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 |
---|---|---|---|---|---|---|---|---|---|
DANIEL P MALONEY | Division of Criminal Justice Services | T017257 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T017254 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
TIMOTHY B HOWARD | Division of Criminal Justice Services | T017260 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T017259 |
$1,207.70
|
$1,207.70 |
03/01/2018 | 03/31/2018 | TEAM LEADER DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017261 |
$1,207.25
|
$1,207.25 |
03/01/2018 | 03/31/2018 | TEAM LEADER CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
LAWSCOMM LLC | Division of Criminal Justice Services | T017240 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2018 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
DAVID V WHALEN | Division of Criminal Justice Services | T018030 |
$6,000.00
|
$4,000.00 |
10/01/2017 | 03/31/2018 | INSTRUCTOR DISABILITY AWARENES | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
T MCELLIGOTT INC | Empire State College | T910363 |
$135,900.00
|
$134,272.35 |
11/06/2017 | 03/31/2018 | 2 UNION AVE BASEMENT RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C170001 |
$86,000.00
|
$83,242.92 |
04/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVES | Grant | 04/06/2018 |
QUEBRADILLAS BASEBALL ORG INC | Office of Children & Family Services | TM09X81 |
$6,250.00
|
$6,250.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/22/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T017252 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | TEAM LEADER DUTCHESS CO SHERIF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
PROSAPIA INC | Department of Health | OP033420 |
$185,000.00
|
$184,851.00 |
12/18/2017 | 03/31/2018 | Condoms for New York State Condom Program | Commodity - Miscellaneous | 01/11/2018 |
HANDS ACROSS LONG ISLAND INC | Office of Mental Health | C020677 |
$236,601.00
|
$220,176.00 |
04/01/2017 | 03/31/2018 | HUD Continuum of Care | Grant | 01/24/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | T011930 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
AMERICAN BUSINESS CENTER LLC | Justice Center for the Protection of People with Special Needs | OPL00000456 |
$67,967.65
|
$67,967.65 |
12/01/2017 | 03/31/2018 | Relaminate existing walls at 2600 N America Dr West Seneca Erie County for L002102 | Lease | 03/08/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T102632 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
COMTECH XICOM TECHNOLOGY | Office of General Services | OP0000084 |
$89,130.00
|
$89,130.00 |
01/10/2018 | 03/31/2018 | Traveling Wave Tube Amplifiers | Commodity - Miscellaneous | 01/10/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Department of Labor | T17226GG |
$41,793.00
|
$34,227.50 |
02/01/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CAYUGA COUNTY OF | Department of Environmental Conservation | T00517GG |
$16,000.00
|
$11,721.65 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00506GG |
$20,000.00
|
$13,469.96 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C103119 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ELDER ABUSE PREVENTION PROGRAM | Grant | 10/01/2018 |
CHEMUNG ARC | Department of Labor | T17227GG |
$27,600.00
|
$12,277.30 |
01/24/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C33393GG |
$300,000.00
|
$299,249.61 |
04/01/2017 | 03/31/2018 | LGBTQ Health and Human Services Center | Grant | 01/10/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C33260GG |
$347,879.61
|
$330,045.70 |
04/01/2017 | 03/31/2018 | COMPREHENSIVE CARE CENTER FOR EATING DISORDERS | Grant | 02/20/2018 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR034 |
$12,123.00
|
$7,273.80 |
11/01/2017 | 03/31/2018 | Ramp 100% SS | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR035 |
$11,310.00
|
$6,786.00 |
11/01/2017 | 03/31/2018 | FC 100% SS Bath mods | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
YOUTH SERVICE OPPORTUNITIES PROJECT INC | Office of Temporary & Disability Assistance | C00330GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | PROGRAM UTILIZING STUDENT VOLUNTEERS AND TO PROVIDE HELP SERVING HUNGRY AND HOMELESS | Grant | 02/01/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Labor | C17224GG |
$59,874.00
|
$30,191.90 |
01/19/2018 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 06/01/2018 |
BLUE COURAGE LLC | Division of Criminal Justice Services | T017229 |
$14,018.62
|
$14,018.62 |
02/01/2018 | 03/31/2018 | BLUE COURAGE; HEART AND MIND O | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33262GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 03/31/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T017106 |
$4,950.00
|
$4,950.00 |
10/01/2017 | 03/31/2018 | FENTANYL TRENDS, INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DME FORENSICS | Division of Criminal Justice Services | T017160 |
$4,995.00
|
$4,995.00 |
03/01/2018 | 03/31/2018 | DVR BYTE LEVEL ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SETAUKET NEIGHBORHOOD ASSOCIATION INC | Office of Children & Family Services | TM09Y11 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C17083GG |
$150,000.00
|
$94,195.75 |
10/02/2017 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 05/25/2018 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | C33283GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | Post hospitalization support and assistance | Grant | 06/15/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Labor | C17232GG |
$199,390.35
|
$145,375.73 |
02/12/2018 | 03/31/2018 | Health and Safety Grants | Grant | 05/11/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Temporary & Disability Assistance | C00385GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | PROVIDE PROGRAMS AND SERVICES TO HELP FAMILIES LIVING IN NEED | Grant | 07/30/2018 |
MONROE COUNTY OF | Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
CAYUGA COUNTY OF | Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33608GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33608GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33597GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33597GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NORTH RIVER COMMUNITY ENVIRONMENTAL REVIEW BOARD | Department of Environmental Conservation | TM0005GG |
$15,000.00
|
$15,000.00 |
11/01/2016 | 03/31/2018 | LIF IN SUPPORT OF INITIATIVES | Community Projects Fund (Member Initiative) | 03/12/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1702GG |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0316201814 | Community Projects Fund (Member Initiative) | 03/16/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33259GG |
$347,879.61
|
$347,879.61 |
04/01/2017 | 03/31/2018 | Comprehensive Care Centers for Eating Disorders | Grant | 01/09/2018 |