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 |
---|---|---|---|---|---|---|---|---|---|
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | C00936GG |
$56,229.83
|
$56,229.83 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PGM | Grant | 05/16/2019 |
BROOME COUNTY OF | Department of Environmental Conservation | T00715GG |
$49,216.71
|
$49,216.71 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
OYSTER BAY TOWN OF | Department of Environmental Conservation | C00937GG |
$96,000.00
|
$96,000.00 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 05/28/2019 |
ELLICOTTVILLE TOWN OF | Department of State | C1001132 |
$400,000.00
|
$320,624.77 |
04/01/2017 | 10/31/2022 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 05/07/2019 |
ROSCOE SCHOOL DISTRICT | Department of State | T1001136 |
$37,500.00
|
$10,638.92 |
04/01/2017 | 03/31/2023 | 17-LGE-02 T1001136 | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
CLINTON COUNTY OF | Department of State | C1001094 |
$411,000.00
|
$142,189.80 |
04/01/2017 | 03/31/2021 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT | Grant | 02/19/2019 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00713GG |
$10,171.87
|
$10,171.87 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00777GG |
$23,820.52
|
$23,820.52 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00712GG |
$13,296.50
|
$13,296.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00775GG |
$12,019.93
|
$12,019.93 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
DELAWARE COUNTY OF | Department of Environmental Conservation | T00774GG |
$19,692.68
|
$19,692.68 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00941GG |
$69,771.56
|
$69,771.56 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 05/09/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | T00780GG |
$17,387.00
|
$17,387.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00716GG |
$10,877.00
|
$10,877.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
ISLIP TOWN OF | Department of Environmental Conservation | T00793GG |
$31,904.50
|
$31,904.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ERWIN TOWN OF | Department of State | C1001123 |
$400,000.00
|
$341,908.60 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 01/08/2019 |
SUFFOLK COUNTY OF | Department of State | C1001138 |
$349,005.00
|
$314,104.50 |
04/01/2017 | 03/31/2022 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 01/07/2019 |
US GLOBE SERVICE CORP | Auburn Correctional Facility | OP10010012 |
$82,015.84
|
$81,773.64 |
04/01/2017 | 03/31/2019 | Copier Service and Maintenance | Equipment - Office | 03/05/2019 |
OTSEGO COUNTY OF | Department of State | T1001189 |
$26,715.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001189 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
OTSEGO COUNTY OF | Department of State | T1001188 |
$44,150.00
|
$7,000.00 |
04/01/2017 | 03/31/2023 | 15-MRF-27 T1001188 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
TOMPKINS COUNTY OF | Department of State | C1001095 |
$572,887.00
|
$563,284.36 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 03/05/2019 |
ORLEANS COUNTY OF | Department of State | T1001124 |
$50,000.00
|
$39,250.58 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001124 | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of State | C1000198 |
$169,557.00
|
$114,825.25 |
04/01/2017 | 03/31/2021 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT GRANTS | Grant | 04/10/2019 |
CORTLAND CITY OF | Department of State | C1001131 |
$400,000.00
|
$0.00 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 04/23/2019 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C32734GG |
$282,000,000.00
|
$282,000,000.00 |
04/01/2017 | 04/30/2024 | Health Care Facility Transformation Program Oneida County | Grant | 09/27/2019 |
THE BLUE CARD | Office of Children & Family Services | M090094 |
$75,000.00
|
$74,780.45 |
04/01/2017 | 03/31/2018 | Services and Expenses Provided on Behalf of Holocaust Survivors | Community Projects Fund (Member Initiative) | 08/05/2019 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | C00493GG |
$250,000.00
|
$250,000.00 |
04/01/2017 | 06/30/2023 | Nassau County North Shore Embayment Water Quality Monitoring | Grant | 04/17/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011104 |
$50,000,000.00
|
$8,000,000.00 |
04/01/2017 | 03/31/2027 | Administration Services Green Infrastructure Program Projects Statewide | Inter-government - Other | 01/08/2019 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM09Y46 |
$5,000.00
|
$4,634.80 |
04/01/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/04/2019 |
HAITIAN AMERICAN FAMILY OF LONG ISLAND INC | Office of Children & Family Services | TM09X02 |
$5,000.00
|
$4,959.54 |
04/01/2017 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
MONTGOMERY COUNTY OF | Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN011 |
$17,290.00
|
$17,290.00 |
04/09/2017 | 08/08/2017 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36437P |
$497,880,413.00
|
$0.00 |
04/13/2017 | 11/13/2020 | PA Filed Contract - Canarsie Tunnel Rehababilitation and Core Capacity Improvements | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DC33835 |
$84,507,250.00
|
$0.00 |
04/18/2017 | 02/18/2020 | PA Filed Contract - Subway Tunnel Structural Rehabilitation 39th To 60th Street 4th Avenue Line B | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW YORK CITY OF | Department of Transportation | D036247 |
$835,000.00
|
$0.00 |
04/27/2017 | 06/30/2021 | Reconstruction of Luther Gulick Park | Grant | 11/14/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37660 |
$32,988,880.00
|
$0.00 |
04/30/2017 | 04/30/2021 | PA Filed Contract Furnish & Install Flood Protection Device Various Facilities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504120 |
$28,753,064.00
|
$0.00 |
05/01/2017 | 04/30/2022 | Medical Service Group for Hospitalists Physician Services | Revenue Generating - Other | 11/12/2019 |
NORTH TONAWANDA CITY OF | Department of Environmental Conservation | C00535GG |
$353,000.00
|
$353,000.00 |
05/01/2017 | 04/30/2022 | Water Quality Improvement Projects Program | Grant | 08/22/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Department of Health | C32768GG |
$367,990.00
|
$352,707.89 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/06/2019 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | C00553GG |
$3,315,000.00
|
$3,315,000.00 |
05/01/2017 | 04/30/2022 | Water Quality Improvement Projects Program | Grant | 09/16/2019 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | C32878GG |
$1,210,745.00
|
$1,210,744.63 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/28/2019 |
OZANAM HALL OF QUEENS NURSING HOME INC | Department of Health | C32892GG |
$2,725,500.00
|
$2,632,164.11 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/20/2019 |
SELFHELP COMMUNITY SERVICES | Department of Health | C32781GG |
$1,110,865.00
|
$1,110,865.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 01/25/2019 |
TRUSTEES OF THE EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC | Department of Health | C32748GG |
$2,997,067.00
|
$2,910,196.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/05/2019 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$0.00
|
$0.00 |
05/01/2017 | 05/02/2017 | SHCFTP1 | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
NORMAN J LESSWING | Attorney General, Office of the | T104361 |
$18,700.00
|
$4,812.50 |
05/01/2017 | 03/31/2020 | T104361 Dattolo/Hand v. State | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504120 |
$48,509,543.00
|
$40,717,134.76 |
05/01/2017 | 04/30/2022 | Medical Service Group for Hospitalists Physician Services | Consultant - Medical Related Services | 11/12/2019 |