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 |
---|---|---|---|---|---|---|---|---|---|
CURTIS LANDSCAPING INC | Office of Mental Health | T100425 |
$39,425.00
|
$11,000.00 |
02/01/2018 | 03/31/2018 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T017228 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 03/31/2018 | PROPERTY EVIDENCE ROOM MGMT TR | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017203 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 03/31/2018 | HUMAN FACTORS IN TRAFFIC CRASH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033559 |
$49,534.68
|
$47,631.30 |
08/31/2017 | 03/31/2018 | 3450445_VAP Closeout_T033559 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | TM09066 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Cooperative Hydrological Data | Community Projects Fund (Member Initiative) | 02/28/2018 |
MILLERKNOLL INC | Office of the Medicaid Inspector General | OP20181 |
$65,257.52
|
$55,882.68 |
01/26/2018 | 03/31/2018 | Restructuring & Reconfiguration of Office Equipment | Service - Building Services | 02/01/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM09Z28 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T33663GG |
$18,000.00
|
$8,581.89 |
02/01/2018 | 03/31/2018 | T33663GG 2.1.18-3.31.18 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C17002GG |
$200,000.00
|
$200,000.00 |
04/01/2017 | 03/31/2018 | EXPAND THE UNIFIED CHAMPION SCHOOLS PROGRAM | Grant | 05/08/2018 |
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
PATHSTONE CORPORATION | Department of Labor | T17218GG |
$45,925.12
|
$13,623.75 |
01/01/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
TOMPKINS COUNTY WORKERS CENTER INC | Department of Labor | T17230GG |
$15,694.17
|
$15,694.17 |
01/19/2018 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
HARLEM WEEK INC | Office of Children & Family Services | M090096 |
$125,000.00
|
$120,415.71 |
04/01/2017 | 03/31/2018 | FOR HARLEM WEEK COMMUNITY EVENTS THROUGHOUT THE SUMMER | Community Projects Fund (Member Initiative) | 06/27/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y34 |
$19,500.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y33 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM09W24 |
$7,500.00
|
$7,472.93 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017206 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR SUNY NEW PAL | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
GLENN QUINN | Division of Criminal Justice Services | T017207 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C17004GG |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | FRIENDSHIP AND LEADERSHIP DEVELOPMENT PROGRAM | Grant | 06/29/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T017161 |
$5,000.00
|
$5,000.00 |
11/04/2017 | 03/31/2018 | USE OF FORCE CURRICULUM AND TR | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017136 |
$19,500.00
|
$19,500.00 |
01/01/2018 | 03/31/2018 | TNT: TACTICS IN TRAFFIC TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017151 |
$17,700.00
|
$17,700.00 |
12/01/2017 | 03/31/2018 | CELL BLOCK SURVIVAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017051 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR FIRST LIN | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017052 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR AGENCY CE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017195 |
$7,200.00
|
$7,200.00 |
03/01/2018 | 03/31/2018 | INTERACTIVE JOURNALING TRAININ | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
MARC MOSKALIK | Division of Criminal Justice Services | T017233 |
$3,500.00
|
$3,500.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T017236 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T017237 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
FORCE SCIENCE INSTITUTE LTD | Division of Criminal Justice Services | T017117 |
$49,500.00
|
$49,500.00 |
03/01/2018 | 03/31/2018 | OFFICER INVOLVED USE OF FORCE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017247 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
TODD M HAZARD | Division of Criminal Justice Services | T017248 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017249 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017246 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
GALLAGHER-WESTFALL GROUP OF INDIANA INC | Division of Criminal Justice Services | T017200 |
$34,400.00
|
$34,400.00 |
02/01/2018 | 03/31/2018 | LEADERSHIP AND MASTERING PERF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017250 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 03/31/2018 | BCPO USE OF FORCE INSTRUCTOR U | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV121 |
$20,234.00
|
$20,234.00 |
05/26/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NEW HARLEM EAST MERCHANTS ASSOCIATION INC | Office of Children & Family Services | TM09X97 |
$5,000.00
|
$5,000.00 |
07/03/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
DROP IN CENTER INC | Office of Children & Family Services | TM09W72 |
$40,000.00
|
$39,857.39 |
04/01/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504295 |
$318,220.00
|
$140,553.10 |
04/02/2017 | 04/01/2018 | Regular Shift and On-Call Locum Pediatric Radiologist Services | Consultant - Medical Related Services | 05/29/2018 |
FRIENDS OF THOMAS GREENE PARK | Office of Parks Recreation & Historic Preservation | TM917Y023 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 04/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$0.00
|
$0.00 |
04/01/2018 | 04/02/2018 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | OP00003 |
$583,678.93
|
$583,678.93 |
04/04/2018 | 04/04/2018 | Payment of Outstanding Invoices for 2016 | Consultant - Miscellaneous Consultant Services | 05/09/2018 |