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 |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00250GG |
$154,326.00
|
$63,202.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office For People with Developmental Disabilities | C00179GG |
$411,378.00
|
$360,116.75 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
MULTIPLY HANDICAPPED CONSULTANTS OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00173GG |
$3,056,597.00
|
$1,531,825.69 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office For People with Developmental Disabilities | C00169GG |
$293,102.00
|
$271,470.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/11/2018 |
DELAWARE OPPORTUNITIES INC | Office For People with Developmental Disabilities | C00121GG |
$1,368,713.00
|
$1,348,706.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
NOCHE FLAMENCA INC | Council on the Arts | T02136GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SUGAR HILL CHILDRENS MUSEUM OF ART & STORYTELLING | Council on the Arts | T02373GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
EL MUSEO FRANCISCO OLLER Y | Council on the Arts | T02063GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02315GG |
$19,772.00
|
$19,772.00 |
01/01/2019 | 12/31/2019 | ART01-SAS19-2019 1114201810 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
WMHT EDUCATIONAL TELECOMMUNICATIONS INC | Council on the Arts | T02170GG |
$17,500.00
|
$17,500.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ART SWEATS INC | Council on the Arts | T02154GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
MAYSLES INSTITUTE INC | Council on the Arts | T02158GG |
$17,500.00
|
$17,500.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WYCKOFF HOUSE & ASSOCIATION INC | Council on the Arts | T02391GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
LIGHT WORK VISUAL STUDIES INC | Council on the Arts | T02173GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02448GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02456GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW MUSIC USA | Council on the Arts | T02285GG |
$49,653.00
|
$49,653.00 |
01/01/2019 | 12/31/2019 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T02319GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-SAS19-2019 1114201812 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
STAGE DIRECTORS AND CHOREOGRAPHERS WORKSHOP FOUNDATION INC | Council on the Arts | T02277GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02472GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T02318GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
HISTORIC SARANAC LAKE | Council on the Arts | T02380GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02466GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NATIONAL PARKS OF NEW YORK HARBOR CONSERVANCY | Council on the Arts | T02401GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02436GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02445GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916BX |
$56,428.79
|
$56,428.79 |
01/01/2019 | 12/31/2019 | MUNICIPAL SOLID WASTE AND SING | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
OUTFRONT MEDIA INC | SUNY - Upstate Medical University | T504731 |
$12,109.50
|
$12,109.50 |
01/01/2019 | 12/29/2019 | DIGITAL BILLBOARD ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration - Budget & Finance | OP18006 |
$411,403.79
|
$411,403.79 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues - National Center for State Courts and Language Access Fee | Service - Other/ Misc. Services | 12/07/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
COMMUNITY SERVICES FOR EVERY1 | State Education Department | C013423 |
$889,470.00
|
$602,340.66 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
SPRINGBROOK NY INC | State Education Department | C013611 |
$327,757.00
|
$227,785.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATION SERVICES | Grant | 12/20/2018 |
CHILDREN OF PROMISE STABLE INC | Office For People with Developmental Disabilities | C00199GG |
$178,073.00
|
$137,387.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/06/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office For People with Developmental Disabilities | C00192GG |
$1,685,046.00
|
$1,564,310.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
TRANE US INC | Mid-Hudson Forensic Psychiatric Center | C200514 |
$258,001.00
|
$186,861.55 |
01/01/2019 | 12/31/2023 | Full Service Warranty Maintenance for Chiller System & Ancillary Equipment | Service - Building Services | 11/14/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
SIEMENS INDUSTRY INC | Mohawk Valley Psychiatric Center | C200372 |
$337,572.00
|
$185,714.73 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Building Management System & Ancillary Equipment - Mohawk Valley | Service - Building Services | 06/06/2018 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T103247 |
$49,663.00
|
$49,663.00 |
01/01/2019 | 12/31/2019 | LEGAL REPRESENTATION FOR CHILD | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | T012128 |
$25,000.00
|
$24,858.26 |
01/01/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
REMEDE CONSULTING GROUP INC | SUNY - Health Science Center at Brooklyn | C319472 |
$5,507,040.00
|
$4,231,458.14 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Temporary & Disability Assistance | C00407GG |
$3,459,437.00
|
$3,459,437.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/06/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00408GG |
$702,730.00
|
$695,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00416GG |
$3,175,817.00
|
$3,155,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/05/2018 |
RIVERVIEW ASSETS LLC | Office of the State Comptroller | L002186 |
$1,556,850.56
|
$1,556,850.56 |
01/01/2019 | 05/03/2021 | Riverview 150 Broadway Menands Albany County | Lease | 04/26/2018 |
CONCERN FOR INDEPENDENT LIVING INC | State Education Department | C013425 |
$356,246.00
|
$52,590.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C103091 |
$200,000.00
|
$199,999.99 |
01/01/2019 | 03/31/2020 | COMMON JUSTICE PROJECT | Grant | 09/21/2018 |