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 |
---|---|---|---|---|---|---|---|---|---|
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM14Y214 |
$7,500.00
|
$7,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
VIZIENT INC | SUNY - Health Science Center at Brooklyn | C318450 |
$1,634,801.25
|
$1,377,483.70 |
01/01/2016 | 12/31/2020 | Purchase of Vizient Membership, Clinical Database Subscription, Dues and Reporting Tools | Service - Other/ Misc. Services | 11/29/2018 |
RACHEL ZINNS | Department of Health | T31432GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 11/30/2018 | DANY Cycle 4 PPS | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ONTARIO COUNTY OF | Department of Environmental Conservation | C00672GG |
$97,391.25
|
$97,205.20 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/10/2018 |
UNIVERSITY OF ROCHESTER | Office For People with Developmental Disabilities | CLFL048 |
$1,120,173.00
|
$994,110.00 |
01/01/2016 | 12/31/2020 | CRISIS INTERVENTION | Grant | 07/30/2018 |
REGIONAL MEDICAL PRACTICE PC | Department of Health | T31523GG |
$100,000.00
|
$77,500.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | C00647GG |
$219,900.00
|
$219,900.00 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/19/2018 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00420GG |
$420,490.50
|
$418,790.50 |
01/01/2016 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/02/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y036 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y037 |
$2,500.00
|
$2,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
MR TRANSPORTATION INC | Office of Mental Health | C100301 |
$3,529,576.00
|
$2,930,560.00 |
01/01/2016 | 01/31/2020 | Non Medicaid Transportation Services | Service - Transportation Services | 04/27/2018 |
INDEPENDENT LIVING FOR SENIORS INC | Department of Health | C027690 |
$101,791,453.93
|
$0.00 |
01/01/2016 | 12/31/2016 | One year renewal - Managed Long Term Care PACE Contract | Service - Medical/ Pharmaceutical Services | 03/12/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM06L30 |
$12,500.00
|
$12,500.00 |
01/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
NYACK VILLAGE OF | Department of State | C1000717 |
$75,000.00
|
$53,619.00 |
01/01/2016 | 12/31/2020 | WATERFRONT REVITALIZATION CZM | Grant | 10/12/2018 |
TRANSPORTATION PROJECT FOR CAY UGA COUNTY INC | Department of Transportation | C035205 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS/INDIVIDUALS | Grant | 10/15/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003840 |
$85,669.00
|
$0.00 |
01/11/2016 | 09/01/2026 | Electric utility easement renewal for conduit on land underwater NY Harbor Richmond & Kings Counties | Land Purchase | 02/22/2018 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | DR37484 |
$246,400.00
|
$161,017.20 |
01/14/2016 | 12/31/2024 | Railroad Safety Improvement of Grade Crossings Region 4 Various Counties | Construction - Highway | 08/16/2018 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WALWORTH TOWN OF | Division of State Police | L001206 |
$1.00
|
$0.00 |
02/01/2016 | 01/31/2027 | SP Walworth Satellite Lease | Lease | 02/13/2018 |
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T100330 |
$25,000.00
|
$25,000.00 |
02/01/2016 | 01/31/2021 | Lic Agreem - Risk Assess Tool | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Higher Education Capital Match Program Board | CR1008415 |
$500,000.00
|
$500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 02/21/2018 |
IONA UNIVERSITY | Higher Education Capital Match Program Board | CR1008394 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 03/21/2018 |
ALBANY COLLEGE OF PHARMACY | Higher Education Capital Match Program Board | CR1008397 |
$335,838.00
|
$335,838.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 03/20/2018 |
TOURO UNIVERSITY | Higher Education Capital Match Program Board | CR1008406 |
$2,075,000.00
|
$2,075,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 03/22/2018 |
SARAH LAWRENCE COLLEGE | Higher Education Capital Match Program Board | CR1008401 |
$153,398.00
|
$153,398.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT PROGRAM, (HECap) | Grant | 06/13/2018 |
DAEMEN UNIVERSITY | Higher Education Capital Match Program Board | CR1008420 |
$161,253.00
|
$161,253.00 |
02/04/2016 | 02/04/2021 | HIGHER EDUCATION CAPITAL MATCH PROGRAM | Grant | 08/09/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Higher Education Capital Match Program Board | CR1008403 |
$500,000.00
|
$259,526.81 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 12/21/2018 |
NEW YORK UNIVERSITY | Higher Education Capital Match Program Board | CR1008395 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 04/27/2018 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC67969 |
$6,000,000.00
|
$239,156.60 |
02/08/2016 | 11/13/2019 | Class 3-8 Vehicles (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C00312GG |
$11,088,922.00
|
$10,978,855.47 |
03/14/2016 | 03/13/2023 | CAPITAL PRESERVATION PROJECT | Grant | 04/27/2018 |
NEW YORK CITY OF | Department of State | C1000707 |
$1,820,000.00
|
$163,013.79 |
03/16/2016 | 03/15/2019 | WATERFRONT REVITALIZATION CZM | Grant | 04/27/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$0.00
|
$0.00 |
03/18/2016 | 08/21/2018 | IT Umbrella - Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC66699 |
$5,000,000.00
|
$31,574.00 |
03/25/2016 | 08/19/2018 | Heavy Duty Equipment | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504031 |
$2,058,341.00
|
$0.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Revenue Generating - Other | 08/29/2018 |
HAMBURG VILLAGE OF | Department of State | C1000908 |
$405,500.00
|
$405,500.00 |
04/01/2016 | 03/31/2020 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 11/27/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of State | C1000983 |
$1,321,250.00
|
$1,321,240.46 |
04/01/2016 | 03/31/2019 | Local Government Efficiency, Improvement Grants, 2016 | Grant | 02/05/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504031 |
$4,899,517.00
|
$4,899,516.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Consultant - Medical Related Services | 08/29/2018 |
VISITING NEIGHBORS INC | Office for the Aging | TM09908 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | Access programs, escort to med | Community Projects Fund (Member Initiative) | 09/13/2018 |
VISITING NEIGHBORS INC | Office for the Aging | TM04850 |
$13,000.00
|
$13,000.00 |
04/01/2016 | 03/31/2017 | Access Prgm-prov.med.appt.esco | Community Projects Fund (Member Initiative) | 10/05/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM03H88 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104804 |
$10,000.00
|
$8,200.00 |
04/01/2016 | 03/31/2019 | T104804 Paul Talbot | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SOUTHOLD TOWN OF | Department of State | C1000970 |
$245,055.00
|
$245,055.00 |
04/01/2016 | 03/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 07/27/2018 |
DUTCHESS COUNTY OF | Department of State | C1000806 |
$500,000.00
|
$500,000.00 |
04/01/2016 | 03/31/2019 | COORDINATED JAIL BASES SERVICES | Grant | 09/05/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
NEWBURGH ROWING CLUB INC | Office of Children & Family Services | TM03I23 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
GREATER PORT JEFFERSON ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM216L002 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |