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 |
---|---|---|---|---|---|---|---|---|---|
RCM TECHNOLOGIES USA INC | SUNY at Stony Brook | C011368 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011376 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L002235 |
$694,367.17
|
$469,610.86 |
12/01/2019 | 11/30/2025 | 640 Johnson Avenue Bohemia Suffolk County | Lease | 01/15/2020 |
SCHENECTADY CO ARC | Office For People with Developmental Disabilities | C00433GG |
$1,029,870.00
|
$1,029,869.70 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/15/2020 |
ONTARIO COUNTY CHAPTER NYS ARC | Office For People with Developmental Disabilities | C00349GG |
$1,177,600.00
|
$515,490.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/15/2020 |
AMERICAN LEGION GREENLAWN POST 1244 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190011 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Boy's & Girl's State Program | Community Projects Fund (Member Initiative) | 01/15/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991265 |
$76,002.00
|
$76,002.00 |
12/16/2019 | 10/31/2020 | BID# C1907 - SMILEY ART BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
GKL VENTURES LLC | Department of Taxation & Finance | OP00000122 |
$60,970.49
|
$60,970.49 |
12/31/2019 | 03/31/2020 | L000046 Electric & Bathroom Upgrade 90 Cohoes Avenue Green Island Albany County | Lease | 01/15/2020 |
WELLSVILLE VILLAGE OF | Department of Environmental Conservation | C00806GG |
$540,000.00
|
$540,000.00 |
05/01/2018 | 07/31/2024 | Water Quality Improvement Projects Program | Grant | 01/15/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198040 |
$185,825.00
|
$185,825.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/15/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C836788 |
$73,000.00
|
$46,313.14 |
10/01/2019 | 05/31/2023 | Technical Rescue and USAR | Grant | 01/15/2020 |
ST JAMES HOSPITAL | Department of Health | C34987GG |
$597,485.00
|
$465,599.77 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access | Grant | 01/15/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | C1001464 |
$1,240,904.00
|
$988,095.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/15/2020 |
HINCKLEY ALLEN & SNYDER LLP | Justice Center for the Protection of People with Special Needs | T000103 |
$20,000.00
|
$78.27 |
06/26/2018 | 12/31/2020 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
HINCKLEY ALLEN & SNYDER LLP | Division of the Budget | T000033 |
$10,000.00
|
$3,326.18 |
06/26/2018 | 12/31/2020 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
THE CHILDRENS AID SOCIETY | Department of Health | C35227GG |
$893,888.00
|
$893,872.46 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/15/2020 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | TLFL219 |
$2,000.00
|
$1,710.00 |
10/01/2019 | 12/31/2019 | Fiscal Intermediary - FL | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
M J ENGINEERING AND LAND SURVEYING P C | Maritime College | T202001 |
$216,657.11
|
$216,657.11 |
01/10/2020 | 04/30/2021 | CONSULTANT SERVICES CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
TACT CORPORATION OF NYC | SUNY at Stony Brook | C011367 |
$6,000,025.46
|
$2,793,922.57 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
CARELINE SERVICES INC | SUNY at Stony Brook | C011366 |
$3,976,273.47
|
$5,846.40 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198055 |
$112,994.00
|
$112,994.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/15/2020 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10957GG |
$11,620,806.54
|
$8,698,471.96 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/15/2020 |
WILLIAMSTOWN TOWN OF | Department of Environmental Conservation | C00882GG |
$214,600.00
|
$172,590.84 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 01/16/2020 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Office of Children & Family Services | C00087GG |
$150,000.00
|
$124,041.62 |
10/01/2019 | 09/30/2020 | Youth Program | Grant | 01/16/2020 |
ARISE CHILD & FAMILY SERVICE INC | Office For People with Developmental Disabilities | C00139GG |
$1,410,893.00
|
$751,981.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 01/16/2020 |
HIGHLAND HOSPITAL OF ROCHESTER | Department of Health | C35200GG |
$124,151.00
|
$95,470.09 |
01/01/2020 | 06/30/2020 | Comprehensive Family Planning and Reproductive Health Services | Grant | 01/16/2020 |
BIN LIU | SUNY Polytechnic Institute (Utica/Rome) | T190092 |
$15,963.10
|
$15,963.10 |
11/19/2019 | 11/18/2020 | TRANSLATION AND TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
THOMAS J LOVELY | Attorney General, Office of the | T105129 |
$15,000.00
|
$4,125.00 |
08/01/2019 | 03/31/2020 | T105129 Jones/Joe v. state | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
RISING GROUND INC | Victim Services, Office of | C11052GG |
$1,776,091.09
|
$1,418,380.45 |
10/01/2019 | 09/30/2022 | Victims Of Crime Act | Grant | 01/16/2020 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68998 |
$826,474.00
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ACCESSIBLE ACADEMICS USA INC | State Education Department | C014026 |
$251,018.00
|
$21,101.24 |
01/01/2020 | 12/31/2023 | Core Rehabilitation Services | Grant | 01/16/2020 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2020-1A |
$48,000.00
|
$48,000.00 |
01/14/2020 | 01/15/2021 | Establish RUS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
THE OLANA PARTNERSHIP | Council on the Arts | C20112GG |
$120,000.00
|
$120,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/16/2020 |
LEONARD SAMMONS PRODUCTIONS | Department of Agriculture & Markets - State Fair | X19N126 |
$35,150.00
|
$0.00 |
03/11/2020 | 03/15/2020 | 2019 Non-Fair space rental | Revenue Generating - Other | 01/16/2020 |
OGDEN TOWN OF | Department of Transportation | D014812 |
$1,370,476.18
|
$1,114,214.64 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town Of Ogden Monroe County | Inter-government - Other | 01/16/2020 |
NEW YORK COMMON PANTRY INC | Department of Health | T35529GG |
$49,900.00
|
$23,878.12 |
01/21/2020 | 03/31/2020 | DOH01-T35529-3450000 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500134 |
$369,008.87
|
$369,008.87 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 D SQUIRE HALL | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
JASON KILMER | SUNY at Albany | T190165 |
$3,670.87
|
$3,670.87 |
10/01/2019 | 10/02/2019 | KEYNOTE SPEAKER AT THE 2019 OA | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MURNANE BUILDING CONTRACTORS | State University Construction Fund | T006533 |
$5,603,883.00
|
$5,603,883.00 |
01/13/2020 | 03/14/2022 | SUCF091030 Construct New Emer | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835095 |
$90,770.00
|
$90,770.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 01/16/2020 |
MENDON TOWN OF | Department of Transportation | D014749 |
$904,564.60
|
$680,925.70 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Mendon Monroe County | Inter-government - Other | 01/16/2020 |
ANTHONY J TORTOLANI MD | Attorney General, Office of the | T105163 |
$13,200.00
|
$1,350.00 |
09/01/2019 | 12/31/2021 | T105163 Alvarez v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | C00783GG |
$2,000,000.00
|
$2,000,000.00 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 01/16/2020 |
GREATER NIAGARA MECHANICAL INC | SUNY at Buffalo | T500133 |
$123,714.00
|
$123,714.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177C HVAC SQUIRE | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ENDICOTT VILLAGE OF | Office of Homeland Security and Emergency Services | C178980 |
$100,000.00
|
$99,999.64 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative | Grant | 01/16/2020 |
MACEDON TOWN OF | Department of Transportation | D014844 |
$862,455.75
|
$700,010.24 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Macedon Wayne County | Inter-government - Other | 01/16/2020 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C153790 |
$259,500.00
|
$176,441.13 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 01/16/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C835695 |
$54,263.00
|
$54,263.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 01/16/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C182480 |
$100,000.00
|
$99,656.74 |
10/01/2019 | 05/31/2023 | Bomb Squad Initiative | Grant | 01/16/2020 |
UNIVERSITY OF ROCHESTER | Office For People with Developmental Disabilities | C00355GG |
$1,198,013.00
|
$317,444.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/16/2020 |