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 |
---|---|---|---|---|---|---|---|---|---|
ARCADIS OF NEW YORK INC | Department of Environmental Conservation | D009804 |
$50,000,000.00
|
$29,662,427.22 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
CDE ELECTRIC INC | Office of General Services - Design & Construction | DEE251E |
$300,000.00
|
$1,431.00 |
12/20/2019 | 06/17/2020 | Powerhouse Power Outage Fishkill CF Dutchess County | Construction - Building | 01/23/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171397 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171397 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | T171396 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171396 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HOP ENERGY LLC | Office of General Services - Purchasing Contracts | PC68743 |
$72,925,781.00
|
$45,081,138.41 |
01/23/2020 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 01/23/2020 |
PLAYSIGHT INTERACTIVE USA INC | College at New Paltz | T991257 |
$33,800.00
|
$28,300.00 |
12/16/2019 | 12/13/2024 | INSTALL EQUIPMENT/SERVICE FOR | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C884595 |
$351,584.00
|
$351,584.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 01/23/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C662225 |
$53,518.00
|
$53,516.55 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 01/23/2020 |
TEMPLE ISRAEL CENTER OF WHITE PLAINS | Office of Homeland Security and Emergency Services | T170867 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170867 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BAIS BINYOMIN ACADEMY INC | Office of Homeland Security and Emergency Services | T171329 |
$50,000.00
|
$49,783.00 |
03/01/2020 | 08/31/2023 | WM18171329 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
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 |
MARK WILLIAMS | Department of Environmental Conservation | TX11756 |
$3,415.99
|
$0.00 |
10/03/2019 | 08/31/2021 | CC 163 | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION MASORES HACHINUCH INC | Office of Homeland Security and Emergency Services | T171362 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171362 | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ARK INC | Office of Children & Family Services | C028589 |
$406,494.24
|
$384,429.00 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 01/23/2020 |
TEMPLE BETH-EL OF NORTHERN WESTCHESTER | Office of Homeland Security and Emergency Services | T170863 |
$50,000.00
|
$41,560.00 |
03/01/2020 | 08/31/2021 | WM18170863 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TALMUD TORAH DARKEI AVOS - MONSEY | Office of Homeland Security and Emergency Services | T170859 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170859 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
GREENBURGH HEBREW CENTER | Office of Homeland Security and Emergency Services | T171375 |
$50,000.00
|
$46,095.00 |
03/01/2020 | 08/31/2023 | WM18171375 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CHEVRAT PINTO | Office of Homeland Security and Emergency Services | C171534 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 01/23/2020 |
ECOLOGY AND ENVIRONMENT ENGINEERING AND GEOLOGY PC | Department of Environmental Conservation | D009807 |
$50,000,000.00
|
$17,855,291.00 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
JEWISH RECONSTRUCTIONIST SOCIETY OF THE NORTH SHORE INC | Office of Homeland Security and Emergency Services | T170871 |
$50,000.00
|
$48,843.25 |
03/01/2020 | 08/31/2021 | WM18170871 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HUMAN IMPACTS INSTITUTE | Department of Environmental Conservation | C01040GG |
$94,011.50
|
$93,949.00 |
10/16/2019 | 10/15/2023 | EJ Community Impact Grants | Grant | 01/23/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171381 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171381 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171382 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171382 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AHERN PAINTING CONTRACTORS INC | New York City Transit Authority | DC33242 |
$45,145,112.00
|
$0.00 |
04/18/2018 | 08/31/2020 | PA Filed Contract - Overcoat painting and structure repairs 72nd St to 104th St Flushing Line | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C662227 |
$53,518.00
|
$53,517.28 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 01/23/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C662219 |
$53,518.00
|
$50,551.75 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 01/23/2020 |
TWIN PEAKS INCORPORATED | Department of Transportation | C037850 |
$5,107,432.21
|
$3,133,661.97 |
03/01/2020 | 12/31/2024 | Materials inspection testing - category 4 region 10 technical support services | Consultant - Construction Related Services | 01/23/2020 |
TEMPLE EMANUEL | Office of Homeland Security and Emergency Services | T170866 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170866 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NORTH SHORE SYNAGOGUE INC | Office of Homeland Security and Emergency Services | T170831 |
$50,000.00
|
$41,955.00 |
03/01/2020 | 08/31/2022 | WM18170831 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170714 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170714 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170715 |
$50,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170715 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000301 |
$786,729.00
|
$678,317.74 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 01/23/2020 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C600001 |
$786,729.00
|
$753,377.98 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 01/23/2020 |
HUDSON VALLEY COMMUNITY COLLEGE | New York State Urban Development Corporation | C012373 |
$2,900,000.00
|
$0.00 |
11/13/2019 | 12/31/2022 | PA Filed Contract - Construction of addition to Long Hall, and purchase/installation of machinery | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Technology at Delhi | T000369 |
$49,837.70
|
$39,307.22 |
11/01/2019 | 10/31/2021 | MANAGED PRINT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TWO BROTHERS CONTRACTING INC | Office of General Services - Design & Construction | DEE237A |
$800,000.00
|
$771,798.00 |
12/06/2019 | 08/27/2021 | Remediate ACM Multiple Locations at Auburn CF Cayuga County | Construction - Building | 01/23/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35194GG |
$8,931,468.00
|
$8,931,468.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/23/2020 |
MUSEUM AT ELDRIDGE STREET | Office of Homeland Security and Emergency Services | T170824 |
$50,000.00
|
$18,800.00 |
03/01/2020 | 08/31/2023 | WM18170824 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
LIGA ECUASTARS INC | College at Purchase | X111318 |
$90,000.00
|
$0.00 |
02/01/2019 | 01/31/2020 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 01/23/2020 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T170879 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170879 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T170708 |
$50,000.00
|
$49,972.00 |
03/01/2020 | 08/31/2021 | WM18170708 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Department of Environmental Conservation | D009810 |
$50,000,000.00
|
$8,535,630.72 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171376 |
$50,000.00
|
$49,984.00 |
03/01/2020 | 08/31/2023 | WM18171376 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171332 |
$50,000.00
|
$49,749.66 |
03/01/2020 | 08/31/2022 | WM18171332 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171340 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171340 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170849 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170849 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170847 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170847 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170848 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170848 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SPANISH THEATRE REPERTORY CO | Council on the Arts | C20147GG |
$116,000.00
|
$116,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 01/23/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19205GG |
$2,500,000.00
|
$2,500,000.00 |
03/01/2020 | 07/31/2021 | Workforce Development Institute - Manufacturing Initiative | Grant | 01/23/2020 |