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 |
---|---|---|---|---|---|---|---|---|---|
THE NOBLE MARITIME COLLECTION | Council on the Arts | T20256GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CALPULLI MEXICAN DANCE CO INC | Council on the Arts | T20190GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
BRONX CHILDRENS MUSEUM | Council on the Arts | T20230GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1114201912 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
UNIONDOCS INC | Council on the Arts | T20419GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
RADIO DIARIES | Council on the Arts | T20435GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
JEZEBEL PRODUCTIONS | Council on the Arts | T20427GG |
$17,500.00
|
$17,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
PEN AMERICAN CENTER INC | Council on the Arts | T20219GG |
$13,500.00
|
$13,500.00 |
01/01/2020 | 12/31/2020 | ART01-LIT20-2020 1108201916 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
FIVE MYLES INC | Council on the Arts | T20383GG |
$18,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198038 |
$237,798.00
|
$231,116.29 |
01/01/2020 | 06/30/2021 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198063 |
$130,097.00
|
$130,097.00 |
01/01/2020 | 06/30/2022 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Mental Health | C20904GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/25/2019 |
GENESEE ORLEANS COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00527GG |
$132,615.98
|
$132,615.98 |
01/01/2020 | 09/30/2021 | Fiscal Intermediary Self Direction Unit | Grant | 12/19/2019 |
COLLEGENET INC | City University Accounting Office | OP00004 |
$135,000.00
|
$135,000.00 |
01/01/2020 | 06/30/2020 | Purchase of CollegeNet licenses for event scheduling and resource management software | Equipment - IT Hardware/ Software | 12/20/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C00107GG |
$80,000.00
|
$73,904.64 |
01/01/2020 | 09/30/2022 | BRONX NYPD EXPLORER PROGRAM | Grant | 12/13/2019 |
ROMAN CATHOLIC DIOCESE OF SYRACUSE | Binghamton Psychiatric Center | C200986 |
$84,600.00
|
$6,185.00 |
01/01/2020 | 12/31/2024 | Pastoral Care Catholic Service | Service - Other/ Misc. Services | 11/19/2019 |
OCONNOR MECHANICAL CORPORATION | Buffalo Psychiatric Center | C200675 |
$263,870.00
|
$120,352.84 |
01/01/2020 | 12/31/2024 | PM Boiler System | Service - Building Services | 11/27/2019 |
EXCEPTIONAL FAMILY RESOURCES INC | State Education Department | C014010 |
$1,500,000.00
|
$10,400.00 |
01/01/2020 | 12/31/2024 | Pre-ETS For Students With Disabilities | Grant | 12/11/2019 |
EAGLE ELEVATOR COMPANY INC | Kingsboro Psychiatric Center | C200781 |
$260,806.06
|
$108,828.73 |
01/01/2020 | 03/31/2023 | Preventative Maintenance Elevators | Service - Building Services | 10/10/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00055GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | LEGAL SERVICES AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
THE EYEBEAM ATELIER | Council on the Arts | C20023GG |
$72,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/16/2019 |
BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION INC | Office For People with Developmental Disabilities | C00381GG |
$154,827.00
|
$133,696.00 |
01/01/2020 | 12/31/2023 | Family Support Services | Grant | 12/27/2019 |
REGIONAL AID FOR INTERIM NEEDS INC | Office for the Aging | TM09867 |
$31,185.00
|
$5,996.34 |
01/01/2020 | 12/31/2021 | Laptops, accessories, tables, | Community Projects Fund (Member Initiative) | 12/16/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014005 |
$1,500,000.00
|
$62,600.00 |
01/01/2020 | 12/31/2024 | Pre ETS for Students with Disabilities | Grant | 12/12/2019 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00334GG |
$2,882,123.00
|
$2,104,703.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00343GG |
$823,035.00
|
$577,743.80 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/23/2019 |
VILLA OF HOPE | Office of Mental Health | C20898GG |
$177,572.00
|
$126,954.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20988GG |
$2,062,750.00
|
$1,813,740.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC | Office of Mental Health | C20919GG |
$4,443,104.00
|
$3,789,983.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C20979GG |
$24,773,711.00
|
$20,532,292.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/27/2019 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | Office of Mental Health | C20900GG |
$995,804.00
|
$757,565.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/19/2019 |
SHEMA KOLAINU-HEAR OUR VOICES | Office For People with Developmental Disabilities | C00508GG |
$211,200.00
|
$211,160.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/26/2019 |
ALLIANCE ENTERPRISES INC | State Education Department | C013315 |
$8,798,847.00
|
$8,316,877.00 |
01/01/2020 | 12/31/2024 | Vocational Rehabilitation Case Management System | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
TALEA ENSEMBLE INC | Council on the Arts | T20281GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2024 | ART01-MSC20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
THE PUBLICK MUSICK | Council on the Arts | T20283GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2024 | ART01-MSC20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
PRIME SUPPORT INC | Office For People with Developmental Disabilities | C00504GG |
$2,323,200.00
|
$1,413,030.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary, Self Direction Unit, Staten Island | Grant | 12/31/2019 |
LIFESTYLES FOR THE DISABLED | Office For People with Developmental Disabilities | C00512GG |
$211,200.00
|
$35,209.98 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init | Grant | 12/23/2019 |
NORTHERN NEW YORK CEREBRAL PALSY ASSOC | Office For People with Developmental Disabilities | C00521GG |
$546,670.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/31/2019 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T20401GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
PLAZA MAC INC | Council on the Arts | T20043GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0905201916 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CREATIVE ARTS WORKSHOPS FOR KIDS INC | Council on the Arts | T20300GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
WESTCHESTER COUNTY HEALTH CARE CORP | Department of Health | C35111GG |
$331,676.00
|
$331,675.63 |
01/01/2020 | 06/30/2022 | Regional Perinatal Center Rural Telehealth Initiative | Grant | 12/13/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20002GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
LANDMARK WEST INC | Council on the Arts | T20011GG |
$22,000.00
|
$22,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0827201914 | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C004518 |
$305,460.00
|
$305,460.00 |
01/01/2020 | 09/19/2021 | Chemical Dependency Services Program | Grant | 10/18/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Council on the Arts | T20093GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T20403GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
BARD COLLEGE | Council on the Arts | T20005GG |
$17,000.00
|
$17,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0808201914 | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
ST ANNS WAREHOUSE INC | Council on the Arts | T20085GG |
$49,500.00
|
$49,500.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0905201916 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20433GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
THE EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES | Council on the Arts | T20007GG |
$22,000.00
|
$22,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |