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 |
---|---|---|---|---|---|---|---|---|---|
CONEY ISLAND HOSPITAL | Department of Health | C35498GG |
$3,372,138.00
|
$3,236,014.62 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children | Grant | 12/17/2020 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | C35477GG |
$3,638,360.00
|
$3,465,856.86 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35521GG |
$5,948,225.00
|
$4,746,138.15 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C35446GG |
$2,404,464.00
|
$2,144,599.98 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/22/2020 |
NORTH TONAWANDA CITY OF | Governor's Traffic Safety Committee | T006639 |
$11,284.00
|
$11,149.12 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
PUTNAM HOSPITAL CENTER | Central Office Medical Bill Paying Unit | C161559 |
$3,171,925.62
|
$1,102,757.37 |
10/01/2020 | 09/30/2025 | Hospital care for inmates for inmates at Fishkill Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/19/2020 |
ALLEGANY COUNTY OF | Department of Health | C35508GG |
$1,348,237.00
|
$1,249,487.57 |
10/01/2020 | 09/30/2023 | Adds money | Grant | 12/18/2020 |
ALLEGANY COUNTY OF | Department of Health | C35704GG |
$215,495.00
|
$84,950.25 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/25/2020 |
TONAWANDA TOWN OF | Governor's Traffic Safety Committee | T006691 |
$17,920.00
|
$17,573.19 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
POUGHKEEPSIE TOWN OF | Governor's Traffic Safety Committee | T006645 |
$17,825.00
|
$17,205.92 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
HEMPSTEAD VILLAGE OF | Governor's Traffic Safety Committee | T006618 |
$22,200.00
|
$22,200.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
OLD WESTBURY VILLAGE OF | Governor's Traffic Safety Committee | T006617 |
$17,324.00
|
$17,240.41 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
FULTON COUNTY OF | Governor's Traffic Safety Committee | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
FULTON COUNTY OF | Department of Health | C35716GG |
$213,476.00
|
$124,543.57 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C35514GG |
$3,684,086.00
|
$3,415,230.23 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/23/2020 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T505415 |
$124,000.00
|
$122,478.25 |
10/01/2020 | 09/30/2023 | NY CERTIFICATE OF NEED CONSULT | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
KONE INC | Rochester Psychiatric Center | C201000 |
$475,358.00
|
$227,599.33 |
10/01/2020 | 09/30/2025 | Full service warranty maintenance of elevators at the Rochester Psychiatric Center | Service - Building Services | 06/24/2020 |
NYS ASSOC OF TRAFFIC SAFETY BOARDS PROGRAMS INC | Governor's Traffic Safety Committee | C002487 |
$207,500.00
|
$124,694.87 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
NYS ASSOC OF TRAFFIC SAFETY BOARDS PROGRAMS INC | Governor's Traffic Safety Committee | C002520 |
$97,800.00
|
$85,215.69 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 10/09/2020 |
NYS ASSOC OF TRAFFIC SAFETY BOARDS PROGRAMS INC | Governor's Traffic Safety Committee | T006592 |
$37,200.00
|
$10,311.16 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
NYS ASSOC OF TRAFFIC SAFETY BOARDS PROGRAMS INC | Governor's Traffic Safety Committee | C002521 |
$200,000.00
|
$114,408.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY PROGRAM | Grant | 10/09/2020 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C35509GG |
$5,480,150.00
|
$4,958,318.24 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Governor's Traffic Safety Committee | T006608 |
$14,000.00
|
$8,709.76 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
CRIME VICTIMS ASSISTANCE CTR INC | Office of Children & Family Services | C028979 |
$668,480.00
|
$430,913.60 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/03/2020 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of Health | C35520GG |
$6,555,179.00
|
$5,557,272.50 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/21/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
LAKE SUCCESS VILLAGE OF | Governor's Traffic Safety Committee | T006697 |
$10,150.00
|
$9,988.20 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006622 |
$29,906.00
|
$15,028.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006654 |
$13,600.00
|
$11,726.93 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
CLINTON COUNTY OF | Department of Health | C35455GG |
$2,113,647.00
|
$1,970,816.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/19/2020 |
CLINTON COUNTY OF | Office of Children & Family Services | C028955 |
$120,000.00
|
$95,405.18 |
10/01/2020 | 09/30/2022 | MDT/CAC Medical Component | Grant | 11/24/2020 |
CLINTON COUNTY OF | Department of Health | C35710GG |
$226,596.00
|
$119,468.12 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/27/2020 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006705 |
$33,430.00
|
$31,165.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
YONKERS CITY OF | Governor's Traffic Safety Committee | T006680 |
$40,320.00
|
$27,353.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Office of Mental Health | C21229GG |
$220,974.00
|
$220,974.00 |
10/01/2020 | 03/31/2022 | Empire State Supportive Housing Initiative | Grant | 12/30/2020 |
NEW YORK STATE CONGRESS OF PARENTS & TEACHER | Governor's Traffic Safety Committee | T006636 |
$37,174.00
|
$13,496.26 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
GEDEON ENGINEERING PC | Department of Transportation | D037958 |
$1,315,000.00
|
$1,296,631.55 |
10/01/2020 | 12/31/2023 | Construction inspection overhead sign structure replacement region 10 | Consultant - Construction Related Services | 10/07/2020 |
SNH MEDICAL OFFICE PROPERTIES TRUST | Attorney General, Office of the | L002359 |
$2,837,550.00
|
$838,093.76 |
10/01/2020 | 09/30/2030 | 200 Old Country Rd Mineola Nassau County | Lease | 09/24/2020 |
NEW YORK OPERATION LIFESAVER INC | Governor's Traffic Safety Committee | C002514 |
$67,000.00
|
$54,977.37 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/14/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Governor's Traffic Safety Committee | T006612 |
$12,271.00
|
$7,357.40 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35510GG |
$1,846,757.00
|
$1,820,240.02 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/31/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Governor's Traffic Safety Committee | T006666 |
$43,590.00
|
$43,589.35 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SPRUCE TECHNOLOGY INC | Office of Information Technology Services | C000661 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
JOSEPH KOLAKOWSKI | Rockland Psychiatric Center | S200966 |
$177,300.00
|
$70,352.63 |
10/01/2020 | 10/31/2025 | Rabbi services - Rockland Psychiatric Center | Service - Other/ Misc. Services | 08/27/2020 |
CARE SUPPLIES LLC | Willard Drug Treatment Center | PA02002 |
$167,627.00
|
$9,688.50 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
INDEPENDENT FIELD SERVICE LLC | SUNY - Upstate Medical University | T505469 |
$24,025.00
|
$12,012.50 |
10/01/2020 | 09/30/2021 | GENERATOR MAINTENANCE AND SERV | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
LONG BEACH CITY OF | Governor's Traffic Safety Committee | T006679 |
$24,675.00
|
$21,410.27 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
SPRING VALLEY VILLAGE OF | Governor's Traffic Safety Committee | T006715 |
$15,312.00
|
$15,219.99 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
NEWBURGH CITY OF | Governor's Traffic Safety Committee | T006702 |
$14,535.00
|
$3,769.45 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |