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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C32924GG |
$725,000.00
|
$674,744.07 |
04/01/2017 | 03/31/2018 | INCREASE ORGAN EYE AND TISSUE DONATIONS IN NEW YORK STATE | Grant | 03/09/2018 |
LEGAL SERVICES NYC | Division of Veterans' Affairs - Blind Veterans Annuity | C003799 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | Veterans Justice Project | Grant | 02/26/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003806 |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | SERVICES AND OPERATIONS, NYS VETERANS OF FOREIGN WARS (VFW) | Grant | 11/02/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Veterans' Affairs - Blind Veterans Annuity | C003807 |
$200,000.00
|
$199,999.34 |
04/01/2017 | 03/31/2018 | Veteran/Military Advocacy Project | Grant | 01/24/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
LEBERGE AND CURTIS INC | Office of Parks Recreation & Historic Preservation | OP092 |
$278,232.00
|
$278,232.00 |
12/14/2017 | 03/31/2018 | GOLF CARTS GREEN LAKES STATE PARK | Commodity - Miscellaneous | 01/09/2018 |
CLIFTON PARK TOWN OF | Department of Environmental Conservation | T00519GG |
$25,000.00
|
$14,215.60 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | T33552GG |
$50,000.00
|
$45,741.78 |
12/15/2017 | 03/31/2018 | T33552GG 12.15.17-3.31-18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
NY HELMETS TO HARDHATS INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003796 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 03/31/2018 | MILITARY SERVICE MEMBERS CAREER OPPORTUNITIES IN CONSTRUCTION | Grant | 07/26/2018 |
NEW YORK CITY OF | Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
DOMINICAN MEDICAL ASSOCIATION INC | Department of Health | T33554GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Health symposium | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NEW YORK CITY OF | Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33589GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33589GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | C17Y901 |
$125,000.00
|
$125,000.00 |
04/01/2017 | 03/31/2018 | West Indian American Carnival Association | Grant | 06/14/2018 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM17Y906 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/07/2018 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP099 |
$68,422.02
|
$68,422.01 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
NEW YORK COUNCIL FOR THE HUMANITIES | Office of Parks Recreation & Historic Preservation | C17Y904 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | WOMEN'S SUFFRAGE CENTENNIAL CELEBRATION | Grant | 04/27/2018 |
MCCLAIN ASSOCIATES | Correctional Industries - Central Office | OP201705 |
$54,590.00
|
$54,590.00 |
02/12/2018 | 03/31/2018 | PLASTIC PARTITION MATERIALS FOR GREEN HAVEN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/22/2018 |
JTS CONSTRUCTION OF DUTCHESS INC | Office of General Services - Design & Construction | DED555C |
$56,696.00
|
$51,696.00 |
12/01/2017 | 03/31/2018 | Reconstruct Exit & Stair #2, Building 59 Rockland PC Rockland County | Construction - Building | 01/23/2018 |
ALLIANCE FOR MANUFACTURING & TECHNOLOGY | Department of Economic Development | C170084 |
$61,962.00
|
$61,962.00 |
10/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVE - ADDITIONAL SUPPORT TDO | Grant | 02/16/2018 |
VOLUNTEER SERVICE BUREAU OF WESTCHESTER | Office of Children & Family Services | TM09Y42 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
CRENULATED COMPANY LTD | Office of Children & Family Services | TM06Q75 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
TEMPO YOUTH SERVICES CORPORATI ON | Office of Children & Family Services | t011942 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | TM03395 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 03/31/2018 | SLG TM03395 | Community Projects Fund (Member Initiative) | 02/08/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office for the Prevention of Domestic Violence | T017211 |
$1,300.00
|
$650.00 |
03/01/2018 | 03/31/2018 | STALKING ON COLLEGE CAMPUSES T | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NATIONAL NETWORK TO END DOMESTIC VIOLENCE INC | Office for the Prevention of Domestic Violence | T017210 |
$3,150.00
|
$3,148.44 |
03/01/2018 | 03/31/2018 | STALKING ON COLLEGE CAMPUSES T | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
WESTERN NEW YORK TECHNOLOGY DEVELOPMENT | Department of Economic Development | C170083 |
$60,546.00
|
$60,546.00 |
07/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVE - ADDITIONAL SUPPORT RTDC | Grant | 01/26/2018 |
COMMUNITY LUTHERAN MINISTRY INC | Office of Children & Family Services | TM09W50 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR028 |
$13,600.00
|
$13,600.00 |
05/01/2017 | 03/31/2018 | FC Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV124 |
$24,627.00
|
$24,627.00 |
04/01/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
BEHAVIORAL HEALTH SPECIALISTS PLLC | Department of Civil Service | CC00510 |
$64,000.00
|
$12,878.00 |
04/17/2017 | 03/31/2018 | Medical Examination Services | Consultant - Medical Related Services | 02/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011879 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Dev Svc Taste NY WC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Health | T03331GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 Leg. Initiative | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017196 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | COMLIANCE AUDITOR SERVICES-ROC | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T017197 |
$1,600.00
|
$1,600.00 |
04/01/2017 | 03/31/2018 | COMPLIANCE AUDITOR SERVICES-RO | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T17092GG |
$48,637.00
|
$29,068.21 |
11/01/2017 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
ASIAN AMERICAN FEDERATION | Department of Labor | C17222GG |
$124,997.00
|
$75,275.76 |
01/11/2018 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 05/30/2018 |
MONROE COUNTY OF | Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C17095GG |
$182,553.00
|
$182,406.84 |
11/15/2017 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 04/13/2018 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
GLEN COVE CITY OF | Department of Environmental Conservation | T00507GG |
$18,732.00
|
$15,593.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00515GG |
$20,000.00
|
$16,040.74 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANT PRO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ROCKING THE BOAT INC | Office of Children & Family Services | TM09Y04 |
$15,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |