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 |
---|---|---|---|---|---|---|---|---|---|
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C652276 |
$325,600.00
|
$193,751.29 |
10/01/2017 | 09/30/2019 | Sexual Assault Crisis and Prevention Program | Grant | 06/20/2019 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Department of State | C1001221 |
$190,000.00
|
$145,257.79 |
08/01/2018 | 12/31/2020 | FAMILY REUNIFICATION PILOT PROGRAM | Grant | 04/10/2019 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Victim Services, Office of | C10846GG |
$888,306.25
|
$756,600.36 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 08/12/2019 |
WESTCHESTER COMMUNITY COLLEGE | State Education Department | C013904 |
$69,912.00
|
$22,576.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
WESTCHESTER COMMUNITY COLLEGE | Department of Labor | C19110GG |
$135,000.00
|
$114,899.80 |
09/01/2019 | 08/31/2020 | Displaced Homemaker Program | Grant | 09/23/2019 |
WESTCHESTER COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403249 |
$788,498.00
|
$621,860.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/07/2019 |
WESTCHESTER CARE AT HOME INC | Department of Labor | C18412GG |
$88,263.00
|
$28,672.43 |
04/01/2019 | 03/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/11/2019 |
WESTCHESTER ACADEMIC LIBRARY DIRECTORS ORGANIZATION | College at Plattsburgh | T000665 |
$147,281.66
|
$141,675.96 |
08/01/2019 | 07/31/2022 | HEIN ONLINE ACADEMIC 3 YEAR CO | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
WESTCHESTER ACADEMIC LIBRARY DIRECTORS ORGANIZATION | College at Plattsburgh | T000664 |
$20,557.80
|
$6,585.50 |
08/01/2019 | 07/31/2022 | EBSCO MLA INTERNATIONAL BIB SU | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
WEST UNION TOWN OF | Public Service Commission | C101829 |
$52,942.50
|
$52,942.50 |
09/09/2018 | 09/08/2023 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 04/26/2019 |
WEST SIDE FOODS INC | Oneida Food Production Center | pa44100130 |
$3,600,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C20883GG |
$407,952.00
|
$407,952.00 |
04/01/2019 | 09/30/2020 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 04/30/2019 |
WEST SIDE COMMUNITY SERVICES INC | Office of Children & Family Services | T012151 |
$20,000.00
|
$20,000.00 |
11/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WEST SIDE CENTER FOR COMMUNITY LIFE INC | Department of Environmental Conservation | T00838GG |
$15,000.00
|
$0.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT WEST SIDE FOR COMMU | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
WEST SENECA TOWN OF | Governor's Traffic Safety Committee | T006446 |
$16,848.00
|
$9,093.95 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 00004857 |
$5,400.00
|
$4,445.75 |
04/01/2019 | 10/31/2019 | Electronic legal research | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
WEST PUBLISHING CORPORATION | Department of State | C1001200 |
$5.00
|
$0.00 |
11/21/2019 | 11/20/2024 | Printing and Distribution of New York Codes, Rules and Regulations Compilation and State Register | Printing - Printing | 11/21/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028337 |
$1,160,545.10
|
$957,277.13 |
09/01/2018 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 05/03/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | C00061GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2020 | After School Program | Grant | 06/14/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | C00062GG |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2021 | After School Programs | Grant | 06/13/2019 |
WEST ISLIP SYMPHONY ORCHESTRA INC | State Education Department | T00159GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0830201918 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100082 |
$150,000.00
|
$85,292.05 |
07/01/2019 | 06/30/2021 | FORD GENUINE OEM PARTS AND ACC | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WEST HEMPSTEAD FIRE DISTRICT | Office of Homeland Security and Emergency Services | C190004 |
$375,000.00
|
$375,000.00 |
05/06/2019 | 05/06/2024 | Emergency Services Revolving Loan Fund Pumper Apparatus West Hempstead Nassau County | Repayment to State - NFP Revolving Loan Fund | 08/28/2019 |
WEST HEMPSTEAD FIRE DISTRICT | Office of Homeland Security and Emergency Services | F190004 |
$375,000.00
|
$0.00 |
05/06/2019 | 05/06/2024 | Emergency Services Revolving Loan Fund Pumper Apparatus West Hempsteadt Nassau County | Repayment to State - NFP Revolving Loan Fund | 08/28/2019 |
WEST HAVERSTRAW VILLAGE OF | Department of Transportation | D027400 |
$75,000.00
|
$75,000.00 |
07/01/2019 | 08/31/2024 | MULTI MODAL #4 | Grant | 05/24/2019 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00740GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/07/2019 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00944GG |
$1,000,000.00
|
$1,000,000.00 |
06/18/2019 | 06/17/2021 | Capacity Building Grant | Grant | 06/28/2019 |
WEST CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103523 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
WEST BRONX HOUSING & NEIGHBORHOOD RESOURCE CTR | Office of Children & Family Services | T012136 |
$12,500.00
|
$12,500.00 |
01/20/2019 | 06/20/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
WEST BLOOMFIELD TOWN OF | Department of Transportation | D014811 |
$557,445.15
|
$506,426.79 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement West Bloomfield Ontario County | Inter-government - Other | 12/10/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036361 |
$669,571.00
|
$0.00 |
04/03/2019 | 12/30/2023 | Bridge NY | Grant | 07/01/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036082 |
$75,000.00
|
$75,000.00 |
06/30/2019 | 09/30/2024 | RESURFACING OF ASTOR PLACE | Grant | 02/12/2019 |
WESLEY HEALTH CARE CENTER INC | Department of Labor | C18398GG |
$94,752.00
|
$83,687.73 |
02/11/2019 | 02/10/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/19/2019 |
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 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19072 |
$272,679.50
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/04/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000187 |
$26,846.00
|
$26,846.00 |
03/12/2019 | 08/01/2021 | MERRITT FLOORING REPLACEMENT- | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000179 |
$31,788.00
|
$31,788.00 |
01/08/2019 | 08/01/2021 | REPLACE WINDOWS- CLARK SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | State University Construction Fund | T006454 |
$922,287.96
|
$798,573.08 |
05/31/2019 | 07/15/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000186 |
$32,694.00
|
$32,694.00 |
02/22/2019 | 09/01/2020 | WADSWORTH SPRINKLER SYSTEM REP | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000181 |
$40,032.00
|
$40,032.00 |
01/09/2019 | 12/31/2019 | MILNE LIBRARY ABATEMENT, PROJE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WELTMAN WEINBERG & REIS CO LPA | Department of Taxation & Finance | T000054 |
$9,875.00
|
$8,902.00 |
03/06/2019 | 06/30/2021 | Outside Counsel Services | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
WELLSVILLE TOWN OF | Department of Transportation | K007361 |
$257,365.00
|
$257,365.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/08/2019 |
WELLSVILLE SCHOOL DISTRICT | Department of Agriculture & Markets | T00288GG |
$39,211.00
|
$39,211.00 |
01/01/2019 | 12/31/2020 | AGM01-0000083-3000000 GAE11 | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
WELLS HOLDING NORTH LLC | Department of Environmental Conservation | L01560A |
$900.00
|
$900.00 |
04/25/2019 | 10/24/2019 | Radio Tower Use 159 The Ninety Road Beekmantown Clinton County | Lease | 10/11/2019 |
WELLS FARGO BANK N A | Long Island Power Authority | C000953 |
$5,617,409.00
|
$0.00 |
09/01/2022 | 09/01/2029 | Interest rate swap agreement for 2012 Series bonds | Service - Banking | 12/30/2019 |
WELLNESS GIFTS INC | Office For People with Developmental Disabilities | C00359GG |
$132,498.00
|
$76,922.00 |
01/01/2020 | 12/31/2021 | Family Support Services | Grant | 12/30/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C20969GG |
$53,379,137.00
|
$51,240,403.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C00308GG |
$2,511,052.00
|
$2,428,808.15 |
01/02/2018 | 01/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2019 |
WELLLIFE NETWORK INC | State Education Department | C013574 |
$2,244,368.00
|
$652,245.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |