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 |
---|---|---|---|---|---|---|---|---|---|
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028583 |
$1,031,094.31
|
$859,401.50 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 12/20/2019 |
SELECT HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00472GG |
$1.00
|
$0.00 |
01/01/2020 | 09/11/2020 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
CHILDREN AT PLAY EARLY INTERVENTION CENTER | Office For People with Developmental Disabilities | C00506GG |
$4,286,830.00
|
$3,690,692.99 |
01/01/2020 | 12/31/2024 | Fical Intermediary Self Direction | Grant | 12/20/2019 |
MOBILE DRUG TESTING OF NEW YORK CORPORAT | SUNY - Upstate Medical University | C505104 |
$142,662.50
|
$99,726.27 |
01/01/2020 | 12/31/2021 | Pre employment drug screening services | Service - Other/ Misc. Services | 12/20/2019 |
ONTARIO COUNTY OF | Office of Indigent Legal Services | C800032 |
$543,822.00
|
$543,716.70 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
NASSAU COUNTY OF | Office of Indigent Legal Services | C900027 |
$1,613,193.00
|
$973,545.90 |
01/01/2019 | 12/31/2024 | Indigent Legal Services | Grant | 12/20/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00055GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | LEGAL SERVICES AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C800014 |
$2,910,255.00
|
$2,814,108.43 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
ESSEX COUNTY OF | Office of Indigent Legal Services | C2ND615 |
$300,000.00
|
$277,784.64 |
07/01/2017 | 06/30/2022 | Upstate Quality Improvement and Caseload Reduction | Grant | 12/20/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C900054 |
$247,713.00
|
$247,633.17 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | C800043 |
$111,552.00
|
$73,371.30 |
01/01/2018 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C800001 |
$1,573,455.00
|
$1,572,658.97 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Office of Court Administration | C501135 |
$305,000.00
|
$132,420.00 |
10/01/2019 | 06/30/2020 | Psychological Evaluations of Court Officer Trainee Candidates | Consultant - Medical Related Services | 12/19/2019 |
245 BROADWAY LLC | Empire State College | L910318 |
$52,307.08
|
$52,307.08 |
07/01/2014 | 10/06/2021 | Lease 245 Broadway Schenectady County | Lease | 12/19/2019 |
HUNTINGTON ARTS COUNCIL INC | Council on the Arts | T20441GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11089GG |
$1,569,276.53
|
$1,351,848.61 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20428GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
7 ENTERPRISES LLS | SUNY - Upstate Medical University | T505095 |
$35,000.00
|
$35,000.00 |
10/30/2019 | 10/29/2020 | MARKETING AND MEDIA ENDORSEMEN | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
55 FRONT LLC | New York State Senate | L009992 |
$225,036.83
|
$151,778.70 |
09/24/2019 | 12/31/2024 | 55 Front Street Ste 1 & 2 Rockville Centre Nassau County | Lease | 12/19/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20434GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20412GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DEE215G |
$300,000.00
|
$18,006.00 |
11/07/2019 | 03/06/2020 | Repair Water Main Willard Drug Treatment Center Seneca County | Construction - Building | 12/19/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45636P |
$0.01
|
$0.00 |
12/19/2019 | 12/30/2019 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45636H |
$0.01
|
$0.00 |
12/19/2019 | 12/30/2019 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20425GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NORTH CENTRAL BRONX HOSPITAL | Victim Services, Office of | C11013GG |
$471,150.65
|
$412,210.22 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
ORANGETOWN TOWN OF | Governor's Traffic Safety Committee | T006440 |
$12,000.00
|
$9,565.24 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
GREENBURGH TOWN OF | Office of Homeland Security and Emergency Services | C156389 |
$100,000.00
|
$97,530.19 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C159380 |
$61,100.00
|
$61,100.00 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative | Grant | 12/19/2019 |
EASTCHESTER TOWN OF | Office of Homeland Security and Emergency Services | C155089 |
$100,000.00
|
$99,911.45 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | C152980 |
$100,000.00
|
$99,950.88 |
10/01/2019 | 02/28/2022 | Bomb Squad Initiative | Grant | 12/19/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C173680 |
$95,000.00
|
$94,998.23 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative | Grant | 12/19/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C192580 |
$100,000.00
|
$100,000.00 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative | Grant | 12/19/2019 |
HOBSONS INC | State University of New York - Agency-wide | T003582 |
$49,480.00
|
$49,480.00 |
12/19/2019 | 12/18/2020 | ANALYTICS CONSULTING | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
BUREAU VERITAS NORTH AMERICA INC | Department of Transportation | C037840 |
$6,451,510.18
|
$4,288,639.99 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
WARSAW VILLAGE OF | Department of Transportation | D014807 |
$52,443.80
|
$14,054.94 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Warsaw Wyoming County | Inter-government - Other | 12/19/2019 |
SUPPORT-LINK INC | Office For People with Developmental Disabilities | C00436GG |
$1,426,500.00
|
$889,885.87 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/19/2019 |
PENNONI ASSOCIATES INC | Department of Transportation | C037853 |
$6,855,051.62
|
$5,915,703.82 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | Department of Transportation | C037852 |
$6,004,262.45
|
$2,115,735.94 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
ONEIDA COUNTY OF | Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916CK |
$25,000.00
|
$15,747.22 |
12/15/2019 | 11/30/2023 | RUBBISH REMOVAL FOR HERKIMER C | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504517 |
$228,000.00
|
$227,999.97 |
04/06/2018 | 04/05/2023 | Medical Service Group (MSG) - Quality Officer for Obstetrics and Gynecology Programs | Consultant - Medical Related Services | 12/19/2019 |
ARCADE VILLAGE OF | Department of Transportation | D014860 |
$32,044.91
|
$29,856.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Arcade Wyoming County | Inter-government - Other | 12/19/2019 |
AROLD CONSTRUCTION CO INC | Department of Transportation | D264115 |
$1,972,052.46
|
$1,972,052.45 |
12/19/2019 | 03/26/2021 | Route 52 Park & Ride Lot Improvement Expansion Project East Fishkill Dutchess County | Construction - Building | 12/19/2019 |
CAMERA NEWS INC | Council on the Arts | T20405GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
SEPHARDIC ACADEMY OF MANHATTAN | Office of Homeland Security and Emergency Services | C171592 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/19/2019 |
MARY CASE | Department of Health | T35369GG |
$150,000.00
|
$115,000.00 |
11/01/2019 | 10/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |