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 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652296 |
$49,100.00
|
$48,077.22 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 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 |
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 |
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 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | 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 |
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 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C171459 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
FIRST CONGREGATION ANSHE SFARD OF BOROUGH PARK | Office of Homeland Security and Emergency Services | C171431 |
$129,400.00
|
$50,150.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 12/21/2018 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171427 |
$150,000.00
|
$12,421.00 |
09/01/2018 | 02/28/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 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 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C00676GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | 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 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JAMES P MORGAN SR & B FAY MORGAN | Department of Transportation | W142821 |
$74,500.00
|
$74,500.00 |
11/27/2018 | 12/31/2022 | MAP 301 D PARCEL 391 | Land Purchase | 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 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 12/21/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001100 |
$301,331.88
|
$301,331.88 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 12/21/2018 |
PAUL N SUMMERFIELD | Attorney General, Office of the | T104555 |
$8,500.00
|
$3,318.24 |
01/01/2018 | 03/31/2020 | T104555 Mulvaney v. State | Contracts Not Subject to OSC Pre-Audit | 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 |
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 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 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 |
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 |
PROJECT JOB INC | State Education Department | C013571 |
$196,318.00
|
$116,022.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000178 |
$64,475.00
|
$64,475.00 |
12/13/2018 | 12/30/2019 | REPLACE BOILER- LAUDERDALE HEA | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
IDEAGEN INCORPORATED | State University of New York - System Administration | T003465 |
$43,000.00
|
$42,878.45 |
12/01/2018 | 11/30/2021 | AUDIT MANAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011970 |
$335,771.00
|
$283,762.50 |
08/29/2018 | 12/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 12/21/2018 |
UNITED COMMUNITY SCHOOLS INC | Department of Agriculture & Markets | T011987 |
$49,992.00
|
$12,521.29 |
09/15/2018 | 09/14/2019 | Vital Brooklyn Youth Mkt Prgm | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104217 |
$10,500.00
|
$10,400.00 |
12/01/2016 | 12/31/2022 | T104217 State v. Gary Knight | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | C171514 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Division of Criminal Justice Services | C524009 |
$542,800.00
|
$522,220.76 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/21/2018 |
LEWIS CO AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00435GG |
$96,153.00
|
$84,857.62 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 12/21/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,741,742.72 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |