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 |
---|---|---|---|---|---|---|---|---|---|
BROOKHAVEN TOWN OF | Department of Environmental Conservation | T00665GG |
$27,347.00
|
$13,039.36 |
01/01/2019 | 12/31/2022 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
HOUSATONIC VALLEY ASSOCIATION INC | Department of Environmental Conservation | T00666GG |
$49,030.75
|
$33,892.21 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM | Department of Environmental Conservation | T00667GG |
$38,000.00
|
$37,930.00 |
01/01/2019 | 12/31/2022 | TREES FOR TRIBS GRANT SUGAR CR | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | T00668GG |
$11,757.80
|
$10,832.04 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
NORTH HEMPSTEAD TOWN OF | Department of Environmental Conservation | T00669GG |
$37,500.00
|
$7,482.58 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS PROJECT MANHAS | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
WHITESTOWN TOWN OF | Department of Environmental Conservation | T00670GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
RICHMOND TOWN OF | Department of Environmental Conservation | T00671GG |
$18,598.00
|
$5,649.40 |
01/01/2019 | 12/31/2021 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | T00687GG |
$26,000.00
|
$17,649.78 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ERIE COUNTY 10/01 | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
SHERMAN VILLAGE OF | Department of Environmental Conservation | T00689GG |
$18,000.00
|
$18,000.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
DOVER TOWN OF | Department of Environmental Conservation | T00690GG |
$14,723.00
|
$4,750.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
MORAVIA TOWN OF | Department of Environmental Conservation | T00691GG |
$24,118.00
|
$24,118.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
POUGHKEEPSIE TOWN OF | Department of Environmental Conservation | T00692GG |
$45,000.00
|
$45,000.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | T00697GG |
$16,062.00
|
$16,062.00 |
07/01/2019 | 12/31/2019 | MWRR PROGRAM SCHENECTADY COUNT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00698GG |
$32,426.43
|
$17,152.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
COLONIE VILLAGE OF | Department of Environmental Conservation | T00699GG |
$41,037.00
|
$41,037.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF COLONI | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
ONTARIO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00700GG |
$30,000.00
|
$24,746.68 |
05/01/2018 | 12/31/2020 | FUNDED BY EPF & OGL LO SLR, EX | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
NEW ROOTS CHARTER SCHOOL | Department of Environmental Conservation | T00702GG |
$38,745.00
|
$38,474.99 |
07/01/2019 | 04/30/2023 | SCHOOL WILL CONSTRUCT AND REST | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Department of Environmental Conservation | T00704GG |
$50,000.00
|
$12,500.00 |
01/17/2019 | 01/16/2023 | VITAL BROOKLYN GREEN JOB TRAIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Department of Environmental Conservation | T00705GG |
$50,000.00
|
$12,500.00 |
01/17/2019 | 01/16/2023 | VITAL BROOKLYN GREEN JOB TRAIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BUFFALO CITY OF | Department of Environmental Conservation | T00706GG |
$24,966.74
|
$24,966.74 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00707GG |
$34,142.40
|
$31,961.10 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM TIOGA COUNTY 01/0 | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00708GG |
$19,404.16
|
$17,999.32 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GREENBURGH TOWN OF | Department of Environmental Conservation | T00709GG |
$25,000.00
|
$21,141.15 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM TOWN OF GREENBURG | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00710GG |
$17,850.00
|
$0.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00710GG |
$17,850.00
|
$16,268.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
CHENANGO COUNTY OF | Department of Environmental Conservation | T00711GG |
$18,000.00
|
$15,748.98 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00712GG |
$13,296.50
|
$13,296.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00713GG |
$10,171.87
|
$10,171.87 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BROOME COUNTY OF | Department of Environmental Conservation | T00715GG |
$49,216.71
|
$49,216.71 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00716GG |
$10,877.00
|
$10,877.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ROCKLAND INDEPENDENT LIVING CENTER INC | Department of Environmental Conservation | T00718GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
BROOME COUNTY COUNCIL OF CHURCHES INC | Department of Environmental Conservation | T00719GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
JOSEPHS HOUSE AND SHELTER INC | Department of Environmental Conservation | T00720GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Department of Environmental Conservation | T00721GG |
$15,000.00
|
$14,797.02 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
COMMUNITY CENTER OF NORTHERN WESTCHESTER | Department of Environmental Conservation | T00722GG |
$15,000.00
|
$13,915.76 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
CAPITAL ROOTS INC | Department of Environmental Conservation | T00723GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Environmental Conservation | T00724GG |
$14,497.00
|
$12,675.05 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
LIFEWORKS COMMUNITY ACTION INC | Department of Environmental Conservation | T00725GG |
$15,000.00
|
$11,949.52 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Environmental Conservation | T00726GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | Department of Environmental Conservation | T00727GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
HANDS ACROSS LONG ISLAND INC | Department of Environmental Conservation | T00728GG |
$15,000.00
|
$0.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Environmental Conservation | T00729GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
LIFTING UP WESTCHESTER INC | Department of Environmental Conservation | T00730GG |
$15,000.00
|
$14,805.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CAMBA INC | Department of Environmental Conservation | T00731GG |
$14,188.00
|
$14,188.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOR ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
WARREN HAMILTON COUNTIES ACEO INC | Department of Environmental Conservation | T00732GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Department of Environmental Conservation | T00733GG |
$15,000.00
|
$5,623.60 |
05/01/2019 | 12/31/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
HUNTINGTON FAMILY CENTERS | Department of Environmental Conservation | T00734GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Department of Environmental Conservation | T00735GG |
$14,988.81
|
$14,988.81 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |