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 |
---|---|---|---|---|---|---|---|---|---|
FORME MEDICAL CENTER | Department of Health | C33769GG |
$300,000.00
|
$299,665.85 |
04/01/2018 | 03/31/2019 | AFFORDABLE MEDICAL TREATMENT FOR UNDER SERVED LATINO COMMUNITY | Grant | 03/07/2019 |
ADELPHI UNIVERSITY | Department of Health | C34387GG |
$125,000.00
|
$120,046.40 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES SENATE INITIATIVE | Grant | 01/15/2019 |
ST JOSEPHS HOSPITAL | Department of Health | C34095GG |
$82,240.00
|
$61,680.00 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 02/12/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T17109GG |
$18,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
MONROE COUNTY OF | Department of Health | T34069GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34069GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T18231GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018194 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018197 |
$1,207.25
|
$1,207.25 |
04/01/2018 | 03/31/2019 | TEAM LEADER DOBBS FERRY PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018201 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018210 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER SUNY POLICE FREDON | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018207 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T018206 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | TEAM LEADER WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018211 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018205 |
$1,208.30
|
$1,208.30 |
04/01/2018 | 03/31/2019 | TEAM LEADER HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T018209 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER GREECE PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY WILCOX | Division of Criminal Justice Services | T018203 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | T103262 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | CIVIL LEGAL SERVICES FOR THE E | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
WESTERN NEW YORK TECHNOLOGY DEVELOPMENT | Department of Economic Development | C180083 |
$60,546.00
|
$60,545.50 |
04/01/2018 | 03/31/2019 | TECHNOLOGY DEVELOPMENT GRANT PROGRAM | Grant | 02/26/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C103263 |
$270,892.00
|
$270,892.00 |
04/01/2018 | 03/31/2019 | AID TO DEFENSE | Grant | 03/15/2019 |
PUTNAM COMMUNITY CARES INC | Department of Health | T34475GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | 2018-2019 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Children & Family Services | C00038GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | MONROE COUNTY SYSTEM INTEGRATION PROJECT | Grant | 03/27/2019 |
URBAN HEALTH PLAN INC | Department of Health | C33699GG |
$100,000.00
|
$96,355.47 |
04/01/2018 | 03/31/2019 | COUNTDOWN TO FITNESS | Grant | 02/28/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018193 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR: CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018196 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018199 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY FREDONIA PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CHERRY CREEK TOWN OF | Department of State | T00038GG |
$14,926.00
|
$10,000.88 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00038GG | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR047 |
$25,958.00
|
$25,957.68 |
10/01/2018 | 03/31/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Temporary & Disability Assistance | T00033GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | TDA01-OLIP2-2017 011520199 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
ALLIANCE FOR MANUFACTURING & TECHNOLOGY | Department of Economic Development | C180084 |
$61,962.00
|
$61,962.00 |
10/01/2018 | 03/31/2019 | ADDITIONAL SERVICES AND EXPENSES FOR TECHNOLOGY DEVELOPMENT | Grant | 02/05/2019 |
MERINO CICCONE | Division of Criminal Justice Services | T018204 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARK E FETTINGER | Division of Criminal Justice Services | T018195 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR MOUNT VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T018212 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018222 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104669 |
$12,050.00
|
$12,012.50 |
05/01/2018 | 03/31/2019 | T104669 Surico v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
GREGORY PRICCHARD | Attorney General, Office of the | T104694 |
$10,000.00
|
$9,988.06 |
06/01/2018 | 03/31/2019 | T104694 State v. Smith | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ZOLL MEDICAL CORPORATION | Helen Hayes Hospital | OP00002 |
$126,620.46
|
$126,620.46 |
02/01/2019 | 03/31/2019 | HOSPITAL CODE CARD DEFIBRILLATORS | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
ADIRONDACK COMMUNITY COLLEGE | Department of Health | C34055GG |
$100,000.00
|
$99,993.20 |
04/01/2018 | 03/31/2019 | EXPAND RESEARCH OF LYME AND TICK BOURNE DISEASES | Grant | 02/11/2019 |
ST MARYS HEALTHCARE | Department of Health | C34184GG |
$75,000.00
|
$40,520.09 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 03/12/2019 |
THE MANHASSET WOMENS COALITION AGAINST BREAST CANCER INC | Department of Health | C34388GG |
$100,000.00
|
$95,338.00 |
04/01/2018 | 03/31/2019 | BREAST CANCER OUTREACH & SUPPORT SERVICES | Grant | 02/27/2019 |
THOMAS KILCULLEN | Division of Criminal Justice Services | T018234 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | SUNY PD FREDONIA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
GARY W LEE | Division of Criminal Justice Services | T018233 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | HUDSON FALLS ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
LISA ROBIN HANDLEY | Attorney General, Office of the | T104702 |
$30,000.00
|
$10,614.06 |
07/01/2018 | 03/31/2019 | T104702 State v. US Dept of Co | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
ANA NATASHA CERVANTES MD PLLC | Attorney General, Office of the | T104772 |
$3,000.00
|
$2,437.50 |
09/01/2018 | 03/31/2019 | T104772 State v. Myers | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
COM TECH INC | Office of General Services | OP00009 |
$199,982.00
|
$199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | Commodity - Miscellaneous | 02/14/2019 |
BREAST CANCER COALITION OF ROCHESTER INC | Department of Health | C34047GG |
$300,000.00
|
$295,244.16 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 04/26/2019 |
BAIS ELIYOHU DAVID INC | Manhattan Psychiatric Center | C000261 |
$9,703.00
|
$9,703.00 |
07/01/2018 | 03/31/2019 | Approved CRER to add money for Jewish Services | Service - Other/ Misc. Services | 06/05/2019 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C180011 |
$86,000.00
|
$86,000.00 |
04/01/2018 | 03/31/2019 | LEGISLATIVE INITIATIVES | Grant | 04/04/2019 |