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 |
---|---|---|---|---|---|---|---|---|---|
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00155GG |
$886,488.00
|
$447,072.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
SMITHTOWN TOWN OF | Office For People with Developmental Disabilities | C00241GG |
$96,423.00
|
$52,212.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Taconic Developmental Disabilities Service Office | C0STA00175 |
$607,262.15
|
$590,452.24 |
03/25/2019 | 03/24/2024 | Lawn Maintenance | Service - Ground Services | 12/21/2018 |
JEFFERSON COMMUNITY COLLEGE | Department of Environmental Conservation | T00615GG |
$18,350.00
|
$14,372.97 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SOLID ROCK INC | State Education Department | C013608 |
$82,431.00
|
$10,166.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
RABBINICAL SEMINARY OF AME | Office of Homeland Security and Emergency Services | C171473 |
$150,000.00
|
$149,564.20 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00759GG |
$103,619.00
|
$102,604.64 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/21/2018 |
OFF ASSIGNMENT INC | Council on the Arts | T02220GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
EL PUENTE DE WILLIAMSBURG | Council on the Arts | C00681GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
NEW YORK UNIVERSITY | Council on the Arts | T02221GG |
$17,400.00
|
$16,777.15 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
AMERICAN FARMLAND TRUST | Department of Agriculture & Markets | C00244GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2019 | NEW GENERATION REGIONAL NAVIGATORS | Grant | 12/21/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02223GG |
$34,800.00
|
$34,800.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | C171494 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T102735 |
$10,000.00
|
$10,000.00 |
12/01/2012 | 03/31/2019 | T102735 State v. Henry Tarver | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104516 |
$10,000.00
|
$8,000.00 |
12/01/2017 | 12/31/2019 | T104516 Jonathan Hubbard | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ANGELA A PEREIRA | Attorney General, Office of the | T104784 |
$7,000.00
|
$4,000.00 |
08/01/2018 | 12/31/2020 | T104784 Morales-Depalo | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PARKWAY DRUGS OF ONEIDA COUNTY SOUTH INC | SUNY - Upstate Medical University | X600937 |
$2,029,501.35
|
$0.00 |
10/01/2018 | 09/30/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 12/21/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
FAYE SUGAR | State Education Department | S013687 |
$238,407.00
|
$206,099.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
LIMOSYS LLC | New York City Transit Authority | C022383 |
$37,849,091.75
|
$0.00 |
10/27/2018 | 08/31/2023 | PA Filed Contract - E-Hail Contract for Paratransit Access-A-Ride | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007327 |
$456,620.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVAITION CAPITAL GRANT PROGRAM | Grant | 12/20/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL184 |
$26,348.00
|
$26,348.00 |
07/01/2018 | 12/31/2020 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BROOME COUNTY URBAN LEAGUE INC | Office For People with Developmental Disabilities | C00118GG |
$492,399.00
|
$420,350.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
LAKE DELTA BUSINESS CENTER CORP | Office For People with Developmental Disabilities | L901265 |
$1,319,114.85
|
$720,312.41 |
09/01/2018 | 08/31/2028 | 8679 Elmer Hill Rd Town of Lee Rome Oneida County | Lease | 12/20/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | C171403 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
CHABAD OF PARK SLOPE INC | Office of Homeland Security and Emergency Services | C171417 |
$138,500.00
|
$133,500.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Division of Criminal Justice Services | T103387 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
LIVING RESOURCES CORP | Office For People with Developmental Disabilities | C00134GG |
$315,531.00
|
$224,227.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | C800037 |
$283,692.00
|
$283,691.88 |
01/01/2018 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 12/20/2018 |
S2AY RURAL HEALTH NETWORK INC | Department of Health | C34173GG |
$859,506.00
|
$648,959.67 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/20/2018 |
NICKERSON NY LLC | SUNY at Binghamton | T300464 |
$129,000.00
|
$129,000.00 |
12/31/2018 | 11/20/2019 | FINE ARTS STUDIO A SEATING REP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
LUTHER COLLEGE REGINA | State University of New York - Agency-wide | T003384 |
$49,900.00
|
$33,281.35 |
07/01/2017 | 06/30/2020 | ONLINE COURSES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR049 |
$15,395.00
|
$15,395.00 |
11/01/2018 | 08/31/2019 | kitchen/bath mods | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN261 |
$12,909.00
|
$12,908.75 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ESSEX COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011909 |
$103,500.00
|
$74,625.00 |
04/27/2018 | 12/31/2021 | CLIMATE RESILIENT FARMING | Grant | 12/20/2018 |
MOBILITY WORKS INC | State Education Department | C013523 |
$73,960.00
|
$22,564.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/20/2018 |
FOREMOST ELECTRIC CORPORATION | Office of Parks Recreation & Historic Preservation | D005462 |
$1,310,344.81
|
$1,308,525.21 |
12/20/2018 | 11/03/2021 | Electrical Distribution Upgrades Milles-Norre State Park Dutchess County | Construction - Building | 12/20/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | T003451 |
$49,900.00
|
$49,900.00 |
12/01/2018 | 06/30/2019 | DIGITAL CONTENT ACCESSIBILITY | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20808GG |
$1,378,634.00
|
$1,303,165.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/20/2018 |
PHYSICAL MEDICINE & REHAB MSG LLP | SUNY - Upstate Medical University | C504438 |
$3,600,565.00
|
$3,572,956.02 |
01/01/2018 | 12/31/2022 | Medical Service Group (MSG) - Medical Director of Physical Medicine and Rehab | Consultant - Medical Related Services | 12/20/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00681GG |
$15,496.12
|
$15,496.12 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00680GG |
$28,113.65
|
$28,113.65 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |