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 |
---|---|---|---|---|---|---|---|---|---|
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 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | C20145GG |
$66,000.00
|
$66,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
MUSEUM ASSOCIATION OF NEW YORK | Council on the Arts | C20100GG |
$72,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2021 | Cultural Services, Sept 2019 Council Meeting | Grant | 12/16/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Victim Services, Office of | C11085GG |
$1,287,489.43
|
$1,107,695.66 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/16/2019 |
THE SALVATION ARMY | Victim Services, Office of | C11090GG |
$832,900.96
|
$690,663.92 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/16/2019 |
COMMUNITY-WORD PROJECT | Council on the Arts | T20138GG |
$34,962.00
|
$34,962.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 1216201916 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
MOVEMENT RESEARCH INC | Council on the Arts | C20081GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
BROOKLYN INSTITUTE OF ARTS AND SCIENCES | Council on the Arts | C20092GG |
$270,000.00
|
$270,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
CLUBBED THUMB INC | Council on the Arts | C20136GG |
$69,300.00
|
$69,300.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
SOS SHELTER INC | Victim Services, Office of | C11069GG |
$634,766.94
|
$605,973.57 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/16/2019 |
SPACE ON THE FARM INC SPACE ON RYDER FARM | Council on the Arts | C20146GG |
$51,885.00
|
$34,590.00 |
01/01/2020 | 12/31/2022 | Cultural Services | 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 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971192 |
$32,491.00
|
$32,491.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | 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 |
ROBERT YEATES | Division of Criminal Justice Services | T019274 |
$2,000.00
|
$500.00 |
03/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | 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 |
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 |
UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL | State Education Department - Federal - State Grants | T403360 |
$43,747.00
|
$43,747.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
SPRING ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005534 |
$103,727.42
|
$100,237.04 |
12/16/2019 | 02/13/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (E) | Construction - Building | 12/16/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005535 |
$116,244.00
|
$116,244.00 |
12/16/2019 | 02/13/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (M) | Construction - Building | 12/16/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005533 |
$1,859,829.34
|
$1,859,829.34 |
12/16/2019 | 03/15/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (C) | Construction - Building | 12/16/2019 |
MORRIS MANNING & MARTIN LLP | Office of the State Comptroller | T000268 |
$50,000.00
|
$9,735.37 |
09/20/2019 | 09/19/2020 | Special Counsel to ABLE | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00251 |
$42,745.00
|
$42,745.00 |
11/01/2019 | 04/30/2020 | Snow Removal and Ice Control | Service - Ground Services | 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 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T445182 |
$18,084.00
|
$18,084.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 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 |
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 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,826,008.13 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | T018015 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 09/30/2020 | Field trips, birthday/holiday | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CHARLES RUBIN | State Education Department - Federal - State Grants | T403333 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
MAIONE CONSULTING INC | SUNY - Upstate Medical University | T505084 |
$25,728.00
|
$20,219.61 |
11/01/2019 | 10/31/2020 | JANITORIAL SERVICES AT THE BIN | Contracts Not Subject to OSC Pre-Audit | 12/14/2019 |
MICHELE OWENS | State University of New York - System Administration | T003650 |
$49,900.00
|
$49,900.00 |
12/01/2019 | 12/31/2020 | SPEECH-WRITING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 12/14/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35110GG |
$382,396.53
|
$382,396.53 |
01/01/2020 | 09/30/2021 | Regional Perinatal Centers Rural Telehealth | Grant | 12/13/2019 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | D036238 |
$1,638,000.00
|
$1,586,970.15 |
10/09/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/13/2019 |
FOOD BANK FOR NEW YORK CITY | Office of Temporary & Disability Assistance | C00566GG |
$4,000,000.00
|
$2,458,460.88 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/13/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C35112GG |
$246,623.92
|
$246,623.92 |
01/01/2020 | 12/31/2021 | Regional Perinatal Centers Rural Telehealth Initiative | Grant | 12/13/2019 |
GLENS FALLS SYMPHONY ORCHESTRA INC | Council on the Arts | C20127GG |
$95,000.00
|
$80,750.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/13/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C00107GG |
$80,000.00
|
$73,904.64 |
01/01/2020 | 09/30/2022 | BRONX NYPD EXPLORER PROGRAM | Grant | 12/13/2019 |
FINGER LAKES LAND TRUST INC | Department of Agriculture & Markets | C00546GG |
$1,161,026.00
|
$1,161,009.00 |
08/14/2019 | 08/07/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/13/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00775GG |
$62,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES | Grant | 12/13/2019 |
COMMUNITY FOUNDATION OF ORANGE COUNTY | Office of Children & Family Services | TM05Y19 |
$5,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028572 |
$100,000.00
|
$23,200.00 |
01/01/2020 | 12/31/2024 | Job Placement Services and Diagnostic Vocation Evaluation Services | Grant | 12/13/2019 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013994 |
$596,502.00
|
$428,607.45 |
07/01/2019 | 06/30/2024 | Peer Integration Living Services - Upstate Region | Consultant - Medical Related Services | 12/13/2019 |
BRONX INDEPENDENT LIVING SERVICES INC | State Education Department | C013995 |
$960,500.00
|
$681,063.63 |
07/01/2019 | 06/30/2024 | Peer Integration Living Services - Downstate Region | Consultant - Medical Related Services | 12/13/2019 |
LINDENHURST VILLAGE OF | Office of Homeland Security and Emergency Services | C000841 |
$302,531.00
|
$156,101.49 |
07/30/2019 | 12/31/2022 | Hazard Mitigation | Grant | 12/13/2019 |
FREEPORT VILLAGE OF | Office of Homeland Security and Emergency Services | C000852 |
$282,837.30
|
$282,837.30 |
09/05/2019 | 06/30/2023 | Pre Disaster Mitigation Program | Grant | 12/13/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |