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 |
---|---|---|---|---|---|---|---|---|---|
FUSCO PERSONNEL INC | Victim Services, Office of | 0000034333 |
$20,670.00
|
$12,689.63 |
04/01/2018 | 10/31/2018 | Temporary Legal Secretary | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
SIGN LANGUAGE INTERPRETER SERVICES | Capital District Developmental Disabilities Service Office | 0000272 |
$41,400.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Sign Language Services | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
LANGUAGE LINE SERVICES INC | Victim Services, Office of | 000042319 |
$10,500.00
|
$10,098.82 |
04/14/2018 | 03/31/2019 | Language Line Services | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
QUADIENT INC | Victim Services, Office of | 00005937 |
$530.72
|
$0.00 |
07/01/2018 | 06/30/2019 | Envelope Opener - Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
OPIN SOFTWARE INC | Department of Financial Services | 000440 |
$223,387.50
|
$223,387.50 |
03/29/2018 | 03/28/2021 | Website Design and Development | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
AUTOMOTIVE RENTALS INC | Victim Services, Office of | 1140268 |
$1,500.00
|
$1,286.32 |
04/02/2018 | 03/31/2019 | OVS Fleet Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 1140268 |
$9,350.00
|
$8,870.14 |
06/01/2018 | 03/31/2019 | Thomson Reuters West Publishin | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C-002139 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS MINOR MAINTENANCE | Grant | 01/05/2018 |
PRICEWATERHOUSECOOPERS LLP | Metropolitan Transportation Authority | C000004 |
$2,720,217.00
|
$0.00 |
03/13/2018 | 09/13/2020 | PA Filed Contract - IV&V Services for Pension PeopleSoft II Implementation | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MILLIMAN INC | Metropolitan Transportation Authority | C000005 |
$4,329,390.00
|
$0.00 |
07/01/2018 | 06/30/2024 | PA Filed Contract - Actuarial Services MTA Defined Benefit Pension Plan | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00001GG |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2017 | YOUTH EMPLOYMENT TRAINING ACADEMY | Grant | 10/18/2018 |
ITHACA CHILDRENS GARDEN | Office of Parks Recreation & Historic Preservation | C00001GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 12/06/2018 |
HARRIS BEACH PLLC | Rochester-Genesee Regional Transportation Authority | C000023 |
$3,731,750.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
AKIN GUMP STRAUSS HAUER & FELD LLP | Rochester-Genesee Regional Transportation Authority | C000024 |
$3,439,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
BOND SCHOENECK & KING PLLC | Rochester-Genesee Regional Transportation Authority | C000025 |
$1,925,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
PREVOST CAR US INC | Rochester-Genesee Regional Transportation Authority | C000026 |
$18,623,167.82
|
$0.00 |
04/05/2018 | 04/04/2023 | PA Filed Contract - Master Agreement for Estimated Use Contract for Heavy Duty Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
VASSAR COLLEGE | Office of Parks Recreation & Historic Preservation | C00002GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | GENERAL OPERATING SUPPORT | Grant | 12/18/2018 |
NEW YORK STATE YMCA FOUNDATION INC | Office of Children & Family Services | C00002GG |
$400,000.00
|
$392,356.14 |
01/01/2019 | 09/30/2020 | HEATHLY EATING AND PHYSICAL ACTIVITY IMPLEMENTATION AND EXPANSION | Grant | 09/20/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
YASSES TRUCKING & CONSTRUCTION LLC | Western New York Veterans' Home at Batavia | C000050 |
$102,000.00
|
$102,000.00 |
11/01/2018 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 09/27/2018 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | C00005GG |
$260,000.00
|
$246,280.22 |
07/01/2018 | 06/30/2019 | REINVESTING OF YOUTH PROGRAM | Grant | 09/10/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$299,672.73
|
$0.00 |
04/01/2018 | 09/30/2018 | Pharmaceutical Products | Commodity - Medical, Surgical Supplies And Equipment | 07/13/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000069 |
$1,887,938.15
|
$1,865,622.29 |
11/01/2018 | 10/31/2023 | Pharmaceutical Products | Service - Medical/ Pharmaceutical Services | 11/06/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
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 |
APEX THERAPEUTIC SERVICES LLC | Veterans' Home at Saint Albans | C000107- |
$4,411,800.00
|
$4,388,663.91 |
04/01/2018 | 07/31/2023 | Rehabilitation Staffing Services at St. Albans Location | Consultant - Medical Related Services | 05/03/2018 |
FACULTY-STUDENT ASSOCIATION OF SUC AT FREDONIA NEW YORK INCORP | College at Fredonia | C000115 |
$89,286,671.00
|
$2,018,000.00 |
07/01/2018 | 06/30/2023 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 09/05/2018 |
GIBSON DUNN & CRUTCHER LLP | Justice Center for the Protection of People with Special Needs | C000117 |
$392,680.53
|
$392,680.53 |
05/15/2018 | 05/10/2019 | Outside Legal Counsel for Appellate Maters Related to the Agency's Prosecutorial Authority | Consultant - Legal Services | 07/18/2018 |
BANK OF AMERICA NA | New York Local Government Assistance Corporation | C000149 |
$7,726,968.16
|
$0.00 |
11/15/2010 | 04/01/2022 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
HUMANITARIAN ORGANIZATION FOR MULTICULTURAL EXPERIENCES INC | Office For People with Developmental Disabilities | C00015GG |
$94,428.00
|
$9,687.00 |
01/01/2018 | 12/31/2022 | FAMILY SUPPORT SERVICES, Upstate 2018 | Grant | 01/05/2018 |
SAVING GRACE MINISTRIES OF ELMIRA INC | Department of Corrections and Community Supervision | C00020GG |
$300,000.00
|
$98,056.69 |
05/01/2018 | 09/30/2022 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 07/18/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Department of Corrections and Community Supervision | C00022GG |
$41,588.65
|
$6,227.41 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
GREENBERG TRAURIG LLP | Executive Chamber | C000239 |
$200,000.00
|
$199,341.97 |
02/09/2017 | 12/31/2018 | Legal Services Related to Litigation (NY Times v. NYS Executive Chamber) | Consultant - Legal Services | 03/29/2018 |
INTERFAITH HOSPITALITY CTR | Department of Corrections and Community Supervision | C00023GG |
$52,225.00
|
$16,674.53 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00023GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 12/31/2019 | PROVIDE SERVICES FOR QUEENS AND MANHATTAN FAMILIES | Grant | 09/28/2018 |
CONSTANTINE CANNON LLP | Executive Chamber | C000240 |
$7,900,000.00
|
$7,545,675.45 |
03/17/2017 | 12/31/2021 | Outside Legal Counsel for Litigation Related to Adult Home Industry | Consultant - Legal Services | 03/19/2018 |
DELUXE DELIVERY SYSTEMS INC | Correctional Industries - Central Office | C000253 |
$301,105.70
|
$62,252.61 |
03/01/2018 | 02/28/2023 | MOVING & DELIVERY SERVICES METROPOLITAN NEW YORK AREA | Service - Moving/ Storage Services | 03/19/2018 |
ENVIRONMENTAL EDUCATION ASSOC | Correctional Industries - Central Office | C000254 |
$237,750.00
|
$149,825.00 |
07/01/2018 | 06/30/2023 | ASBESTOS & LEAD HANDLER TRAINING | Consultant - Miscellaneous Consultant Services | 06/21/2018 |
NORTHEAST ENVIRONMENTAL TRANSPORTATION SERVICES INC | Correctional Industries - Central Office | C000255 |
$257,005.00
|
$232,657.16 |
08/01/2018 | 07/31/2023 | ASBESTOS WASTE HAULING AND DISPOSAL | Service - Waste Removal Services | 07/27/2018 |
THE CENTER FOR YOUTH SERVICES INC | Office of Children & Family Services | C00025GG |
$100,000.00
|
$40,863.99 |
09/01/2018 | 08/31/2019 | Funds will support prevention, education, counseling, emergency shelter, and youth development | Grant | 12/03/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Manhattan Psychiatric Center | C000275 |
$488,224.96
|
$488,222.86 |
04/01/2018 | 11/30/2022 | Lawn Maintenance at Manhattan & Kirby Psychiatric Center | Service - Ground Services | 04/19/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Office of Children & Family Services | C00027GG |
$125,000.00
|
$124,316.36 |
04/01/2018 | 03/31/2019 | ELDER ABUSE PREVENTION | Grant | 09/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | C00032GG |
$125,000.00
|
$123,900.00 |
04/01/2018 | 03/31/2019 | SUPPORT FOR SERVICES AND OPERATIONS | Grant | 10/11/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C00037GG |
$100,000.00
|
$93,741.88 |
07/01/2018 | 06/30/2019 | PROGRAM OPERATIONS | Grant | 11/13/2018 |
AUTOMON LLC | Division of Criminal Justice Services | C000396 |
$468,859.76
|
$32,051.89 |
12/01/2018 | 08/09/2022 | Contract Assignment from the Office of Information Technology Services - Caseload Explorer System | Consultant - Information And Technology Solutions And Services | 12/14/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00039GG |
$55,588.50
|
$34,563.15 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |