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 |
---|---|---|---|---|---|---|---|---|---|
PUBLIC UTILITY LAW PROJECT INC | Department of State | C1001024 |
$505,000.00
|
$505,000.00 |
06/04/2017 | 06/30/2018 | CIVIL LEGAL SERVICES | Grant | 02/28/2018 |
WATERTOWN CITY OF | Department of Transportation | K007227 |
$504,390.00
|
$496,246.56 |
01/01/2016 | 12/31/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 06/21/2018 |
FEDERATION OF PROTESTANT WELFARE AGENCIES INC | Department of Health | C33530GG |
$504,217.00
|
$497,431.58 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/13/2018 |
GUEST SERVICES MANAGEMENT LLC | Office of Parks Recreation & Historic Preservation | X001301 |
$504,000.00
|
$0.00 |
01/01/2018 | 12/31/2027 | Food Beverage and Retail Concessions at Watkins Glen State Park | Revenue Generating - Food Concession | 12/19/2018 |
LOCUMTENENS COM LLC | St. Lawrence Psychiatric Center | CM100205AB |
$503,682.50
|
$503,682.50 |
02/01/2018 | 12/19/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-001) | Consultant - Medical Related Services | 05/16/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884385 |
$502,450.00
|
$502,450.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 10/24/2018 |
OLEAN CITY OF | Department of Health | C33481GG |
$501,761.00
|
$501,761.00 |
05/01/2018 | 04/30/2022 | DRINKING WATER FLUORIDATION | Grant | 07/11/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of Health | C33536GG |
$501,556.00
|
$433,354.67 |
07/01/2018 | 06/30/2020 | PREVENTION SERVICES ON LONG ISLAND | Grant | 05/31/2018 |
SAMARITAN DAYTOP VILLAGE INC | Community Dispute Resolution | C250605 |
$500,433.00
|
$315,355.00 |
09/30/2017 | 09/29/2021 | BROOKLYN TREATMENT COURT (MAT) | Grant | 04/13/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32596GG |
$500,373.52
|
$500,373.52 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 06/29/2018 |
NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION INC | Department of Health | C033906 |
$500,250.00
|
$288,991.79 |
01/01/2019 | 12/31/2023 | Mediation Services for Early Intervention Program | Consultant - Medical Related Services | 10/30/2018 |
EHS INC | Department of Health | C33788GG |
$500,000.00
|
$430,073.68 |
11/01/2018 | 10/31/2023 | HEPATITIS C PATIENT NAVIGATION | Grant | 10/04/2018 |
POUGHKEEPSIE CITY OF | Department of State | C1000963 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 09/18/2018 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DED841P |
$500,000.00
|
$290,939.00 |
06/12/2018 | 11/15/2020 | Clean & Repair Landfill Leachate Pump System Industry Campus/Rush Landfill Monroe County | Construction - Building | 08/01/2018 |
ROMAN CATHOLIC CHURCH OF SAINT ANSELM AND SAINT ROCH | Office of Parks Recreation & Historic Preservation | C153922 |
$500,000.00
|
$500,000.00 |
12/10/2015 | 12/09/2020 | HISTORIC PRESERVATION - PLANNING, ACQUISITION | Grant | 11/09/2018 |
TULLY RINCKEY & ASSOCIATES PLLC | New York State Thruway Authority | C010489 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33792GG |
$500,000.00
|
$478,828.81 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 10/05/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Department of Agriculture & Markets | C00215GG |
$500,000.00
|
$463,010.79 |
01/01/2018 | 12/31/2023 | GROW NY GRANT PROGRAM | Grant | 09/13/2018 |
DUTCHESS COUNTY OF | Department of State | C1000806 |
$500,000.00
|
$500,000.00 |
04/01/2016 | 03/31/2019 | COORDINATED JAIL BASES SERVICES | Grant | 09/05/2018 |
G4S SECURE INTEGRATION LLC | Office of General Services - Purchasing Contracts | PT67826 |
$500,000.00
|
$0.00 |
12/22/2017 | 02/26/2019 | Security Systems and Solutions (Extension and Assignment from PT65394) | Service - Building Services | 05/08/2018 |
BROWN & HUTCHINSON | New York State Thruway Authority | C010476 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
LOVE AND LONG L L P | New York State Thruway Authority | C010482 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
MOHAWK VALLEY COLLECTIVE INC | Office of Parks Recreation & Historic Preservation | C75273GG |
$500,000.00
|
$122,542.45 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/27/2018 |
BUREAU VERITAS NORTH AMERICA INC | New York State Thruway Authority | D214643 |
$500,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement Statewide All Counties | Consultant - Construction Related Services | 06/08/2018 |
BARCLAY DAMON LLP | New York State Thruway Authority | C010474 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
LECLAIR KORONA COLE LLP | New York State Thruway Authority | C010481 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Higher Education Capital Match Program Board | CR1008403 |
$500,000.00
|
$259,526.81 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 12/21/2018 |
JZA TRAINING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68273 |
$500,000.00
|
$89,428.20 |
12/03/2018 | 08/02/2022 | Materials and Equipment for Ed | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
BIOFIT ENGINEERED PRODUCTS | Office of General Services - Purchasing Contracts | PC68291 |
$500,000.00
|
$166,988.39 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
WORLDWIDE SECURITY GROUP LLC | Office of General Services - Purchasing Contracts | PT67972 |
$500,000.00
|
$0.00 |
02/26/2018 | 08/26/2019 | Security & Facility Systems Solutions - Contract Assignment from PT65552 | Service - Building Services | 03/28/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Higher Education Capital Match Program Board | CR1008415 |
$500,000.00
|
$500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 02/21/2018 |
DASNY | College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | New York State Thruway Authority | C010479 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33789GG |
$500,000.00
|
$444,752.00 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |
TRILLIUM HEALTH INC | Department of Health | C33791GG |
$500,000.00
|
$484,940.00 |
11/01/2018 | 10/31/2023 | ADD MONEY | Grant | 09/27/2018 |
TANNERSVILLE VILLAGE OF | Department of State | C1000972 |
$500,000.00
|
$165,020.00 |
04/01/2016 | 09/30/2022 | WATERFRONT REVITALIZATION CZM | Grant | 11/02/2018 |
POUGHKEEPSIE CITY OF | Department of State | C1000962 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
PREMIUM HEALTH INC | Department of Health | C33774GG |
$500,000.00
|
$500,000.00 |
04/01/2018 | 03/31/2019 | BEHAVIORAL HEALTH SERVICES | Grant | 07/30/2018 |
FORT TICONDEROGA ASSOCIATION | Office of Parks Recreation & Historic Preservation | C67215GG |
$500,000.00
|
$500,000.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/06/2018 |
SPCA OF WESTCHESTER | Department of Agriculture & Markets | C00219GG |
$500,000.00
|
$500,000.00 |
03/01/2018 | 09/30/2021 | COMPANION ANIMAL CAPITAL FUND | Grant | 10/17/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C139936 |
$500,000.00
|
$500,000.00 |
12/18/2013 | 12/31/2019 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT: CONNECTIVITY PROJECT | Grant | 01/23/2018 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC68059 |
$500,000.00
|
$472,040.40 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104612 |
$500,000.00
|
$398,681.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
NOLAN & HELLER LLP | New York State Thruway Authority | C010484 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
TIBER HUDSON LLC | New York State Thruway Authority | C010487 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARDIAC LIFE PRODUCTS | Office of General Services - Purchasing Contracts | PC67962 |
$500,000.00
|
$461,307.34 |
02/09/2018 | 10/04/2019 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
BOND SCHOENECK & KING PLLC | New York State Thruway Authority | C010475 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
FURNITURE PRO CORPORATION | Office of General Services - Purchasing Contracts | PC68335 |
$500,000.00
|
$165,631.82 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |