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 |
---|---|---|---|---|---|---|---|---|---|
EASTER SEALS NEW YORK INC | State Education Department | T014075 |
$47,590.00
|
$47,590.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
UBF CORPORATION | SUNY at Buffalo | X001272 |
$131,568.05
|
$0.00 |
07/01/2018 | 07/13/2021 | Revocable Permit Rooms 20 & 20A Harriman Hall South Campus Erie County | Revenue Generating - Permits | 03/04/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505247 |
$1,739,042.00
|
$1,330,559.47 |
07/01/2018 | 12/31/2020 | Delivery System Reform Incentive Payment Phase III | Service - Other/ Misc. Services | 04/27/2020 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C180048 |
$100,000.00
|
$100,000.00 |
07/01/2018 | 06/30/2019 | Senior Services | Grant | 02/25/2020 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | C153678 |
$75,000.00
|
$74,539.45 |
07/01/2018 | 06/30/2021 | Urban Area Non-Profit Security Initative | Grant | 01/24/2020 |
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM216Y033 |
$5,000.00
|
$4,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T014083 |
$36,072.00
|
$36,072.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
BARD COLLEGE | State Education Department | C00003GG |
$461,000.00
|
$461,000.00 |
07/01/2018 | 06/30/2019 | Service and Expenses of Bard High School Early College Queens | Grant | 01/06/2020 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C103458 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Support local youth aimed at preventing juvenile criminal behavior | Grant | 02/06/2020 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00045GG |
$490,000.00
|
$490,000.00 |
07/01/2018 | 06/30/2019 | Mentoring and tutoring services | Grant | 03/19/2020 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T014084 |
$30,585.00
|
$30,585.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
SMALL WONDER PRESCHOOL INC | State Education Department | T014082 |
$17,745.00
|
$17,745.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C505114 |
$719,505.00
|
$719,505.00 |
07/01/2018 | 06/30/2023 | Medical service group (MSG) - medical direction services for endoscopy and intensive care units | Consultant - Medical Related Services | 06/05/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C505255 |
$717,080.00
|
$717,080.00 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Medical direction services to the epidemiology program | Consultant - Medical Related Services | 10/16/2020 |
KEYSTONE SYSTEMS INC | State Education Department | C013326 |
$225,400.00
|
$225,400.00 |
07/01/2018 | 06/30/2023 | Maintenance of integrated library system | Equipment - IT Hardware/ Software | 12/11/2020 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | T014077 |
$22,830.00
|
$22,830.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
WALT WHITMAN BIRTHPLACE ASSOC | State Education Department | T00127GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002357 |
$4,178,974.51
|
$2,492,935.87 |
07/01/2018 | 06/30/2023 | Grounds maintenance at SUNY Stony Brook sports complex and athletic fields | Service - Building Services | 06/16/2020 |
NEW LEBANON TOWN OF | Department of Environmental Conservation | T00529GG |
$16,000.00
|
$14,457.18 |
07/01/2018 | 06/30/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505152 |
$66,221.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Services Group (MSG) - Nurse Practitioner and Physician Assistant | Revenue Generating - Other | 06/12/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | x505239 |
$99,597.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Revenue portion of hybrid Medical Services Group (MSG) - weekend psychiatric rounding services | Revenue Generating - Other | 08/11/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505150 |
$73,777.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Revenue portion of hybrid Medical Services Group (MSG) - psychiatric nurse practitioner physician | Revenue Generating - Other | 08/28/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505151 |
$18,910.78
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Services Group (MSG)- Nurse practitioner and physicians assistant | Consultant - Medical Related Services | 07/27/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C505151 |
$258,330.07
|
$258,330.07 |
07/01/2018 | 08/05/2020 | Medical Services Group (MSG)- Nurse practitioner and physicians assistant | Consultant - Medical Related Services | 07/27/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C505150 |
$457,357.00
|
$329,930.30 |
07/01/2018 | 06/30/2021 | Medical Services Group (MSG) - psychiatric nurse practitioner physician assistance services | Consultant - Medical Related Services | 08/28/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C505239 |
$155,753.00
|
$144,782.00 |
07/01/2018 | 06/30/2021 | Medical service group (MSG) - weekend psychiatric rounding services | Consultant - Medical Related Services | 08/11/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C505152 |
$352,474.00
|
$296,991.31 |
07/01/2018 | 10/21/2020 | Medical Services Group (MSG) - Nurse Practitioner and Physician Assistant | Consultant - Medical Related Services | 06/12/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N09 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 02/06/2020 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014085 |
$16,568.00
|
$16,568.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
LEGACY VOLLEYBALL CLUB INC | State Education Department | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0303202016 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
WELLSKY CORPORATION | SUNY - Upstate Medical University | C505989 |
$1,860,738.99
|
$1,860,738.99 |
07/01/2018 | 06/30/2023 | Purchase of Maintenance and Support for Medilinks Rehabilitation Software System | Equipment - IT Hardware/ Software | 02/24/2020 |
NORTHWELL HEALTH INC | City College | C192505 |
$1,089,185.54
|
$887,851.25 |
07/01/2018 | 06/30/2025 | Administration of clerkship rotations | Service - Other/ Misc. Services | 03/19/2020 |
HESLIN ROTHENBERG FARLEY & MESITI PC | College at Plattsburgh | CM03203 |
$2,566.88
|
$2,566.88 |
07/01/2018 | 06/30/2023 | Outside Legal Counsel for Intellectual Proptery Rights and Trademark Related Services | Consultant - Legal Services | 10/27/2020 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Albany | CM03203 |
$45,000.00
|
$20,164.48 |
07/01/2018 | 06/30/2023 | Trademark services | Consultant - Legal Services | 11/25/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | City College | C192504 |
$3,663,414.39
|
$3,094,197.89 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/31/2020 |
THE NEW LIFE SCHOOL | State Education Department | T014080 |
$20,475.00
|
$20,475.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C00054GG |
$90,000.00
|
$90,000.00 |
07/01/2018 | 06/30/2019 | After School Youth Leadership and Academic Skills Development | Grant | 01/10/2020 |
MADISON-ONEIDA BOCES | State Education Department | C013993 |
$335,337.40
|
$332,968.07 |
07/01/2018 | 06/30/2020 | Provision of secondary vocational and technical education for NYS School for the Deaf (NYSSD) | Service - Other/ Misc. Services | 04/06/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
BEVERLY ANIMAL SHELTER INC | Department of Agriculture & Markets | C00245GG |
$165,750.00
|
$165,750.00 |
07/12/2018 | 02/01/2022 | Companion Animal Capital Fund | Grant | 11/05/2020 |
BUFFALO SCHOLASTIC ROWING ASSOCIATION INC | Department of State | C1001593 |
$100,000.00
|
$100,000.00 |
08/01/2018 | 07/31/2020 | Buffalo Scholastic Rowing Improvements | Grant | 11/16/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C170148 |
$522,308.00
|
$103,162.00 |
08/01/2018 | 07/31/2023 | High Technology Matching Grants Leverage Program | Grant | 03/11/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | T036052 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2023 | MISC EXIT 9 PARK & RIDE LEASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
RELAY GRADUATE SCHOOL OF EDUCATION | Office of Children & Family Services | T012459 |
$0.00
|
$0.00 |
08/01/2018 | 10/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
KIRKWOOD TOWN OF | Department of Transportation | D040171 |
$455,850.75
|
$455,850.75 |
08/14/2018 | 09/21/2020 | Federal Emergency Relief - Storm of Aug 14-21, 2018 Popes Ravine Rd, Corporate Dr and Fairview Ave | Grant | 08/19/2020 |
PINE PLAINS TOWN OF | Department of Environmental Conservation | T00554GG |
$14,210.00
|
$10,332.12 |
08/15/2018 | 08/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
THE MARTIN GROUP LLC | Rochester-Genesee Regional Transportation Authority | C000040 |
$1,500,000.00
|
$0.00 |
08/15/2018 | 08/14/2023 | PA Filed Contract - media buying and planning services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |