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 |
---|---|---|---|---|---|---|---|---|---|
BOB BARKER CO INC | Five Points Correctional Facility | PA370003 |
$20,000.00
|
$14,488.52 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
TRIPI FOODS INC | Five Points Correctional Facility | PA370013 |
$89,999.00
|
$67,053.61 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
KEEFE GROUP LLC | Five Points Correctional Facility | PA370006 |
$1,406,352.23
|
$1,399,821.32 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
MCKEE FOODS CORP | Five Points Correctional Facility | PA370008 |
$81,629.76
|
$81,437.44 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
NORTH SHORE BOTTLING CO LLC | Five Points Correctional Facility | PA370011 |
$856,702.05
|
$850,939.96 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002140 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS Minor Maintenance | Grant | 01/18/2018 |
AGB SEARCH LLC | College at Geneseo | T142017 |
$16,000.00
|
$2,500.00 |
01/09/2018 | 02/28/2018 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
HEIDI EDITH BROWN | Office For People with Developmental Disabilities | TLCO017 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 06/30/2018 | Brown, Heidi TLCO017 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RAMBEAU CONSULTING GROUP LLC | Office For People with Developmental Disabilities | TLCO018 |
$46,000.00
|
$46,000.00 |
01/01/2018 | 06/30/2018 | Rambeau, Lee TLCO018 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW ALLEN SCHOOL INC | State Education Department | C012965 |
$161,069.00
|
$46,084.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
PARENTS AS PRIMARY TEACHERS INC | Office of Children & Family Services | TM04I62 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/18/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Five Points Correctional Facility | PA370009 |
$22,517.40
|
$0.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
STRONGER INTERNATIONAL INC | SUNY at Albany | T005359 |
$67,340.00
|
$36,400.00 |
01/17/2018 | 01/16/2020 | CONTENT PACKAGE SOLUTION FOR B | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GAGA USA INC | College at Purchase | T180782 |
$9,300.00
|
$8,400.00 |
07/01/2017 | 06/30/2019 | DANCE INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
HELP LIVONIA II LLC | Homeless Housing Assistance Corporation | CH00933 |
$1,250,000.00
|
$0.00 |
12/07/2017 | 12/31/2049 | PA Filed Contract-Final Loan Agreement for the new construction of 463 Livonia Avenue Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
JVN SYSTEMS INC | Attorney General, Office of the | OP104512 |
$1,490,055.00
|
$1,407,247.50 |
12/21/2017 | 12/20/2018 | AV EQUIPMENT FOR LIBERTY STREET SITE | Commodity - Miscellaneous | 01/18/2018 |
LIBERTY STORE | Five Points Correctional Facility | PA370007 |
$21,679.40
|
$2,180.40 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Five Points Correctional Facility | PA370001 |
$239,521.18
|
$239,521.18 |
04/01/2018 | 07/26/2021 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BIMBO BAKERIES USA INC | Five Points Correctional Facility | PA370002 |
$11,173.60
|
$10,719.30 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017151 |
$17,700.00
|
$17,700.00 |
12/01/2017 | 03/31/2018 | CELL BLOCK SURVIVAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SCIO VOLUNTEER FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T102921 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LAKE ERIE MARINA LLC | Office of Parks Recreation & Historic Preservation | C0Y24D1 |
$200,000.00
|
$200,000.00 |
11/01/2016 | 12/31/2018 | Boating Infrastructure Grant Program | Grant | 01/18/2018 |
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S012967 |
$66,986.67
|
$66,986.67 |
01/01/2018 | 08/31/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
MUSIC BY MAIL INC | Five Points Correctional Facility | PA370010 |
$203,445.00
|
$59,458.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
THE SALVATION ARMY | Division of Criminal Justice Services | T102449 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CAPE VINCENT VILLAGE OF | Division of Criminal Justice Services | T637445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | TRAINING & EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MORGAN SCHOOL OF DRIVING INC | State Education Department | C012844 |
$1,091,027.00
|
$557,015.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C652211 |
$60,544.00
|
$60,478.46 |
10/01/2016 | 12/31/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/18/2018 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C102345 |
$163,994.00
|
$163,993.99 |
07/01/2017 | 06/30/2018 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 01/18/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
DONOHUE CANDY & TOBACCO CO | Five Points Correctional Facility | PA370005 |
$2,346,358.75
|
$1,715,729.88 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
WALKENHORSTS | Five Points Correctional Facility | PA370015 |
$18,500.25
|
$6,528.30 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED695P |
$150,000.00
|
$86,727.00 |
12/29/2017 | 04/28/2018 | Repair Failed Sewer Line Ward ATC Orange County | Construction - Building | 01/18/2018 |
MELODIE ANN ROBINSON | Office For People with Developmental Disabilities | TLCO016 |
$32,600.00
|
$32,598.00 |
01/01/2018 | 06/30/2018 | Robinson, Melodie TLCO016 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
MOEY INC | Office of Parks Recreation & Historic Preservation | C003384 |
$144,885.00
|
$144,885.00 |
01/19/2018 | 02/19/2019 | PARK ECOLOGY EXHIBIT GRAFTON STATE PARK | Service - Other/ Misc. Services | 01/19/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |
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 |
BABYLON BEAUTY SCHOOL OF SMITHTOWN | State Education Department | C012964 |
$323,883.00
|
$209,582.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/19/2018 |
CERTIFIED MANAGEMENT CONSULTANTS | Office of the State Comptroller | C170007 |
$1,610,000.00
|
$1,581,225.50 |
11/30/2017 | 11/29/2022 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |