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 |
---|---|---|---|---|---|---|---|---|---|
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM216Y055 |
$5,000.00
|
$5,000.00 |
06/30/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
THE COMMITTEE FOR THE BUFFALO RELIGIOUS ARTS CENTER | Office of Parks Recreation & Historic Preservation | TM15N003 |
$15,000.00
|
$15,000.00 |
06/30/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
HOLWELL SHUSTER & GOLDBERG LLP | Executive Chamber | T160002 |
$49,900.00
|
$26,000.00 |
07/01/2016 | 03/31/2017 | Legal services | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM03I22 |
$8,000.00
|
$5,070.56 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | TM04I23 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
NOEL POINTER FOUNDATION INC | Office of Children & Family Services | TM04I54 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/20/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504040 |
$4,206,138.00
|
$0.00 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504039 |
$22,619,565.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Provider-Based Medicine Clinical Service | Consultant - Medical Related Services | 03/29/2018 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | X061518 |
$124,635.00
|
$0.00 |
07/01/2016 | 01/01/2020 | Revokable Permit SW Visitor Parking Lot Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/25/2018 |
LEGAL SERVICES NYC | State Education Department | T816093 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | FUNDS TO SUPPT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BIG BROTHERS BIG SISTERS OF NYC | Office of Children & Family Services | TM06M71 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
THE SEPHARDIC HERITAGE MUSEUM | State Education Department | C816029 |
$350,000.00
|
$350,000.00 |
07/01/2016 | 06/30/2018 | IMPROVE EDUCATIONAL PROGRAMS | Grant | 06/26/2018 |
NIAGARA COUNTY HIST SOC INC | State Education Department | T816105 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | INSTALL HVAC SYSTEMS CLIMATE C | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C317423 |
$303,688.88
|
$303,688.88 |
07/01/2016 | 11/30/2018 | SURVEYS FOR PATIENTS, PHYSICIANS and EMPLOYEES | Service - Other/ Misc. Services | 02/14/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM04I92 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 11/09/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504039 |
$17,758,734.00
|
$17,758,734.00 |
07/01/2016 | 06/30/2021 | Provider Based Medicine - Clinical Services | Consultant - Medical Related Services | 03/29/2018 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | State Education Department | C816035 |
$50,000.00
|
$30,663.49 |
07/01/2016 | 06/30/2019 | EARLY EDUCATION INITIATIVE SUFFOLK COUNTY | Grant | 06/15/2018 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | C816016 |
$90,000.00
|
$90,000.00 |
07/01/2016 | 06/30/2019 | EDUCATIONAL/AFTER SCHOOL PROGRAMS | Grant | 10/24/2018 |
THE NOBLE MARITIME COLLECTION | Office of Parks Recreation & Historic Preservation | TM216Y76 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
HUME TOWN OF | State Education Department | T816127 |
$8,500.00
|
$8,500.00 |
07/01/2016 | 06/30/2018 | IMPROVEMENT MOD MUSEUM BUILD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T816090 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
EASTER SEALS NEW YORK INC | State Education Department | T012895 |
$46,385.00
|
$46,385.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T012896 |
$19,396.00
|
$19,396.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
KENNEDY CHILDREN'S CENTER | State Education Department | T012897 |
$37,920.00
|
$37,920.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T012899 |
$21,391.00
|
$21,391.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T012901 |
$30,483.00
|
$30,483.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
THERAPY AND LEARNING CENTER INC | State Education Department | T012902 |
$23,375.00
|
$23,375.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504300 |
$204,180.00
|
$204,180.00 |
07/01/2016 | 06/30/2021 | Medical Director of Inpatient Congestive Heart Failure Program - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504296 |
$216,405.00
|
$216,405.00 |
07/01/2016 | 06/30/2021 | Medical Director for the Outpatient Congestive Heart Failure Program - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403090 |
$33,802.00
|
$33,802.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403082 |
$33,803.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
QUEENS ECONOMIC DEVELOPMENT CORP | Department of Economic Development | C004888 |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT OPERATING AND ADMINISTRATIVE EXPENSES FOR QUEENS TOURISM COUNCIL | Grant | 05/18/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | T816142 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | VOCATIONAL DEVELOPMENT UNITS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
HARMONY IN THE JEWISH HOME | State Education Department | T816139 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COUNSELING AND MARRIAGE EDU | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
QUEENS THEATRE IN THE PARK INC | Office of Parks Recreation & Historic Preservation | TM15Y216 |
$7,000.00
|
$7,000.00 |
07/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
YESHIVAT SHAARE TORAH INC | State Education Department | T816141 |
$31,500.00
|
$31,500.00 |
07/01/2016 | 06/30/2019 | PROV ACADEMIC SUPPORT PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005367 |
$16,322.00
|
$0.00 |
07/01/2016 | 10/31/2018 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816044 |
$350,000.00
|
$350,000.00 |
07/01/2016 | 06/30/2019 | SUPPORT PROJECT COMMUNITY SERVICES | Grant | 07/24/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816043 |
$200,000.00
|
$200,000.00 |
07/01/2016 | 06/30/2019 | EDUCATIONAL ACCESS EMPLOYMENT SERVICES | Grant | 07/24/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM15028 |
$35,000.00
|
$35,000.00 |
07/01/2016 | 06/30/2017 | Job Development | Community Projects Fund (Member Initiative) | 08/07/2018 |
PJS JAZZ SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917T005 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | T011865 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | State Education Department | C816031 |
$153,000.00
|
$153,000.00 |
07/01/2016 | 06/30/2018 | IMPROVE/EXPAND COJO'S SERVICES | Grant | 03/28/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816045 |
$300,000.00
|
$300,000.00 |
07/01/2016 | 06/30/2019 | PROJECT RISE | Grant | 08/07/2018 |