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 |
---|---|---|---|---|---|---|---|---|---|
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T02052GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
FRIENDS OF THE UPPER EAST SIDE HISTORIC DISTRICTS | Council on the Arts | T02062GG |
$16,900.00
|
$16,900.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DANCE THEATRE OF HARLEM | Council on the Arts | T02153GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
MADISON CORTLAND CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00156GG |
$276,106.00
|
$153,592.48 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/26/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Council on the Arts | T02171GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | T01986GG |
$29,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T103234 |
$49,574.00
|
$49,574.00 |
01/01/2019 | 12/31/2019 | VOLUNTEERS LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
RED BULL THEATER INC | Council on the Arts | C00722GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/24/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34303GG |
$72,000.00
|
$71,999.99 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Health | C34361GG |
$123,899.00
|
$14,876.44 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/24/2018 |
R & B BENNETT ENTERPRISES INC | State Education Department | C013578 |
$396,970.00
|
$31,732.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20809GG |
$1,378,634.00
|
$1,288,778.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/12/2018 |
GIORGOS K BIDALES | Department of Health | T34194GG |
$96,000.00
|
$33,009.30 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SAMANTHA F JONES | Department of Health | T34219GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
RYAN LOGAN WEBB | Department of Health | T34260GG |
$76,130.00
|
$60,904.01 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RASHIDA VASSELL | Department of Health | T34262GG |
$120,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34227GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MICHAEL SCOTT PARSLOW | Department of Health | T34267GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | T34269GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MARITZA MARTINEZ | Department of Health | T34288GG |
$120,000.00
|
$105,415.94 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SCHWEINFURTH MEMORIAL ART CENTER | Council on the Arts | C00667GG |
$108,000.00
|
$108,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 10/25/2018 |
FRANKLIN STOCK CO AT CHAPELHALL | Council on the Arts | C00723GG |
$82,500.00
|
$82,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/24/2018 |
JUST BUFFALO LITERARY CENTER INC | Council on the Arts | C00682GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
TIMES SQUARE MANAGEMENT ASSOCIATION INC TIMES SQUARE ALLIANCE | Council on the Arts | T02188GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
HARVESTWORKS INC | Council on the Arts | T02449GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02465GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARCHITE XX | Council on the Arts | T02042GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PAUL TAYLOR DANCE FOUNDATION | Council on the Arts | T02132GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C524018 |
$586,800.00
|
$566,400.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | C524010 |
$253,800.00
|
$210,270.74 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/31/2018 |
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 |
SOUTHERN TIER AIDS PROGRAM INC | Division of Criminal Justice Services | C524016 |
$580,800.00
|
$564,253.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/17/2018 |
THE EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES | Council on the Arts | T02046GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MUSEUM AT ELDRIDGE STREET | Council on the Arts | T02137GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PARTICIPANT INC | Council on the Arts | T02182GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524005 |
$870,920.00
|
$597,100.57 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/09/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C524008 |
$355,672.00
|
$243,942.90 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/28/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | C524015 |
$800,000.00
|
$576,250.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | C524017 |
$602,800.00
|
$548,152.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C524006 |
$110,000.00
|
$95,875.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/14/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C524004 |
$680,000.00
|
$678,946.91 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |
NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION INC | Department of Health | C033906 |
$500,250.00
|
$288,991.79 |
01/01/2019 | 12/31/2023 | Mediation Services for Early Intervention Program | Consultant - Medical Related Services | 10/30/2018 |
VANESSA TOSS DESMARAIS | Department of Health | T34199GG |
$117,549.85
|
$117,549.85 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00291GG |
$3,753,255.00
|
$2,723,779.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/12/2018 |
CHG MEDICAL STAFFING INC | SUNY - Health Science Center at Brooklyn | C319459 |
$2,142,800.00
|
$378,902.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office For People with Developmental Disabilities | C00171GG |
$367,370.00
|
$291,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |