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 |
---|---|---|---|---|---|---|---|---|---|
WATERTOWN CITY OF | Department of Environmental Conservation | T00634GG |
$20,250.00
|
$20,250.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MONROE COUNTY OF | Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
HERITAGE CHRISTIAN SERVICES INC | State Education Department | C013469 |
$1,790,833.00
|
$1,566,903.68 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1226 |
$6,300.00
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161812 |
$5,572,613.60
|
$5,572,613.60 |
07/01/2016 | 06/30/2023 | Bridges Sife Curriculum Program | Consultant - Miscellaneous Consultant Services | 01/14/2019 |
DIRECTIONS IN INDEPENDENT LIVING INC | State Education Department | C013284 |
$1,548,930.00
|
$1,542,299.40 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 01/14/2019 |
ELIZABETH HARRE | Office of Children & Family Services | S010206 |
$772,560.00
|
$201,877.70 |
12/01/2018 | 11/30/2021 | Psychiatric Services at Lower Industry Residential Center | Consultant - Medical Related Services | 01/14/2019 |
ALMA GUERRA | Office of Children & Family Services | S010207 |
$932,400.00
|
$111,006.00 |
12/01/2018 | 11/30/2021 | Psychiatric Services at Lower Industry Residential Center | Consultant - Medical Related Services | 01/14/2019 |
WEST SIDE COMMUNITY SERVICES INC | Office of Children & Family Services | T012151 |
$20,000.00
|
$20,000.00 |
11/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ITHACA TOWN OF | Department of Environmental Conservation | T00635GG |
$38,250.00
|
$37,000.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF ITHACA TR | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
RESEARCH FOUNDATION OF CUNY | Council on the Arts | T02122GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 0114201910 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | T00650GG |
$10,000.00
|
$1,808.77 |
02/01/2019 | 01/31/2021 | HUDSON RIVER ESTUARY EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
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 |
BLUEPRINT GENEVA INC | Department of Environmental Conservation | C00737GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/14/2019 |
PHILIP J COSTANZO | State Education Department | S013704 |
$273,591.00
|
$117,644.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
AUTOMATED ELEVATOR SYSTEMS LLC | Office of General Services - Design & Construction | DED986U |
$75,000.00
|
$62,823.00 |
12/06/2018 | 11/15/2019 | Investigate Repair Freight Elevator NYC Armory NY County | Construction - Building | 01/14/2019 |
STATE OF NEW YORK POLICE JUVENILE OFFICERS ASSOCIATION | Division of Criminal Justice Services | T018166 |
$21,000.00
|
$21,000.00 |
01/01/2019 | 03/31/2019 | SCHOOL RESOURCE OFFICER TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
COLUMBIA UNIVERSITY | Department of Environmental Conservation | T00656GG |
$39,244.00
|
$39,244.00 |
02/01/2019 | 06/30/2023 | DEVELOPING YOUR VOICE IN OUR H | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
JOWONIO SCHOOL | Office For People with Developmental Disabilities | C00151GG |
$639,827.00
|
$451,536.56 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/14/2019 |
NEW WINDSOR TOWN OF | Department of Environmental Conservation | T00659GG |
$25,500.00
|
$0.00 |
02/01/2019 | 01/31/2022 | PLUM POINT PARK FISHING PIER ( | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T102633 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ROCKVILLE CENTRE VILLAGE OF | Department of Environmental Conservation | T00624GG |
$47,295.00
|
$34,042.22 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF ROCKVI | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1225 |
$6,300.00
|
$0.00 |
10/01/2018 | 09/30/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198170 |
$674,160.00
|
$674,160.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1230 |
$480.00
|
$0.00 |
01/01/2019 | 12/31/2019 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C198139 |
$191,407.00
|
$191,406.80 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/14/2019 |
ROCKLAND INDEPENDENT LIVING CENTER INC | State Education Department | C013301 |
$1,548,930.00
|
$1,509,870.51 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 01/14/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL187 |
$26,121.85
|
$0.00 |
07/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CSX TRANSPORTATION INC | Metropolitan Transportation Authority | W000004 |
$1,230,000.00
|
$0.00 |
10/12/2018 | 10/12/2018 | PA Filed Contract Land Purchase Poughkeepsie Dutchess County | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED982H |
$600,000.00
|
$593,367.00 |
12/05/2018 | 09/18/2019 | Replace Heating Lines Shawangunk CF Wallkill Ulster County | Construction - Building | 01/15/2019 |
FRANKLIN COUNTY OF | Office of Indigent Legal Services | C2ND616 |
$285,671.72
|
$285,671.72 |
07/01/2017 | 06/30/2023 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/15/2019 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | CAFA226 |
$739,000.00
|
$735,334.76 |
01/01/2017 | 12/31/2022 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/15/2019 |
FULTON COUNTY OF | Office of Indigent Legal Services | CAFA217 |
$634,920.00
|
$509,702.52 |
01/01/2017 | 12/31/2022 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/15/2019 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T103373 |
$22,500.00
|
$22,500.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR050 |
$23,978.00
|
$23,978.00 |
12/01/2018 | 08/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198007 |
$812,919.00
|
$290,758.89 |
01/01/2019 | 12/31/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037648 |
$1,315,000.00
|
$410,176.54 |
10/01/2018 | 09/30/2023 | Engineering Traffic Signals Analysis & Design Services Nassau County | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37540 |
$5,246,498.00
|
$1,875,801.39 |
07/25/2018 | 12/31/2026 | Railroad Support services Bryant Ave Bridge Rehab Bronx County | Construction - Highway | 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 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037793 |
$9,773,000.00
|
$8,402,095.03 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspection Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C198001 |
$403,172.00
|
$403,172.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C198018 |
$680,422.00
|
$680,422.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
CONTENT CRITICAL SOLUTIONS INC | Office of the State Comptroller | OP18RS175 |
$118,874.00
|
$118,860.00 |
01/15/2019 | 06/30/2019 | Printing of the 2019 Member Annual Statement | Printing - Printing | 01/15/2019 |
TECHNICAL BUILDING SERVICES | Capital District Psychiatric Center | C200709 |
$330,176.85
|
$165,944.61 |
02/01/2019 | 01/31/2024 | Preventive Maintenance for Building Management System | Service - Building Services | 01/15/2019 |
VOILA TECHNOLOGY INC | State Education Department | C013660 |
$407,499.00
|
$293,029.17 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/15/2019 |
ADELPHI UNIVERSITY | Department of Health | C34386GG |
$193,399.55
|
$193,399.55 |
04/01/2018 | 03/31/2019 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/15/2019 |
INSTITUTIONAL SUPPLY SOLUTIONS INC | Correctional Industries - Central Office | PA18021 |
$267,750.00
|
$267,750.00 |
02/01/2019 | 01/31/2020 | CLEAR PVC LUNCH BOX COXSACKIE CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 01/15/2019 |
ALLOVER MEDIA LLC | Department of Motor Vehicles | C000920 |
$191,250.00
|
$191,250.00 |
02/01/2019 | 11/01/2019 | Motorcycle Safety Promotion | Printing - Advertising/Public Awareness | 01/15/2019 |