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 |
---|---|---|---|---|---|---|---|---|---|
OWEGO & HARFORD RAILWAY INC | Department of Transportation | DR37416 |
$0.00
|
$0.00 |
08/29/2017 | 12/03/2020 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 01/16/2018 |
SHARP EDGEZ BARBER INSTITUTION | State Education Department | C012945 |
$308,308.00
|
$218,859.67 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT, ACCES-VR | Grant | 01/16/2018 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1565GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/16/2018 |
RUBIN MUSEUM OF ART | Council on the Arts | C00534GG |
$123,000.00
|
$123,000.00 |
01/01/2018 | 12/31/2020 | Cultural Services | Grant | 01/16/2018 |
CAPITALIZE ALBANY CORPORATION | Office of Parks Recreation & Historic Preservation | C64023GG |
$375,000.00
|
$337,081.41 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/16/2018 |
THE METROPOLITAN OPERA GUILD INC | Council on the Arts | C00471GG |
$120,000.00
|
$120,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/16/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00311GG |
$200,000.00
|
$200,000.00 |
07/01/2015 | 06/30/2016 | Community Social Services Program | Grant | 01/16/2018 |
HISTORIC HUDSON VALLEY | Department of Environmental Conservation | C00413GG |
$100,000.00
|
$99,999.80 |
07/10/2017 | 12/01/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/16/2018 |
NEW YORK CITY OF | Department of Environmental Conservation | C00464GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/16/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM06L82 |
$8,000.00
|
$8,000.00 |
06/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
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 |
DELAWARE OTSEGO AUDUBON SOCIETY INC | Public Service Commission | T101710 |
$10,550.00
|
$10,550.00 |
11/21/2017 | 11/20/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T102642 |
$25,000.00
|
$21,230.11 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE, RAPE CRISIS | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445022 |
$2,101,005.00
|
$2,101,003.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/16/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403124 |
$2,340,003.00
|
$2,042,256.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/16/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C160206 |
$1,250,000.00
|
$1,244,194.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 01/16/2018 |
JOHN K SKAGGS | Division of Criminal Justice Services | T017181 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 12/31/2017 | 2017 GIVE SYMPOSIUM PRESENTER | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400003 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2016 | 03/31/2017 | ARC Blood Services | Grant | 01/16/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214613 |
$155,450.00
|
$0.00 |
01/16/2018 | 06/29/2018 | Bridge Washing South Grand Island Bridges, Erie County | Construction - Bridge Painting And Cleaning | 01/16/2018 |
HOPKINTON TOWN OF | Public Service Commission | T101702 |
$8,750.00
|
$8,162.70 |
07/11/2017 | 07/10/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
SETAUKET NEIGHBORHOOD ASSOCIATION INC | Office of Children & Family Services | TM09Y11 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | D45747C |
$2,000,000.00
|
$1,300,900.00 |
01/16/2018 | 09/15/2021 | Job Order Contracting - Area 7 (GC) | Construction - Building | 01/16/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T701326 |
$17,312.00
|
$14,403.00 |
07/25/2017 | 12/31/2020 | AGM01-0000070-3000000 GNA2 | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973475 |
$18,118.00
|
$18,114.28 |
10/01/2016 | 09/30/2018 | WM17973475 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Mental Health | C020607 |
$273,342.00
|
$225,443.00 |
07/01/2017 | 12/31/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 01/16/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX10872 |
$9,200.00
|
$0.00 |
01/12/2018 | 01/22/2019 | CAT 20 (125) | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C035825 |
$1,200,000.00
|
$1,179,000.00 |
10/01/2017 | 09/30/2020 | HIGHWAY - SHUTTLE BUS SERVICE | Grant | 01/16/2018 |
STENOGRAHIC INST WESTERN NY INC | State Education Department | T013020 |
$48,000.00
|
$13,075.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN190 |
$11,522.00
|
$11,522.00 |
10/01/2016 | 11/30/2019 | entrance | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM04I43 |
$5,000.00
|
$4,656.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
KONE INC | Shawangunk Correctional Facility | PS901AH |
$49,932.50
|
$19,311.48 |
01/01/2018 | 12/31/2022 | Elevator Maintenance-Shawangun | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CULINARY TECH CENTER LLC | State Education Department | C012929 |
$7,653,283.00
|
$3,131,483.06 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/17/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Transportation | C035439 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | SEC 2016 5310 ENHANCED MOBILIT | Grant | 01/17/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
EAST END ARTS & HUM CNCL | Council on the Arts | C00400GG |
$102,000.00
|
$102,000.00 |
01/01/2018 | 12/31/2020 | Cultural Services | Grant | 01/17/2018 |
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 |
PLAYWRIGHTS HORIZONS INC | Council on the Arts | C00542GG |
$160,000.00
|
$160,000.00 |
01/01/2018 | 12/31/2021 | Cultural Services | Grant | 01/17/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | C155977 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN189 |
$13,743.00
|
$13,742.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN191 |
$11,443.00
|
$11,442.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W93 |
$5,000.00
|
$4,235.21 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
SUSAN ADAIR | Community Dispute Resolution | S250002 |
$89,125.00
|
$66,193.75 |
09/30/2017 | 09/29/2020 | Evaluation services for the Auburn City and Cayuga County treatment courts | Consultant - Miscellaneous Consultant Services | 01/17/2018 |
TUPPER LAKE VILLAGE OF | Department of State | TM91007 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2020 | 2009 LOA TM91007 | Community Projects Fund (Member Initiative) | 01/17/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005367 |
$16,322.00
|
$0.00 |
07/01/2016 | 10/31/2018 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
HOOSICK VALLEY CONTRACTORS INC | State University Construction Fund | T006386 |
$4,504,835.00
|
$4,504,835.00 |
01/11/2018 | 01/11/2020 | SUCF241010 Renovate Bouck The | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006389 |
$2,036,229.00
|
$2,036,229.00 |
01/15/2018 | 11/12/2019 | SUCF401005 Rehab Envelope 111 | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |