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 |
---|---|---|---|---|---|---|---|---|---|
HUDSON RIVER MUSEUM OF WESTCHE STER | Council on the Arts | T20073GG |
$20,100.00
|
$20,100.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
INDEPENDENT CURATORS INTERNATIONAL | Council on the Arts | T20385GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
MUSIC FROM JAPAN INC | Council on the Arts | T20271GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
WESTERN WIND VOCAL ENSEMBLE | Council on the Arts | T20284GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-MSC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CAVE CANEM FOUNDATION INC | Council on the Arts | T20213GG |
$18,500.00
|
$18,500.00 |
01/01/2020 | 12/31/2020 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
THE NEW YORK BOTANICAL GARDEN | Council on the Arts | T20255GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1108201916 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
UNIONDOCS INC | Council on the Arts | T20415GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1230201912 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20428GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
UNIONDOCS INC | Council on the Arts | T20416GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
HARVESTWORKS INC | Council on the Arts | T20424GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1230201912 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
PICK UP PERFORMANCE COMPANY | Council on the Arts | T20202GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ARTS COUNCIL FOR WYOMING COUNTY | Council on the Arts | T20104GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-SLP20-2020 0905201918 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
LONG ISLAND CHILDRENS MUSEUM | Council on the Arts | T20076GG |
$49,500.00
|
$49,500.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
REDHAWK INDIAN ARTS COUNCIL | Council on the Arts | T20125GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00265 |
$454,186.91
|
$327,385.78 |
01/01/2020 | 12/31/2024 | Janitorial Services - Dogwood Day Habilitation | Service - Building Services | 12/09/2019 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office For People with Developmental Disabilities | C00489GG |
$891,000.00
|
$861,129.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative, Long Island | Grant | 12/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
SYNTEC CORPORATION | Rockland Psychiatric Center | C200788 |
$1,294,853.50
|
$442,585.84 |
01/01/2020 | 12/31/2024 | Water treatment service at Rockland Psychiatric Center | Service - Building Services | 12/30/2019 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00477GG |
$18,813,940.00
|
$13,323,579.98 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init Hudson Valley | Grant | 12/27/2019 |
IKAN INC | Office For People with Developmental Disabilities | C00480GG |
$1,879,970.00
|
$1,520,540.61 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
HALO NETWORK INC | Office For People with Developmental Disabilities | C00482GG |
$10,693,460.00
|
$9,920,280.00 |
01/01/2020 | 12/31/2024 | Fical Intermediary Self Direction | Grant | 12/27/2019 |
SYNTEC CORPORATION | Manhattan Psychiatric Center | C200782 |
$276,315.00
|
$116,439.45 |
01/01/2020 | 12/31/2024 | Water treatment at the Manhattan Psychiatric Center | Service - Building Services | 12/30/2019 |
COMMUNITY MAINSTREAMING ASSOCIATES | Office For People with Developmental Disabilities | C00485GG |
$6,333,530.00
|
$1,822,120.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
JM MURRAY CENTER INC | Office For People with Developmental Disabilities | C00457GG |
$3,706,320.00
|
$3,703,510.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
INDEPENDENT SUPPORT SERVICES INC | Office For People with Developmental Disabilities | C00470GG |
$74,732,090.00
|
$49,375,359.74 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
LIBERTY RESOURCES INC | Office For People with Developmental Disabilities | C00449GG |
$2,447,440.00
|
$2,006,530.09 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/20/2019 |
BETLEM SERVICE CORP | Finger Lakes Developmental Disabilities Service Office | T0SFL00278 |
$49,999.00
|
$14,284.70 |
01/01/2020 | 12/31/2024 | Heating Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ENCORUS GROUP ENGINEERING PC | SUNY at Buffalo | T000855 |
$49,500.00
|
$47,474.25 |
01/01/2020 | 08/31/2021 | SPECIAL INSPECTIONS OF CONCRET | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
OGDENSBURG CITY OF | Department of Transportation | D025853 |
$375,000.00
|
$375,000.00 |
01/01/2020 | 12/31/2025 | Multi Modal #4 | Grant | 09/17/2019 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | Office of Addiction Services and Supports | C194370 |
$80,000.00
|
$80,000.00 |
01/01/2020 | 08/31/2021 | Support for Program Services and Expenses, increase public awareness | Grant | 12/18/2019 |
STEUBEN ARC | Office For People with Developmental Disabilities | C00462GG |
$7,815.00
|
$7,111.98 |
01/01/2020 | 12/31/2020 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
PASCAL RIOULT DANCE THEATRE | Council on the Arts | T20079GG |
$49,500.00
|
($20.63) |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T20087GG |
$29,959.00
|
$29,959.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C20927GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
THE JEWISH MUSEUM | Council on the Arts | T20053GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CIRCLE IN THE SQUARE THT SCHL | Council on the Arts | T20135GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
BLUSEED STUDIOS INC | Council on the Arts | T20110GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
BROOKLYN CONSERVATORY OF MUSIC | Council on the Arts | T20129GG |
$19,980.00
|
$19,980.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1114201916 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
RESTLESS BOOKS INC | Council on the Arts | T20221GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
HUNTINGTON ARTS COUNCIL INC | Council on the Arts | T20441GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
VISUAL AIDS FOR THE ARTS INC | Council on the Arts | T20396GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SALON DE VIRTUOSI INC | Council on the Arts | T20278GG |
$44,000.00
|
$44,000.00 |
01/01/2020 | 12/31/2023 | ART01-MSC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
NEW YORK DEAF THEATRE LTD | Council on the Arts | T20352GG |
$41,250.00
|
$41,250.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MIDORI & FRIENDS | Council on the Arts | T20158GG |
$44,000.00
|
$44,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
GENESEE VALLEY CNCL ON THE ART | Council on the Arts | T20304GG |
$42,000.00
|
$42,000.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
SKIDMORE COLLEGE | Council on the Arts | T20392GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
AUTHORS GUILD FOUNDATION | Council on the Arts | T20207GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
FLUX THEATRE ENSEMBLE INC | Council on the Arts | T20341GG |
$19,500.00
|
$19,500.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE SEGUE FOUNDATION | Council on the Arts | T20226GG |
$8,000.00
|
$8,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
THE NEW SCHOOL | Council on the Arts | T20457GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1220201912 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |