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 |
---|---|---|---|---|---|---|---|---|---|
150 D&A REALTY COMPANY OF NASSAU INC | Department of Transportation | W143480 |
$262,230.00
|
$261,280.00 |
10/25/2019 | 12/31/2022 | Maps 55 Fee 55 PE & 222 TE Parcels 41,122 124 150 School Street North Westbury Nassau County | Land Purchase | 01/22/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
LIMNES CORP | Department of Transportation | D264125 |
$4,536,239.41
|
$4,536,239.41 |
01/22/2020 | 12/31/2021 | Bridge Maintenance & Painting 10 Bridges Various Locations Orange & Westchester Counties | Construction - Bridge Painting And Cleaning | 01/22/2020 |
KINGSTON CITY OF | Department of Environmental Conservation | C00780GG |
$772,752.00
|
$38,748.60 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 01/22/2020 |
HOME FOR CONTEMPORARY THEATRE AND ART LTD | Council on the Arts | C20138GG |
$100,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2023 | Awards from Sept 2019 Council Meeting | Grant | 01/22/2020 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007373 |
$43,805.06
|
$0.00 |
10/13/2019 | 10/11/2020 | Revocable Permit Classroom Use SUNY Old Westbury 223 Store Hill Rd Nassau County | Revenue Generating - Permits | 01/22/2020 |
TIOGA COUNTY OF | Office of Indigent Legal Services | C900049 |
$61,902.00
|
$61,902.00 |
01/01/2019 | 12/31/2023 | Distribution #9 | Grant | 01/22/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Environmental Conservation | C00961GG |
$85,577.00
|
$60,114.37 |
04/01/2019 | 03/31/2024 | Invasive Species Rapid Response and Control | Grant | 01/22/2020 |
EFH ARCHITECTS PC | SUNY - Health Science Center at Brooklyn | T380060 |
$156,826.00
|
$0.00 |
01/27/2020 | 04/30/2020 | PROJECT DMC#1500 - BSB FMD SUI | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006495 |
$31,874.00
|
$25,998.19 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
HOOSICK FALLS VILLAGE OF | Department of Environmental Conservation | T011648 |
$43,200.00
|
$32,400.00 |
04/01/2018 | 03/31/2022 | VILLAGE OF HOOSICK FALLS FLOOD | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE252H |
$300,000.00
|
$134,636.00 |
12/23/2019 | 07/21/2020 | Repair Glycol Heating System Bldg 33 Green Haven CF Dutchess County | Construction - Building | 01/22/2020 |
MOUNT PLEASANT TOWN OF | Department of Transportation | D014862 |
$185,719.65
|
$143,187.29 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Mount Pleasant Westchester County Region 8 | Inter-government - Other | 01/22/2020 |
UTICA UNIVERSITY | Community Dispute Resolution | T250109 |
$45,453.00
|
$24,087.36 |
12/01/2018 | 09/30/2019 | T250109 Utica College DCJS | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z52 |
$20,000.00
|
$17,313.04 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/22/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C21046GG |
$3,108,100.00
|
$3,108,099.00 |
09/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative for Adults with SMI | Grant | 01/22/2020 |
SENECA STONE CORP | Department of Transportation | D264116 |
$5,506,136.43
|
$5,506,136.43 |
01/22/2020 | 05/27/2021 | Asphalt Concrete Milling & Resurfacing Routes 5 & 92 Onondaga County | Construction - Highway | 01/22/2020 |
JAT CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE249G |
$600,000.00
|
$234,472.00 |
12/19/2019 | 04/17/2020 | Investigate & Remediate Fuel Oil Spill Great Meadows CF Washington County | Construction - Building | 01/22/2020 |
LONG BEACH CITY OF | Tenth Judicial District Nassau County Administration | C300491 |
$466,347.00
|
$376,050.00 |
04/01/2018 | 03/31/2023 | Court Maintenance Program Agreement City Court 1 W Chester St Long Beach Nassau County | Inter-government - Other | 01/22/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | New York State Thruway Authority | D214733 |
$6,767,276.10
|
$0.00 |
12/31/2020 | 05/13/2021 | Bridge Replacement Interchange B2 Ramp Over Berkshire Spur I 90 Albany Division Albany County | Construction - Highway | 01/22/2020 |
W W GRAINGER INC | SUNY - Health Science Center at Brooklyn | T002538 |
$72,400.00
|
$63,929.64 |
01/27/2020 | 06/30/2021 | SUNY MAINTENANCE, REPAIR, AND | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
THEATER LABRADOR INC | Council on the Arts | C20149GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2023 | Awards from Sept 2019 Council Meeting | Grant | 01/22/2020 |
H T DANCE COMPANY INC CHEN DANCE CENTER | Council on the Arts | C20133GG |
$200,000.00
|
$170,000.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 01/22/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN020 |
$37,728.00
|
$37,728.00 |
09/12/2019 | 09/11/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00451GG |
$1,027,574.00
|
$285,200.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/22/2020 |
COMPEER WEST INC | Office of Mental Health | C21007GG |
$1,107,315.00
|
$937,115.00 |
01/01/2020 | 12/31/2024 | Upstate Non-Residential Program | Grant | 01/22/2020 |
CURRIER PLASTICS INC | New York State Urban Development Corporation | C012319 |
$1,570,000.00
|
$0.00 |
11/14/2019 | 12/31/2024 | PA Filed Contract - Cost of purchase/renovation of building | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
GREENBURGH TOWN OF | Governor's Traffic Safety Committee | T006542 |
$16,500.00
|
$12,423.75 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170814 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170814 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170815 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170815 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170813 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170813 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170890 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170890 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170889 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170889 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C180040 |
$757,558.00
|
$387,515.60 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 01/23/2020 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C180041 |
$757,558.00
|
$380,094.17 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170810 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170810 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170809 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170809 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
QUEENS HOSPITAL CENTER | Department of Health | C35217GG |
$595,928.00
|
$543,065.52 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/23/2020 |
THE FOREST HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171371 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171371 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171364 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171364 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Office of Temporary & Disability Assistance | C00545GG |
$2,000,000.00
|
$476,851.44 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 01/23/2020 |
MACTEC ENGINEERING & GEOLOGY PC | Department of Environmental Conservation | D009809 |
$50,000,000.00
|
$14,568,466.98 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170701 |
$49,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170701 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170700 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170700 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T170868 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170868 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171315 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171315 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF KINGS BAY | Office of Homeland Security and Emergency Services | T170703 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18170703 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171369 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171369 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171368 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171368 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EA ENGINEERING P C | Department of Environmental Conservation | D009806 |
$50,000,000.00
|
$18,968,771.08 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |