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 |
---|---|---|---|---|---|---|---|---|---|
GREYSTONE PROGRAMS INC | Office For People with Developmental Disabilities | C00198GG |
$79,632.00
|
$65,022.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 11/30/2018 |
SOUTHERN TIER INDEPENDENCE CENTER INC | Office For People with Developmental Disabilities | C00275GG |
$165,330.00
|
$141,622.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 11/28/2018 |
OTSEGO COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00274GG |
$27,610.00
|
$20,157.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 11/27/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | T012074 |
$12,500.00
|
$12,007.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | T012066 |
$25,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
QUALITY FLOORSHINE CORP | Department of Labor | C000493 |
$73,802.35
|
$48,941.92 |
01/01/2019 | 12/31/2023 | Janitorial Services | Service - Building Services | 12/31/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34259GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C20726GG |
$355,099.00
|
$333,105.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20808GG |
$1,378,634.00
|
$1,303,165.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/20/2018 |
EXECUSEARCH HOLDINGS LLC | SUNY - Health Science Center at Brooklyn | C319461 |
$2,142,800.00
|
$362,428.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MEDICAL STAFFING SERVICES INC | SUNY - Health Science Center at Brooklyn | C319466 |
$2,142,800.00
|
$86,533.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SPECIALTY PROFESSIONAL SERVICES | SUNY - Health Science Center at Brooklyn | C319473 |
$492,800.00
|
$99,769.13 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
PROCARE USA LLC | SUNY - Health Science Center at Brooklyn | C319470 |
$2,142,800.00
|
$1,188,585.58 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TPF NURSING REGISTRY INC | SUNY - Health Science Center at Brooklyn | C319478 |
$2,142,800.00
|
$170,454.23 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | C319475 |
$2,142,800.00
|
$421,979.06 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
VOICES IN CONTEMPORARY ART | Council on the Arts | T02005GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02204GG |
$38,391.00
|
$38,391.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SOCIETY FOR PRESERVATION OF LONG ISLAND ANTIQUITIES | Council on the Arts | T02055GG |
$10,725.00
|
$10,725.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02047GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MUNICIPAL ART SOCIETY OF NY | Council on the Arts | T02057GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK LIVE ARTS INC | Council on the Arts | T02155GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
AMERICAN DANCE ASYLUM INC | Council on the Arts | T02133GG |
$32,723.00
|
$32,723.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PERFORMANCE ZONE INC | Council on the Arts | T02138GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
TIOGA COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C18215GG |
$140,000.00
|
$133,003.57 |
01/01/2019 | 12/31/2019 | CHAMBER ON THE JOB TRAINING | Grant | 12/17/2018 |
ALBANY CITY OF | Department of Environmental Conservation | T00674GG |
$45,870.00
|
$22,535.62 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF ALBANY | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
TROY CITY OF | Department of Environmental Conservation | T00765GG |
$31,694.00
|
$20,214.50 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF TROY 01/0 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JOSEPH JOHN BIEDRZYCKI | Department of Health | T34203GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00759GG |
$103,619.00
|
$102,604.64 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/21/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | T00675GG |
$26,890.25
|
$26,890.25 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C484632 |
$642,402.00
|
$569,924.38 |
01/01/2019 | 12/31/2019 | CRIME ANALYSIS CENTERS | Grant | 12/04/2018 |
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MATTHEW JORDAN BASKIND | Department of Health | T34187GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HANNAH BUSHNELL | Department of Health | T34249GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103426 |
$30,000.00
|
$29,043.11 |
01/01/2019 | 09/30/2019 | SERVICES FOR VICTIMS OF DOMEST | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103372 |
$20,000.00
|
$18,691.93 |
01/01/2019 | 09/30/2019 | SERVICES FOR CRIME VICTIMS AND | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
OCONNELL ELECTRIC COMPANY INC | Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COMMUNITY ACCESS INC | State Education Department | C013417 |
$433,331.00
|
$167,295.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
ECHOES INSTRUCTIONAL DESIGN INC | State Education Department | C013434 |
$81,365.00
|
$35,537.24 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/24/2018 |
FOUNDATION FOR LONG TERM CARE | Department of Health | T34305GG |
$39,528.00
|
$14,575.31 |
01/01/2019 | 12/31/2020 | T3405GG, Long Term Care, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SYRACUSE HAULERS WASTE REMOVAL INC | College of Environmental Science & Forestry | T201808 |
$51,239.84
|
$51,239.84 |
01/01/2019 | 01/31/2022 | WASTE/RECYCLING REMOVAL & COMP | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
HAMASPIK OF ORANGE COUNTY INC | Office For People with Developmental Disabilities | C00177GG |
$213,425.00
|
$141,582.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00155GG |
$886,488.00
|
$447,072.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office For People with Developmental Disabilities | C00233GG |
$143,383.00
|
$140,324.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |