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 |
---|---|---|---|---|---|---|---|---|---|
METTLER-TOLEDO INC | Department of Agriculture & Markets | OPC012125 |
$88,605.50
|
$88,605.50 |
08/07/2019 | 08/06/2020 | Two large mass comparators | Grant | 12/27/2019 |
SOUTHWESTERN INDEPENDENT LIVING CENTER INC | Office For People with Developmental Disabilities | OPC023254 |
$6,736.00
|
$6,736.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023254 | Grant | 08/27/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | OPC023327 |
$6,500.00
|
$6,500.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023327 | Grant | 08/27/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | OPC023347 |
$54,485.00
|
$54,485.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023347 | Grant | 08/27/2019 |
CHEEKTOWAGA TOWN OF | Office For People with Developmental Disabilities | OPC023360 |
$2,417.00
|
$2,417.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023360 | Grant | 08/27/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | OPC023367 |
$2,259.00
|
$2,259.00 |
01/01/2009 | 12/31/2013 | FINAL PAYMENT FOR C023367 | Grant | 05/30/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | OPC023564 |
$19,852.00
|
$19,852.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023564 | Grant | 08/27/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | OPC023750 |
$27,865.00
|
$27,865.00 |
01/01/2010 | 12/31/2014 | Final Payment for C023750 | Grant | 08/27/2019 |
LIFETIME ASSISTANCE INC | Office For People with Developmental Disabilities | OPC023814 |
$18,644.00
|
$18,644.00 |
01/01/2010 | 12/31/2014 | Final Payment for C023814 | Grant | 08/27/2019 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | OPC304393 |
$31,538.58
|
$31,538.58 |
03/01/2011 | 12/31/2013 | Final Payment for C304393 | Grant | 07/19/2019 |
ANDREA K TODARO | Office of Children & Family Services | S010220 |
$300,000.00
|
$38,450.00 |
01/01/2020 | 12/31/2024 | Job Placement Services | Grant | 11/08/2019 |
ALEXIS GRAHAM | State Education Department | S013676 |
$291,409.00
|
$213,349.66 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
ANDREA K TODARO | State Education Department | S013677 |
$890,724.00
|
$831,625.35 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/28/2019 |
DEANNA MICHELLE DOMINICE | State Education Department | S013683 |
$124,704.00
|
$104,387.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/01/2019 |
DIANE TWEDT | State Education Department | S013684 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
DON CERASOLI SALES SOLUTIONS | State Education Department | S013685 |
$1,900,918.00
|
$901,289.60 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/28/2019 |
IVA LANE | State Education Department | S013689 |
$473,848.00
|
$150,149.82 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
JOHN P TIERNEY | State Education Department | S013691 |
$338,404.00
|
$58,586.25 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
KAREN LEVINS | State Education Department | S013692 |
$454,014.00
|
$204,432.36 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
KEVIN JOHN BROPHY | State Education Department | S013693 |
$285,496.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
KIM MAYER | State Education Department | S013694 |
$85,935.00
|
$19,009.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
LINDA OCONNELL | State Education Department | S013696 |
$138,287.00
|
$34,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
MARSHA LAZARUS | State Education Department | S013698 |
$94,761.00
|
$82,875.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
MARY BETH GEORGE | State Education Department | S013699 |
$129,605.00
|
$94,723.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/14/2019 |
MICHAEL E RECORD | State Education Department | S013700 |
$197,761.00
|
$137,172.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
MICHAEL GODINO | State Education Department | S013701 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
PHILIP J COSTANZO | State Education Department | S013704 |
$273,591.00
|
$118,731.42 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
RAY CONNER | State Education Department | S013705 |
$1,467,983.00
|
$897,625.58 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/28/2019 |
ROBERT STATHAM | State Education Department | S013706 |
$134,269.00
|
$125,069.44 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
RODGER C MORRISON | State Education Department | S013707 |
$287,908.00
|
$57,208.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
SALLY MEISENHEIMER | State Education Department | S013708 |
$914,149.00
|
$387,008.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/28/2019 |
SUSAN B TODD | State Education Department | S013709 |
$196,897.00
|
$21,520.75 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM00793 |
$2,486.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LOA TM00793 | Community Projects Fund (Member Initiative) | 11/27/2019 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM01939 |
$20,000.00
|
$20,000.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/24/2019 |
BROOKLYN LEGAL SERVICES CORPORATION A | Department of State | TM02933 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02933 | Community Projects Fund (Member Initiative) | 06/06/2019 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | TM02937 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02937 | Community Projects Fund (Member Initiative) | 05/28/2019 |
EAST 86TH STREET MERCHANTS RESIDENTS ASSOCIATION | Department of State | TM02944 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02944 | Community Projects Fund (Member Initiative) | 05/28/2019 |
EAST SIXTIES NEIGHBORHOOD ASSOCIATION INC | Department of State | TM02945 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02945 | Community Projects Fund (Member Initiative) | 04/26/2019 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Department of State | TM02946 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02946 | Community Projects Fund (Member Initiative) | 08/22/2019 |
HOUSING CONSERVATION COORD INC | Department of State | TM02949 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02949 | Community Projects Fund (Member Initiative) | 08/29/2019 |
JUDICIAL PROCESS COMMISSION INC | Department of State | TM02950 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2019 | 2002 LMI TM02950 | Community Projects Fund (Member Initiative) | 03/04/2019 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM02960 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM029620 | Community Projects Fund (Member Initiative) | 04/15/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM02961 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02961 | Community Projects Fund (Member Initiative) | 04/30/2019 |
CORNWALL TOWN OF | Department of State | TM02963 |
$14,000.00
|
$14,000.00 |
04/01/2002 | 07/31/2019 | 2002 LMI TM02963 | Community Projects Fund (Member Initiative) | 04/05/2019 |
CORNWALL TOWN OF | Department of State | TM02964 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2022 | 2002 LOA TM02964 | Community Projects Fund (Member Initiative) | 04/30/2019 |
MARLBOROUGH TOWN OF | Department of State | TM02965 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2020 | 2002 LOA TM02965 | Community Projects Fund (Member Initiative) | 04/05/2019 |
PRINCETOWN TOWN OF | Department of State | TM02967 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2019 | 2002 LMI TM02967 | Community Projects Fund (Member Initiative) | 04/05/2019 |
WALLKILL TOWN OF | Department of State | TM02970 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02970 | Community Projects Fund (Member Initiative) | 04/05/2019 |
BALDWINSVILLE VILLAGE OF | Department of State | TM02972 |
$6,000.00
|
$6,000.00 |
04/01/2002 | 07/31/2020 | 2002 LOA TM02972 | Community Projects Fund (Member Initiative) | 08/20/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |