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 |
---|---|---|---|---|---|---|---|---|---|
TRC ENGINEERS INC | Department of Environmental Conservation | D009812 |
$50,000,000.00
|
$19,233,072.03 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170711 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170711 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170710 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170710 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CDS MONARCH INC | Office For People with Developmental Disabilities | C00340GG |
$486,528.00
|
$366,552.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/23/2020 |
PARSONS ENGINEERING OF NEW YORK INC | Department of Environmental Conservation | D009811 |
$50,000,000.00
|
$32,806,445.15 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171333 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171333 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TEMPLE ADATH YESHURUN | Office of Homeland Security and Emergency Services | T170862 |
$50,000.00
|
$25,827.24 |
03/01/2020 | 08/31/2023 | WM18170862 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00042GG |
$39,496.00
|
$39,496.00 |
01/01/2020 | 12/31/2020 | VOLS MICROENTERPRISE PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BALLET HISPANICO OF NEW YORK INC | Council on the Arts | C20131GG |
$250,000.00
|
$212,500.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 01/23/2020 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T170820 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170820 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MEDINA VILLAGE OF | Department of Environmental Conservation | C00816GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2018 | 12/31/2021 | Water Quality Improvement Projects Program | Grant | 01/23/2020 |
WSP USA SOLUTIONS INC. | Department of Transportation | C000798 |
$221,859.12
|
$221,859.12 |
01/15/2020 | 07/31/2020 | Development of the regional transportation plan 2055 | Consultant - Miscellaneous Consultant Services | 01/23/2020 |
DELAWARE COUNTY OF | Office of Indigent Legal Services | C800012 |
$209,742.00
|
$209,742.00 |
01/01/2018 | 12/31/2021 | Indigent Legal Services | Grant | 01/23/2020 |
DELAWARE COUNTY OF | Office of Indigent Legal Services | C700012 |
$104,871.00
|
$103,043.32 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 01/23/2020 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000610 |
$480,000.00
|
$480,000.00 |
12/27/2019 | 12/31/2021 | Land Purchase 4 Glenclyffe Drive Philipstown Putnam County | Land Purchase | 01/23/2020 |
YESHIVAT ATERET TORAH SCHO | Office of Homeland Security and Emergency Services | T171328 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 03/31/2023 | WM18171328 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170818 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170818 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | T170819 |
$50,000.00
|
$47,622.36 |
03/01/2020 | 02/29/2024 | WM18170819 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HITCHCOCK EXCAVATION | Department of Environmental Conservation | TX11851 |
$9,999.99
|
$0.00 |
01/22/2020 | 05/22/2023 | CAT 5 (359) | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SCRIPTPRO USA INC | SUNY - Upstate Medical University | C505096 |
$414,741.28
|
$344,517.52 |
10/01/2019 | 09/30/2024 | Pharmacy Retail Management System maintenance agreement and software upgrades | Service - Other/ Misc. Services | 01/23/2020 |
HRP ASSOCIATES INC | Department of Environmental Conservation | D009808 |
$50,000,000.00
|
$13,740,995.31 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | CM03496 |
$22,776.17
|
$22,776.17 |
12/29/2019 | 12/28/2024 | Outside legal counsel on intercollegiate athletics | Consultant - Legal Services | 01/23/2020 |
STEPHEN WISE FREE SYNAGOGUE | Office of Homeland Security and Emergency Services | T170857 |
$50,000.00
|
$49,933.00 |
03/01/2020 | 08/31/2022 | WM18170857 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | C004150 |
$31,277,773.28
|
$4,127,890.53 |
04/01/2019 | 03/31/2029 | NYSERDA ZEC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AECOM USA INC | Department of Environmental Conservation | D009803 |
$50,000,000.00
|
$17,569,228.07 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
ELDERLEE INC | Department of Transportation | D264026 |
$645,435.30
|
$645,435.30 |
01/23/2020 | 12/31/2020 | Sign Replacement Various Locations Onondaga County Region 3 | Construction - Highway | 01/23/2020 |
RENSSELAER COUNTY OF | Office of Indigent Legal Services | C900038 |
$272,073.00
|
$238,406.87 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 01/23/2020 |
RENSSELAER COUNTY OF | Office of Indigent Legal Services | C800038 |
$544,146.00
|
$399,289.47 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 01/23/2020 |
THE JEWISH MUSEUM | Council on the Arts | C20111GG |
$120,000.00
|
$120,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/23/2020 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171384 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171384 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170802 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2021 | WM18170802 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170804 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170804 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | T170803 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2021 | WM18170803 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HARVARD MAINTENANCE INC | Office of the State Comptroller | T000259 |
$47,060.65
|
$46,453.26 |
01/01/2020 | 01/31/2021 | Supplemental cleaning 59Maiden | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CAMP DRESSER MCKEE & SMITH | Department of Environmental Conservation | D009805 |
$50,000,000.00
|
$7,767,971.79 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170837 |
$50,000.00
|
$46,480.00 |
03/01/2020 | 08/31/2022 | WM18170837 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SALANTER AKIBA RIVERDALE ACADEMY | Office of Homeland Security and Emergency Services | T170838 |
$50,000.00
|
$41,885.00 |
03/01/2020 | 08/31/2021 | WM18170838 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CHANCES AND CHANGES INC | Office of Temporary & Disability Assistance | C00525GG |
$1,333,350.00
|
$181,166.38 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 01/23/2020 |
YESHIVA FARM SETTLEMENT INC | Office of Homeland Security and Emergency Services | T170896 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170896 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ACADEMY OF THE HOLY NAMES | Office of Homeland Security and Emergency Services | T171313 |
$44,809.00
|
$44,809.00 |
03/01/2020 | 08/31/2022 | WM18171313 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SHELTER ROCK JEWISH CENTER | Office of Homeland Security and Emergency Services | T170842 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170842 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BLACKBOARD INC | SUNY - Upstate Medical University | T505101 |
$115,000.00
|
$115,000.00 |
01/01/2020 | 12/31/2022 | GENIUS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171357 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171357 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171356 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | WM18171356 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NATIONAL BLACK THEATRE INC | Council on the Arts | C00808GG |
$470,000.00
|
$470,000.00 |
03/01/2019 | 02/28/2022 | Regional Economic Development | Grant | 01/23/2020 |
YESHIVA MACHZIKEI HADAS SCHOOL | Office of Homeland Security and Emergency Services | T170897 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170897 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170876 |
$45,400.00
|
$45,400.00 |
03/01/2020 | 02/29/2024 | WM18170876 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
THE JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY NY INC | Office of Homeland Security and Emergency Services | T171391 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171391 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION MESIFTA BETH SHRAGA | Office of Homeland Security and Emergency Services | T171363 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171363 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05A08 |
$15,000.00
|
$15,000.00 |
07/01/2005 | 06/30/2020 | SUPPT COST/OPER ANNUAL CONF | Community Projects Fund (Member Initiative) | 01/23/2020 |