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 |
---|---|---|---|---|---|---|---|---|---|
SOUTHOLD TOWN OF | Department of Environmental Conservation | T00521GG |
$35,000.00
|
$25,499.14 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
STEUBEN COUNTY OF | Department of Environmental Conservation | T00518GG |
$15,225.00
|
$14,170.51 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
GUILDERLAND TOWN OF | Department of Environmental Conservation | T00514GG |
$45,000.00
|
$35,226.58 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ONONDAGA COUNTY OF | Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00635GG |
$69,750.00
|
$69,750.00 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 05/11/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | T00505GG |
$42,500.00
|
$24,277.50 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00516GG |
$18,933.00
|
$18,594.69 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
CONCORD NURSING HOME INC | Department of Labor | C17229GG |
$112,100.00
|
$110,368.80 |
02/05/2018 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 06/26/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011878 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Op Mgt Svc TasteNY | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
THE CAMPAIGN AGAINST HUNGER | Office of Temporary & Disability Assistance | T00025GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | TDA01-OLIP2-2017 0711201816 | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
WARREN COUNTY OF | Department of Environmental Conservation | T00509GG |
$15,000.00
|
$9,887.98 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00510GG |
$30,000.00
|
$17,951.23 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ST LAWRENCE COUNTY OF | Department of Environmental Conservation | T00483GG |
$31,174.55
|
$31,174.55 |
04/01/2015 | 03/31/2018 | MWRR PROGRAM ST LAWRENCE COUNT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00073GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | 2017 El Barrio La Marqueta | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WASHINGTON COUNTY OF | Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00627GG |
$161,422.30
|
$136,577.88 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 05/10/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00626GG |
$600,615.00
|
$509,360.11 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PROGRAM, HOUSEHOLD WASTE | Grant | 05/01/2018 |
SARATOGA TOWN OF | Office of Parks Recreation & Historic Preservation | C17S900 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 03/31/2018 | HISTORIC HUDSON - HOOSIC RIVERS PARTNERSHIP PROJECTS | Grant | 02/22/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | TM06L65 |
$8,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | TM09X20 |
$7,500.00
|
$7,499.59 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
INTEGRATION PARTNERS | Office of Information Technology Services | T000527 |
$49,720.00
|
$41,810.00 |
01/07/2018 | 03/31/2018 | DCN Consulting Services | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
HELPING HANDS FOR THE HOMELESS & HUNGRY, INC | Office of Children & Family Services | TM09Z05 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
KARNER 42 LLC | New York City Administrative Judge | OP17009 |
$58,213.00
|
$58,213.00 |
02/01/2018 | 03/31/2018 | Renovations at 42 Karner Rd Colonie Albany County for L000088A | Lease | 02/22/2018 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | C1000479 |
$57,000.00
|
$0.00 |
04/01/2014 | 03/31/2018 | RETENTION OF ATTORNEY/CLIENT RECORDS IN CLOSED CAPITAL DEFENSE CASES | Grant | 05/03/2018 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | C00636GG |
$52,250.00
|
$28,271.30 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 07/02/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Environmental Conservation | TM9066A |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | LIF TM09066 | Community Projects Fund (Member Initiative) | 09/25/2018 |
HARMONY IN THE JEWISH HOME | Office of Children & Family Services | T011907 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
EMPIRE STATE HONEY PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets | TM09058 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | Bees and Beekeeping Education | Community Projects Fund (Member Initiative) | 04/17/2018 |
LAKE CITY CHOPPERS | Division of State Police | OP0000068 |
$90,000.00
|
$90,000.00 |
01/12/2018 | 03/31/2018 | HARLEY DAVIDSON MOTORCYCLES | Commodity - Vehicles And Supplies | 02/02/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102427 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | DOMESTIC VIOLENCE AND TRAUMA SERVICES | Grant | 07/25/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C150437 |
$200,000.00
|
$200,000.00 |
10/01/2017 | 03/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 03/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00787 |
$241,146.50
|
$241,146.50 |
07/01/2017 | 03/31/2018 | Contract Assignment from C000787, Consultant Planning Services | Consultant - Miscellaneous Consultant Services | 01/05/2018 |
MORIAH TOWN OF | Department of State | T00010GGA |
$10,706.00
|
$10,706.00 |
04/01/2017 | 03/31/2018 | LGE CREG T00010GGA | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP094 |
$96,684.00
|
$96,684.00 |
01/22/2018 | 03/31/2018 | PARK POLICE CADET UNIFORMS | Commodity - Miscellaneous | 01/29/2018 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP098 |
$61,830.00
|
$61,830.00 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
METRO MILORGANITE INC | Office of Parks Recreation & Historic Preservation | OP097 |
$88,927.74
|
$88,927.74 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | op096 |
$89,170.96
|
$79,225.96 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
MOLLENBERG-BETZ INC | College at Buffalo | T170143 |
$7,150.00
|
$7,150.00 |
01/05/2018 | 03/31/2018 | UPTON 506 VENTILATION IMPROVEM | Contracts Not Subject to OSC Pre-Audit | 01/06/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00347T |
$84,000.00
|
$0.00 |
02/01/2018 | 03/31/2018 | 343 STATE ST. ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C102622 |
$75,000.00
|
$74,892.76 |
05/01/2017 | 03/31/2018 | CIVIL LEGAL SERVICES | Grant | 02/12/2018 |
PINNACLE TRAVEL STAFFING | Wende Correctional Facility | c17wen001 |
$26,255.01
|
$26,255.01 |
09/25/2017 | 03/31/2018 | NURSING SERVICES WENDE CORRECTIONAL FACILITY | Consultant - Medical Related Services | 05/02/2018 |
TANIMA PRODUCTIONS INC | Office of Children & Family Services | TM09Y26 |
$10,000.00
|
$9,848.13 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | TM09Y07 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104337 |
$286,090.00
|
$285,907.00 |
04/01/2017 | 03/31/2018 | Telecommunication Related Services | Service - Other/ Misc. Services | 03/28/2018 |