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 |
---|---|---|---|---|---|---|---|---|---|
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J15 |
$22,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
DASNY | College at Purchase | T411618 |
$678,750.00
|
$339,000.00 |
04/01/2016 | 12/31/2020 | OUTBACK BATHRMS RENOV, DASNY P | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
TANNERSVILLE VILLAGE OF | Department of State | C1000972 |
$500,000.00
|
$165,020.00 |
04/01/2016 | 09/30/2022 | WATERFRONT REVITALIZATION CZM | Grant | 11/02/2018 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011279 |
$4,363,528.02
|
$2,263,828.38 |
04/01/2016 | 06/30/2030 | 181 Belle Mead Road East Setauket, Suffolk County | Lease | 04/05/2018 |
BRIARCLIFF MANOR VILLAGE OF | Department of State | C1000907 |
$602,879.00
|
$132,210.00 |
04/01/2016 | 03/31/2024 | Local Government Efficiency | Grant | 09/18/2018 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160050 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Services for Veterans | Community Projects Fund (Member Initiative) | 06/07/2018 |
ALBANY DISTRICT 369TH VTERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160052 |
$5,000.00
|
$3,129.00 |
04/01/2016 | 09/15/2018 | Medals for Memorial | Community Projects Fund (Member Initiative) | 06/07/2018 |
BROOME CTY VETS MEM ASSOC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160055 |
$12,500.00
|
$11,845.58 |
04/01/2016 | 12/31/2019 | Purchase 14 M1 Rifles | Community Projects Fund (Member Initiative) | 07/11/2018 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160045 |
$5,000.00
|
$4,991.76 |
04/01/2016 | 09/15/2019 | Queen Memorial Day Parade | Community Projects Fund (Member Initiative) | 10/05/2018 |
DUNBAR AMERICAN LEGION POST 1642 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160053 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Replace soffits on roof | Community Projects Fund (Member Initiative) | 10/12/2018 |
FAMILY SERVICE SOCIETY OF YONKERS | Office of Children & Family Services | TM04H72 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/13/2018 |
SOMERSET TOWN OF | Department of State | T1001012 |
$50,000.00
|
$0.00 |
04/01/2016 | 03/31/2019 | 2015 MRF LGE T1001012 | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | Department of Economic Development | TM15006 |
$10,000.00
|
$5,981.71 |
04/01/2016 | 03/31/2017 | Workforce Diversity/MWBE | Community Projects Fund (Member Initiative) | 09/04/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K007297 |
$14,200,000.00
|
$14,200,000.00 |
04/01/2016 | 12/31/2020 | UPSTATE AIRPORTS | Grant | 07/31/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18001 |
$2,606,059.00
|
$2,574,338.50 |
04/02/2016 | 09/30/2022 | DC37 EBF 2016-2021 | Service - Union Benefits Services | 08/02/2018 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | C17003 |
$634,000.00
|
$634,000.00 |
04/02/2016 | 12/31/2019 | PEF Joint Professional Development Initiatives | Service - Union Benefits Services | 03/01/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18002 |
$350,000.00
|
$341,296.09 |
04/02/2016 | 04/01/2021 | DC37 2016-2021 T&D | Service - Union Benefits Services | 08/02/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37220 |
$346,000.00
|
$337,274.31 |
04/13/2016 | 12/31/2023 | Railroad Support Services Route 913T Bridge Maintenance Menands Albany County | Construction - Highway | 06/28/2018 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C007092 |
$520,022.49
|
$233,982.67 |
04/15/2016 | 04/30/2019 | ADAPTIVE DRIVING EQUIPMENT | Service - Other/ Misc. Services | 02/27/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV149 |
$23,004.00
|
$23,004.00 |
04/15/2016 | 04/14/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00454GG |
$17,709.00
|
$16,898.97 |
04/16/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL156 |
$33,170.57
|
$33,170.57 |
04/19/2016 | 04/30/2019 | bath mod/ramp/clg trk | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
AKWESASNE HOUSING AUTHORITY | Homeless Housing Assistance Corporation | CH00949 |
$800,000.00
|
$0.00 |
04/19/2016 | 07/02/2069 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
KONE INC | Lehman College | C162102 |
$354,700.00
|
$26,636.50 |
04/20/2016 | 04/19/2021 | Elev pervent & crrective maint | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
HELP BUFFALO 2 LLC | Homeless Housing Assistance Corporation | CH00862 |
$1,717,911.00
|
$0.00 |
04/27/2016 | 12/03/2054 | PA Filed Contract Final Award Agreement HELP Buffalo 2 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN181 |
$25,928.00
|
$25,928.00 |
05/01/2016 | 09/30/2019 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
GREATER LOCKPORT DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | CMG15NI1 |
$200,000.00
|
$200,000.00 |
05/01/2016 | 04/30/2020 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 05/11/2018 |
NORTH HEMPSTEAD TOWN OF | Office of Parks Recreation & Historic Preservation | CMG15L1 |
$165,000.00
|
$0.00 |
05/01/2016 | 12/31/2021 | NATURAL MARITIME HERITAGE GRANT PROGRAM | Grant | 01/19/2018 |
BROOKFIELD TOWN OF | Department of Environmental Conservation | C00317GG |
$371,052.30
|
$371,052.30 |
05/02/2016 | 05/02/2018 | WATER QUALITY MANAGEMENT PGM | Grant | 05/10/2018 |
ERIE COUNTY OF | Department of Environmental Conservation | C00311GG |
$320,000.00
|
$299,588.03 |
05/02/2016 | 03/31/2022 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 02/26/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00634GG |
$74,000.00
|
$74,000.00 |
05/31/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/21/2018 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C0HHR01 |
$4,354,540.00
|
$2,177,270.00 |
06/01/2016 | 05/31/2018 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 03/13/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161915 |
$187,018.09
|
$187,018.09 |
06/01/2016 | 08/31/2018 | World Language Pathways Curriculum and Assessment Initiative | Consultant - Miscellaneous Consultant Services | 11/29/2018 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM06112 |
$15,000.00
|
$0.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
DEWITT TOWN OF | Department of State | C1000934 |
$229,000.00
|
$78,053.52 |
06/01/2016 | 05/31/2021 | WATERFRONT REVITALIZATION PROGRAM | Grant | 08/22/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31353GG |
$1,745,843.29
|
$1,745,843.29 |
06/01/2016 | 12/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 12/03/2018 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C31420GG |
$57,000,000.00
|
$0.00 |
06/01/2016 | 05/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 02/06/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C31406GG |
$11,095,000.00
|
$11,043,450.12 |
06/01/2016 | 05/31/2019 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION; INFRASTRUCTURE UPDATE | Grant | 04/09/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161711 |
$258,559.00
|
$258,263.62 |
06/01/2016 | 05/31/2017 | High School Equivalency Teacher Leader Training and Career Kit Resource Project Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN221 |
$17,237.00
|
$17,236.50 |
06/01/2016 | 03/31/2020 | Ramp/Bath Mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN233 |
$11,820.00
|
$11,820.00 |
06/01/2016 | 05/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC67356 |
$6,000,000.00
|
$0.00 |
06/02/2016 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37466 |
$467,548.00
|
$452,359.51 |
06/22/2016 | 12/31/2024 | Install Light Signals & Gates Shaver Street Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
ANGOLA VILLAGE OF | Office of Parks Recreation & Historic Preservation | TM14N009 |
$15,000.00
|
$7,500.00 |
06/30/2016 | 12/31/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/02/2018 |