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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COUNTY OF | Department of Transportation | D014757 |
$8,841,669.99
|
$7,325,271.43 |
07/01/2017 | 06/30/2020 | Snow & Ice Contract 2017-2020 Seasons Oswego County | Inter-government - Other | 01/15/2019 |
BERKLEE COLLEGE OF MUSIC | State Education Department | C013059 |
$55,810.00
|
$37,145.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/15/2019 |
ONONDAGA COUNTY OF | Department of Environmental Conservation | C00594GG |
$1,300,000.00
|
$185,250.00 |
03/15/2018 | 06/14/2023 | CLIMATE RESILIENT FARMING | Grant | 01/15/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011265 |
$9,338,164.00
|
$5,968,326.68 |
10/01/2018 | 09/30/2023 | Consulting Services to Support Various Programs in the Division of Lands and Forests | Consultant - Miscellaneous Consultant Services | 01/15/2019 |
KALLEN & LEMELSON LLP | SUNY - Health Science Center at Brooklyn | T380053 |
$28,220.00
|
$28,220.00 |
12/24/2018 | 11/01/2020 | DESIGN SERVICES. FMD 1633/SUCF | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Commercial Corridor | Community Projects Fund (Member Initiative) | 01/15/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C198189 |
$682,650.00
|
$682,650.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | Office For People with Developmental Disabilities | C00138GG |
$295,739.00
|
$216,707.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/15/2019 |
UNITED CEREBRAL PALSY OF QUEENS | State Education Department | C013650 |
$941,290.00
|
$302,946.34 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/15/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06L91 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/15/2019 |
GREYHELLER LLC | SUNY at Stony Brook | OP00006 |
$60,085.16
|
$60,085.16 |
07/01/2018 | 06/30/2019 | Support and Maintenance for ERP Firewall and PeopleMobile | Equipment - IT Hardware/ Software | 01/15/2019 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T103228 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T637458 |
$37,000.00
|
$26,921.32 |
07/01/2018 | 07/31/2019 | GIVE RESEARCH SUPPLEMENT CONTI | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103496 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34383GG |
$75,000.00
|
$75,000.00 |
11/01/2018 | 03/31/2020 | LEAD SAFE BABIES | Grant | 01/15/2019 |
ADELPHI UNIVERSITY | Department of Health | C34387GG |
$125,000.00
|
$120,046.40 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES SENATE INITIATIVE | Grant | 01/15/2019 |
ATTICA VILLAGE OF | Department of Environmental Conservation | T00621GG |
$22,300.00
|
$18,012.17 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF ATTICA | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | T00629GG |
$11,000.00
|
$11,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 TOWN OF HUNTINGTO | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
LOCKPORT CITY OF | Department of Environmental Conservation | T00620GG |
$45,280.00
|
$41,540.10 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF LOCKPORT | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | T00641GG |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2020 | GREEN INFRASTRUCTURE PLANNING | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC657 |
$5,700,000.00
|
$5,298,348.00 |
01/15/2019 | 01/10/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL188 |
$24,365.75
|
$24,365.75 |
03/01/2018 | 12/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR047 |
$25,958.00
|
$25,957.68 |
10/01/2018 | 03/31/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C198009 |
$455,260.00
|
$455,260.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | C198004 |
$460,753.00
|
$460,753.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA024 |
$29,613.00
|
$29,162.50 |
10/10/2018 | 10/10/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM17027 |
$11,000.00
|
$11,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/15/2019 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100568 |
$633,600.00
|
$633,600.00 |
10/01/2018 | 09/30/2019 | National Instant Background System Maintenance | Consultant - Information And Technology Solutions And Services | 01/15/2019 |
PUBLIC PARTNERSHIPS LLC | Department of Health | C034109 |
$88,629,497.60
|
$84,190,062.01 |
01/01/2019 | 06/30/2024 | Housing Payment Service for Department of Health HCBS, TBI, and NHTD Medicaid Waiver Participants | Service - Other/ Misc. Services | 01/15/2019 |
OSSINING TOWN OF | Department of Environmental Conservation | T00610GG |
$50,000.00
|
$20,548.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF OSSINING | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SISTERS OF ST JOSEPH BRENTWOOD NY | Department of Environmental Conservation | T00604GG |
$40,338.30
|
$37,776.24 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 SISTERS OF SAINT | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
RADIX ECOLOGICAL SUSTAINABILITY CENTER | Department of Environmental Conservation | C00632GG |
$422,410.55
|
$422,410.55 |
07/20/2018 | 07/19/2022 | URBAN ENVIRONMENTAL EDUCATION CENTER | Grant | 01/15/2019 |
MEDIA ALLIANCE INC | Department of Environmental Conservation | C00750GG |
$100,000.00
|
$30,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/15/2019 |
SOLITUDE LAKE MANAGEMENT LLC | Department of Environmental Conservation | C010866 |
$470,926.28
|
$433,428.03 |
07/20/2018 | 12/31/2022 | TIOGA COUNTY HYDRILLA CONTROL | Service - Water Treatment/ Sewer Use Services | 01/15/2019 |
ESOPUS TOWN OF | Department of Environmental Conservation | T00661GG |
$50,000.00
|
$44,524.78 |
02/01/2019 | 01/31/2022 | ESOPUS RIVERFRONT: ACCESS AND | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
LITERACY SOLUTIONS NY INC | State Education Department - Federal - State Grants | C403245 |
$551,001.00
|
$545,669.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/15/2019 |
LITERACY SOLUTIONS NY INC | State Education Department - Federal - State Grants | C403247 |
$300,089.00
|
$261,665.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/15/2019 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000004 |
$250,816.73
|
$0.00 |
01/01/2019 | 12/31/2019 | Membership Dues for 2019 | Service - Other/ Misc. Services | 01/15/2019 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T018155 |
$4,950.00
|
$4,950.00 |
01/01/2019 | 01/30/2019 | OPEN SOURCE AND SOCIAL MEDIA I | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SARAH LAWRENCE COLLEGE | Department of Environmental Conservation | T00648GG |
$35,841.00
|
$35,841.00 |
02/01/2019 | 01/31/2022 | HUDSON RIVER HIGH SCHOOL RESEA | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
HUDSON RIVER MARITIME MUSEUM | Department of Environmental Conservation | T00647GG |
$40,000.00
|
$36,241.63 |
02/01/2019 | 06/30/2022 | HUDSON RIVER MARITIME MUSEUM C | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T18237GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR023 |
$30,817.00
|
$30,816.85 |
05/01/2016 | 07/31/2019 | CAH Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198027 |
$127,372.00
|
$127,372.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTER OPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
GREATER FLUSHING CHAMBER OF COMMERCE INC | Department of Economic Development | TM15015 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 12/31/2019 | Business Education Assistance | Community Projects Fund (Member Initiative) | 01/15/2019 |
REHABILITATION SUPPORT SERVICES INC | Office of the State Comptroller | T000225 |
$50,000.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Riverview Janitorial flrs1&3 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | T002172 |
$50,000.00
|
$48,155.00 |
01/01/2019 | 12/31/2020 | Transitional Srvs Ass T002172 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
ALBANY CITY OF | Department of Environmental Conservation | T00645GG |
$42,000.00
|
$42,000.00 |
12/01/2018 | 11/30/2021 | HUDSON RIVER SHORELINE STABILI | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CHERRY VALLEY MEMORIALS INC | Office of General Services | C003908 |
$928,687.31
|
$281,670.93 |
01/15/2019 | 01/14/2024 | MEMORIAL ENGRAVING SERVICES FOR THE FIREFIGHTERS & THE POLICE MEMORIALS AT THE EMPIRE STATE PLAZA | Service - Other/ Misc. Services | 01/15/2019 |