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 |
---|---|---|---|---|---|---|---|---|---|
SOUTHAMPTON TOWN OF | Department of Environmental Conservation | C00786GG |
$410,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00776GG |
$80,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00776GG |
$80,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 04/24/2020 |
ROCHESTER CITY OF | Department of Environmental Conservation | C00778GG |
$250,000.00
|
$250,000.00 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 02/21/2020 |
BATAVIA TOWN OF | Department of Environmental Conservation | C00785GG |
$255,172.00
|
$34,604.91 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 03/03/2020 |
SOUTHAMPTON TOWN OF | Department of Environmental Conservation | C00786GG |
$410,000.00
|
$27,896.87 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 05/05/2020 |
NORTH EAST TOWN OF | Department of Environmental Conservation | T00695GG |
$29,708.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
GLENS FALLS CITY OF | Department of Environmental Conservation | T00688GG |
$43,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00696GG |
$50,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005535 |
$372,020.00
|
$353,077.17 |
03/15/2019 | 03/14/2020 | Child forensic interviewing | Consultant - Miscellaneous Consultant Services | 02/18/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45647P |
$2,105,563.82
|
$2,072,200.82 |
03/18/2019 | 07/11/2022 | Assignment | Construction - Building | 03/06/2020 |
THE ACCESS FUND | Department of Environmental Conservation | TW02895 |
$10,200.00
|
$10,200.00 |
03/19/2019 | 09/20/2021 | VACANT FOREST LAND///52-1-35, | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
3M HEALTH INFORMATION SYSTEMS | SUNY - Health Science Center at Brooklyn | C319503 |
$1,108,485.86
|
$987,870.08 |
03/24/2019 | 03/23/2024 | Medical records coding and billing software maintenance | Equipment - IT Hardware/ Software | 09/25/2020 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | C001842 |
$25,165.00
|
$25,165.00 |
03/24/2019 | 03/23/2020 | Annual maintenance on emergency phone system | Equipment - Other | 01/27/2020 |
PENN POWER SYSTEMS | Lakeview Shock Incarceration Correctional Facility | OP161510LVW |
$30,059.28
|
$30,059.28 |
03/25/2019 | 04/09/2019 | Emergency repairs to Lakeview Correctional Facility fire pump generator | Service - Other/ Misc. Services | 02/28/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | New York State Urban Development Corporation | C011908 |
$1,748,000.00
|
$0.00 |
03/25/2019 | 12/31/2026 | PA Filed Contract - Purchase, renovate & outfit building in downtown Utica for refugee and immigrant | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002412 |
$391,500.00
|
$377,492.42 |
03/31/2019 | 03/30/2020 | Child welfare training program | Consultant - Miscellaneous Consultant Services | 11/10/2020 |
THE FRESH AIR FUND | Office of Children & Family Services | C00079GG |
$1,000,000.00
|
$886,759.72 |
04/01/2019 | 03/31/2020 | Services and Expenses of Fresh Air Fund for summer camp | Grant | 05/01/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35362GG |
$550,000.00
|
$526,010.00 |
04/01/2019 | 03/31/2020 | Rural Health Care Access Development Program | Grant | 01/31/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35363GG |
$550,000.00
|
$546,052.09 |
04/01/2019 | 03/31/2020 | Rural Health Network Development Program | Grant | 01/31/2020 |
COHOES CITY OF | Department of Transportation | T036302 |
$0.00
|
$0.00 |
04/01/2019 | 10/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
MOUNT SINAI HOSPITAL | Department of Health | C35104GG |
$544,343.00
|
$544,343.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NORTHSIDE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | C00354GG |
$1,500,000.00
|
$1,500,000.00 |
04/01/2019 | 03/31/2024 | Capital Grants for Children's Clinics | Grant | 11/10/2020 |
JANSSEN BIOTECH INC | Department of Health | X035357 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/10/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019288 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | NYSP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
BRONX RIVER ALLIANCE | Department of Environmental Conservation | T00890GG |
$40,000.00
|
$40,000.00 |
04/01/2019 | 03/31/2022 | 2019-2020 LEGISLATIVE ITEM | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
WILTON WILDLIFE PRESERVE AND PARK INC | Office of Parks Recreation & Historic Preservation | T00005GG |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2021 | General Op Exps | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
PHOENIX MEDIA NETWORK INC | Department of Agriculture & Markets | OP012124 |
$100,360.00
|
$100,360.00 |
04/01/2019 | 03/31/2020 | 2019 NY Produce Show and Conference | Service - Other/ Misc. Services | 06/30/2020 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELI LILLY CO | Department of Health | X035431 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/13/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Environmental Conservation | C01205GG |
$100,000.00
|
$99,846.87 |
04/01/2019 | 09/30/2021 | Catskill Science Collaborative | Grant | 03/30/2020 |
ONEIDA COUNTY OF | Office of Court Administration - Fifth District Administration | C200519 |
$11,932,971.00
|
$8,774,724.00 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oneida County | Inter-government - Other | 01/10/2020 |
DUNKIRK CITY OF | Office of Court Administration - Eighth District Administration | C200539 |
$1,307,988.00
|
$1,099,455.60 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Agreement Chautauqua County | Inter-government - Other | 02/25/2020 |
SLEEPY HOLLOW VILLAGE OF | Department of Environmental Conservation | T00782GG |
$36,817.80
|
$14,320.00 |
04/01/2019 | 03/31/2023 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
SCHENECTADY COUNTY OF | Fourth Judicial District | C200513 |
$216,653.00
|
$26,869.49 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Schenectady County | Inter-government - Other | 01/02/2020 |
ALBANY COUNTY OF | Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WASHINGTON COUNTY OF | Fourth Judicial District | C200514 |
$111,305.00
|
$16,620.00 |
04/01/2019 | 03/31/2024 | Court Security Services Washington County | Inter-government - Other | 01/27/2020 |
WASHINGTON COUNTY OF | Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GREENOUGH PAVING CO LLC | Washington Correctional Facility | OP161535WAS |
$64,280.00
|
$64,280.00 |
04/01/2019 | 03/31/2020 | Paving at Washington Correctional Facility | Service - Ground Services | 02/11/2020 |
GARY W LEE | Division of Criminal Justice Services | T019305 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GALEN TOWN OF | Department of Transportation | T036324 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036350 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NEW YORK CITY OF | Office for the Aging | T019006 |
$18,443.00
|
$17,707.27 |
04/01/2019 | 06/30/2020 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35097GG |
$216,763.00
|
$0.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/03/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35297GG |
$353,333.00
|
$349,931.50 |
04/01/2019 | 03/31/2020 | Comprehensive Care Centers for Eating Disorders | Grant | 02/10/2020 |
NEW YORK CITY OF | Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T19Y901 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2021 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |