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 |
---|---|---|---|---|---|---|---|---|---|
PRESCHOOL EARLY DEVELOPMENT AND SCREENING PROGRAM | Office For People with Developmental Disabilities | C00388GG |
$460,092.00
|
$287,082.00 |
01/01/2020 | 12/31/2024 | Family Support Services Upstate | Grant | 12/30/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office For People with Developmental Disabilities | C00396GG |
$1,112,249.00
|
$668,885.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
CENTER FOR SPECTRUM SERVICES | Office For People with Developmental Disabilities | C00402GG |
$90,052.00
|
$26,492.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/30/2019 |
MATERIALS TESTING LAB INC | Department of Transportation | C037851 |
$2,851,917.70
|
$2,217,524.44 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 11 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
PENNONI ASSOCIATES INC | Department of Transportation | C037862 |
$1,860,828.31
|
$791,506.45 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
TRC ENGINEERS INC | Department of Transportation | C037842 |
$2,586,741.00
|
$1,063,235.79 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 3 Prestressed and Precast | Consultant - Construction Related Services | 12/09/2019 |
MEDLINE INDUSTRIES LP | State University of New York - Agency-wide | T003402 |
$0.00
|
$0.00 |
01/30/2019 | 12/31/2024 | MEDICAL SURGICAL SUPPLIES & EQ | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
EHS INC | Office of Addiction Services and Supports | C004508 |
$2,889,352.00
|
$2,174,760.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004511 |
$3,763,075.00
|
$3,028,675.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C004510 |
$4,066,938.00
|
$3,285,774.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/23/2019 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004504 |
$2,047,484.00
|
$1,716,958.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/14/2019 |
SUBURBAN ADULT SERVICES INC | Office For People with Developmental Disabilities | C00354GG |
$141,592.00
|
$108,837.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
KUNQU SOCIETY INC | Council on the Arts | C20029GG |
$50,000.00
|
$42,500.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/03/2019 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00397GG |
$622,987.00
|
$352,926.40 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA19029 |
$355,500.00
|
$246,181.59 |
01/01/2020 | 12/31/2024 | Tan Fleece and Rib Knit Fabric at Clinton Correctional Facility | Commodity - Raw Materials And Component Parts | 10/03/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00408GG |
$188,319.00
|
$131,763.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
CLINTON COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00369GG |
$546,192.00
|
$262,912.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20946GG |
$932,109.00
|
$677,266.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Contracts | Grant | 12/05/2019 |
CENTER FOR DISABILITY RIGHTS INC | Office For People with Developmental Disabilities | C00337GG |
$82,886.00
|
$10,283.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/26/2019 |
LIBERTY RESOURCES INC | Office of Children & Family Services | C028568 |
$55,000.00
|
$2,600.00 |
01/01/2020 | 12/31/2024 | Job Placement Services | Grant | 11/01/2019 |
THE VANGELINE THEATER INC VANGELINE THEATER | Council on the Arts | T20324GG |
$30,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2024 | ART01-SAS20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
COMMUNITY WORK & INDEPENDENCE INC | Office For People with Developmental Disabilities | C00383GG |
$481,758.00
|
$234,970.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004516 |
$1,373,429.00
|
$1,065,240.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |
MENTAL HEALTH SERVICES ERIE COUNTY SOUTHEAST CORPORATION V | Office of Addiction Services and Supports | C004519 |
$673,023.00
|
$521,686.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 10/04/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C004512 |
$1,740,574.00
|
$1,024,732.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/06/2019 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C21006GG |
$2,813,778.00
|
$2,477,534.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/25/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | C028569 |
$1,300,000.00
|
$431,900.00 |
01/01/2020 | 12/31/2024 | Job Placement Services & Diagnostic Vocational Evaluation Services | Grant | 11/07/2019 |
CORTLANDT COMMUNITY ROWING ASSOCIATION | Department of Environmental Conservation | T00662GG |
$50,000.00
|
$0.00 |
02/01/2019 | 12/31/2024 | CORTLANDT ROWING HANGAR REHABI | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
SENECA COUNTY OF | Department of Transportation | D025921 |
$50,000.00
|
$50,000.00 |
01/31/2019 | 12/31/2024 | MULTI MODAL #4 | Grant | 02/22/2019 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20980GG |
$69,845,980.00
|
$61,470,732.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Program | Grant | 12/04/2019 |
AID TO THE DEVELOPMENTALLY DISABLED INC | Office of Mental Health | C20902GG |
$2,399,763.00
|
$1,963,684.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/09/2019 |
THE JOINT COMMISSION | Office of Mental Health | C100611 |
$2,233,762.00
|
$2,109,025.00 |
01/01/2019 | 12/31/2024 | Accreditation Surveys - Joint Commission on Accreditation of Healthcare Organizations | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2019 |
SYNTEC CORPORATION | South Beach Psychiatric Center | C200790 |
$338,050.00
|
$91,259.78 |
10/01/2019 | 12/31/2024 | Preventative Maintenance and Water Treatment | Service - Building Services | 09/06/2019 |
UNIQUE LIFE INC | Office For People with Developmental Disabilities | C00505GG |
$539,740.00
|
$472,120.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/26/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C20939GG |
$1,937,596.00
|
$1,692,691.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
THE METRO GROUP INC | Rochester Psychiatric Center | C200775 |
$230,110.00
|
$61,472.56 |
10/01/2019 | 12/31/2024 | PM Water Treatment | Service - Building Services | 09/06/2019 |
CONGREGATIONS LINKED IN URBAN STRATEGY | Office of Mental Health | C21003GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Contracts | Grant | 12/30/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C004506 |
$692,516.00
|
$527,456.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/13/2019 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | C004507 |
$694,373.00
|
$537,373.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Contracts 2020-2024 | Grant | 09/27/2019 |
LIBERTY RESOURCES INC | Office of Mental Health | C20986GG |
$1,080,696.00
|
$965,870.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/18/2019 |
LATTINGTOWN VILLAGE OF | Department of Transportation | D027131 |
$100,000.00
|
$100,000.00 |
06/01/2019 | 12/31/2024 | MULTI MODAL #4 | Grant | 02/27/2019 |
VESTAL TOWN OF | Department of Transportation | D036083 |
$1,312,886.00
|
$1,302,934.27 |
06/17/2019 | 12/31/2024 | Meeker Road Bridge Rehab over Choconut Creek | Grant | 08/01/2019 |
ENDICOTT VILLAGE OF | Department of Transportation | D036382 |
$94,050.00
|
$0.00 |
06/03/2019 | 12/31/2024 | Hayes Avenue Traffic Signal | Grant | 07/10/2019 |
SARATOGA COUNTY OF | Department of Transportation | K007430 |
$719,489.00
|
$399,020.08 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/18/2019 |
MUSIC CONSERVATORY OF WESTCHESTER | Office For People with Developmental Disabilities | T00004GG |
$31,911.00
|
$21,472.00 |
01/01/2020 | 12/31/2024 | T00004GG FORMERLY T024790 | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
MOTOR COACH INDUSTRIES INC | New York City Transit Authority | CB31153 |
$518,972,306.54
|
$0.00 |
06/04/1997 | 12/31/2024 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
JEFFERSON COUNTY OF | Department of Transportation | D036280 |
$2,102,034.00
|
$1,731,096.99 |
03/01/2019 | 12/31/2024 | County Route 87 Over Lindsey Creek | Grant | 07/08/2019 |
LEWIS COUNTY OF | Department of Transportation | D036200 |
$275,975.00
|
$266,280.00 |
03/14/2019 | 12/31/2024 | Whetstone Creek Bin | Grant | 07/08/2019 |
CHAUTAUQUA COUNTY OF | Department of Transportation | C004107 |
$4,481,354.00
|
$2,041,027.74 |
01/01/2017 | 12/31/2024 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38603 |
$46,559.00
|
$0.00 |
04/15/2019 | 12/31/2024 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |