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 |
---|---|---|---|---|---|---|---|---|---|
WILLSBORO TOWN OF | Department of Transportation | D014777 |
$290,454.79
|
$261,001.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Willsboro Essex County | Inter-government - Other | 12/20/2019 |
CAREFUSION SOLUTIONS LLC | SUNY - Upstate Medical University | C600920 |
$638,062.00
|
$244,014.00 |
11/01/2019 | 12/31/2024 | Purchase of Carefusion BD Cato IV Validation System | Equipment - Medical | 12/20/2019 |
AMERICAN RED CROSS | Office of Children & Family Services | C028564 |
$994,219.00
|
$835,433.49 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 12/20/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office For People with Developmental Disabilities | C00467GG |
$4,013,340.00
|
$3,962,560.02 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
TRUVIEW BSI LLC | Office of the State Comptroller | T000261 |
$50,000.00
|
$2,112.26 |
01/19/2020 | 01/18/2026 | Investigative Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037930 |
$4,406,000.00
|
$2,772,268.60 |
01/01/2020 | 05/31/2022 | Biennial & Interim Manhattan Bridge Inspection 2020 2021 New York & Kings Counties | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
RUPCO INC | Office of Temporary & Disability Assistance | C00475GG |
$555,268.00
|
$325,943.19 |
02/01/2020 | 01/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/20/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00532GG |
$3,162,950.00
|
$1,537,254.68 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
NEW PALTZ TOWN OF | Department of Transportation | D036497 |
$2,193,600.00
|
$420,274.84 |
11/08/2019 | 09/30/2025 | Tap & Congestion Mitigation | Grant | 12/20/2019 |
KPMG LLP | Division of the Budget | C000459 |
$215,410.00
|
$215,410.00 |
08/15/2019 | 08/14/2024 | Services related to the Federal Cash Management Improvement Act | Consultant - Audit, Accounting, Actuarial And Related Services | 12/20/2019 |
GRAND STREET SETTLEMENT | Office for the Aging | C180043 |
$1,018,764.00
|
$813,236.76 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 12/20/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C20939GG |
$1,937,596.00
|
$1,692,691.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Office of General Services - Design & Construction | D0SD145 |
$3,000,000.00
|
$265,255.00 |
12/20/2019 | 12/19/2024 | Land Surveying Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
WATERTOWN CITY OF | Department of Transportation | K007394 |
$1,789,418.00
|
$37,675.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 12/20/2019 |
JAPAN SOCIETY INC | Council on the Arts | T20456GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1220201912 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10926GG |
$5,600,689.11
|
$5,491,741.23 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/20/2019 |
SMACK MELLON STUDIOS | Council on the Arts | C20158GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C151880 |
$234,180.00
|
$232,563.72 |
10/01/2019 | 05/31/2023 | Bomb Squad Initiative | Grant | 12/20/2019 |
CENTER FOR PHOTOGRAPHY AT WOODSTOCK | Council on the Arts | C20160GG |
$97,500.00
|
$97,500.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
CENTER FOR BOOK ARTS INC | Council on the Arts | C20159GG |
$81,000.00
|
$81,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
SPECIAL CARE FAMILY & CHILDREN | Office For People with Developmental Disabilities | C00510GG |
$211,200.00
|
$8,980.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
LIA ROUTE146 REALTY LLC | Department of Transportation | W142882 |
$50,300.00
|
$0.00 |
09/16/2019 | 12/31/2022 | Eminent Domain 1220 Route 146 Clifton Park Tax Maps 14 15 16 & 17 Saratoga County | Land Purchase | 12/20/2019 |
ROME CITY OF | Department of Transportation | D036208 |
$1,869,600.00
|
$1,385,603.54 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/20/2019 |
SULLIVAN COUNTY OF | Office of Indigent Legal Services | C900048 |
$242,997.00
|
$242,996.91 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
ONTARIO COUNTY OF | Office of Indigent Legal Services | C600032 |
$271,911.00
|
$235,680.86 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 12/20/2019 |
LEWIS COUNTY OF | Office of Indigent Legal Services | C800022 |
$113,928.00
|
$107,183.30 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC | Office of Mental Health | C20913GG |
$3,545,382.00
|
$3,606,343.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C900014 |
$1,455,129.00
|
$1,247,633.28 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C800031 |
$1,921,164.00
|
$1,824,550.83 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 12/20/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C000731 |
$1,921,164.00
|
$1,921,000.12 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/20/2019 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | C00101GG |
$150,000.00
|
$150,000.00 |
10/01/2019 | 09/30/2020 | Legal Sevices New York City Dream Clinic Immigrant Assistance | Grant | 12/20/2019 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | C00490GG |
$120,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
CONSILIUM STAFFING | Office of Mental Health | CM101035 |
$1.00
|
$0.00 |
02/18/2020 | 08/31/2024 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/20/2019 |
CENTER FOR FAMILY REPRESENTATION INC | Division of Criminal Justice Services | C00181GG |
$125,000.00
|
$125,000.00 |
10/01/2019 | 09/30/2020 | Legal and Social Work Services | Grant | 12/20/2019 |
NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | Department of Health | T35329GG |
$13,000.00
|
$6,462.00 |
10/01/2019 | 03/31/2022 | T35329GG, NLCA | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505007 |
$10,653.00
|
$0.00 |
02/15/2018 | 03/31/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
NEWBURG TOWN OF | Department of Health | C34622GG |
$330,000.00
|
$330,000.00 |
04/01/2019 | 03/31/2022 | North Fletcher Drive Water Main Extension | Grant | 12/20/2019 |
GROUNDSWELL COMMUNITY MURAL PR OJECT | Division of Criminal Justice Services | C00097GG |
$75,000.00
|
$75,000.00 |
10/01/2019 | 09/30/2020 | Alternative To Detention Program For Youth | Grant | 12/20/2019 |
VISUAL STUDIES WORKSHOP INC | Council on the Arts | C20161GG |
$75,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/20/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
REPAIR THE WORLD INC | Office of Homeland Security and Emergency Services | C171589 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/20/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | C00406GG |
$286,340.00
|
$235,806.60 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/20/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00037GG |
$48,272.00
|
$47,974.14 |
12/01/2019 | 11/30/2020 | NSLS HOMELESSNESS PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
HAUN WELDING SUPPLY INC | Division of State Police | OP111 |
$84,000.00
|
$65,704.57 |
09/01/2019 | 03/31/2020 | Specialty gases for Forensic Investigation Center | Commodity - Miscellaneous | 12/20/2019 |
GLEN COVE CITY OF | Office for the Aging | TM05841 |
$18,000.00
|
$17,998.28 |
01/01/2020 | 12/31/2020 | Art, cinema art, music, museum | Community Projects Fund (Member Initiative) | 12/20/2019 |
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 |
CITIBANK NA | Long Island Power Authority | C000954 |
$47,110,549.00
|
$0.00 |
09/01/2022 | 09/01/2042 | Interest Rate Swap Agreement for 2012 Series Bonds | Service - Banking | 12/20/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006528 |
$8,134,063.00
|
$8,134,063.00 |
12/19/2019 | 01/25/2022 | SUCF231018 Renovations to Dan | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | C524058 |
$963,535.00
|
$350,703.48 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/20/2019 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Department of State | C1001477 |
$2,847,520.00
|
$2,549,756.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/20/2019 |