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 |
---|---|---|---|---|---|---|---|---|---|
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | C103259 |
$80,000.00
|
$80,000.00 |
10/01/2018 | 09/30/2019 | LEGAL ASSISTANCE FOR INDIGENT PERSONS | Grant | 12/21/2018 |
ACCENT STRIPE INC | Department of Transportation | D263828 |
$2,151,465.78
|
$2,151,465.78 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | Construction - Highway | 12/21/2018 |
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 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
SOLID ROCK INC | State Education Department | C013608 |
$82,431.00
|
$10,166.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
PARENT NETWORK OF NEW YORK I INC | State Education Department | C013565 |
$93,509.00
|
$17,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104589 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 03/31/2019 | T104589 State v. Simmons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104803 |
$10,000.00
|
$7,000.00 |
04/01/2017 | 03/31/2019 | T104803 State v. Varvaro | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104804 |
$10,000.00
|
$8,200.00 |
04/01/2016 | 03/31/2019 | T104804 Paul Talbot | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104805 |
$10,000.00
|
$3,000.00 |
01/01/2018 | 03/31/2020 | T104805 State v. Anthony Edson | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MCKOOL SMITH | Attorney General, Office of the | T104825 |
$48,630.00
|
$35,609.00 |
11/18/2018 | 12/31/2020 | T104825 New York v. The Weinst | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
COLUMBIA COUNTY OF | Office of Indigent Legal Services | C700010 |
$151,743.00
|
$151,574.00 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 12/21/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
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 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011292 |
$42,250.00
|
$0.00 |
12/21/2018 | 10/01/2021 | Sale Of Forest Products Lewis Jefferson RA 2 Tug Hill State Forest | Revenue Generating - Forest Products | 12/21/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | C171405 |
$140,000.00
|
$140,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
NEWTOWN LITERARY ALLIANCE INC | Council on the Arts | T02227GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C33767GG |
$250,000.00
|
$246,463.37 |
04/01/2018 | 03/31/2019 | ADVOCACY ON BEHALF OF NURSING HOME PATIENTS | Grant | 12/21/2018 |
THE STRATEGIC ECONOMIC CONSORTIUM INC | Department of Labor | C18224GG |
$500,000.00
|
$494,791.69 |
07/01/2018 | 06/30/2019 | THE SOLAR ENERGY CONSORTIUM, INC | Grant | 12/21/2018 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00186GG |
$899,816.00
|
$117,201.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/21/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CONGREGATION MT SINAI ANSHE EMETH | Office of Homeland Security and Emergency Services | C171425 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CONGREGATION BNAI JESHURUN | Office of Homeland Security and Emergency Services | C171420 |
$149,950.00
|
$149,950.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | C171435 |
$150,000.00
|
$130,285.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,696,008.32 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |
WILLIAM E LOGAN PE | Attorney General, Office of the | T104812 |
$13,750.00
|
$11,025.00 |
10/01/2018 | 03/31/2020 | T104812 Sivers v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Great Meadow Correctional Facility | C040001 |
$139,360.00
|
$35,007.50 |
10/01/2018 | 03/31/2019 | TEMPORARY PERSONNEL REGISTERED NURSES AT GREAT MEADOW CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/21/2018 |
ROMAN CATHOLIC CHURCH OF THE GOOD SHEPHERD | Office of Homeland Security and Emergency Services | C171439 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/21/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
IFFATH ABBASI HOSKINS MD | Attorney General, Office of the | T104704 |
$8,750.00
|
$7,875.00 |
07/01/2018 | 12/31/2020 | T104704 Bartow v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003462 |
$477,553.00
|
$236,246.00 |
09/01/2018 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 12/21/2018 |
NER MORDECHAI | Office of Homeland Security and Emergency Services | C171468 |
$150,000.00
|
$149,550.00 |
09/01/2018 | 08/31/2022 | NEW CONTRACT | Grant | 12/21/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | C171505 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | C171465 |
$150,000.00
|
$134,423.86 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office of Homeland Security and Emergency Services | C171447 |
$140,430.00
|
$140,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |
POETRY PROJECT LTD | Council on the Arts | T02216GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201812 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FEMINIST PRESS | Council on the Arts | T02230GG |
$42,600.00
|
$42,600.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MICHAEL L LACHAPELLE | Office of Information Technology Services | T000394 |
$0.00
|
$0.00 |
11/20/2015 | 11/19/2016 | T000394-Mike LaChapelle Cons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SKILL SURVEY INC | College at Plattsburgh | T313662 |
$30,145.00
|
$30,145.00 |
01/16/2019 | 01/15/2022 | SKILL-SURVEY REFERENCE UNLIMIT | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000693 |
$50,000.00
|
$19,167.30 |
12/01/2018 | 05/30/2019 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STEUBEN ARC | State Education Department | C013618 |
$737,026.85
|
$737,026.85 |
01/01/2019 | 01/01/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
THE ROITMAN CHABAD CENTER AT CORNELL INC | Office of Homeland Security and Emergency Services | C171517 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00759GG |
$103,619.00
|
$102,604.64 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/21/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |