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 |
---|---|---|---|---|---|---|---|---|---|
SEVENTH REGIMENT ARMORY CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM019Y021 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 08/07/2020 |
MIGHTYHIVE INC | College at Brockport | T190255 |
$50,000.00
|
$0.00 |
02/01/2020 | 06/30/2020 | GRADUATE AND UNDERGRADUATE ADV | Contracts Not Subject to OSC Pre-Audit | 04/18/2020 |
CHAUTAUQUA MECHANICAL II LLC | College at Fredonia | T000352 |
$27,872.00
|
$27,872.00 |
03/06/2020 | 06/30/2020 | PROJECT M05577 REED LIBRARY HV | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00011 |
$154,500.00
|
$154,500.00 |
07/01/2019 | 06/30/2020 | License plate reader and database subscription | Service - Time Sharing And Subscription Services | 06/16/2020 |
KINGSTON CITY OF | Division of Criminal Justice Services | C484696 |
$91,845.00
|
$70,573.94 |
07/01/2019 | 06/30/2020 | Project Gun Involved Violence Elimination | Grant | 02/06/2020 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Office of Mental Health | C21109GG |
$150,000.00
|
$150,000.00 |
07/01/2019 | 06/30/2020 | Veterans Mental Health Training Initiative | Grant | 03/17/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | C21105GG |
$200,000.00
|
$200,000.00 |
07/01/2019 | 06/30/2020 | Community Based Outpatient Heath Services | Grant | 06/23/2020 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | T403438 |
$30,768.00
|
$30,768.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
NEW YORK CITY OF | Office for the Aging | T019006 |
$18,443.00
|
$17,707.27 |
04/01/2019 | 06/30/2020 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
HISTORICAL SOCIETY OF THE TOWN OF COLONIE | Office of Parks Recreation & Historic Preservation | TM019S003 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/27/2020 |
STACEY BONE-GLEASON | College at Purchase | T990038 |
$5,000.00
|
$3,050.53 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
PRESERVATION BUFFALO NIAGARA | Office of Parks Recreation & Historic Preservation | TM019N003 |
$20,000.00
|
$20,000.00 |
11/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 11/12/2020 |
GALIT MESSMAN | College at Purchase | T990037 |
$5,000.00
|
$3,461.65 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
HISTORIC CHERRY HILL INC | Office of Parks Recreation & Historic Preservation | TM019S001 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/23/2020 |
HISTORIC CHERRY HILL INC | Office of Parks Recreation & Historic Preservation | TM019S002 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/23/2020 |
AB SCIEX LLC | Department of Agriculture & Markets | OP012203 |
$286,500.00
|
$281,682.04 |
01/27/2020 | 06/30/2020 | Time of Flight Mass Spectrometer purchase | Commodity - Medical, Surgical Supplies And Equipment | 07/08/2020 |
BROOKLYN LABORATORY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403294 |
$800,000.00
|
$694,606.00 |
07/01/2019 | 06/30/2020 | Charter Schools Planning & Implementation Grant | Grant | 01/24/2020 |
LIFESPAN OF GREATER ROCHESTER | Office for the Aging | C190029 |
$250,000.00
|
$250,000.00 |
07/01/2019 | 06/30/2020 | Adult Abuse Prevention | Grant | 05/12/2020 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403436 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
SUMTOTAL SYSTEMS INC | City University Accounting Office | OP00010 |
$163,000.00
|
$162,934.80 |
05/07/2020 | 06/30/2020 | Final payment for C121802 | Consultant - Information And Technology Solutions And Services | 05/22/2020 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM019Y006 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM019Y027 |
$7,500.00
|
$7,500.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP215 |
$255,771.24
|
$255,771.24 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
NASSAU SUFFOLK TURF SERVICES INC | Office of Parks Recreation & Historic Preservation | OP214 |
$52,346.60
|
$52,346.60 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C00080GG |
$138,208.00
|
$138,208.00 |
07/01/2019 | 06/30/2020 | The Guardianship Project | Grant | 01/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP199 |
$23,404.28
|
$23,404.28 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for NYC Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP186 |
$3,411.04
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP202 |
$7,480.86
|
$7,458.32 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Allegany Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP206 |
$11,991.07
|
$11,102.51 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Finger Lakes Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP207 |
$15,841.75
|
$15,841.75 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Finger Lakes Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP204 |
$17,041.34
|
$17,041.34 |
01/10/2020 | 06/30/2020 | Lifeguard Uniforms for Central Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP210 |
$1,106.57
|
$1,106.57 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Genesee Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP192 |
$14,542.85
|
$14,236.45 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Thousand Islands Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP196 |
$18,068.30
|
$7,121.70 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Taconic Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP195 |
$14,533.65
|
$14,488.57 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Palisades Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP198 |
$40,186.71
|
$39,330.19 |
01/10/2020 | 06/30/2020 | Park worker uniforms for NYC Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP209 |
$8,130.83
|
$6,851.93 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Niagara Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP208 |
$29,476.52
|
$29,476.52 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Niagara Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP197 |
$13,896.66
|
$13,896.66 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Taconic Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP193 |
$11,404.66
|
$11,404.66 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Thousand Islands Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP194 |
$15,297.80
|
$12,452.30 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Palisades Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP200 |
$10,852.46
|
$10,784.84 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Saratoga Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP212 |
$79,542.00
|
$79,542.00 |
01/17/2020 | 06/30/2020 | Park police uniforms | Commodity - Miscellaneous | 01/27/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | C035645 |
$135,000.00
|
$135,000.00 |
02/03/2020 | 06/30/2020 | Coronavirus surveillance in New York State | Consultant - Information And Technology Solutions And Services | 03/02/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C00196GG |
$100,000.00
|
$99,999.97 |
07/01/2019 | 06/30/2020 | Funds Services and Expenses of Vendor in line item appropriation | Grant | 02/25/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C00074GG |
$120,000.00
|
$119,999.98 |
07/01/2019 | 06/30/2020 | Tenants Rights Unit Support | Grant | 02/28/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T00090GG |
$24,000.00
|
$24,000.00 |
07/01/2019 | 06/30/2020 | LEAGAL SERVICES FOR SURVIVORS | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MADISON-ONEIDA BOCES | State Education Department | C013993 |
$335,337.40
|
$332,968.07 |
07/01/2018 | 06/30/2020 | Provision of secondary vocational and technical education for NYS School for the Deaf (NYSSD) | Service - Other/ Misc. Services | 04/06/2020 |
THE IRIS NETWORK | Office of Children & Family Services | C028714 |
$308,550.40
|
$0.00 |
11/01/2019 | 06/30/2020 | Residential Services for Individuals who are Legally Blind | Grant | 02/14/2020 |
NTHRIVE INC | SUNY - Health Science Center at Brooklyn | C320383 |
$720,918.69
|
$699,272.74 |
12/01/2018 | 06/30/2020 | Appeals for claims denied by government & commercial payers (Assignment from C314383) | Service - Other/ Misc. Services | 12/04/2020 |