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 |
---|---|---|---|---|---|---|---|---|---|
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103686 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ST LAWRENCE COUNTY OF | Governor's Traffic Safety Committee | C002410 |
$75,892.00
|
$67,891.99 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 12/20/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504489 |
$3,897,120.00
|
$3,897,119.70 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Neurology On-Call Services | Consultant - Medical Related Services | 12/20/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007279 |
$43,805.06
|
$0.00 |
10/07/2018 | 10/06/2019 | Revocable Permit Academic Facility Use SUNY Old Westbury Campus Nassau County | Revenue Generating - Permits | 12/20/2018 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00133GG |
$1,086,251.00
|
$665,486.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
ELIZABETH ANN DANIELS | Department of Health | T34210GG |
$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 |
DENISE MCCORMACK | Department of Health | T34228GG |
$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 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Environmental Conservation | T00622GG |
$49,056.00
|
$47,279.77 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 MOHAWK VALLY COMM | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DUTCHESS COUNTY OF | Department of Transportation | X197564 |
$0.00
|
$0.00 |
02/07/2018 | 02/07/2020 | Sale of Surplus Property Map 482 C Parcel 598 Poughkeepsie NY Dutchess Co | Land Purchase | 12/19/2018 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000699 |
$8,000.00
|
$8,000.00 |
01/31/2019 | 01/30/2020 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DIANE RHODEN | Department of Health | T34211GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/06/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JENNIFER GULAS | Department of Health | T34263GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$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 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$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 |
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office For People with Developmental Disabilities | C00179GG |
$411,378.00
|
$360,116.75 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00676GG |
$46,608.00
|
$33,413.76 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | C171504 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
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 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Homeland Security and Emergency Services | C171511 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
CATRINA LIAN | State Education Department | S013681 |
$188,399.00
|
$15,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
MICHAEL MCMAHON | Department of Health | T34276GG |
$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 |
MANHATTAN BEACH JEWISH CENTER | Office of Homeland Security and Emergency Services | C171458 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | C171474 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | New York State Thruway Authority | D214656 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/19/2018 |
MCKEE FOODS CORP | Otisville Correctional Facility | TPA290009 |
$49,999.99
|
$46,904.24 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005460 |
$125,000.00
|
$116,383.46 |
10/01/2018 | 09/30/2019 | Data Management and Evaluation of Prevention Programs | Consultant - Miscellaneous Consultant Services | 12/19/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BIALYSTOKER SYNAGOGUE | Office of Homeland Security and Emergency Services | C171488 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | X504506 |
$220,791.02
|
$0.00 |
12/11/2017 | 11/30/2022 | Physics Support Services | Consultant - Medical Related Services | 12/19/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11294 |
$12,650.00
|
$0.00 |
11/01/2018 | 11/01/2021 | LEWIS RA#8, STANDS C-12,13&15 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
GUEST SERVICES MANAGEMENT LLC | Office of Parks Recreation & Historic Preservation | X001301 |
$504,000.00
|
$0.00 |
01/01/2018 | 12/31/2027 | Food Beverage and Retail Concessions at Watkins Glen State Park | Revenue Generating - Food Concession | 12/19/2018 |
HITS INC | Department of Agriculture & Markets - State Fair | X18N116 |
$27,675.00
|
$0.00 |
10/23/2018 | 10/28/2018 | HITS Indoor Championship Horse Show (NYS 2018 Non-Fair Event at Expo Center) | Revenue Generating - Other | 12/19/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146C |
$2,432,152.80
|
$1,100,326.00 |
07/01/2018 | 06/30/2019 | Condo Fees 413 E 69th St Hunter College New York County L010146 | Lease | 12/19/2018 |
CIVITAS LEARNING INC | College at New Paltz | T991196 |
$37,078.00
|
$37,078.00 |
12/03/2018 | 12/02/2020 | COLLEGE SCHEDULER - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEWISH FOUNDATION SCHOOL | Office of Homeland Security and Emergency Services | C171448 |
$150,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | C171441 |
$150,000.00
|
$148,474.49 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/19/2018 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036050 |
$6,840,000.00
|
$5,684,520.07 |
11/01/2018 | 11/01/2022 | ST LAWRENCE COUNTY BRIDGE PRESERVATION PROJECT | Grant | 12/19/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037837 |
$50,000.00
|
$4,944.81 |
12/17/2018 | 12/16/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
INTERNATIONAL CENTER OF PHOTOGRAPHY | Council on the Arts | C00768GG |
$129,000.00
|
$129,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/19/2018 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | C171401 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T103493 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T103034 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
GENESEE COUNTY OF | Department of Transportation | D035988 |
$268,767.09
|
$268,767.09 |
07/03/2018 | 03/06/2020 | PREVENTIVE MAINTENANCE BRIDGE PAINTING | Grant | 12/19/2018 |