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 CENTER FOR KIDNEY TRANSPLANTATION | Department of Health | C33781GG |
$169,535.00
|
$155,408.93 |
04/01/2018 | 03/31/2019 | SUPPORT FOR THE NY CENTER FOR KIDNEY TRANSPLANTATION INC | Grant | 02/20/2019 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C34472GG |
$70,079.00
|
$48,995.00 |
07/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 03/27/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Department of Health | T34518GG |
$50,000.00
|
$49,999.87 |
11/01/2018 | 03/31/2019 | T34518GG, YWCA, | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T34080GG |
$33,054.00
|
$33,054.00 |
04/01/2018 | 03/31/2019 | SEN18 T34080GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
YOUTH SERVICE OPPORTUNITIES PROJECT INC | Office of Children & Family Services | C00053GG |
$60,000.00
|
$60,000.00 |
04/01/2018 | 03/31/2019 | EXPAND SERVICES TO SERVE HOMELESS | Grant | 04/15/2019 |
THE KEON CENTER INC | Department of Health | T34476GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 03/31/2019 | SEN18 T34476GG 10.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NYU LANGONE HOSPITALS | Department of Health | C34132GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | CENTERING PREGNANCY SERVICES PROGRAM | Grant | 03/05/2019 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | C00022GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | Program Services | Grant | 09/06/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | TM1733GG |
$35,000.00
|
$35,000.00 |
04/01/2017 | 03/31/2019 | DOH01-007-17-2017 0108201914 | Community Projects Fund (Member Initiative) | 01/08/2019 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Division of Veterans' Affairs - Blind Veterans Annuity | C003985 |
$100,000.00
|
$99,663.02 |
04/01/2018 | 03/31/2019 | Sage Veterans Project | Grant | 09/26/2019 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C103264 |
$92,001.00
|
$92,001.00 |
07/01/2018 | 03/31/2019 | LEGAL ASSISTANCE FOR DOMESTIC VIOLENCE VICTIMS | Grant | 01/08/2019 |
BEDFORD STUYVESANT REST CORP | Department of Agriculture & Markets | T011986 |
$43,500.00
|
$43,500.00 |
10/01/2018 | 03/31/2019 | Vital Brooklyn-Food Hub | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C103472 |
$100,000.00
|
$99,999.52 |
04/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Grant | 05/20/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
CRISPIN INVESTORS INC | Attorney General, Office of the | T104274 |
$11,975.00
|
$9,208.82 |
05/01/2017 | 03/31/2019 | T104274 Est of Marjorie Kenney | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104450 |
$11,800.00
|
$5,890.50 |
09/01/2017 | 03/31/2019 | T104450 Talmage v. State | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104356 |
$8,250.00
|
$6,418.50 |
06/01/2017 | 03/31/2019 | T104356 Christiano v. Connolly | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19016 |
$50,460.00
|
$0.00 |
03/06/2019 | 03/31/2019 | MG2 Camera Lowering System | Commodity - Miscellaneous | 03/15/2019 |
SECURITAS SECURITY SERVICES USA INC | SUNY - Upstate Medical University | OP04822 |
$903,457.55
|
$509,814.69 |
01/24/2019 | 03/31/2019 | Security Guard Services | Service - Guard Services | 05/22/2019 |
JUDICIAL PROCESS COMMISSION INC | Office of Children & Family Services | T012054 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104748 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 03/31/2019 | T104748 State v. Vanderpool | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
ANALYSIS GROUP INC | Attorney General, Office of the | T104785 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 03/31/2019 | T104785 EPA Affordable Clean | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T034836 |
$22,637.00
|
$22,637.00 |
03/01/2019 | 03/31/2019 | T034836 (3/1/19 - 3/31-19) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
THOMAS WEINER | Attorney General, Office of the | T104699 |
$18,000.00
|
$17,625.00 |
07/01/2018 | 03/31/2019 | T104699 Ivanou v. State | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BROOKHAVEN TOWN OF | Office of Parks Recreation & Historic Preservation | C00005GG |
$105,000.00
|
$105,000.00 |
04/01/2018 | 03/31/2019 | ZBGA-18-LI-001 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
MATTHEW ORSINO | Division of Criminal Justice Services | T018185 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR NYS LEAP | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
THOMAS FARNEY | Division of Criminal Justice Services | T018184 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | NYS LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018189 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018188 |
$1,000.00
|
$1,000.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS REFRESHER TRAI | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C34182GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | BREAST HEALTH AND CANCER PREVENTION INITIATIVE | Grant | 03/04/2019 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T18235GG |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BABSON REALTY LLC | Department of Transportation | OP1807M |
$83,826.32
|
$83,826.32 |
03/30/2018 | 03/31/2019 | Lease Purchase Order L001312 Building Repairs 545 Old Front St Binghamton Broome County | Lease | 03/04/2019 |
MONROE TRACTOR & IMPLEMENT CO INC | New York State Thruway Authority | CT19009 |
$83,225.00
|
$0.00 |
02/25/2019 | 03/31/2019 | Road Widener Attachment | Commodity - Vehicles And Supplies | 02/25/2019 |
JOE JOHNSON EQUIPMENT LLC | New York State Thruway Authority | CT18131 |
$239,068.00
|
$0.00 |
01/04/2019 | 03/31/2019 | Sweeper Truck | Commodity - Vehicles And Supplies | 01/04/2019 |
EMPOWERED PATHWAYS INC | Community Dispute Resolution | T250097 |
$28,000.00
|
$16,000.00 |
03/15/2018 | 03/31/2019 | CDRC Training Materials | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019005 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T018200 |
$13,000.00
|
$13,000.00 |
03/01/2019 | 03/31/2019 | TNT TACTICS IN TRAFFIC | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
CROWLEY MICROGRAPHICS INC | Office of Court Administration | OP18005 |
$85,040.00
|
$85,040.00 |
01/22/2019 | 03/31/2019 | Microfiche Scanner | Commodity - Office Equipment And Supplies | 01/31/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Court Administration | OP19001 |
$193,589.90
|
$193,589.90 |
02/05/2019 | 03/31/2019 | Payment of Final Invoice under PT64291 | Service - Other/ Misc. Services | 02/06/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T018231 |
$7,950.00
|
$7,950.00 |
03/01/2019 | 03/31/2019 | TWO DAY ONLINE WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
STATE OF NEW YORK POLICE JUVENILE OFFICERS ASSOCIATION | Division of Criminal Justice Services | T018166 |
$21,000.00
|
$21,000.00 |
01/01/2019 | 03/31/2019 | SCHOOL RESOURCE OFFICER TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018171 |
$2,400.00
|
$1,920.00 |
12/17/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
FORENSIC INTERVIEW SOLUTIONS LLC | Division of Criminal Justice Services | T018192 |
$9,000.00
|
$9,000.00 |
02/01/2019 | 03/31/2019 | 1 FIVE DAY P.E.A.C.E TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
MONROE COUNTY OF | Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
NEWBURGH CITY OF | Department of Health | C34466GG |
$155,000.00
|
$155,000.00 |
12/01/2018 | 03/31/2019 | LEAD RISK REDUCTION | Grant | 04/09/2019 |
CHURCHES UNITED FOR FAIR HOUSING INC | Office of Children & Family Services | C00031GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 03/31/2019 | To foster grassroots community organizing, youth engagement and social services. | Grant | 03/06/2019 |
ORLEANS COUNTY OF | Department of State | T1000613A |
$36,000.00
|
$36,000.00 |
04/01/2015 | 03/31/2019 | 15-LGE-7 T1000613A | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
NURSE FAMILY PARTNERSHIP | Department of Health | C34468GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | PROMOTING MATERNAL MENTAL HEALTH DURING PREGNANCY WORKSHOP | Grant | 05/14/2019 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C18011GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | Inclusion Project | Grant | 06/26/2019 |