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 |
---|---|---|---|---|---|---|---|---|---|
ZIMMER CLUB YOUTH PROGRAM OF STATEN ISLAND INC | State Education Department | T817028 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | T120761 |
$85,557.35
|
$85,557.35 |
07/01/2017 | 12/31/2019 | REIMBURSEMENT FOR IGPE EXPENSE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
FULTON COUNTY OF | Office of Indigent Legal Services | C2ND617 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2022 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/31/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C2ND614 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2022 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/31/2019 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | C2ND626 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 12/31/2022 | UPSTATE QUALITY IMPROVEMENT | Grant | 02/19/2019 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T013339 |
$18,967.00
|
$18,967.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
HISPANIC COUNSELING CENTER INC | State Education Department | T817134 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | RUN AT-RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T817166 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV VAR TRAIN/DEV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
EASTER SEALS NEW YORK INC | State Education Department | T013331 |
$46,741.00
|
$46,741.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T013332 |
$18,840.00
|
$18,840.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T013336 |
$36,986.00
|
$36,986.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505005 |
$34,825.00
|
$34,825.00 |
07/01/2017 | 04/06/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C817019 |
$90,000.00
|
$90,000.00 |
07/01/2017 | 06/30/2019 | Education & After School Programs | Grant | 07/19/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T817094 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT SPEC NEEDS SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C817035 |
$500,000.00
|
$500,000.00 |
07/01/2017 | 06/30/2019 | NEW YORK CITY COMMUNITY LEARNING SCHOOLS | Grant | 04/24/2019 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T013341 |
$20,914.00
|
$20,914.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T817053 |
$6,500.00
|
$6,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
KENNEDY CHILDREN'S CENTER | State Education Department | T013333 |
$35,321.00
|
$35,321.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM15012 |
$12,000.00
|
$12,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/08/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM17027 |
$11,000.00
|
$11,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/15/2019 |
UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLP | SUNY - Upstate Medical University | T505010 |
$45,032.00
|
$45,032.00 |
07/02/2017 | 12/31/2017 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
THE BOSTON CONSULTING GROUP INC | New York City Transit Authority | C018423 |
$3,060,000.00
|
$0.00 |
07/07/2017 | 09/29/2017 | PA Filed Contract - Consultant Services Support NYC Transit Recovery and Transformation Plan | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Cortland | T100712 |
$878,900.00
|
$872,000.00 |
07/10/2017 | 08/31/2021 | CASEY SMITH FEASIBILITY STUDY- | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
WHALING MUSEUM SOCIETY INC | Office of Parks Recreation & Historic Preservation | TMG16L1 |
$49,557.00
|
$35,111.99 |
07/18/2017 | 07/17/2020 | Online Collection Project | Community Projects Fund (Member Initiative) | 07/19/2019 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
PERINTON TOWN OF | Department of Transportation | D036064 |
$0.00
|
$0.00 |
07/27/2017 | 06/16/2027 | MASON ROAD SIDEWALK PROJECT | Grant | 03/18/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC40258 |
$1,546,416.20
|
$0.00 |
07/31/2017 | 01/18/2019 | PA Filed Contract Window Replacement Baisley Park Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001062 |
$73,869.88
|
$73,869.88 |
07/31/2017 | 02/07/2018 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 06/19/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL192 |
$17,480.00
|
$17,480.00 |
08/01/2017 | 03/31/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
DELAWARE VALLEY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00422GG |
$96,153.00
|
$93,906.44 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 03/04/2019 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,377.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
OSWEGO CITY OF | Department of State | C1000957 |
$590,000.00
|
$315,000.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 01/07/2019 |
BOONVILLE FAIR ASSOCIATION INC | Department of Agriculture & Markets | C00408GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 07/03/2019 |
STEUBEN COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00447GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 04/25/2019 |
TUPPER LAKE TOWN OF | Department of Environmental Conservation | C00426GG |
$75,000.00
|
$75,000.00 |
08/01/2017 | 12/31/2022 | ADIRONDACK PARK SMART GROWTH, 2016 -17 | Grant | 04/11/2019 |
CORTLAND CITY OF | Department of State | C1000933 |
$500,000.00
|
$0.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 02/21/2019 |
HUNTER TOWN OF | Department of Environmental Conservation | C00439GG |
$75,000.00
|
$75,000.00 |
08/01/2017 | 07/31/2022 | CENTRAL CATSKILL PARK / MOUNTAINS SMART GROWTH PROGRAM | Grant | 03/04/2019 |
LIVINGSTON COUNTY AGRICULTURAL SOCIETY & FAIR | Department of Agriculture & Markets | C00436GG |
$96,153.00
|
$96,152.98 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 04/10/2019 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L00632A |
$4,426,930.79
|
$1,785,091.94 |
08/01/2017 | 06/30/2030 | Assignment 181 N Belle Mead Road East Setauket Suffolk County | Lease | 07/25/2019 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
WASHINGTON COUNTY FAIR INC | Department of Agriculture & Markets | C00454GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 05/13/2019 |
BROOME COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00409GG |
$96,153.00
|
$78,247.50 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 06/21/2019 |
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC | Department of Agriculture & Markets | C00423GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 03/04/2019 |
TIOGA COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00450GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 04/08/2019 |
OSWEGO CO AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00405GG |
$96,153.00
|
$89,149.97 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 10/18/2019 |
GOUVERNEUR AGRICULTURAL AND MECHANICAL SOCIETY | Department of Agriculture & Markets | C00430GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 05/15/2019 |