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 |
---|---|---|---|---|---|---|---|---|---|
UB FAMILY MEDICINE INC | Community Dispute Resolution | C250629 |
$99,200.00
|
$98,163.00 |
02/11/2019 | 06/30/2023 | Drug Court Evaluation Services - Lackawanna | Consultant - Legal Services | 12/23/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM04759 |
$20,000.00
|
$0.00 |
04/01/2018 | 04/30/2019 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM06860 |
$30,000.00
|
$0.00 |
01/01/2017 | 03/31/2018 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
IROQUOIS HEALTHCARE ALLIANCE INC | SUNY - Upstate Medical University | OP04992 |
$77,871.00
|
$77,871.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues | Service - Other/ Misc. Services | 12/23/2019 |
CLEAR PATH FOR VETERANS INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003966 |
$200,000.00
|
$200,000.00 |
04/01/2019 | 03/31/2020 | Funding to Expand Services to Veterans in the Hudson Valley | Grant | 12/23/2019 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | T153788 |
$42,982.00
|
$41,509.07 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNIONDOCS INC | Council on the Arts | T20419GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
RADIO DIARIES | Council on the Arts | T20435GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | C00010GG |
$102,108.00
|
$100,578.20 |
07/01/2019 | 12/31/2020 | Aid for Crime Laboratories | Grant | 12/23/2019 |
PERSON CENTERED CARE SERVICES | Office For People with Developmental Disabilities | C00498GG |
$7,497,630.00
|
$7,182,992.21 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
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 |
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 |
MOREY TOWING & RECOVERY | College at Cortland | T000759 |
$10,080.00
|
$7,740.00 |
12/13/2019 | 12/12/2023 | TOWING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
NEW YORK ENERGY CONSERVATION CO INC | State University of New York - System Administration | T003670 |
$23,000,000.00
|
$0.00 |
04/01/2020 | 04/02/2020 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C700001 |
$786,729.00
|
$746,027.98 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 12/20/2019 |
VILLA OF HOPE | Office of Mental Health | C20898GG |
$177,572.00
|
$126,954.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM112A |
$348,871.00
|
$0.00 |
12/06/2018 | 06/21/2022 | PA Filed Contract Construction Management & Inspection Services Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C800011 |
$301,044.00
|
$301,044.00 |
01/01/2018 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,142,053.58 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
INNOVATIVE EMERGENCY MANAGEMENT INC | Office of Homeland Security and Emergency Services | C000835 |
$9,308,000.00
|
$174,417.52 |
12/19/2019 | 07/30/2024 | Disaster recovery services | Service - Other/ Misc. Services | 12/20/2019 |
HARRIS BEACH PLLC | State University of New York - System Administration | CM03539 |
$25,000.00
|
$13,200.77 |
02/13/2019 | 02/12/2021 | Immigration Counsel | Consultant - Legal Services | 12/20/2019 |
WYOMING COUNTY OF | Department of Health | C35231GG |
$327,756.00
|
$327,756.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/20/2019 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C834695 |
$141,139.00
|
$141,139.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 12/20/2019 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001104 |
$103,350.98
|
$103,350.98 |
12/20/2019 | 02/28/2020 | Printing and mailing of 2019 NYSLRS (Local Retirement Systems) Annual Statements | Service - Other/ Misc. Services | 12/20/2019 |
COURIER PRINTING CORPORATION | Office of Court Administration | C501134 |
$311,477.70
|
$124,227.92 |
01/01/2020 | 12/31/2022 | Printing of Divorce Booklets | Printing - Printing | 12/20/2019 |
PRISON COMMUNITIES INTERNATIONAL INC | Council on the Arts | C20135GG |
$160,000.00
|
$160,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/20/2019 |
LIBERTY RESOURCES INC | Office For People with Developmental Disabilities | C00449GG |
$2,447,440.00
|
$2,006,530.09 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/20/2019 |
BLACKBOARD INC | College at Buffalo | T003184 |
$57,400.00
|
$15,000.00 |
01/15/2020 | 07/31/2020 | BLACKBOARD LICENSE AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D264077 |
$18,110,799.91
|
$18,110,799.91 |
12/20/2019 | 06/30/2022 | Empire State Trail Extension Bike Lanes & Sidewalks Erie Boulevard East Section Onondaga County | Construction - Highway | 12/20/2019 |
THE NEW SCHOOL | Council on the Arts | T20457GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1220201912 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
COHOES CITY OF | Department of State | C1001311 |
$79,000.00
|
$71,100.00 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization CZM | Grant | 12/20/2019 |
YALDEINU SCHOOL INC | Office For People with Developmental Disabilities | C00514GG |
$330,350.00
|
$269,940.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
COLUMBIA COUNTY OF | Department of Environmental Conservation | C00708GG |
$1,500,000.00
|
$1,500,000.00 |
02/01/2019 | 05/31/2021 | Replacement of Waste Water Treatment Plant Town of Ghent | Grant | 12/20/2019 |
CANANDAIGUA TOWN OF | Department of Health | C34418GG |
$700,000.00
|
$700,000.00 |
04/01/2018 | 03/31/2020 | LIF-Water Main Improvements | Grant | 12/20/2019 |
RESCUE MISSION OF UTICA | Office of Addiction Services and Supports | T181279 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181279-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
HORIZON HEALTH SERVICES INC | Office of Addiction Services and Supports | T181272 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Horizon Health Service T181272 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | Office of Addiction Services and Supports | T181269 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | Family Counseling Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Long Island Rail Road Company | C141959 |
$4,410,846.10
|
$0.00 |
12/03/2019 | 12/12/2020 | PA Filed Contract Queens Interlocking Upgrades & Signal System | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
MAGELLAN DREDGING INC | Office of Parks Recreation & Historic Preservation | D005641 |
$281,411.49
|
$280,753.28 |
12/20/2019 | 07/31/2020 | Dredge Boat Basin Heckscher State Park Suffolk County | Construction - Building | 12/20/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003644 |
$62,769.03
|
$62,769.03 |
03/01/2018 | 06/30/2018 | 2018 SUNY Spectrum Conference | Service - Other/ Misc. Services | 12/20/2019 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SD097 |
$2,000,000.00
|
$893,656.00 |
12/20/2019 | 12/19/2024 | Term Contract Elevator Design Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T181257 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 12/31/2019 | AddictionCenterBroome- T181257 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
NATIONAL GRID-LONG ISLAND UTILITY | Office of Parks Recreation & Historic Preservation | X900088 |
$40,000.00
|
$0.00 |
07/23/2019 | 12/31/2100 | Permanent Underground Easement Southern State Parkway Hempstead Nassau County | Revenue Generating - Property Lease | 12/20/2019 |
THE CENTER FOR JEWISH LIFE | Office of Homeland Security and Emergency Services | C172508 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/20/2019 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | D0SD095 |
$2,640,000.00
|
$2,027,047.00 |
12/20/2019 | 12/19/2024 | Elevator Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
COESA INC | Office of Parks Recreation & Historic Preservation | L00272R |
$93,225.00
|
$0.00 |
04/01/2020 | 03/31/2025 | Revenue Contract Wellness Center Roosevelt II Bathhouse Saratoga State Park Saratoga County | Revenue Generating - Property Lease | 12/20/2019 |
AMHERST TOWN OF | Department of State | C1001304 |
$75,000.00
|
$74,999.96 |
04/01/2018 | 03/31/2023 | Waterfront Revitalization CZM | Grant | 12/20/2019 |