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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE YMCA FOUNDATION INC | Office of Children & Family Services | C00002GG |
$400,000.00
|
$392,356.14 |
01/01/2019 | 09/30/2020 | HEATHLY EATING AND PHYSICAL ACTIVITY IMPLEMENTATION AND EXPANSION | Grant | 09/20/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00294GG |
$2,113,960.00
|
$1,807,047.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/19/2018 |
INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00180GG |
$420,554.00
|
$388,109.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
NAMI NEW YORK STATE | Office of Mental Health | C20720GG |
$3,223,985.00
|
$3,005,484.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/16/2018 |
LONG ISLAND FAMILIES TOGETHER INC | Office of Mental Health | C20729GG |
$446,891.00
|
$375,749.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
CAYUGA COUNSELING SERVICES INC | Office of Mental Health | C20725GG |
$289,078.00
|
$219,799.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM, FAMILY PEER SPECIALIST | Grant | 12/21/2018 |
ANNA M HARING MD | Department of Health | T34241GG |
$0.00
|
$0.00 |
01/01/2019 | 04/16/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BROOKLYN ALLIANCE | Department of Labor | C18221GG |
$140,000.00
|
$112,127.95 |
01/01/2019 | 12/31/2019 | ON THE JOB TRAINING | Grant | 12/27/2018 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | C18208GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 03/31/2020 | EMPLOYMENT AND TRAINING | Grant | 12/21/2018 |
CHINESE MUSICAL ARTS INC | Council on the Arts | T02424GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
STELLA ADLER STUDIO OF ACTING | Council on the Arts | T02422GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FRIENDS OF ALICE AUSTEN HOUSE INC | Council on the Arts | T02398GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
LOS PLENEROS DE LA 21 | Council on the Arts | T02430GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ROULETTE INTERMEDIUM INC | Council on the Arts | T02482GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BUFFALO CHAMBER MUSIC SOCIETY FOUNDATION | Council on the Arts | T02480GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FRENCH INSTITUTE ALLIANCE FRANCAISE | Council on the Arts | T02488GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CHINESE AMERICAN ARTS COUNCIL | Council on the Arts | T02427GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
LONG ISLAND CHILDRENS MUSEUM | Council on the Arts | T02498GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
OGDENSBURG COMMAND PERFORMANCE | Council on the Arts | T02477GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE MILLAY COLONY FOR THE ARTS INC | Council on the Arts | C00660GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | GRANTS FROM JULY COUNCIL MTG | Grant | 12/28/2018 |
GARNERVILLE ARTS PROJECTS INC | Council on the Arts | C00655GG |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/05/2018 |
NEW YORK FOUNDATION FOR ARCHITECTURE | Council on the Arts | T02056GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
STEUBEN ARC | State Education Department | C013618 |
$737,026.85
|
$737,026.85 |
01/01/2019 | 01/01/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34201GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 04/30/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
LUBA RAKHLIN | Department of Health | T34190GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/18/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
OSWEGO INDUSTRIES INC | State Education Department | C013563 |
$883,523.00
|
$805,231.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | State Education Department | C013548 |
$1,151,781.00
|
$748,451.76 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
COMMUNITY WORK & INDEPENDENCE INC | State Education Department | C013424 |
$1,505,264.00
|
$959,985.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SUBURBAN ADULT SERVICES INC | State Education Department | C013619 |
$2,718,866.00
|
$1,168,976.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
NYSARC INC NYC CHAPTER | State Education Department | C013545 |
$12,683,464.00
|
$7,848,538.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
CDS MONARCH INC | State Education Department | C013400 |
$397,650.00
|
$153,323.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
THE CENTER FOR FAMILY SUPPORT | State Education Department | C013629 |
$207,813.00
|
$108,949.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ROCHESTER GENERAL HOSPITAL | Department of Health | T34254GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
COLONEL EXTERMINATING SVC INC | Kingsboro Psychiatric Center | T200627 |
$49,999.00
|
$29,038.20 |
01/01/2019 | 12/31/2019 | Pest Elimination Services | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
TERESA WESTON | Western New York Psychiatric Center - Children's Services | T200734 |
$46,800.00
|
$20,190.00 |
01/01/2019 | 12/31/2021 | Art Therapy Services | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
BROOKHAVEN TOWN OF | Office For People with Developmental Disabilities | C00240GG |
$165,843.00
|
$126,525.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
SULLIVAN COUNTY OF | Department of Health | C34157GG |
$563,458.00
|
$392,283.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC | Department of Health | C34151GG |
$611,208.00
|
$486,675.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
WEST MALL OFFICE PARK LLC | Department of Motor Vehicles | L002219 |
$3,143,828.40
|
$1,608,416.82 |
01/01/2019 | 12/31/2028 | 855 Central Ave Albany County | Lease | 06/27/2018 |
S2AY RURAL HEALTH NETWORK INC | Department of Health | C34173GG |
$859,506.00
|
$648,959.67 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/20/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C011323 |
$6,210,410.00
|
$4,159,338.86 |
01/01/2019 | 06/30/2024 | 5 YEAR HVAC SERVICE AND MAINTE | Service - Building Services | 10/02/2018 |
HEAD INJURY ASSOCIATION | Office For People with Developmental Disabilities | C00214GG |
$230,073.00
|
$194,952.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/03/2018 |
ACTION TOWARD INDEPENDENCE | Office For People with Developmental Disabilities | C00194GG |
$331,162.00
|
$312,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |
STUDENT ADVOCACY | Office For People with Developmental Disabilities | C00200GG |
$194,737.00
|
$179,195.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |