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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO CITY OF | Department of Environmental Conservation | C00354GG |
$245,077.00
|
$245,077.00 |
03/08/2017 | 03/07/2022 | Climate Smart Communities Grant Program | Grant | 10/08/2019 |
NEW PALTZ TOWN OF | Department of Environmental Conservation | T00231GG |
$38,000.00
|
$21,736.63 |
03/08/2017 | 03/07/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
AUBURN CITY OF | Department of Environmental Conservation | C00346GG |
$2,000,000.00
|
$2,000,000.00 |
03/08/2017 | 03/07/2022 | Climate Resilient Farming | Grant | 11/25/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065B |
$22,396.94
|
$22,396.94 |
03/15/2017 | 03/14/2020 | STRUCTURAL BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200064 |
$14,520.56
|
$14,256.52 |
03/15/2017 | 03/14/2020 | STRUCTURAL DESIGN CONSULTANT B | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
GREEN ISLAND VILLAGE OF | Hudson River Valley Greenway Communities Council | T003944 |
$7,500.00
|
$6,750.00 |
03/22/2017 | 03/21/2021 | Zoning Code Update | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017625 |
$1,018,087.50
|
$0.00 |
03/22/2017 | 06/21/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | OP98 |
$50,015.00
|
$50,015.00 |
03/24/2017 | 03/23/2019 | EMERGENCY PHONE SYSTEM MAINTENANCE | Service - Data Voice And Video Communication Services | 05/08/2019 |
DISHA CAREERS PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160061 |
$3,398.40
|
$3,398.40 |
03/30/2017 | 02/17/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
EXECUTIVE INFORMATION SYSTEMS LLC | Department of Health | C033441 |
$369,295.00
|
$369,294.92 |
03/31/2017 | 03/30/2020 | Fraud Framework Software/License/Maintenance | Equipment - IT Hardware/ Software | 08/02/2019 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T200075 |
$143,413.68
|
$143,413.68 |
04/01/2017 | 03/31/2020 | LOADING DOCK ROADWAY DESIGN CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM17018 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | LIF FY09-10 | Community Projects Fund (Member Initiative) | 03/12/2019 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103693 |
$2,500.00
|
$2,500.00 |
04/01/2017 | 04/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
CANANDAIGUA CITY OF | Department of State | C1001141 |
$241,600.00
|
$241,600.00 |
04/01/2017 | 10/01/2022 | WATERFRONT REVITALIZATION CZM | Grant | 02/15/2019 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM15C007 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2021 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Commercial Corridor | Community Projects Fund (Member Initiative) | 01/15/2019 |
OSWEGO COUNTY OF | Department of Agriculture & Markets | C012011 |
$97,000.00
|
$97,000.00 |
04/01/2017 | 09/15/2019 | MOSQUITO CONTROL; EASTERN EQUINE ENCEPHALITIS PREVENTION; TIRE TAKE BACK AND MUNICIPAL SPRAYING | Grant | 04/03/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637511 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 12/31/2017 | ASSISTING INTEGRATED RECOVERY | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
DOWNSTATE TECHNOLOGY CENTER INC | Department of Economic Development | C160223 |
$625,000.00
|
$625,000.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 01/10/2019 |
QUEENS HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM17Y903 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2019 |
TROY CITY OF | Department of State | C1001037 |
$1,250,000.00
|
$1,250,000.00 |
04/01/2017 | 03/31/2020 | 2017 FRB C1001037 | Grant | 02/19/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | initial | Community Projects Fund (Member Initiative) | 02/12/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637512 |
$7,500.00
|
$7,500.00 |
04/01/2017 | 12/31/2018 | HIGHLAND FALLS PD-BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
DUNKIRK CITY OF | Department of State | C1001269 |
$1,770,000.00
|
$1,770,000.00 |
04/01/2017 | 03/31/2022 | Financial Restructuring Board | Grant | 07/16/2019 |
COVINGTON & BURLING LLP | Department of Health | C033257 |
$144,541.49
|
$119,258.99 |
04/01/2017 | 10/05/2018 | Outside Legal Counsel | Consultant - Legal Services | 07/05/2019 |
POUGHKEEPSIE CITY OF | Department of State | C1001029 |
$750,000.00
|
$750,000.00 |
04/01/2017 | 03/31/2020 | Financial Restructuring Board | Grant | 09/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160224 |
$625,000.00
|
$624,998.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 05/08/2019 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00776GG |
$36,043.60
|
$36,043.60 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170026 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 05/13/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170024 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 05/13/2019 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Division of Veterans' Affairs - Blind Veterans Annuity | C003984 |
$100,000.00
|
$97,313.00 |
04/01/2017 | 03/31/2018 | Sage Veterans Project | Grant | 08/29/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y15 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
PLATTSBURGH CITY OF | Department of State | C1001274 |
$395,000.00
|
$395,000.00 |
04/01/2017 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 03/28/2019 |
BUFFALO-NIAGARA HONOR FLIGHT INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170005 |
$8,000.00
|
$8,000.00 |
04/01/2017 | 09/15/2019 | To purchase tech, equip, suppl | Community Projects Fund (Member Initiative) | 01/09/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C401718 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2017 | 03/31/2018 | EMERGENCY RESPONSE PREPAREDNESS | Grant | 03/14/2019 |
ST LAWRENCE COUNTY OF | Department of Agriculture & Markets | C011990 |
$78,000.00
|
$78,000.00 |
04/01/2017 | 09/15/2019 | EASTERN EQUINE ENCEPHALITIS PROGRAM | Grant | 04/03/2019 |
GREENE EMERGENCY SQUAD INC | Division of Criminal Justice Services | T103700 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BUFFALO CITY OF | Department of Environmental Conservation | T00706GG |
$24,966.74
|
$24,966.74 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
COLONIE TOWN OF | Department of Environmental Conservation | T00778GG |
$14,631.00
|
$14,631.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
BROOKHAVEN TOWN OF | Department of State | T00040GG |
$49,448.00
|
$49,448.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00040GG | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01026GG |
$537,200.01
|
$537,200.01 |
04/01/2017 | 12/31/2017 | Household Hazardous Waste Program | Grant | 12/11/2019 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00945GG |
$63,250.00
|
$63,250.00 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 05/10/2019 |
ALBANY CITY OF | Department of Environmental Conservation | C00913GG |
$52,660.44
|
$52,660.44 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 02/12/2019 |
CHERRY CREEK TOWN OF | Department of State | T00038GG |
$14,926.00
|
$10,000.88 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00038GG | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
MONROE COUNTY OF | Department of Environmental Conservation | C00942GG |
$70,073.38
|
$70,073.38 |
04/01/2017 | 12/31/2017 | Hazardous Wastes Program | Grant | 11/04/2019 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00979GG |
$90,754.87
|
$90,754.87 |
04/01/2017 | 12/31/2017 | Hazardous Wastes Program | Grant | 08/06/2019 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00935GG |
$187,820.78
|
$187,820.78 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PGM | Grant | 03/28/2019 |
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 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |