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 |
---|---|---|---|---|---|---|---|---|---|
URBAN LEAGUE OF ROCHESTER | Department of Labor | T18236GG |
$50,000.00
|
$49,887.96 |
08/01/2018 | 06/15/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
COLD SPRING VILLAGE OF | Department of Environmental Conservation | T00638GG |
$49,162.10
|
$49,162.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF COLD S | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
PERRY VILLAGE OF | Department of Environmental Conservation | T00626GG |
$22,690.00
|
$22,690.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF PERRY | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34341GG |
$1,360,000.00
|
$1,360,000.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/14/2019 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MCKEE FOODS CORP | Sullivan Correctional Facility | TPA69910 |
$22,184.30
|
$11,248.62 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
DEWITT TOWN OF | Department of Environmental Conservation | T00611GG |
$11,000.00
|
$0.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF DEWITT PA | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AVON VILLAGE OF | Department of Environmental Conservation | T00614GG |
$18,500.00
|
$18,500.00 |
12/17/2018 | 12/16/2020 | VILLAGE OF AVON TREE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
HOBART & WILLIAM SMITH COLLEGES | Department of Environmental Conservation | C00639GG |
$200,000.00
|
$199,614.30 |
12/01/2018 | 12/31/2021 | WATERSHED STEWARD OF THE SENECA WATERSHED INTERMUNICIPAL ORGANIZATION | Grant | 01/14/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED974C |
$200,000.00
|
$70,228.00 |
11/27/2018 | 02/25/2019 | Remediate Mold Men's Bathroom 2nd Floor Room 2-31 CK Post ATC Suffolk County | Construction - Building | 01/14/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1229 |
$4,235.04
|
$0.00 |
02/01/2019 | 01/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | T012149 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ALLISON LOGGING | Department of Environmental Conservation | TX11070 |
$8,800.00
|
$0.00 |
05/03/2018 | 03/31/2021 | STEUBEN RA #21; STAND A-7.1 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
TEMPLE BETH-EL OF GREAT NECK | Office of Homeland Security and Emergency Services | C171484 |
$150,000.00
|
$149,573.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 01/14/2019 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198171 |
$806,629.00
|
$805,508.40 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
UNLIMITED POSSIBILITIES INC | State Education Department | C013653 |
$258,736.00
|
$143,689.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198169 |
$678,019.00
|
$677,996.67 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C05YRQ5 |
$463,120.00
|
$398,725.30 |
01/01/2018 | 12/31/2022 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/14/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | C2ND604 |
$300,000.00
|
$187,487.47 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/14/2019 |
WESTCHESTER DISABLED ON THE MOVE INC | State Education Department | C013662 |
$85,938.00
|
$10,129.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037744 |
$3,609,000.00
|
$3,351,716.40 |
09/01/2018 | 06/30/2022 | Construction Inspection Services Reconstruction of NY 112 Long Island Expressway Suffolk County | Consultant - Construction Related Services | 01/14/2019 |
SCOTTSVILLE VILLAGE OF | Department of Environmental Conservation | T00623GG |
$22,500.00
|
$21,108.97 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF SCOTTS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | C198164 |
$140,071.00
|
$140,071.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/14/2019 |
BUFFALO CITY OF | Department of Transportation | D036046 |
$5,363,700.00
|
$5,343,900.96 |
12/11/2018 | 12/31/2023 | BUFFALO ROADWAY REHABS | Grant | 01/14/2019 |
CAYUGA HEIGHTS VILLAGE OF | Department of Environmental Conservation | T00603GG |
$18,100.00
|
$16,892.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF CAYUGA | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
LIBERA MEDICAL PLLC | Department of Health | C33113GG |
$298,760.00
|
$67,724.57 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 01/14/2019 |
YOUNG ADULT INSTITUTE INC | State Education Department | C013674 |
$1,975,935.00
|
$532,349.09 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$280,660.00
|
$0.00 |
11/05/2018 | 03/04/2020 | --PA Filed Contract - Radiator | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
K J B INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005443 |
$116,111.00
|
$115,613.74 |
01/14/2019 | 07/27/2019 | Install New Restroom Bldg Montauk Downs State Park Suffolk County | Construction - Building | 01/14/2019 |
UNIVERSITY OF HARTFORD | State Education Department | C013206 |
$150,165.00
|
$142,180.43 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/14/2019 |
NEW YORK CITY OF | Department of Transportation | D036005 |
$36,250,000.00
|
$36,250,000.00 |
09/24/2018 | 09/30/2019 | OPERATIONAL SUPPORT OF TRAFFIC MANAGEMENT CENTER | Grant | 01/14/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C100403 |
$487,285.00
|
$487,135.00 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Kirby (Forensic) Psychiatric Center | Service - Other/ Misc. Services | 01/14/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C100404 |
$264,630.00
|
$249,056.50 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Manhattan Psychiatric Center | Service - Other/ Misc. Services | 01/14/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C100406 |
$165,210.00
|
$141,810.00 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Rockland Psychiatric Center | Service - Other/ Misc. Services | 01/14/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Office For People with Developmental Disabilities | C00128GG |
$443,697.00
|
$309,125.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/14/2019 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Office For People with Developmental Disabilities | C00116GG |
$451,441.00
|
$439,932.00 |
01/01/2019 | 12/31/2023 | EPILEPSY SERVICES | Grant | 01/14/2019 |
NIAGARA FALLS SCHOOL DISTRICT | Office of Children & Family Services | C028108 |
$2,235,869.34
|
$1,727,259.07 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 01/14/2019 |
PORT WASHINGTON PUBLIC LIBRARY | Office of Children & Family Services | T012132 |
$10,000.00
|
$0.00 |
10/15/2018 | 12/03/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | T012133 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ONTARIO COUNTY OF | Office of Children & Family Services | T012152 |
$15,000.00
|
$1,851.46 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
PHILLIPS LYTLE LLP | Office of Parks Recreation & Historic Preservation | T003393 |
$49,999.00
|
$32,460.00 |
09/18/2018 | 03/31/2020 | Trademark Counsel | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | C198193 |
$423,415.00
|
$423,414.99 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34323GG |
$608,000.00
|
$608,000.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/14/2019 |
LANCASTER VILLAGE OF | Department of Environmental Conservation | T00602GG |
$30,865.00
|
$24,878.96 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF LANCAS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00300GG |
$469,260.00
|
$372,626.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 01/14/2019 |
STRENGTH SOLUTIONS INC | Developmental Disability Planning Council | C00003GG |
$375,000.00
|
$298,500.04 |
10/01/2018 | 09/30/2023 | TECH LAUNCH PROGRAM | Grant | 01/14/2019 |
CENTRO CIVICO OF AMSTERDAM INC | Office For People with Developmental Disabilities | C00130GG |
$170,655.00
|
$146,275.00 |
01/01/2019 | 09/30/2020 | FAMILY SUPPORT SERVICES | Grant | 01/14/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00625GG |
$35,000.00
|
$33,765.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WILLIAMSVILLE VILLAGE OF | Department of Environmental Conservation | T00632GG |
$17,192.65
|
$4,941.04 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF WILLIA | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |