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 |
---|---|---|---|---|---|---|---|---|---|
ROOSEVELT RESIDENCES LLC | Homeless Housing Assistance Corporation | CH00925 |
$770,000.00
|
$0.00 |
09/28/2017 | 03/31/2059 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
LISA C LYLE | State Education Department | S013015 |
$57,716.00
|
$17,700.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/17/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T102361 |
$45,722.00
|
$43,708.26 |
09/16/2017 | 09/15/2018 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CONCERN RONKONKOMA LLC | Homeless Housing Assistance Corporation | CH00900 |
$2,762,865.00
|
$0.00 |
02/08/2017 | 02/07/2047 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED673A |
$200,000.00
|
$77,791.00 |
12/15/2017 | 06/13/2018 | Abate ACM Various Location Bldg 2 Woodbourne CF Sullivan County | Construction - Building | 01/17/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
GENERAL ELECTRIC COMPANY | SUNY - Health Science Center at Brooklyn | C316394 |
$930,725.00
|
$930,725.00 |
10/01/2016 | 09/30/2021 | MAINTENANCE FOR CATH LAB INNOVA EQUIPMENT | Service - Other/ Misc. Services | 01/17/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000601 |
$200,000.00
|
$200,000.00 |
12/18/2017 | 12/17/2018 | Land Purchase Three Parcel Vacant Land Schneller Lane Shawangunk & Wawarsing Ulster County | Land Purchase | 01/17/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED682G |
$200,000.00
|
$146,844.00 |
12/19/2017 | 06/17/2018 | Repair Broken Water Main Powerhouse Fishkill CF Dutchess County | Construction - Building | 01/17/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | T033308 |
$49,999.00
|
$48,825.00 |
01/01/2018 | 06/01/2018 | Brenda Jackson consulting | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Gaming Commission | T170009 |
$48,720.00
|
$48,720.00 |
12/07/2017 | 10/31/2018 | WLA - NYL Level 4 Cert. | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T102402 |
$35,000.00
|
$35,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T490053 |
$6,000.00
|
$3,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PAMELA A MCDONALD | Sunmount Developmental Disabilities Service Office | S0SSU00100 |
$212,365.44
|
$28,950.98 |
03/01/2018 | 02/28/2023 | Speech Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 01/17/2018 |
CITY GROWERS INC | Office of Children & Family Services | TM09W49 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
HISTORIC DISTRICTS COUNCIL INC | Office of Children & Family Services | TM09X93 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ROCHESTER | State Education Department - Federal - State Grants | C403002 |
$639,915.00
|
$435,883.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/17/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403136 |
$2,340,003.00
|
$2,301,851.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/17/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403116 |
$2,112,503.00
|
$1,998,004.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/17/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED680P |
$300,000.00
|
$77,543.00 |
12/15/2017 | 05/24/2018 | Repair Leaking Water Line & Int Finishes 6th fl Queensboro CF Queens County | Construction - Building | 01/17/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
RHONDA JEANNE EVERDYKE | Office For People with Developmental Disabilities | TLCO015 |
$30,800.00
|
$30,799.65 |
01/01/2018 | 06/30/2018 | Everdyke, Rhonda TLCO015 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LITERACY ASSISTANCE CENTER | State Education Department | C013037 |
$5,070,256.00
|
$4,659,983.00 |
01/01/2018 | 12/31/2022 | Maintain and Upgrade the Adult Student Information and Technical Support (ASISTS) Management System | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102910 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028124 |
$223,995.00
|
$199,363.54 |
09/01/2017 | 12/31/2018 | AMERICORPS STATE OPERATING | Grant | 01/18/2018 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C012928 |
$10,800,699.00
|
$6,264,242.73 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
INTEGRATION PARTNERS | Office of Information Technology Services | T000527 |
$49,720.00
|
$41,810.00 |
01/07/2018 | 03/31/2018 | DCN Consulting Services | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002068 |
$684,955.30
|
$579,958.36 |
11/01/2017 | 10/31/2022 | Custodial Services - The Simon Center for Geometry and Physics at Stony Brook University | Service - Building Services | 01/18/2018 |
CORE SOLUTIONS INC | Office For People with Developmental Disabilities | C0SCO0010 |
$50,338,151.00
|
$44,571,517.05 |
01/02/2018 | 01/01/2028 | Electronic Health Record System- Transaction Value Represents Phase 1 Services | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
PETERMAN INC | State Education Department | C012848 |
$297,842.00
|
$185,595.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | TR37417 |
$25,500.00
|
$22,800.00 |
08/30/2016 | 12/31/2023 | MILLING AND PAVING PROJECT ON | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004261 |
$404,000.00
|
$321,557.50 |
01/01/2018 | 12/31/2020 | Computer Based Credentialing Examinations for Alcoholism and Substance Abuse Counselors | Service - Other/ Misc. Services | 01/18/2018 |
THE ARTS GUILD OF OLD FORGE INC | Council on the Arts | C00399GG |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2020 | Aid to Localities - Cultural Services | Grant | 01/18/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
FILM FORUM INC | Council on the Arts | C00451GG |
$111,000.00
|
$111,000.00 |
01/01/2018 | 12/31/2020 | AID TO LOCALITIES CULTURAL SERVICES | Grant | 01/18/2018 |
INTERNATIONAL PRINT CENTER NEW YORK | Council on the Arts | C00430GG |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/18/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | C00455GG |
$57,141.00
|
$57,141.00 |
01/01/2018 | 12/31/2018 | CULTURAL SERVICES | Grant | 01/18/2018 |
UNION SUPPLY COMPANY | Five Points Correctional Facility | PA370014 |
$494,613.45
|
$408,681.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
SAUGERTIES VILLAGE OF | Department of Environmental Conservation | T00439GG |
$48,241.20
|
$47,944.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 VILLAGE OF SAUGER | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C969075 |
$118,206.00
|
$118,206.00 |
10/01/2016 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/18/2018 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA370004 |
$183,496.59
|
$163,804.72 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |