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 |
---|---|---|---|---|---|---|---|---|---|
BRENTWOOD UNION FREE SCHOOL DISTRICT | Department of Labor | C18309GG |
$298,520.00
|
$156,427.70 |
12/03/2018 | 06/03/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/20/2018 |
SPRINGBROOK NY INC | State Education Department | C013611 |
$327,757.00
|
$227,785.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATION SERVICES | Grant | 12/20/2018 |
NORTH ELBA TOWN OF | Department of Environmental Conservation | C00643GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2020 | MAINTENANCE OF OLYMPIC REGIONAL DEVELOPMENT AUTHORITY FACILITIES | Grant | 12/20/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00685GG |
$45,557.59
|
$45,557.59 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM U | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AMHERST TOWN OF | Department of Agriculture & Markets | T00061GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 07/31/2021 | T00061GG | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CRANDALL PUBLIC LIBRARY | Council on the Arts | C00688GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/20/2018 |
YOUTH FX INC | Council on the Arts | C00705GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
A-1 UNIVERSAL CARE | Office For People with Developmental Disabilities | C00202GG |
$485,890.00
|
$443,664.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPDATE | Grant | 12/20/2018 |
MUSEUM OF CHINESE IN THE AMERICAS | Council on the Arts | C00773GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
RELIAS LLC | SUNY - Upstate Medical University | T600929 |
$90,516.00
|
$89,658.00 |
12/01/2018 | 11/30/2021 | GNOSIS | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200586 |
$523,589.00
|
$272,478.54 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Chillers | Service - Building Services | 12/20/2018 |
ANNSEAL INC | Department of Transportation | D263812 |
$934,476.27
|
$934,476.27 |
12/20/2018 | 11/01/2019 | Crack Sealing Region 2 Counties | Construction - Highway | 12/20/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00678GG |
$46,549.35
|
$28,102.53 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM DANC 01/01/19-12 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NEW YORK CITY CENTER INC | Council on the Arts | C00715GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/20/2018 |
FLEETWASH INC | Department of Transportation | D263831 |
$924,353.50
|
$924,353.50 |
12/20/2018 | 10/31/2019 | Bridge Washing Erie and Niagara Counties | Construction - Highway | 12/20/2018 |
HAYLOR FREYER & COON INC | College at Cortland | CM03072 |
$437,632.50
|
$363,104.59 |
07/01/2018 | 06/30/2023 | 2018-19 Health Insurance for International Students | Service - Other/ Misc. Services | 12/20/2018 |
TOURO UNIVERSITY | Office of Homeland Security and Emergency Services | C171492 |
$75,750.00
|
$72,155.50 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
LIVING OPPORTUNITIES OF DEPAUL INC | Office of Mental Health | C00319GG |
$13,060,000.00
|
$13,060,000.00 |
08/31/2018 | 08/30/2023 | APPLE BLOSSOM APARTMENTS HOUSING COMMUNITY | Grant | 12/20/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00684GG |
$15,694.00
|
$15,694.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SHARE OF NEW SQUARE | Office For People with Developmental Disabilities | C00190GG |
$435,115.00
|
$351,063.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/20/2018 |
LOWVILLE VILLAGE OF | Division of Criminal Justice Services | T103465 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BABYLONIAN JEWISH CENTER | Office of Homeland Security and Emergency Services | C171404 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
EASTER SEALS NEW YORK INC | Office For People with Developmental Disabilities | C00132GG |
$199,563.00
|
$183,509.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
HOBSONS INC | College of Technology at Canton | T860249 |
$43,962.00
|
$43,961.99 |
10/31/2018 | 10/30/2019 | ACTIVEMATCH PLUS | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SUSAN KAHANE-PIERRE | Department of Health | T34261GG |
$87,265.00
|
$87,265.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF COLUMBIA & GREENE CO | Department of Agriculture & Markets | C011981 |
$450,000.00
|
$350,199.71 |
07/01/2018 | 06/30/2019 | TASTE NY WELCOME CENTER | Grant | 12/20/2018 |
WESTCHESTER DAY SCHOOL | Office of Homeland Security and Emergency Services | C171497 |
$150,000.00
|
$147,272.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/20/2018 |
FRESH MEADOWS BUKHARIAN SYNAGOGUE | Office of Homeland Security and Emergency Services | C171433 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Metropolitan Transportation Authority | C002444 |
$5,217,830.00
|
$0.00 |
10/01/2018 | 05/31/2019 | PA Filed Contract - Amendment to Oversight of Professional Engineering Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00673GG |
$40,802.00
|
$38,746.37 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM GENESEE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
GREENE COUNTY OF | Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | C103006 |
$65,000.00
|
$65,000.00 |
06/01/2018 | 12/31/2020 | FLATBUSH SHOMRIM SAFETY PATROL | Grant | 12/20/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Environmental Conservation | OP11395 |
$122,731.20
|
$119,670.32 |
12/05/2018 | 07/31/2019 | LAW ENFORCEMENT UNIFORMS | Commodity - Miscellaneous | 12/20/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU033 |
$27,174.50
|
$27,174.50 |
10/11/2018 | 10/10/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL186 |
$15,704.25
|
$15,704.25 |
05/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | C171462 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
RABBINICAL ACADEMY MESIVTA RABBI CHAIM BERLIN | Office of Homeland Security and Emergency Services | C171472 |
$150,000.00
|
$129,065.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
YESHIVA AHAVATH ISRAEL-BNO | Office of Homeland Security and Emergency Services | C171516 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | T403202 |
$24,791.00
|
$23,461.00 |
07/01/2018 | 12/31/2019 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
16 COURT ST BROOKLYN OWNER LLC | City University Accounting Office | L010163 |
$14,577,936.20
|
$13,542,408.01 |
10/10/2017 | 08/31/2024 | Assignment 16 Court Street Brooklyn Kings County | Lease | 12/20/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161813 |
$3,864,648.00
|
$3,847,439.40 |
07/01/2016 | 06/30/2023 | Multilingual Literacy Diagnostic Program | Consultant - Miscellaneous Consultant Services | 12/20/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NORTH GRANVILLE HOSE CO INC | Division of Criminal Justice Services | T103504 |
$25,000.00
|
$25,000.00 |
12/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T103571 |
$20,000.00
|
$19,158.03 |
07/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T103309 |
$45,722.00
|
$43,780.54 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103581 |
$42,857.00
|
$40,493.07 |
11/01/2018 | 10/31/2019 | CIVIL AND CRIMINAL DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
COOL INSURING AGENCY INC | Office of General Services | C003890 |
$36,649,173.82
|
$36,584,393.75 |
12/24/2018 | 10/05/2021 | Insurance Broker of Record Lots 1 and 6 | Service - Other/ Misc. Services | 12/20/2018 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D206767 |
$5,277,500.00
|
$0.00 |
12/06/2018 | 12/31/2020 | PA Filed Contract NYC College of Technology Namm Hall Entrance Replacement&Associated Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |