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 |
---|---|---|---|---|---|---|---|---|---|
BATAVIA CITY OF | Department of State | C1001286 |
$750,000.00
|
$297,397.53 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/17/2019 |
MALONE VILLAGE OF | Department of State | C1001328 |
$130,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization CZM | Grant | 12/17/2019 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | State Education Department | C014018 |
$1,500,000.00
|
$158,600.00 |
01/01/2020 | 12/31/2024 | Pre-ETS For Students With Disabilities | Grant | 12/17/2019 |
AMERICAN DANCE ASYLUM INC | Council on the Arts | C20076GG |
$103,638.00
|
$103,637.50 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/17/2019 |
LACORTE COMPANIES INC | Office of General Services - Design & Construction | DEE206V |
$100,000.00
|
$13,085.00 |
10/27/2019 | 02/24/2020 | Repair Switchgear Washington CF Washington County | Construction - Building | 12/17/2019 |
TORATH ISRAEL SEPHARDIC CONGREGATION | Office of Homeland Security and Emergency Services | C172515 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | C00005GG |
$200,000.00
|
$200,000.00 |
10/01/2019 | 09/30/2021 | Domestic Violence Prevention Initiative | Grant | 12/17/2019 |
FUND FOR THE CITY OF NEW YORK | Victim Services, Office of | C10965GG |
$830,287.07
|
$512,181.21 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/17/2019 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$1,000,000.00 |
09/01/2019 | 08/31/2020 | For Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 12/17/2019 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C012307 |
$2,100,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Marketing and Promotion of Apple Industry | Grant | 12/17/2019 |
RETREAT INC | Office for the Prevention of Domestic Violence | C00004GG |
$200,000.00
|
$199,094.48 |
10/01/2019 | 09/30/2021 | Domestic Violence Prevention Initiative | Grant | 12/17/2019 |
DIANA TOWN OF | Department of State | T00048GGA |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 18-CREG-41 T00048GGA | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
ROCKLAND COUNTY OF | Board of Elections | C004109 |
$160,930.37
|
$160,930.35 |
04/12/2019 | 01/28/2022 | Early Voting Aid to Localities Grant | Grant | 12/17/2019 |
CHAUTAUQUA COUNTY OF | Board of Elections | C004076 |
$85,012.25
|
$85,012.25 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grants | Grant | 12/17/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE216H |
$300,000.00
|
$22,538.00 |
11/08/2019 | 03/07/2020 | Replace Failed VFDs Bldg 104 Pilgrim PC Suffolk County | Construction - Building | 12/17/2019 |
LUIS O RODRIGUEZ | Attorney General, Office of the | T105229 |
$22,175.00
|
$20,375.00 |
11/25/2019 | 09/30/2020 | Translation Services | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
YESHIVA KETANA OF MANHATTAN | Office of Homeland Security and Emergency Services | C172523 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
MOBILIZATION FOR JUSTICE INC | Interest on Lawyer Account | MJ2019 |
$36,000.00
|
$36,000.00 |
12/11/2019 | 12/10/2020 | Legal Rep for Low Income Tenan | Community Projects Fund (Member Initiative) | 12/16/2019 |
IRIS INFRARED & INTELLIGENT SENSORS NA INC | New York City Transit Authority | C020046 |
$1,221,890.00
|
$0.00 |
02/09/2018 | 08/08/2018 | PA Filed Contract - Automatic passenger counter kit | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
RUSH TOWN OF | Department of Transportation | D014753 |
$522,547.65
|
$477,155.46 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Rush Monroe County | Inter-government - Other | 12/16/2019 |
BUTLER TOWN OF | Department of Transportation | D014802 |
$348,665.60
|
$283,844.29 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Butler Wayne County | Inter-government - Other | 12/16/2019 |
LAKE PLACID VILLAGE INC | Department of Transportation | D014779 |
$275,220.48
|
$275,220.48 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Lake Placid Essex County | Inter-government - Other | 12/16/2019 |
SWEDEN TOWN OF | Department of Transportation | D014869 |
$895,010.35
|
$721,541.33 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Sweden NY Monroe County | Inter-government - Other | 12/16/2019 |
CORNELL COOPERATIVE EXTENSION OF ONONDAGA COUNTY | Office of Temporary & Disability Assistance | C00556GG |
$4,000,000.00
|
$3,265,103.23 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/16/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CENTRO CIVICO OF AMSTERDAM INC | Department of State | C1001504 |
$138,431.71
|
$138,431.71 |
04/01/2019 | 03/31/2020 | Mohawk Valley Liberty Defense Project | Grant | 12/16/2019 |
THE SALVATION ARMY | Victim Services, Office of | C11093GG |
$836,260.22
|
$579,898.12 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/16/2019 |
THE NEW 42ND STREET INC | Council on the Arts | C20083GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
PAGE SEVENTY-THREE PRODUCTIONS INC | Council on the Arts | C20144GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
STEVEN C MITCHELL | Division of Criminal Justice Services | T019273 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
THE BROOKLYN RAIL INC | Council on the Arts | T20223GG |
$27,200.00
|
$27,200.00 |
01/01/2020 | 12/31/2023 | ART01-LIT20-2020 1216201916 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
SHELBY TOWN OF | Department of Transportation | D014805 |
$466,086.40
|
$427,433.87 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Shelby Orleans County | Inter-government - Other | 12/16/2019 |
DICKINSON TOWN OF | Department of Transportation | D014854 |
$483,777.18
|
$445,281.47 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Dickinson Franklin County | Inter-government - Other | 12/16/2019 |
CONSTABLE TOWN OF | Department of Transportation | D014791 |
$879,876.98
|
$879,876.98 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Constable Franklin County | Inter-government - Other | 12/16/2019 |
SALINA TOWN OF | Department of Transportation | D027653 |
$111,595.00
|
$87,793.73 |
12/31/2019 | 12/31/2025 | Multi Modal #4 | Grant | 12/16/2019 |
VANDERHEYDEN HALL INC | State Education Department - Federal - State Grants | T403361 |
$19,116.00
|
$18,786.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
DRYDEN TOWN OF | Department of Transportation | D026172 |
$155,000.00
|
$155,000.00 |
01/01/2020 | 12/31/2025 | Multi Modal | Grant | 12/16/2019 |
PAUL J SCARIANO INC | Department of Transportation | D264024 |
$12,001,154.37
|
$12,001,154.37 |
12/16/2019 | 07/20/2022 | Bridge Maintenance at Various Locations Throughout NYC Region 11 | Construction - Standby Contracts | 12/16/2019 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Department of Transportation | C004006 |
$0.01
|
$0.00 |
10/01/2018 | 12/10/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 12/16/2019 |
SCO FAMILY OF SERVICES | Department of Health | T35351GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35351GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
UNITED NETWORK FOR ORGAN SHARING | SUNY - Upstate Medical University | OP05137 |
$60,940.80
|
$59,576.00 |
07/01/2019 | 12/31/2019 | UNOS Payments for Registrations for Transplant Patients - To Pay Invoices for July through December | Service - Other/ Misc. Services | 12/16/2019 |
CASITA MARIA INC | Council on the Arts | C20063GG |
$81,000.00
|
$81,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
PEOPLES THEATRE PROJECT INC | Council on the Arts | C20069GG |
$63,000.00
|
$63,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
BROOME STREET ACADEMY CHARTER HIGH SCHOO | State Education Department - Federal - State Grants | T403362 |
$18,632.00
|
$17,350.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | State Education Department - Federal - State Grants | T403357 |
$16,590.00
|
$16,590.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006482 |
$10,750.00
|
$8,750.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
ARTS FOR ART INC | Council on the Arts | C20118GG |
$75,000.00
|
$63,750.00 |
01/01/2020 | 12/31/2024 | Cultural Services, Sept 2019 Council awards | Grant | 12/16/2019 |
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | Council on the Arts | C20119GG |
$70,000.00
|
$67,200.00 |
01/01/2020 | 12/31/2024 | Cultural Services, Sept 2019 Council Meeting | Grant | 12/16/2019 |
V GROUP INC | Office of the State Comptroller | C001095 |
$100,000.00
|
$97,585.00 |
12/16/2019 | 09/15/2020 | Drupal analyst | Consultant - Information And Technology Solutions And Services | 12/16/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office For People with Developmental Disabilities | C00325GG |
$500,000.00
|
$341,442.20 |
01/01/2020 | 12/31/2024 | Individual Support Services | Grant | 12/16/2019 |