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 |
---|---|---|---|---|---|---|---|---|---|
DENIS LERNER | Department of Health | T34270GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T34281GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C34179GG |
$705,763.00
|
$579,528.31 |
01/01/2019 | 12/31/2023 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
NEW YORK COUNTY DEFENDERS SERVICES | Division of Criminal Justice Services | C103110 |
$175,000.00
|
$175,000.00 |
01/01/2019 | 12/31/2019 | CIVIL CRIMINAL LEGAL SERVICES | Grant | 08/29/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198124 |
$204,071.00
|
$204,071.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
EAGLE ELEVATOR COMPANY INC | Manhattan Psychiatric Center | C200375 |
$307,933.08
|
$107,980.00 |
01/01/2019 | 02/28/2021 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/12/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34336GG |
$909,000.00
|
$909,000.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
KIRKLAND ART CENTER INC | Council on the Arts | T02032GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HISTORIC HOUSE TRUST OF NYC | Council on the Arts | T02051GG |
$31,000.00
|
$31,000.00 |
01/01/2019 | 12/31/2020 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
EVERY VOICE CHOIRS INC | Council on the Arts | T02070GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CULTUREHUB INC | Council on the Arts | T02123GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
URBANGLASS | Council on the Arts | T02025GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
TRISKELION ARTS | Council on the Arts | T02146GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK WOMEN IN FILM & TV | Council on the Arts | T02163GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
THE TRIANGLE ARTS ASSOCIATION LIMITED | Council on the Arts | T02004GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE JAZZ DRAMA PROGRAM | Council on the Arts | T02093GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK UNIVERSITY | Council on the Arts | T02221GG |
$17,400.00
|
$16,777.15 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T34244GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CORNELL COOPERATIVE EXTENSION OF DELAWARE COUNTY | Department of Health | C34155GG |
$668,506.00
|
$524,080.73 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
FRIENDS OF NY TRANSIT MUSEUM | Council on the Arts | T02060GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T02115GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK HALL OF SCIENCE | Council on the Arts | T01993GG |
$21,085.00
|
$21,085.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CAMERA CLUB OF NEW YORK | Council on the Arts | T02012GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02048GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
RICHARDSON CENTER CORPORATION | Council on the Arts | T02058GG |
$18,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW MUSEUM OF CONTEMPORARY ART | Council on the Arts | T01990GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PUBLIC ART FUND INC | Council on the Arts | T01999GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
JEWEL HUMAN SERVICES INC | State Education Department | C013481 |
$297,038.00
|
$23,552.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
HUDSON OPERA HOUSE | Council on the Arts | C00671GG |
$55,000.00
|
$55,000.00 |
01/01/2019 | 12/31/2019 | CULTURAL SERVICES | Grant | 12/03/2018 |
DIANE RHODEN | Department of Health | T34211GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/06/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SUSAN KAHANE-PIERRE | Department of Health | T34261GG |
$87,265.00
|
$87,265.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
JENNIFER GULAS | Department of Health | T34263GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34257GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | C00767GG |
$61,852.06
|
$42,757.84 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/31/2018 |
CHARLES MANOPLA | Department of Health | T34275GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34283GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ELIZABETH ANN DANIELS | Department of Health | T34210GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DENISE MCCORMACK | Department of Health | T34228GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
THE CENTER FOR ARTS EDUCATION | Council on the Arts | T02094GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
OUTPOST ARTISTS RESOURCES | Council on the Arts | T02172GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |