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 |
---|---|---|---|---|---|---|---|---|---|
TEMPLE SHAARAY TEFILA OF WESTCHESTER | Office of Homeland Security and Emergency Services | T172657 |
$36,122.00
|
$29,153.00 |
09/01/2020 | 06/30/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
BRONX HOUSE EMANUEL CAMP INC | Office of Homeland Security and Emergency Services | T172689 |
$50,000.00
|
$49,885.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Homeland Security and Emergency Services | T172692 |
$50,000.00
|
$36,679.50 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CONGREGATION BETH EMETH | Office of Homeland Security and Emergency Services | T172699 |
$29,970.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T173589 |
$50,000.00
|
$49,999.48 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T173688 |
$50,000.00
|
$47,594.26 |
10/01/2019 | 08/31/2022 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180139 |
$35,000.00
|
$29,594.88 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180140 |
$22,000.00
|
$8,642.07 |
03/01/2020 | 06/30/2021 | WM17180140 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180141 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180142 |
$50,000.00
|
$46,322.68 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180143 |
$50,000.00
|
$49,898.73 |
03/01/2020 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ARTPARK & COMPANY INC | Office of Parks Recreation & Historic Preservation | T18101GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Comfort Station Improvements | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
THE AFTER HOURS PROJECT INC | Office of Addiction Services and Supports | T181258 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/28/2021 | After Hours Project-T181258 | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
ALI FORNEY CENTER | Office of Addiction Services and Supports | T181260 |
$50,000.00
|
$31,934.00 |
01/01/2020 | 12/31/2020 | Ali Forney Center T181260 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181261 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Camelot of Staten Island | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T181263 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 03/31/2021 | Columbia Pathways-T181263 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Addiction Services and Supports | T181265 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Covenant House NY Under 21 | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DELPHI DRUG AND ALCOHOL COUNCIL | Office of Addiction Services and Supports | T181266 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Delphi Drug and Alcohol Counci | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T181268 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 08/31/2021 | Elmcor Youth- T181268 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | T181270 |
$50,000.00
|
$46,581.00 |
02/01/2020 | 01/31/2021 | Family Service League Inc | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
HONOR EHG INC | Office of Addiction Services and Supports | T181271 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | Honor EHG- T181271 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Office of Addiction Services and Supports | T181277 |
$50,000.00
|
$30,710.00 |
03/01/2020 | 02/28/2021 | NYC Health & Hospitals T181277 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
SYRACUSE COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T181280 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | Syracuse Com. Hlth Ctr T181280 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
CORNELL UNIVERSITY | Department of Labor | T18227GG |
$50,000.00
|
$41,797.57 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
LEDE GLOBAL INC | Executive Chamber | T190004 |
$14,000.00
|
$13,079.65 |
01/25/2020 | 01/31/2020 | Business Development Services | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
MORVILLO ABRAMOWITZ GRAND IASON AND ANELLO PC | Executive Chamber | T190005 |
$49,900.00
|
$47,907.20 |
08/01/2019 | 09/30/2019 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SHANGHAI MEI ZHEN DEVELOPMENT CO LTD | SUNY Polytechnic Institute (Utica/Rome) | T190015 |
$3,432.60
|
$3,432.60 |
07/23/2019 | 07/23/2021 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Gaming Commission | T190015 |
$20,340.58
|
$20,340.58 |
05/01/2020 | 06/30/2021 | Janitorial - Fishkill | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | T19001GG |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | SLG 4/19-3/20 T19001GG | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
RENAISSANCE EDUCARE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190037 |
$1,733.40
|
$1,733.40 |
04/30/2019 | 04/30/2020 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NEW NEXUS EDUCATIONAL SERVICES PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T190040 |
$6,547.80
|
$6,547.80 |
04/10/2019 | 04/09/2021 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
INFO EDGE (INDIA) LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T190046 |
$1,733.40
|
$1,733.40 |
06/06/2019 | 06/05/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
RESPONDUS INCORPORATED | SUNY Polytechnic Institute (Utica/Rome) | T190053 |
$10,475.00
|
$4,190.00 |
07/01/2019 | 06/30/2024 | RESPONDUS 4.0 CAMPUS-WIDE LICE | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
PROQUEST LLC | SUNY Polytechnic Institute (Utica/Rome) | T190059 |
$29,806.84
|
$23,786.23 |
06/01/2019 | 09/30/2023 | LIBRARY DATABASES | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
RESPONDUS INCORPORATED | SUNY Polytechnic Institute (Utica/Rome) | T190065 |
$56,465.00
|
$43,174.00 |
08/01/2019 | 07/31/2024 | LOCKDOWN BROWSER AND MONITOR C | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
RTB INC | SUNY Polytechnic Institute (Utica/Rome) | T190074 |
$17,731.75
|
$6,907.37 |
09/01/2019 | 08/31/2024 | REVCORD MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
MAHATHI OVERSEAS CONSULTANTS | SUNY Polytechnic Institute (Utica/Rome) | T190080 |
$3,755.10
|
$3,755.10 |
01/20/2020 | 01/20/2022 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
SKILLFUL COMMUNICATIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T190091 |
$5,171.40
|
$1,723.80 |
10/16/2020 | 09/11/2023 | SOFTWARE LICENSE FOR BIG INTER | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
BIN LIU | SUNY Polytechnic Institute (Utica/Rome) | T190092 |
$15,963.10
|
$15,963.10 |
11/19/2019 | 11/18/2020 | TRANSLATION AND TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
JOSEPH F JOHNSON | SUNY Polytechnic Institute (Utica/Rome) | T190096 |
$1,920.00
|
$570.00 |
12/04/2019 | 12/03/2020 | YOGA INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T190101 |
$45,900.00
|
$45,900.00 |
02/05/2020 | 07/31/2020 | Ulster Fam CT RMCFP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | SUNY at Albany | T190126 |
$35,000.00
|
$29,947.81 |
11/01/2019 | 10/31/2024 | REGULATED MEDICAL WASTE DISPOS | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BROOME COUNTY OF | Office for the Aging | T19012GG |
$37,537.00
|
$37,537.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
HERKIMER COUNTY OF | Office for the Aging | T19013GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
INFINITY MED SOLUTIONS LLC | SUNY at Albany | T190143 |
$20,000.00
|
$10,719.00 |
12/01/2019 | 11/30/2024 | DRUG AND ALCOHOL TESTING | Contracts Not Subject to OSC Pre-Audit | 02/22/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T190147 |
$10,000.00
|
$5,875.00 |
11/01/2019 | 06/30/2020 | CONSULTANT DIVERSITY & INCLUSI | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
ONTARIO COUNTY OF | Office for the Aging | T19014GG |
$19,931.00
|
$19,931.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T190152 |
$16,000.00
|
$6,800.00 |
11/01/2019 | 06/30/2020 | TRAINING DEVELOPMENT AND WORKS | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
THE CLARION GROUP LTD | SUNY at Albany | T190154 |
$24,999.00
|
$24,770.42 |
01/01/2020 | 05/31/2020 | STRATEGIC PLANNING WORKSHOP CO | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |