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 |
---|---|---|---|---|---|---|---|---|---|
CRISPIN INVESTORS INC | Attorney General, Office of the | T104274 |
$11,975.00
|
$9,208.82 |
05/01/2017 | 03/31/2019 | T104274 Est of Marjorie Kenney | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
RAJENDRA RAMPERSAUD | Attorney General, Office of the | T104349 |
$8,500.00
|
$6,000.00 |
05/01/2017 | 12/31/2019 | T104349 Holman v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
LARRY A SCHER MD | Attorney General, Office of the | T104366 |
$7,000.00
|
$1,575.00 |
05/01/2017 | 12/31/2019 | T104366 Caravella v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC | Department of Health | C32746GG |
$1,645,321.00
|
$1,645,321.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 10/01/2019 |
ORLEANS COUNTY OF | Department of Health | C32801GG |
$3,682,748.00
|
$3,682,748.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/13/2019 |
VERNON VILLAGE OF | Department of Environmental Conservation | C00568GG |
$1,000,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM ROUND 14 | Grant | 03/15/2019 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$3,737,629.00
|
$3,737,629.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 07/09/2019 |
MONTEFIORE HEALTH SYSTEM INC | Department of Health | C32885GG |
$23,887,296.00
|
$23,887,296.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/24/2019 |
MOUNT MORRIS VILLAGE OF | Department of Environmental Conservation | C00638GG |
$289,000.00
|
$289,000.00 |
05/01/2017 | 12/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/21/2019 |
POUGHKEEPSIE TOWN OF | Department of Environmental Conservation | T00462GG |
$28,063.00
|
$26,213.17 |
05/01/2017 | 12/31/2019 | MAPPING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
LOCKPORT CITY OF | Department of Environmental Conservation | C00574GG |
$1,000,000.00
|
$821,610.00 |
05/01/2017 | 12/31/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/28/2019 |
CORNING CITY OF | Department of Environmental Conservation | C00571GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2017 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/21/2019 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Department of Health | C32777GG |
$375,000.00
|
$375,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/07/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C32879GG |
$137,375.00
|
$117,994.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 01/11/2019 |
1211 WPR MEDICAL SERVICES PC | Department of Health | C32772GG |
$2,700,000.00
|
$498,063.65 |
05/01/2017 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/13/2019 |
BETHEL NURSING HOME COMPANY INC | Department of Health | C32765GG |
$2,500,000.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Health Care Facility Transform | Grant | 07/12/2019 |
THE JAMAICA HOSPITAL | Department of Health | C32785GG |
$5,992,300.00
|
$2,378,144.78 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/01/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C32888GG |
$424,090.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Healthcare Facility Transformation Program | Grant | 09/06/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C32775GG |
$888,150.00
|
$507,236.57 |
05/01/2017 | 04/30/2025 | Statewide Healthcare Facility Transformation | Grant | 09/06/2019 |
104 OLD NIAGARA ROAD OPERATING COMPANY LLC | Department of Health | C32800GG |
$221,559.00
|
$11,025.40 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 03/04/2019 |
LA CASA DE SALUD INC | Department of Health | C32773GG |
$2,626,050.00
|
$2,626,050.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 09/27/2019 |
OWEGO & HARFORD RAILWAY INC | Department of Transportation | DR37587 |
$177,181.00
|
$177,181.00 |
05/15/2017 | 09/21/2021 | Install Lights & Gates Blodgett Road Crossing Newark Tioga County | Construction - Highway | 05/02/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38612 |
$41,100.00
|
$41,041.16 |
05/15/2017 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
OSWEGO COLLEGE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T170005 |
$55,125.00
|
$0.00 |
05/22/2017 | 05/21/2022 | TRADE AGREEMENT WITH WRVO TO R | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
NASSAU COUNTY OF | Department of Transportation | D036008 |
$392,000.00
|
$361,464.26 |
05/26/2017 | 12/31/2023 | Merrick Road over Milburn Creek Bridge Rehab | Grant | 08/27/2019 |
PRIVIT INC | SUNY Polytechnic Institute (Utica/Rome) | T170025 |
$6,750.00
|
$2,250.00 |
05/29/2017 | 05/28/2020 | PRIVIT PROFILE ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
SPRINT SPECTRUM LP | College at Geneseo | X12017R |
$185,820.00
|
$0.00 |
05/30/2017 | 05/29/2022 | Roof & Fiber Optic License Agreement Bldg 32 SUNY Geneseo Livingston County | Revenue Generating - Property Lease | 10/16/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DC40218 |
$6,367,026.00
|
$0.00 |
05/31/2017 | 09/25/2019 | PA Filed Contract - Mezzanine Extension At Ulmer Park Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BEDSIDE DENTIST LLC | SUNY at Stony Brook | TX002164 |
$1,992.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental revenue | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
FOOD BANK ASSOC OF NYS | Department of Economic Development | C004878 |
$2,000,000.00
|
$1,999,776.96 |
06/01/2017 | 05/31/2022 | CAPACITY BUILDING FOR FOOD WASTE | Grant | 03/21/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | CHCR101 |
$25,955,960.46
|
$11,702,308.50 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/31/2019 |
ROCHESTER CITY OF | Department of Labor | C17069GG |
$300,000.00
|
$299,496.70 |
06/01/2017 | 05/31/2018 | Legislative Initiatives | Grant | 12/06/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN203 |
$12,069.00
|
$0.00 |
06/01/2017 | 01/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T172433 |
$201,245.76
|
$199,264.71 |
06/01/2017 | 06/30/2022 | ALCOHOLISM AND SUBSTANCE ABUSE | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917N003 |
$22,500.00
|
$22,500.00 |
06/01/2017 | 08/31/2017 | Member Item | Community Projects Fund (Member Initiative) | 02/20/2019 |
NSF INTERNATIONAL | Department of Environmental Conservation | C010483 |
$125,331.97
|
$125,331.97 |
06/01/2017 | 05/31/2022 | STATE FOREST DUAL CERTIFICATION ASSESSMENT | Consultant - Environmental Related Services | 09/27/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | New York City Transit Authority | C617718 |
$4,460,300.00
|
$0.00 |
06/01/2017 | 05/31/2020 | PA Filed Contract - System Wide Telecommunications Cabling Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
DENTSERV DENTAL SERVICES PC | SUNY at Stony Brook | TX002163 |
$5,000.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL191 |
$15,395.40
|
$15,395.40 |
06/01/2017 | 12/31/2020 | auto door repair | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104356 |
$8,250.00
|
$6,418.50 |
06/01/2017 | 03/31/2019 | T104356 Christiano v. Connolly | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
GENESEE COUNTY OF | Department of Transportation | D036078 |
$21,000.00
|
$0.00 |
06/07/2017 | 03/31/2022 | HIGHWAY REPLACEMENT OF PRATT RD BRIDGE | Grant | 05/08/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
MOHAWK VALLEY COLLECTIVE INC | Office of Parks Recreation & Historic Preservation | TM15S011 |
$10,000.00
|
$10,000.00 |
06/15/2017 | 06/15/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/05/2019 |
SYSTRA-HAKS JV | New York City Transit Authority | CCM1122 |
$905,922.00
|
$0.00 |
06/22/2017 | 12/05/2018 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C018349 |
$1,090,440.00
|
$0.00 |
06/26/2017 | 09/26/2018 | --PA Filed Contract - estimate | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
DEPEW VILLAGE OF | Department of Environmental Conservation | C00562GG |
$680,000.00
|
$680,000.00 |
06/30/2017 | 12/31/2019 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 02/06/2019 |
JGM CONSTRUCTION DEVELOPMENT | SUNY at Stony Brook | T002036 |
$782,688.00
|
$40,851.90 |
06/30/2017 | 02/01/2019 | WEST SIDE DINING REHABILITATIO | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
NEW YORK DOCTORS URGENT CARE LLC | New York City Transit Authority | C018386 |
$3,986,401.03
|
$0.00 |
06/30/2017 | 01/06/2022 | PA Filed Contract - Assessment Services for Paratransit and Reduced Fare MetroCard Eligibility | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CORNELL COOPERATIVE EXTENSION OF LIVINGSTON COUNTY | State Education Department | T817165 |
$25,500.00
|
$25,151.00 |
07/01/2017 | 06/30/2019 | STUDENT AWARENESS IN EDU/BUS | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |