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 |
---|---|---|---|---|---|---|---|---|---|
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office For People with Developmental Disabilities | C00409GG |
$292,061.00
|
$205,805.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
LIFESPAN OF GREATER ROCHESTER | Office For People with Developmental Disabilities | C00346GG |
$322,581.00
|
$239,892.10 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/30/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office For People with Developmental Disabilities | C00325GG |
$500,000.00
|
$341,442.20 |
01/01/2020 | 12/31/2024 | Individual Support Services | Grant | 12/16/2019 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T00031GG |
$48,272.00
|
$29,183.29 |
01/01/2020 | 12/31/2020 | LEGAL REPRESENTATION FOR CHILD | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00408GG |
$188,319.00
|
$131,763.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | Council on the Arts | T20212GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
SPENCERTOWN ACADEMY SOCIETY IN C | Council on the Arts | T20222GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SOUND DIRECTIONS INC | Council on the Arts | T20279GG |
$18,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
AKWESASNE CULTURAL CENTER INC | Council on the Arts | T20286GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1125201914 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20261GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2023 | ART01-MSC20-2020 1125201914 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
ALVIN AILEY DANCE FOUNDATION | Council on the Arts | T20288GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
MUSEUM OF CHINESE IN THE AMERICAS | Council on the Arts | T20311GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
STARLING PRODUCTIONS INC | Council on the Arts | T20320GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TRANSITIONAL SERVICES INC | Office of Mental Health | C20915GG |
$98,814.00
|
$78,360.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/26/2019 |
HERITAGE CHRISTIAN SERVICES INC | Office For People with Developmental Disabilities | C00464GG |
$11,953,290.00
|
$11,952,897.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028570 |
$275,000.00
|
$260,264.85 |
01/01/2020 | 12/31/2024 | Job Placement Services & Diagnostic Vocation Evaluation Services | Grant | 11/01/2019 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028573 |
$500,000.00
|
$272,993.61 |
01/01/2020 | 12/31/2024 | Job Placement Services and Diagnostic Vocational Evaluation Services | Grant | 12/27/2019 |
SELECT HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00472GG |
$1.00
|
$0.00 |
01/01/2020 | 09/11/2020 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
NYSARC COLUMBIA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00523GG |
$1,251,390.00
|
$1,151,190.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
IBERO-AMERICAN ACTION LEAGUE INC | Office For People with Developmental Disabilities | C00344GG |
$583,527.00
|
$443,291.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00435GG |
$382,730.00
|
$65,190.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
FAMILY AND CHILD SERVICES OF SCHENECTADY | Office For People with Developmental Disabilities | C00437GG |
$2,412,680.00
|
$577,382.61 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Directiion Init | Grant | 12/27/2019 |
CFS SELF-DIRECTED SUPPORTS INC | Office For People with Developmental Disabilities | C00497GG |
$6,717,950.00
|
$6,084,000.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
CHILDREN AT PLAY EARLY INTERVENTION CENTER | Office For People with Developmental Disabilities | C00506GG |
$4,286,830.00
|
$3,690,692.99 |
01/01/2020 | 12/31/2024 | Fical Intermediary Self Direction | Grant | 12/20/2019 |
PEOPLE INC | Office For People with Developmental Disabilities | C00530GG |
$15,125,650.00
|
$14,693,662.11 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/30/2019 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Office For People with Developmental Disabilities | C00483GG |
$6,330,760.00
|
$5,902,899.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
A VERY SPECIAL PLACE INC | Office For People with Developmental Disabilities | C00499GG |
$9,602,010.00
|
$8,904,753.96 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Workers' Compensation Board | C140391 |
$35,000,000.00
|
$28,261,958.20 |
01/01/2020 | 12/31/2024 | Document Conversion from Paper into Electronic Medium | Service - Film Services | 11/22/2019 |
BROOKLYN COMMUNITY PRIDE CENTER | Office of Children & Family Services | T012256 |
$50,000.00
|
$49,970.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CATTARAUGUS REHABILITATION CENTER INC | Office of Mental Health | C20908GG |
$206,771.00
|
$173,543.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/09/2019 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Office of Mental Health | C20928GG |
$118,139.00
|
$95,272.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/10/2019 |
NEW YORK UNIVERSITY | Division of Criminal Justice Services | T00053GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 06/30/2021 | VETERAN ENTREPRENEURSHIP TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T20100GG |
$29,000.00
|
$29,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0814201912 | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
JAPAN SOCIETY INC | Council on the Arts | T20245GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | C028569 |
$1,300,000.00
|
$432,750.00 |
01/01/2020 | 12/31/2024 | Job Placement Services & Diagnostic Vocational Evaluation Services | Grant | 11/07/2019 |
PELHAM PACT COALITION | Office of Children & Family Services | T012281 |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
ABBOTT HOUSE | Office of Mental Health | C20907GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35202GG |
$1,509,676.00
|
$1,294,263.59 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/26/2019 |
CHICKEN & EGG PICTURES INC | Council on the Arts | C20015GG |
$81,000.00
|
$81,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/20/2019 |
MAYSLES INSTITUTE INC | Council on the Arts | C20017GG |
$54,000.00
|
$54,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
DREAMYARD DRAMA PROJECT INC | Council on the Arts | C20065GG |
$96,000.00
|
$96,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C20090GG |
$76,000.00
|
$38,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/10/2019 |
LOWER EAST SIDE PRINTSHOP INC | Council on the Arts | C20157GG |
$82,500.00
|
$82,500.00 |
01/01/2020 | 12/31/2022 | ART01-VAP20-2020 1216201912 | Grant | 12/18/2019 |
TEACHERS & WRITERS COLLABORATIVE | Council on the Arts | T20176GG |
$49,000.00
|
$49,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CLIFTON PARK TOWN OF | Department of Transportation | D037569 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2049 | Landscaping Maintenance Agreement NY Route 146 146A Vischer Ferry Road Roundabout Saratoga Co | Inter-government - Other | 05/10/2019 |
HENDERSON PRODUCTS INC | New York State Thruway Authority | CT19075 |
$160,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Henderson OEM Spreader Parts | Commodity - Vehicles And Supplies | 10/25/2019 |
ALPHA OMEGA 1-7 THEATRICAL DANCE CO | Council on the Arts | T20287GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1120201918 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
SNUG HARBOR CULTURAL CENTER & BOTONICAL GARDEN | Council on the Arts | T20015GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0813201914 | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
EDWARD HOPPER LANDMARK PRESERVATION FOUNDATION | Council on the Arts | T20069GG |
$28,065.00
|
$28,065.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0903201916 | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |