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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP175 |
$463.16
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bayard Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP176 |
$810.50
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Connetquot Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP177 |
$1,658.46
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Heckscher Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP178 |
$1,549.89
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Hempstead Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP179 |
$32,215.44
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Jones Beach Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP180 |
$2,842.92
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Montauk Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP181 |
$741.12
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Nissequogue Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP184 |
$3,626.74
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Robert Moses Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP185 |
$6,420.85
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Sunken Meadow Region | Commodity - Miscellaneous | 02/10/2020 |
COLUMBIA COUNTY OF | Department of Transportation | D014841 |
$442,659.79
|
$333,765.48 |
07/01/2019 | 06/30/2020 | New Indexed Lump Sum Snow & Ice Agreement Columbia County | Inter-government - Other | 01/31/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35820GG |
$53,399.99
|
$45,455.37 |
01/01/2020 | 06/30/2020 | Prevention Services on Long Island | Grant | 12/15/2020 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM019Y008 |
$5,000.00
|
$5,000.00 |
06/30/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
SINCLAIR TELEVISION GROUP INC | SUNY - Upstate Medical University | OP05222 |
$21,200.00
|
$16,440.00 |
07/01/2019 | 06/30/2020 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/28/2020 |
SINCLAIR TELEVISION GROUP INC | SUNY - Upstate Medical University | OP05219 |
$28,750.00
|
$20,450.00 |
07/01/2019 | 06/30/2020 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/28/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T190147 |
$10,000.00
|
$5,875.00 |
11/01/2019 | 06/30/2020 | CONSULTANT DIVERSITY & INCLUSI | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019L006 |
$5,000.00
|
$5,000.00 |
10/09/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
SAMUEL FIELD YM & YWHA INC | Office of Children & Family Services | C00104GG |
$135,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Services and Expenses of North Flushing Senior Center | Grant | 04/27/2020 |
CAMBA INC | State Education Department | C817026 |
$50,000.00
|
$12,500.00 |
07/01/2017 | 06/30/2020 | Out-of-School Time Programming, College and Career Preparation | Grant | 03/16/2020 |
EDWARD HOPPER LANDMARK PRESERVATION FOUNDATION | Office of Parks Recreation & Historic Preservation | TM019P001 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 03/13/2020 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP217 |
$79,408.00
|
$79,408.00 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
RENTOKIL NORTH AMERICA INC | Office of Parks Recreation & Historic Preservation | OP216 |
$86,673.45
|
$86,673.45 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Office for the Aging | C190066 |
$200,000.00
|
$199,999.75 |
07/01/2019 | 06/30/2020 | For Services and Expenses | Grant | 05/13/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C484657 |
$257,000.00
|
$246,441.19 |
07/01/2019 | 06/30/2020 | Project GIVE | Grant | 03/13/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C00032GG |
$600,918.00
|
$593,395.09 |
07/01/2019 | 06/30/2020 | Aid for Crime Laboratories | Grant | 02/03/2020 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | T403440 |
$24,615.00
|
$24,615.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Office of Children & Family Services | C00112GG |
$400,000.00
|
$355,319.79 |
07/01/2019 | 06/30/2020 | Westchester housing Legal Services and Kinship Caregiver Advocacy Project | Grant | 03/04/2020 |
GSUC CHILD DEVELOPMENT AND LEARNING CENTER INC | Graduate School | C000235 |
$544,413.00
|
$115,213.00 |
07/01/2015 | 06/30/2020 | Child daycare services at the Graduate Center | Grant | 08/20/2020 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | T403444 |
$18,462.00
|
$12,308.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
POINT AND CLICK SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T160067 |
$14,212.50
|
$14,212.50 |
10/10/2015 | 06/30/2020 | SUPPORT AND SUBSCRIPTION SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
HELENA AGRI-ENTERPRISES LLC | Office of Parks Recreation & Historic Preservation | OP213 |
$87,419.00
|
$82,280.00 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403446 |
$36,922.00
|
$31,099.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Office For People with Developmental Disabilities | T00005GG |
$309,945.39
|
$309,945.39 |
04/01/2020 | 06/30/2020 | T00005GG COVID-19 Response | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
THOUSAND ISLANDS BRIDGE AUTHORITY | Department of Agriculture & Markets | C00624GG |
$900,000.00
|
$574,270.62 |
07/01/2019 | 06/30/2020 | Welcome Center Operations | Grant | 08/07/2020 |
COMUNILIFE INC | Office of Mental Health | C21104GG |
$125,000.00
|
$125,000.00 |
07/01/2019 | 06/30/2020 | Suicide Prevention | Grant | 05/04/2020 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403441 |
$49,230.00
|
$19,466.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | TM05Z39 |
$7,143.00
|
$0.00 |
11/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T019019 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | For services, expenses, counse | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MOBILIZATION FOR JUSTICE INC | Office of Mental Health | C21106GG |
$225,000.00
|
$225,000.00 |
07/01/2019 | 06/30/2020 | Mobilization for Justice Mental Health Project | Grant | 06/23/2020 |
NORTHEAST CLEANING SERVICES LLC | SUNY - Upstate Medical University | T505180 |
$29,004.00
|
$26,336.00 |
09/03/2019 | 06/30/2020 | EXHAUST DUCT CLEANING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T190152 |
$16,000.00
|
$6,800.00 |
11/01/2019 | 06/30/2020 | TRAINING DEVELOPMENT AND WORKS | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
COASTAL PATROL CADET CORPS INC | Office of Parks Recreation & Historic Preservation | TM917L001A |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/30/2020 |
GRANDMAS LOVE INC | Office of Children & Family Services | TM05Z31 |
$5,000.00
|
$5,000.00 |
10/01/2010 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | T00071GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 06/30/2020 | IMMIGRANT ACCESS TO JUSTICE PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | C00066GG |
$75,000.00
|
$74,803.12 |
07/01/2019 | 06/30/2020 | Pro bono safety net project | Grant | 02/12/2020 |
MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM19007 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Community Event Marketing | Community Projects Fund (Member Initiative) | 02/12/2020 |
CITY ISLAND HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019Y005 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C022054 |
$20,500.00
|
$14,854.00 |
07/01/2019 | 06/30/2020 | Increase in contract value, convert T000364 to C contract - Financial Institution Data Match Service | Service - Other/ Misc. Services | 02/07/2020 |
SKIDMORE COLLEGE | State Education Department - Federal - State Grants | T403443 |
$18,462.00
|
$18,460.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ACADEMY OF AMERICAN FRANCISCAN HISTORY | SUNY at Albany | X190005 |
$37,097.00
|
$0.00 |
08/26/2019 | 06/30/2020 | Editorial Services | Revenue Generating - Other | 03/16/2020 |
BURNS BROS CONTRACTORS LLC | Office of Parks Recreation & Historic Preservation | D005613 |
$64,815.32
|
$64,815.32 |
12/31/2019 | 06/30/2020 | Assignment | Construction - Building | 03/13/2020 |