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 |
---|---|---|---|---|---|---|---|---|---|
MCC EVENTS LLC | Department of Agriculture & Markets - State Fair | X19N025 |
$5,425.00
|
$0.00 |
06/13/2019 | 06/16/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007249 |
$62,767.99
|
$0.00 |
09/09/2018 | 06/16/2019 | Revocable Permit for Use of New Academic Bldg Classroom Facilities SUNY Old Westbury Nassau County | Revenue Generating - Permits | 01/08/2019 |
PROFORMANCE GROUP INC | Department of Agriculture & Markets - State Fair | X19N047 |
$8,150.00
|
$0.00 |
06/15/2019 | 06/16/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED995G |
$200,000.00
|
$13,757.00 |
12/18/2018 | 06/16/2019 | Restore Water Main Bldg 75 Greater Binghamton Health Center Broome County | Construction - Building | 02/28/2019 |
PRYSMIAN CABLES AND SYSTEMS USA LLC | New York City Transit Authority | C022779 |
$2,246,400.00
|
$0.00 |
12/18/2018 | 06/17/2019 | PA Filed Contract - Estimated Quantity Contract for Cable | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
MPCC CORP | New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
J J CURRAN & SON INC | Woodbourne Correctional Facility | D131615 |
$58,548.00
|
$58,548.00 |
06/20/2018 | 06/19/2019 | Gym Floor Repair Woodbourne CF Sullivan County | Construction - Building | 03/27/2019 |
WEST BRONX HOUSING & NEIGHBORHOOD RESOURCE CTR | Office of Children & Family Services | T012136 |
$12,500.00
|
$12,500.00 |
01/20/2019 | 06/20/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
DW AND CREW MECHANICALS INC | Office of General Services - Design & Construction | DEE044H |
$75,000.00
|
$22,558.00 |
02/20/2019 | 06/20/2019 | Repair Steam Leak Tunnel Serving Marcy & CNYPC Mid State CF Oneida County | Construction - Building | 05/15/2019 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE042P |
$200,000.00
|
$93,463.00 |
02/20/2019 | 06/20/2019 | Repair Hot Water Heaters Bldgs 81 82 & 83 Pilgrim PC Suffolk County | Construction - Building | 03/21/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DEE021H |
$150,000.00
|
$12,587.00 |
01/21/2019 | 06/21/2019 | Repair/Replace Heat Exchangers HE8 & HE3 Bldg 1 Capital District PC Albany County | Construction - Building | 03/14/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED976H |
$100,000.00
|
$73,888.00 |
11/23/2018 | 06/21/2019 | Coxsackie CF Bldg 72 No Heat Greene County | Construction - Building | 01/04/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
LAKE SHORE PAVING INC | College at Fredonia | T000339 |
$63,975.00
|
$58,975.00 |
05/20/2019 | 06/21/2019 | PROJECT I292ST - SUMMER 2019 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AUTOMATED ELEVATOR SYSTEMS LLC | Office of General Services - Design & Construction | DEE035U |
$300,000.00
|
$47,944.00 |
02/06/2019 | 06/21/2019 | Repair Failed Elevator Admin Bldg #1 Mid Hudson PC Orange County | Construction - Building | 03/21/2019 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202AB |
$15,000.00
|
$15,000.00 |
05/06/2019 | 06/21/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650015-18-005) | Consultant - Medical Related Services | 05/06/2019 |
LIVERPOOL SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X19N038 |
$7,150.00
|
$0.00 |
06/22/2019 | 06/22/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | Office of Children & Family Services | C028461 |
$141,609.59
|
$141,609.59 |
03/01/2019 | 06/23/2019 | PRIVATE/PUBLIC PARTNERSHIP PROGRAM | Grant | 04/17/2019 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DEE049C |
$300,000.00
|
$84,174.00 |
02/25/2019 | 06/25/2019 | Repair Roof Officers Quarters 1 Fort Ontario SHS Oswego County | Construction - Building | 04/23/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE002G |
$300,000.00
|
$285,639.00 |
12/27/2018 | 06/25/2019 | Repair Leaking Water Main Hornell Steuben County Region 6 | Construction - Building | 02/08/2019 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DEE050T |
$300,000.00
|
$72,609.00 |
02/26/2019 | 06/26/2019 | Repair Roof of Trolly Shop OPR Niagara Region Niagara County | Construction - Building | 04/22/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AD |
$2,283,840.00
|
$128,832.00 |
03/21/2019 | 06/28/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003A) | Consultant - Medical Related Services | 02/26/2019 |
DAWN MICHELE WHITEHEAD | SUNY at Albany | T190124 |
$600.00
|
$600.00 |
06/24/2019 | 06/28/2019 | CURRICULUM DEVELOPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
CORTELYOU EARLY CHILDHOOD CENTER INC | Office of Children & Family Services | T012076 |
$12,500.00
|
$8,031.65 |
02/01/2019 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
DITMAS PARK YOUTH GROUP | Office of Children & Family Services | T012034 |
$12,500.00
|
$12,100.00 |
09/07/2018 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
TRINITY HEALING CENTER INC | Division of Criminal Justice Services | T103174 |
$15,000.00
|
$15,000.00 |
12/27/2018 | 06/29/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ST LAWRENCE UNIVERSITY | State Education Department - Federal - State Grants | C403317 |
$72,914.00
|
$72,914.00 |
07/01/2018 | 06/30/2019 | COLLEGE RELATED INITIATIVES | Grant | 06/03/2019 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403316 |
$104,162.00
|
$79,009.00 |
07/01/2018 | 06/30/2019 | College Related Initiatives | Grant | 06/13/2019 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403313 |
$124,992.00
|
$104,160.00 |
07/01/2018 | 06/30/2019 | COLLEGE RELATED INITIATIVES | Grant | 06/04/2019 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | C403315 |
$62,498.00
|
$56,480.00 |
07/01/2018 | 06/30/2019 | College Related Initiatives | Grant | 06/18/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T806105 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | STEM PROGS LOW INC MINORITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
KENMORE-TOWN OF TONOWANDA CHAMBER OF COMMERCE | Department of Economic Development | TM17033 |
$20,000.00
|
$20,000.00 |
12/01/2018 | 06/30/2019 | Marketing and Equipment | Community Projects Fund (Member Initiative) | 03/19/2019 |
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 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C816042 |
$750,000.00
|
$750,000.00 |
07/01/2016 | 06/30/2019 | NEW YORK CITY COMMUNITY LEARNING SCHOOLS | Grant | 04/24/2019 |
SUNNYSIDE COMMUNITY SERVICES | State Education Department | C812028 |
$100,000.00
|
$100,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 04/24/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C815027 |
$1,500,000.00
|
$1,500,000.00 |
07/01/2015 | 06/30/2019 | COMPREHENSIVE PROGRAMS AND RESOURCE COORDINATORS | Grant | 04/24/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | C103474 |
$110,000.00
|
$109,951.00 |
07/01/2018 | 06/30/2019 | Queens Legal Services Immigration and Advocacy Project | Grant | 12/06/2019 |
ULSTER CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003445 |
$159,487.00
|
$149,754.23 |
07/01/2018 | 06/30/2019 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/23/2019 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | TM04U11 |
$23,000.00
|
$23,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 02/15/2019 |
ARTSWESTCHESTER, INC. | Office of Parks Recreation & Historic Preservation | TM216T008 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/04/2019 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office for the Aging | C180029 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | SENIOR SUPPORT SERVICE PROGRAM | Grant | 01/23/2019 |
MUNGER TOLLES OLSON LLP | Attorney General, Office of the | T105024 |
$50,000.00
|
$50,000.00 |
05/21/2019 | 06/30/2019 | T105024 TMobile/Sprint | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | C103245 |
$56,119.00
|
$56,119.00 |
07/01/2018 | 06/30/2019 | DON'T BORROW TROUBLE PROJECT | Grant | 04/23/2019 |
LAFARGEVILLE SCHOOL DISTRICT | Office of Children & Family Services | T012163 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
UNITED BLACK MEN 0F QUEENS FOUNDATION INC | Office of Children & Family Services | T012105 |
$25,000.00
|
$24,924.27 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
SETON FOUNDATION FOR LERANING | State Education Department | T817003 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | BISHOP PATRICK H.S.EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012004 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C815010 |
$90,000.00
|
$90,000.00 |
07/01/2015 | 06/30/2019 | Support After School Programs | Grant | 07/19/2019 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C816018 |
$90,000.00
|
$90,000.00 |
07/01/2016 | 06/30/2019 | Supplemental Education and After School Programs | Grant | 07/19/2019 |
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 |