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 |
---|---|---|---|---|---|---|---|---|---|
ETNA PRESTIGE TECHNOLOGY INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$45,538.00
|
$45,538.00 |
01/01/2019 | 07/05/2020 | HVAC & DOMESTIC HOT WATER SYSTEM MAINTENANCE SERVICES | Service - Building Services | 01/16/2019 |
G M CRISALLI & ASSOCIATES INC | SUNY - Upstate Medical University | T550261 |
$2,835,170.00
|
$2,835,170.00 |
01/15/2019 | 06/18/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200769 |
$39,216.00
|
$31,299.17 |
03/01/2019 | 02/29/2020 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
QUINTET OF THE AMERICAS INC | Council on the Arts | C00758GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 01/16/2019 |
SKYLINE INDUSTRIES LLC | Office of General Services - Design & Construction | DED991C |
$200,000.00
|
$132,707.00 |
12/18/2018 | 07/31/2019 | Repair Ceiling Sump Pump Room & Adjacent Areas Staten Island Armory Richmond County | Construction - Building | 01/16/2019 |
GROUNDWORK HUDSON VALLEY | Department of Agriculture & Markets | T00085GG |
$23,007.00
|
$23,007.00 |
08/16/2018 | 09/15/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | X197556 |
$0.00
|
$0.00 |
01/15/2019 | 01/14/2044 | Surplus Property Lease North Country Trailway Westchester County | Revenue Generating - Other | 01/16/2019 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | State Education Department | C013645 |
$2,535,236.00
|
$1,584,498.37 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
KATHLEEN BAYNES | Office of Children & Family Services | S010205 |
$346,320.00
|
$108,384.90 |
10/01/2018 | 09/30/2019 | Psychiatry Services | Consultant - Medical Related Services | 01/16/2019 |
DAVID GARRISON MD | Office of Children & Family Services | S010204 |
$346,320.00
|
$78,163.80 |
10/01/2018 | 09/30/2019 | Psychiatry Services | Consultant - Medical Related Services | 01/16/2019 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T018010 |
$48,962.00
|
$48,962.00 |
10/01/2018 | 03/31/2019 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T102851 |
$27,000.00
|
$27,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
ST PETERS HOSPITAL FOUNDATION | Victim Services, Office of | C10795GG |
$3,304,835.50
|
$2,885,931.65 |
01/01/2019 | 09/30/2022 | ST PETERS HOSPITAL FOUNDATION TELEMEDICINE | Grant | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06S61 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
MARCOR PURIFICATION | Department of Health | C028367 |
$146,239.00
|
$38,014.00 |
08/01/2018 | 03/15/2020 | Assignment from Stericycle - Certification, Maintenance & Repair of Biological Safety Cabinets | Service - Laboratory Services | 01/16/2019 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SC654 |
$4,280,000.00
|
$3,109,734.00 |
01/16/2019 | 01/15/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198181 |
$782,665.00
|
$782,665.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
RJT PRODUCTS LLC | Central New York Psychiatric Center | C200351 |
$381,304.50
|
$351,554.50 |
02/01/2019 | 01/31/2024 | Document Shredding | Service - Other/ Misc. Services | 01/16/2019 |
ARISE CHILD & FAMILY SERVICE INC | State Education Department | C013275 |
$2,181,595.00
|
$1,967,595.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/16/2019 |
SAG HARBOR VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61806GG |
$9,600.00
|
$9,600.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34332GG |
$975,028.00
|
$975,027.32 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/16/2019 |
AMERICAN COMPOSERS ORCHESTRA INC | Council on the Arts | C00757GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 01/16/2019 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | C00760GG |
$70,000.00
|
$70,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/16/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center - Children's Services | T200768 |
$8,740.68
|
$2,956.61 |
02/01/2019 | 01/31/2020 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403267 |
$1,000,000.00
|
$542,120.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/16/2019 |
RENAISSANCE HEALTH CARE NETWORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | T34248GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34311GG |
$59,786.00
|
$57,572.41 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/16/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198020 |
$522,261.00
|
$521,975.55 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198175 |
$646,188.00
|
$646,188.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
BLUETRITON BRANDS INC | SUNY - Health Science Center at Brooklyn | T218712 |
$82,500.00
|
$82,004.06 |
10/01/2018 | 12/31/2019 | BOTTLED WATER AND COOLER RENTA | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198176 |
$476,985.00
|
$476,985.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C198190 |
$667,855.00
|
$667,855.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198195 |
$3,164,626.00
|
$3,161,486.39 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
MASSACHUSETTS AVENUE PROJECT INC | Department of Environmental Conservation | C00746GG |
$75,500.00
|
$75,500.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/16/2019 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00263GG |
$12,181.31
|
$8,444.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
UNITED CEREBRAL PALSY ASSOC OF NASSAU CO | Office For People with Developmental Disabilities | C00316GG |
$418,976.00
|
$76,308.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 01/16/2019 |
COOPERATIVE EXT SERVICES IN THE STATE OF NY NASSAU COUNTY | Department of Environmental Conservation | T00599GG |
$40,776.00
|
$40,346.93 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CORNELL COOP NASS | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BARRETTS HOMESTYLE FUDGE | Department of Agriculture & Markets - State Fair | X19C151 |
$4,483.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STRONG HEARTS CAFE LLC | Department of Agriculture & Markets - State Fair | X19C104 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
RICHARD EMMI | Department of Agriculture & Markets - State Fair | X19C107 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
THE COLOSSE CHEESE STORE INC | Department of Agriculture & Markets - State Fair | X19C147 |
$4,483.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CATIE FASHION USA INC | Department of Agriculture & Markets - State Fair | X19C123 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
LISA LYMAN | Department of Agriculture & Markets - State Fair | X19C154 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ABDELKADER M YAZIDI | Department of Agriculture & Markets - State Fair | X19C125 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
GAELIC HEART INC | Department of Agriculture & Markets - State Fair | X19C142 |
$4,487.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
TIMOTHY BLOOM | Department of Agriculture & Markets - State Fair | X19C164 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ROBIN SAMUEL | Department of Agriculture & Markets - State Fair | X19C128 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
HEIDI JOS LLC | Department of Agriculture & Markets - State Fair | X19C157 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ROBERT MCKEE | Department of Agriculture & Markets - State Fair | X19C126 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
DONNA J SHULL | Department of Agriculture & Markets - State Fair | X19C161 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |