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 |
---|---|---|---|---|---|---|---|---|---|
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31162GG |
$4,317,240.00
|
$3,510,085.33 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/28/2018 |
COMMUNITY ACCESS INC | Department of Health | C31155GG |
$540,706.00
|
$0.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/17/2018 |
METHODIST CHURCH HOME FOR THE AGED | Department of Health | C31145GG |
$2,800,000.00
|
$2,785,726.06 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31180GG |
$1,724,768.88
|
$1,724,768.88 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/15/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | C035830 |
$1,960,000.00
|
$1,497,837.08 |
10/01/2015 | 09/30/2020 | HIGHWAY - WESTCHESTER COUNTY METRO NORTH RAILROAD | Grant | 01/10/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31209GG |
$5,458,347.00
|
$5,458,347.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/29/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31227GG |
$1,522,425.00
|
$1,522,425.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
ALICE HYDE MEDICAL CENTER | Department of Health | C31239GG |
$450,000.00
|
$450,000.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 01/28/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | C31177GG |
$14,332,500.00
|
$14,332,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/14/2018 |
MOUNT SINAI HOSPITAL | Department of Health | C31160GG |
$30,287,500.00
|
$30,287,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/22/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C33679GG |
$1,020,000.00
|
$1,020,000.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/27/2018 |
NYU LANGONE HOSPITALS | Department of Health | C31135GG |
$29,165,796.00
|
$29,165,796.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 05/08/2018 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Department of Health | C31126GG |
$195,250.00
|
$195,250.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 04/18/2018 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C31157GG |
$3,346,385.00
|
$3,346,385.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/21/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31168GG |
$1,414,300.00
|
$1,414,300.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/06/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31164GG |
$20,536,611.00
|
$20,536,611.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/02/2018 |
MERCY MEDICAL CENTER | Department of Health | C31220GG |
$19,743,012.00
|
$19,743,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 09/20/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31226GG |
$274,850.00
|
$274,850.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31224GG |
$7,053,750.00
|
$7,053,750.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/06/2018 |
POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY INC | Office of Children & Family Services | TM06L40 |
$15,000.00
|
$15,000.00 |
10/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 09/24/2018 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000760A |
$37,093,475.00
|
$26,561,494.41 |
10/20/2015 | 08/28/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/16/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C000761B |
$23,100,000.00
|
$18,004,105.17 |
10/29/2015 | 08/07/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/28/2018 |
RESOLVE HEALTH PLAN ADMINISTRATORS OF THE NORTH | SUNY - Upstate Medical University | X600878 |
$1,580,657.00
|
$0.00 |
11/01/2015 | 10/31/2020 | HEALTH INSURANCE PARTICIPATING PROVIDER AGREEMENT | Revenue Generating - Other | 01/22/2018 |
WAYNE COUNTY OF | Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
FOUR FREEDOMS PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM15Y082 |
$5,000.00
|
$5,000.00 |
11/02/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$1,275.93 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
RESILIENT SUPPORT SERVICES INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$65,257.30 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
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 |
STORAGE ENGINE | Office of General Services - Purchasing Contracts | PM20970 |
$31,159,576.06
|
$559,112.15 |
11/30/2015 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
STV INCORPORATED | Metropolitan Transportation Authority | C990500 |
$1,761,690.22
|
$0.00 |
12/01/2015 | 11/30/2019 | PA Filed Contract - Work Assignment #4 Red Hook Access Study | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SAVANNA HDFC | Homeless Housing Assistance Corporation | CH00906 |
$3,500,000.00
|
$0.00 |
12/02/2015 | 11/30/2049 | PA Filed Contract - Homeless Housing Development | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ALBANY COUNTY OF | Office of Parks Recreation & Historic Preservation | C51726GG |
$500,000.00
|
$500,000.00 |
12/10/2015 | 12/09/2022 | HISTORIC PRESERVATION PLANNING ACQUISITION | Grant | 03/06/2018 |
CAMDEN VILLAGE OF | Office of Parks Recreation & Historic Preservation | C52721GG |
$160,300.00
|
$160,300.00 |
12/10/2015 | 12/09/2020 | Riverwalk & Park Improvements | Grant | 03/16/2018 |
ROMAN CATHOLIC CHURCH OF SAINT ANSELM AND SAINT ROCH | Office of Parks Recreation & Historic Preservation | C153922 |
$500,000.00
|
$500,000.00 |
12/10/2015 | 12/09/2020 | HISTORIC PRESERVATION - PLANNING, ACQUISITION | Grant | 11/09/2018 |
GROUNDWORK HUDSON VALLEY | Office of Parks Recreation & Historic Preservation | C155978 |
$394,280.00
|
$394,280.00 |
12/10/2015 | 12/09/2020 | PARKS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
GENESUS ONE ENTERPRISE INC | Department of Labor | T015317 |
$18,579.00
|
$15,392.00 |
12/15/2015 | 03/10/2016 | CFA 5.0 SPT | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | X504421 |
$328,850.00
|
$0.00 |
01/01/2016 | 12/31/2020 | Record Storage and Retrieval Services | Revenue Generating - Other | 10/17/2018 |
ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UN | Office of Children & Family Services | TM06O66 |
$2,000.00
|
$2,000.00 |
01/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
STEUBEN COUNTY OF | Office of Indigent Legal Services | C600046 |
$210,897.00
|
$210,897.00 |
01/01/2016 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | C600023 |
$101,601.00
|
$74,661.89 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 04/13/2018 |
TOMPKINS COUNTY OF | Department of Transportation | C005634 |
$153,000.00
|
$153,000.00 |
01/01/2016 | 10/01/2018 | NEW FREEDOM MOBILITY MANAGEMENT PROGRAM | Grant | 03/16/2018 |
VISITING NURSE SERVICE OF NEW YORK | Office for the Aging | C150025 |
$873,074.00
|
$740,291.00 |
01/01/2016 | 12/31/2020 | NNORC | Grant | 03/15/2018 |
WATERTOWN CITY OF | Department of Transportation | K007227 |
$504,390.00
|
$496,246.56 |
01/01/2016 | 12/31/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 06/21/2018 |
NEW VISIONS CHARTER SCHOOLS | State Education Department - Federal - State Grants | C402771 |
$750,000.00
|
$714,883.00 |
01/01/2016 | 06/30/2018 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 05/01/2018 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | C600021 |
$194,358.00
|
$194,358.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES; DISTRIBUTION#6 | Grant | 02/15/2018 |
NASSAU COUNTY OF | Office of Indigent Legal Services | C600027 |
$1,613,193.00
|
$1,165,753.37 |
01/01/2016 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 03/15/2018 |
JENNIFER L KEEFER MD | Department of Health | T31595GG |
$150,000.00
|
$0.00 |
01/01/2016 | 01/01/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ESSEX COUNTY OF | Office of Indigent Legal Services | C600015 |
$95,748.00
|
$95,748.00 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 04/13/2018 |