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 |
---|---|---|---|---|---|---|---|---|---|
GREENBELT CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM14Y092 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
EL PUENTE DE WILLIAMSBURG | Office of Parks Recreation & Historic Preservation | TM15Y075 |
$12,000.00
|
$12,000.00 |
04/01/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
THE BUSHWICK STARR INC | Office of Parks Recreation & Historic Preservation | TM917Y020 |
$5,000.00
|
$5,000.00 |
09/20/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
SOCRATES SCULPTURE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y062 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00424GG |
$29,500.00
|
$28,402.66 |
10/01/2017 | 09/30/2019 | Hastings-on-Hudson Hillside Wo | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
THOMPSON PARK CONSERVANCY | Office of Parks Recreation & Historic Preservation | C91103GG |
$253,490.00
|
$253,490.00 |
04/01/2016 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 01/10/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445080 |
$309,200.00
|
$282,953.91 |
01/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION TROY | Grant | 01/10/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C75822A |
$1,937,520.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufacture of HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV170 |
$31,580.40
|
$31,580.40 |
12/01/2017 | 11/30/2018 | DMV01-TDMV170-3700000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WARREN COUNTY OF | Department of State | C1000976 |
$520,300.00
|
$429,473.11 |
09/01/2016 | 12/31/2021 | WATERFRONT REVITALIZATION | Grant | 01/10/2018 |
DOMINICAN UNIVERSITY NEW YORK | State Education Department | C012908 |
$595,076.00
|
$352,639.00 |
07/01/2017 | 06/30/2022 | INTENSIVE TEACHER INSTITUTE - TVI | Grant | 01/10/2018 |
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 |
JULIA A WACHTEL | Department of Environmental Conservation | W002799 |
$182.37
|
$182.37 |
12/06/2017 | 12/06/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002804 |
$251.30
|
$251.30 |
07/11/2017 | 01/11/2019 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002803 |
$426.80
|
$426.80 |
04/28/2017 | 04/27/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T102399 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA17018 |
$1,040,874.14
|
$1,006,032.55 |
01/01/2018 | 12/31/2022 | DENSPOLY ECOBLEND MATTRESS CORE EASTERN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 01/10/2018 |
THOMPSON & JOHNSON EQUIP INC | Office of Parks Recreation & Historic Preservation | OP091 |
$79,679.00
|
$79,679.00 |
12/12/2017 | 03/30/2018 | STUMP GRINDER FINGER LAKES PARKS | Commodity - Miscellaneous | 01/10/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | DED670P |
$200,000.00
|
$83,798.00 |
12/21/2017 | 06/19/2018 | Repair Water Leak & Interior Finishes Pipe Chase Woodbourne CF Sullivan County | Construction - Building | 01/10/2018 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403090 |
$33,802.00
|
$33,802.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
SURF VETS PLACE LLC | Homeless Housing Assistance Corporation | CH00869 |
$5,850,000.00
|
$0.00 |
09/22/2016 | 01/30/2049 | PA Filed Contract - HC00869 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T102411 |
$15,000.00
|
$14,824.20 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | St. Lawrence Psychiatric Center | T200362 |
$42,000.00
|
$27,075.00 |
12/01/2017 | 11/30/2018 | Radiology Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
BOSTON CHILDRENS HEALTH PHYSICIANS LLP | Bedford Hills Correctional Facility | C120013 |
$920,390.00
|
$812,346.38 |
12/01/2017 | 08/31/2023 | INFANT HEALTHCARE SERVICES BEDFORD HILLS CORRECTIONAL FACILITY | Service - Medical/ Pharmaceutical Services | 01/11/2018 |
NASSAU BOCES | State Education Department | C012921 |
$616,436.00
|
$615,176.93 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
STEUBEN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701331 |
$189,930.00
|
$189,804.68 |
07/25/2017 | 03/31/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2018 |
MONTGOMERY COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701314 |
$232,538.00
|
$215,145.14 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2018 |
TIOGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701334 |
$359,800.00
|
$178,060.28 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2018 |
CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T102730 |
$6,000.00
|
$5,850.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C33246GG |
$335,260.47
|
$335,260.47 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 01/11/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T102515 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T102446 |
$25,000.00
|
$24,999.49 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T102748 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T102901 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW YORK FOUNDATION FOR ARCHITECTURE | Council on the Arts | C00476GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
FRIENDS OF NY TRANSIT MUSEUM | Council on the Arts | C00523GG |
$129,000.00
|
$129,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
WAYNE COUNTY OF | Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
GOLF COMPETE INC | Office of Parks Recreation & Historic Preservation | C003377 |
$617,815.17
|
$0.00 |
01/11/2018 | 01/10/2020 | GOLF RESERVATION MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 01/11/2018 |
DELAWARE HIGHLANDS CONSERVANCY | Department of Environmental Conservation | W002828 |
$60,000.00
|
$60,000.00 |
11/21/2017 | 05/21/2019 | Vacant Land Parcel 26-3-41 5 Delaware St Fremont Sullivan County | Land Purchase | 01/11/2018 |
SHANDAKEN THEATRICAL SOCIETY INC | Department of Environmental Conservation | C00440GG |
$50,210.00
|
$50,210.00 |
08/01/2017 | 07/31/2021 | Catskill Parks Smart Growth | Grant | 01/11/2018 |
COBLESKILL VILLAGE OF | Department of Environmental Conservation | T00417GG |
$13,000.00
|
$10,200.00 |
10/01/2017 | 09/30/2019 | Village of Cobleskill Urban Fo | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MASSENA VILLAGE OF | Department of Environmental Conservation | T00413GG |
$50,000.00
|
$43,305.66 |
10/01/2017 | 09/30/2019 | VILLAGE OF MASSENA TREE INVENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |