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 STATEWIDE SENIOR ACTION COUNCIL INC | Office for the Aging | C180012 |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | PATIENTS RIGHTS HOTLINE AND ADVOCACY PROJECT | Grant | 04/10/2019 |
UNITED RENTALS NORTH AMERICA INC | New York State Thruway Authority | CT18127 |
$59,779.00
|
$0.00 |
01/17/2019 | 03/31/2019 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 01/17/2019 |
US GLOBE SERVICE CORP | Auburn Correctional Facility | OP10010012 |
$82,015.84
|
$81,773.64 |
04/01/2017 | 03/31/2019 | Copier Service and Maintenance | Equipment - Office | 03/05/2019 |
NEW YORK CITY INDUSTRIAL & TECHNOLOGY ASSISTANCE CORP | Department of Economic Development | C180085 |
$397,620.00
|
$397,516.00 |
04/01/2018 | 03/31/2019 | MANUFACTURING EXTENSION PARTNERSHIP REGIONAL TECHNOLOGY DEVELOPMENT CENTERS | Grant | 04/23/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |
LAWSCOMM LLC | Division of Criminal Justice Services | T018190 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 03/31/2019 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
MARK RUSIN | Division of Criminal Justice Services | T018249 |
$1,000.00
|
$1,000.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR USE OF FORCE TOMPKI | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
MARTIN L CORBETT | Division of Criminal Justice Services | T018245 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR CHEEKTOWAGA PD | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T018246 |
$4,000.00
|
$1,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR GROUP CRISI INTERVE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
STEVEN W MINARD | Division of Criminal Justice Services | T018250 |
$500.00
|
$375.00 |
01/01/2019 | 03/31/2019 | ETHIS AND PROFESSIONALISM INST | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018251 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER CHEEKTOWAGA TOWN P | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
KAREN HOWARD | Division of Criminal Justice Services | T018252 |
$500.00
|
$500.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
STEVEN C MITCHELL | Division of Criminal Justice Services | T018248 |
$500.00
|
$500.00 |
03/01/2019 | 03/31/2019 | INSTRUCT TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T018247 |
$2,000.00
|
$2,000.00 |
03/01/2019 | 03/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
ROBERT YEATES | Division of Criminal Justice Services | T018253 |
$500.00
|
$500.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T019122 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
DAVID A BETTS | Division of Criminal Justice Services | T019124 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | WORK ALONE REVIEW AGENCY FILES | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
COMMUNITY VOICES HEARD | Office of Children & Family Services | C00057GG |
$300,000.00
|
$247,002.02 |
04/01/2018 | 03/31/2019 | Outreach and Advocacy Work in NYCHA Public Housing Developments Westchester and Rockland Co | Grant | 10/17/2019 |
NITEHAWK SWEEPERS LLC | New York State Thruway Authority | CT19025 |
$122,362.00
|
$0.00 |
03/14/2019 | 03/31/2019 | Truck-Mounted Compact Regenerative Vacuum Sweeper | Commodity - Miscellaneous | 03/21/2019 |
ADELPHI UNIVERSITY | Department of Health | C34386GG |
$193,399.55
|
$193,399.55 |
04/01/2018 | 03/31/2019 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/15/2019 |
LEON SULTAN | Attorney General, Office of the | T104576 |
$400.00
|
$400.00 |
01/01/2018 | 03/31/2019 | T104576 Blandon v. State | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
LEON SULTAN | Attorney General, Office of the | T104873 |
$400.00
|
$400.00 |
12/01/2017 | 03/31/2019 | T104873 Mccarthy v. NYS | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T18230GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | T33768GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | T33768GG (4/1/18-3/31/19) | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
HISPANIC FEDERATION INC | Office of Children & Family Services | C00018GG |
$200,000.00
|
$182,717.03 |
04/01/2018 | 03/31/2019 | Hispanic Federation's CREAR Futuros and Entre Familia Programs | Grant | 08/15/2019 |
LAW OFFICES OF AMY N TIRRE A PROFESSIONAL CORPORATION | Higher Education Services Corporation | T112372 |
$3,000.00
|
$2,940.00 |
03/01/2019 | 03/31/2019 | Nevada Legal Services | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34138GG |
$50,000.00
|
$49,043.25 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
WESTCHESTER MEDICAL CENTER FOUNDATION | Department of Health | T34607GG |
$40,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | DOH01-T34607GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Children & Family Services | C00050GG |
$65,000.00
|
$43,595.06 |
04/01/2018 | 03/31/2019 | ASSIST TENANTS IN KINGS COUNTY WITH EVICTION PREVENTION AND ACCESS TO ENTITLEMENTS; LOW INCOME | Grant | 04/12/2019 |
ROSWELL PARK ALLIANCE FOUNDATION | Department of Health | T34046GG |
$50,000.00
|
$29,980.58 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0123201912 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C34492GG |
$166,666.00
|
$166,137.75 |
04/01/2018 | 03/31/2019 | FUNDS TO SUPPORT COMPREHENSIVE CARE CENTERS FOR EATING DISORDERS | Grant | 02/01/2019 |
ALLEGANY COUNTY OF | Department of Health | T34480GG |
$50,000.00
|
$49,713.80 |
11/01/2018 | 03/31/2019 | T34480GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CATTARAUGUS COUNTY OF | Department of Health | T34481GG |
$50,000.00
|
$49,451.46 |
11/01/2018 | 03/31/2019 | T34481GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
CHAUTAUQUA COUNTY OF | Department of Health | T34482GG |
$50,000.00
|
$49,810.55 |
11/01/2018 | 03/31/2019 | T34882GG 11.1.18_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
LIVINGSTON COUNTY OF | Department of Health | T34483GG |
$50,000.00
|
$49,324.55 |
11/01/2018 | 03/31/2019 | T34483GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
RENAISSANCE HEALTH CARE NETWORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C34092GG |
$228,621.00
|
$0.00 |
04/01/2018 | 03/31/2019 | SERVICES AND EXPENSES OF SCHOOL BASED HEALTH CENTER PROGRAMMING | Grant | 03/22/2019 |
DAVID R CHRISTOPHER | Attorney General, Office of the | T104794 |
$5,000.00
|
$1,550.52 |
09/01/2018 | 03/31/2019 | T104794 Deyoe v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
LARRY A SCHER MD | Attorney General, Office of the | T104172 |
$7,000.00
|
$5,250.00 |
01/01/2017 | 03/31/2019 | T104172 Makroglou v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CHAYIM ARUCHIM | Department of Health | T33765GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | T33765GG (4/1/18 - 3/31/19) | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Department of Health | C34114GG |
$150,000.00
|
$149,434.94 |
04/01/2018 | 03/31/2019 | NEW HOPE FOR WOMEN IN NIAGARA COMMUNITY PROJECT | Grant | 01/18/2019 |
THE ELLEN P HERMANSON FOUNDATION | Department of Health | C34045GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | ONCOLOGICAL SOCIAL WORKER SUPPORT | Grant | 01/28/2019 |
ST MARYS HEALTHCARE | Department of Health | C34183GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | WOMENS HEALTH SERVICES | Grant | 03/14/2019 |
ALLEGANY COUNTY OF | Department of Health | C34453GG |
$250,000.00
|
$248,197.10 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 01/18/2019 |
TO LIFE INC | Department of Health | T34478GG |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | T34478GG - Leg Add 18-19 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
BREAST CANCER COALITION OF ROCHESTER INC | Department of Health | T34559GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Legislative Initiative 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JUNIOR ACHIEVEMENT OF NEW YORK INC | Office of Children & Family Services | C00030GG |
$250,000.00
|
$249,999.89 |
04/01/2018 | 03/31/2019 | EXPOSE STUDENTS TO FINANCIAL LITERACY WORKFORCE READINESS AND ENTREPRENEURSHIP CONCEPTS | Grant | 03/15/2019 |
JAWONIO INC | Office For People with Developmental Disabilities | C18010GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | Transitions Program | Grant | 08/21/2019 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103693 |
$2,500.00
|
$2,500.00 |
04/01/2017 | 04/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N009 |
$6,450.00
|
$0.00 |
03/29/2019 | 04/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
KANDEY COMPANY INC | Office of General Services - Design & Construction | DED985G |
$300,000.00
|
$148,159.00 |
12/04/2018 | 04/03/2019 | Repair 12 Inch Water Mains Attica CF Wyoming County | Construction - Building | 01/24/2019 |