01/01/2018 | 03/31/2018 | TNT: TACTICS IN TRAFFIC TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
HUDSON RIVER WATERSHED ALLIANCE INC | Department of Environmental Conservation | T00408GG |
$50,000.00
|
$50,000.00 |
12/01/2017 | 11/30/2021 | WATERSHED NEEDS ASSESSMENT, ED | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV171 |
$32,764.20
|
$32,764.20 |
01/01/2018 | 12/31/2018 | App Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NEW PALTZ VILLAGE OF | Department of Environmental Conservation | T00415GG |
$41,364.00
|
$41,364.00 |
10/01/2017 | 09/30/2019 | TREE INVENTORY - VILLAGE & TO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SYRACUSE CITY OF | Department of Environmental Conservation | T00420GG |
$40,000.00
|
$32,377.45 |
10/01/2017 | 09/30/2019 | City of Syracuse Tree Inventor | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y140 |
$6,000.00
|
$6,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y219 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
MICHELE OWENS | State University of New York - System Administration | T003285 |
$124,000.00
|
$116,112.50 |
12/01/2017 | 11/30/2019 | SPEECHWRITING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC | Office of Parks Recreation & Historic Preservation | TM15G003 |
$25,000.00
|
$25,000.00 |
09/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM917L012 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NELSON NYGAARD CONSULTING ASSOCIATES | Department of Transportation | C037622 |
$91,832.45
|
$91,832.45 |
01/10/2018 | 01/09/2020 | Watertown Jefferson County Transportation Area Council Transit Study | Consultant - Miscellaneous Consultant Services | 01/10/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
THERESA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102865 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | T662092 |
$23,275.00
|
$23,196.65 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T102401 |
$35,000.00
|
$34,991.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T102925 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CENTER FOR EXPLORATORY & PERCEPTUAL ARTS | Council on the Arts | C00432GG |
$66,000.00
|
$66,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/10/2018 |
DELAWARE VALLEY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00322GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM (FAID) | Grant | 01/10/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C33393GG |
$300,000.00
|
$299,249.61 |
04/01/2017 | 03/31/2018 | LGBTQ Health and Human Services Center | Grant | 01/10/2018 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C023751 |
$141,535.00
|
$141,535.00 |
11/01/2013 | 12/31/2014 | LONG TERM SHELTERED EMPLOYMENT | Grant | 01/10/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00454GG |
$17,709.00
|
$16,898.97 |
04/16/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
FRIENDS OF THOMAS GREENE PARK | Office of Parks Recreation & Historic Preservation | TM917Y023 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 04/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y009 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
BRRALLIANCE INC | Office of Parks Recreation & Historic Preservation | TM917N001 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
THALIA SPANISH THEATRE INC | Office of Parks Recreation & Historic Preservation | TM917Y064 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |