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 |
---|---|---|---|---|---|---|---|---|---|
SCHOHARIE RIVER CENTER | Office of Children & Family Services | C028698 |
$509,147.91
|
$466,470.15 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
MANHATTAN JEWISH STUDENT CENTER INC | Office of Homeland Security and Emergency Services | C172619 |
$100,000.00
|
$99,665.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/02/2020 |
RONALD J PETRIE | Division of Criminal Justice Services | T020071 |
$11,500.00
|
$4,000.00 |
10/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
INFO EDGE (INDIA) LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T190046 |
$1,733.40
|
$1,733.40 |
06/06/2019 | 06/05/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
FOUNDANT TECHNOLOGIES INC | SUNY at Albany | T200055 |
$11,750.00
|
$5,631.00 |
12/07/2020 | 03/06/2024 | GRANT LIFECYCLE MANAGER LICENS | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
MID-STATE REGIONAL EMS COUNCIL OF MADISON ONEIDA & HERKIMER CO | Department of Health | C29472GG |
$45,317.07
|
$45,317.07 |
04/01/2020 | 06/30/2022 | Regional Emergency Medical Services Councils | Grant | 12/02/2020 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Children & Family Services | C028951 |
$120,000.00
|
$71,087.24 |
10/01/2020 | 09/30/2022 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/02/2020 |
BURNS BROS CONTRACTORS LLC | College of Environmental Science & Forestry | T202009 |
$84,857.14
|
$84,857.14 |
12/01/2020 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SUFFOLK COUNTY OF | Governor's Traffic Safety Committee | T006674 |
$24,600.00
|
$23,860.68 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
KEVIN & JANICE VESEY | Department of Environmental Conservation | TW02840 |
$210.03
|
$210.03 |
11/19/2020 | 05/19/2022 | TAX PRO RATA PAYMENT FOR SUFFO | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028692 |
$1,032,701.61
|
$763,163.21 |
09/01/2019 | 08/31/2025 | Advantage After School Program round 10 | Grant | 12/02/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028693 |
$1,032,701.61
|
$804,267.97 |
09/01/2019 | 08/31/2025 | Advantage after school program round 10 | Grant | 12/02/2020 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006574 |
$12,000.00
|
$11,879.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ONEIDA COUNTY OF | Department of Health | C35730GG |
$491,686.00
|
$195,969.18 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
RIVERSIDE LANGUAGE PROGRAM INC | State Education Department - Federal - State Grants | C403590 |
$1,250,000.00
|
$904,754.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 12/02/2020 |
METROPOLITAN TRANSPORTATION AUTHORITY | Governor's Traffic Safety Committee | T006687 |
$13,500.00
|
$12,103.51 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
JOHN DELVALLE | Division of Criminal Justice Services | T020074 |
$11,500.00
|
$4,000.00 |
10/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
LAMAR ADVERTISING OF PENN INC | Department of Motor Vehicles | TDMV239 |
$124,575.00
|
$0.00 |
11/09/2020 | 01/10/2021 | DMV01-TDMV239-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ALBANY COUNTY OF | Governor's Traffic Safety Committee | T006620 |
$25,000.00
|
$24,999.17 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
AMITYVILLE VILLAGE OF | Governor's Traffic Safety Committee | T006699 |
$11,020.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
WARREN COUNTY OF | Governor's Traffic Safety Committee | T006579 |
$20,400.00
|
$20,155.82 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
DIALYSIS CLINIC INC | SUNY - Upstate Medical University | C505455 |
$15,411,800.00
|
$6,688,351.25 |
04/01/2021 | 03/31/2026 | Management of dialysis clinic and acute and chronic renal disease services | Consultant - Medical Related Services | 12/02/2020 |
HUDSON VALLEY REGIONAL EMS COUNCIL INC | Department of Health | C29465GG |
$56,250.00
|
$52,939.50 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
FINGER LAKES REGIONAL EMS COUNCIL INC | Department of Health | C29470GG |
$37,587.53
|
$37,587.53 |
04/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T200046 |
$50,879.28
|
$49,998.16 |
12/01/2020 | 11/30/2023 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
RAMAPO TOWN OF | Governor's Traffic Safety Committee | T006716 |
$30,765.00
|
$23,040.72 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
NASSAU COUNTY OF | Department of Health | C35727GG |
$1,033,721.00
|
$381,971.15 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/02/2020 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Children & Family Services | C028591 |
$777,213.86
|
$643,445.34 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Office of Homeland Security and Emergency Services | C172637 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 12/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/02/2020 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | CAFA313 |
$750,000.00
|
$750,000.00 |
01/01/2020 | 12/31/2022 | Counsel at first appearance | Grant | 12/02/2020 |
NIAGARA COUNTY OF | Department of Health | C35729GG |
$283,836.00
|
$154,736.00 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
STILSING ELECTRIC INC | Department of Transportation | D264347 |
$550,561.38
|
$550,561.38 |
12/02/2020 | 10/11/2022 | Traffic systems improvements Amsterdam Johnstown Montgomery Fulton Counties | Construction - Highway | 12/02/2020 |
JP GROUP LLC | Department of Motor Vehicles | L002362 |
$994,063.00
|
$329,505.11 |
01/01/2021 | 12/31/2030 | 334-340 Dingens Street Buffalo Erie County | Lease | 12/02/2020 |
NEW YORK JUNIOR TENNIS LEAGUE | Office of Children & Family Services | C028638 |
$366,680.00
|
$153,809.21 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
PRESTOSPORTS LLC | College of Environmental Science & Forestry | T202010 |
$9,000.00
|
$5,200.00 |
02/01/2020 | 01/31/2023 | ATHLETIC WEBSITE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | C028670 |
$361,650.85
|
$361,650.85 |
09/01/2019 | 08/31/2021 | Advantage After School Program | Grant | 12/02/2020 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C626128 |
$16,506,000.00
|
$0.00 |
04/27/2020 | 04/26/2023 | PA Filed Contract - light weight wheels | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
FULTON COUNTY OF | Governor's Traffic Safety Committee | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
NATIONAL GOVERNORS ASSOC | Division of the Budget | OP00013 |
$176,200.00
|
$176,200.00 |
07/01/2020 | 06/30/2021 | National Governors Association membership dues for 2020-21 | Service - Other/ Misc. Services | 12/02/2020 |
RENSSELAER COUNTY OF | Department of Health | C35737GG |
$263,053.00
|
$157,860.52 |
10/01/2020 | 09/30/2025 | Children & youth with special health care needs | Grant | 12/02/2020 |
ARMEDIA LLC | Department of Motor Vehicles | TDMV230 |
$49,937.50
|
$49,937.50 |
04/01/2020 | 09/30/2021 | Documentum support | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29444GG |
$369,858.00
|
$300,988.08 |
07/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29469GG |
$56,250.00
|
$44,837.01 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP20RS065 |
$1,770,449.60
|
$1,770,449.60 |
04/01/2020 | 03/31/2021 | Retirement Fund 20 21 condominium fees 110 State Street Albany County | Lease | 12/02/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION | Office of Children & Family Services | C028683 |
$291,000.17
|
$257,181.71 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
WOODBURY TOWN OF | Governor's Traffic Safety Committee | T006711 |
$10,010.00
|
$6,674.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | C01157GG |
$230,000.00
|
$230,000.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 12/01/2020 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SD528 |
$5,530,000.00
|
$1,290,122.00 |
12/01/2020 | 11/30/2025 | Security design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |