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 |
---|---|---|---|---|---|---|---|---|---|
WATERFRONT ALLIANCE INC | Council on the Arts | C00624GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
BRONX MUSEUM OF THE ARTS | Council on the Arts | C00614GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/20/2018 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Council on the Arts | T01934GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01934GG-Artistic Workforce Ex | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
SCHOHARIE RIVER CENTER | Council on the Arts | T01960GG |
$35,070.00
|
$35,070.00 |
03/01/2018 | 02/28/2019 | T01960GG - Art in Public Place | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
FIJI THEATRE COMPANY | Council on the Arts | T01941GG |
$49,500.00
|
$49,500.00 |
03/01/2018 | 02/28/2019 | T01941GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
MAGIC BOX PRODUCTIONS INC | Council on the Arts | T01949GG |
$49,980.00
|
$49,980.00 |
03/01/2018 | 02/28/2019 | T01949GG-Workforce Training an | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
DYCKMAN FARMHOUSE MUSEUM ALLIANCE | Council on the Arts | T01940GG |
$31,000.00
|
$31,000.00 |
03/01/2018 | 02/28/2019 | T01940GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
RECESS ACTIVITIES INC | Council on the Arts | T01957GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01957GG - Administrative Work | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
PLAYWRIGHTS HORIZONS INC | Council on the Arts | T01956GG |
$32,300.00
|
$32,300.00 |
03/01/2018 | 02/28/2019 | T01956GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
THEATRE OF YOUTH COMPANY INC | Council on the Arts | T01973GG |
$26,520.00
|
$26,520.00 |
03/01/2018 | 02/28/2019 | T01973GG - Artistic Workforce | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CURTISS WRIGHT FLOW CONTROL CORP | Department of Labor | T17108GG |
$17,200.00
|
$17,200.00 |
03/01/2018 | 02/28/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CNY ARTS INC | Council on the Arts | C00590GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
SCHWEINFURTH MEMORIAL ART CENTER | Council on the Arts | T01961GG |
$43,000.00
|
$43,000.00 |
03/01/2018 | 02/28/2019 | T01961GG - Administrative Work | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
HUDSON OPERA HOUSE | Council on the Arts | T01946GG |
$45,000.00
|
$45,000.00 |
03/01/2018 | 02/28/2019 | T01946GG-Workforce Training an | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ORPHEUS CHAMBER ORCHESTRA INC | Council on the Arts | T01954GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 02/28/2019 | T01954GG | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
STARLING PRODUCTIONS INC | Council on the Arts | T01968GG |
$45,000.00
|
$45,000.00 |
03/01/2018 | 02/28/2019 | T01968GG - Administrative Work | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ALBANY BARN INC | Council on the Arts | T01925GG |
$32,250.00
|
$32,250.00 |
03/01/2018 | 02/28/2019 | T01925GG-Artistic Workforce Ex | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | T01969GG |
$34,000.00
|
$34,000.00 |
03/01/2018 | 02/28/2019 | T01969GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | Council on the Arts | T01933GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01933GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
A PUBLIC SPACE LITERARY PROJEC TS INC | Council on the Arts | T01924GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01924GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
SOCIETY OF THIRD STREET MUSIC SCHOOL SETTLEMENT INC | Council on the Arts | T01966GG |
$39,375.00
|
$39,375.00 |
03/01/2018 | 02/28/2019 | T01966GG - Artistic Workforce | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
SO PERCUSSION INC | Council on the Arts | T01965GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 02/28/2019 | T01965GG-Administrative Work | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BRONX DOCUMENTARY CENTER | Council on the Arts | C00613GG |
$68,500.00
|
$68,500.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
THEATRE OF THE OPPRESSED NYC INC | Council on the Arts | C00621GG |
$60,000.00
|
$60,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 07/02/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
CASITA MARIA INC | Council on the Arts | C00587GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
KITCHEN THEATRE COMPANY INC | Council on the Arts | C00595GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 07/02/2018 |
HUBBARD HALL PROJECTS INC | Council on the Arts | C00592GG |
$63,200.00
|
$63,200.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
THEATRE DEVELOPMENT FUND INC | Council on the Arts | C00620GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/27/2018 |
THE CENTER FOR ARTS EDUCATION | Council on the Arts | C00588GG |
$61,770.00
|
$61,770.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 07/11/2018 |
ARS NOVA THEATER I INC | Council on the Arts | C00585GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
WOOSTER GROUP INC | Council on the Arts | C00619GG |
$66,000.00
|
$66,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
CORNING MUSEUM OF GLASS | Council on the Arts | C00591GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
HUDSON VALLEY SHAKESPEARE FEST | Council on the Arts | C00593GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 07/02/2018 |
ST LUKES CHAMBER ENSEMBLE INC | Council on the Arts | C00612GG |
$57,000.00
|
$57,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
NATURAL HISTORY MUSEUM OF THE ADIRONDACKS | Council on the Arts | C00617GG |
$60,000.00
|
$60,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 12/26/2018 |
THE NEW YORK POPS INC | Council on the Arts | C00603GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C020207 |
$1,228,850.00
|
$0.00 |
03/01/2018 | 03/01/2019 | PA Filed Contract - Rail Plates | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
VIETNAM VETERANS OF AMERICA NYS COUNCIL INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003882 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/01/2019 | Operations Support, Vietnam Veterans of America, NYS Council | Grant | 08/13/2018 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45463C |
$684,887.00
|
$585,377.00 |
03/14/2018 | 03/01/2019 | Repairs of Conduits Through Levees NYSDEC Region 9 LEVEES Village of Wellsville Allegancy County | Construction - Building | 03/14/2018 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY - Upstate Medical University | T550252 |
$227,209.00
|
$227,209.00 |
05/07/2018 | 03/01/2019 | CONSTRUCTION AGREEMENT FOR PRO | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T102775 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 03/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
H & K SERVICES INC | Office of General Services - Design & Construction | DED668C |
$600,000.00
|
$385,930.00 |
12/07/2017 | 03/02/2019 | Provide Security Controls-Doors&Windows West Seneca DC Erie County | Construction - Building | 01/11/2018 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | Office of General Services - Purchasing Contracts | PC68226 |
$50,000.00
|
$33,827.83 |
09/26/2018 | 03/02/2019 | Moving Services (Statewide) | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MVP CONSULTING PLUS INC | Office of the State Comptroller | C001043 |
$200,000.00
|
$199,906.00 |
03/03/2018 | 03/02/2019 | Extract/Transform/Load Developer / Data Warehouse Architect | Consultant - Information And Technology Solutions And Services | 03/21/2018 |
MORE ROOFING INC | Office of General Services - Design & Construction | D45409C |
$997,210.00
|
$868,272.44 |
03/19/2018 | 03/02/2019 | Replace Roofs, Buildings 504 & 505, Camp Smith Training Site, Westchester County | Construction - Building | 03/19/2018 |
POWER LINE CONSTRUCTORS INC | Department of Transportation | D263649 |
$478,328.27
|
$478,328.27 |
05/01/2018 | 03/03/2019 | Sign Install & Replace, Colchester, Deposit, Dickenson, Hancock, Windsor, Delaware & Broome Counties | Construction - Highway | 05/01/2018 |
ANALYSTS INTERNATIONAL CORPORATION | SUNY - Upstate Medical University | T504696 |
$49,999.99
|
$22,342.15 |
09/04/2018 | 03/03/2019 | CHILD LIFE SPECIALIST | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18n120 |
$137,290.50
|
$0.00 |
02/25/2019 | 03/04/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 12/24/2018 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DED954P |
$50,000.00
|
$3,866.00 |
11/05/2018 | 03/05/2019 | Investigate Repair Plumbing Leaks Creedmore ATC Queens Village Queens County | Construction - Building | 11/29/2018 |