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 |
---|---|---|---|---|---|---|---|---|---|
CHANGE FOR KIDS INC | Office of Children & Family Services | C028711 |
$1,350,000.00
|
$97,728.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C200994 |
$882,096.00
|
$415,036.28 |
09/01/2020 | 08/31/2025 | PM boiler maintenance | Service - Building Services | 08/28/2020 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C201190 |
$580,163.00
|
$11,589.00 |
09/01/2020 | 08/31/2025 | Preventative Maintenance on BMS Equipment | Service - Building Services | 09/28/2020 |
NATURAL HERITAGE TRUST | Department of State | C1001438 |
$4,000,000.00
|
$1,568,361.94 |
09/01/2020 | 08/31/2025 | Agricultural Environmental Management Base Funding Program | Grant | 10/14/2020 |
NATURAL HERITAGE TRUST | Department of State | C1001440 |
$4,038,444.00
|
$1,100,123.00 |
09/01/2020 | 08/31/2025 | National Heritage Trust Coastal Zone Mgmt., Implement South Shore Estuary program | Grant | 10/14/2020 |
THE CHILDRENS VILLAGE | Office of Children & Family Services | C028675 |
$574,313.62
|
$457,065.46 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
CAREERVISIONS NY | Office of Children & Family Services | C028604 |
$737,500.00
|
$414,103.64 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/01/2020 |
CAREERVISIONS NY | Office of Children & Family Services | C028610 |
$412,500.00
|
$127,936.82 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/01/2020 |
THE CHILDRENS CENTER AT FARMINGDALE | College of Technology at Farmingdale | C000404 |
$358,675.00
|
$263,783.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
COMPREHENSIVE ACTION MODEL FOR PEEKSKILL INC | Office of Children & Family Services | C028616 |
$370,295.08
|
$253,699.91 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INC | College at Morrisville | C400293 |
$427,357.00
|
$271,986.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 12/30/2020 |
NOAH SHEETZ | Office of Children & Family Services | S010229 |
$400,400.00
|
$135,894.00 |
09/01/2020 | 08/31/2025 | Chef and nutritional services for juvenile delinquent youth and youthful offenders | Service - Food Services | 11/16/2020 |
BERT ADAMS DISPOSAL INC | Binghamton Psychiatric Center | C201099 |
$294,508.38
|
$228,251.66 |
09/01/2020 | 08/31/2025 | Rubbish Removal & Recycling | Service - Building Services | 09/15/2020 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | C028626 |
$1,012,765.15
|
$776,217.17 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/03/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028605 |
$500,000.00
|
$18,875.98 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
WAYNE COUNTY ACTION PROGRAM INC | Office of Children & Family Services | C028664 |
$1,100,000.00
|
$130,900.39 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/06/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | C028676 |
$499,490.00
|
$0.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/04/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011414 |
$655,685.00
|
$524,548.00 |
09/01/2020 | 08/31/2025 | GE Assurepoint clinical network maintenance and support | Equipment - IT Hardware/ Software | 10/30/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
STODA CORPORATION | Correctional Industries - Central Office | L002338 |
$709,300.00
|
$531,974.70 |
09/01/2020 | 08/31/2025 | 1 Ellis Drive Auburn Cayuga County | Lease | 08/03/2020 |
YMCA OF LONG ISLAND | Office of Children & Family Services | C028705 |
$1,118,920.86
|
$715,359.51 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
YMCA OF LONG ISLAND | Office of Children & Family Services | C028704 |
$672,379.99
|
$317,552.05 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/30/2020 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Children & Family Services | C028668 |
$760,576.42
|
$597,492.93 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
SIEMENS INDUSTRY INC | SUNY at Albany | T200052 |
$237,170.00
|
$82,500.54 |
10/10/2020 | 08/31/2025 | PREVENTATIVE MAINTENANCE & REP | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CAMPUS & COMMUNITY CHILDRENS CTR INC | College at Fredonia | C000120 |
$641,035.50
|
$412,675.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/16/2020 |
NORTHWEST BUFFALO COMMUNITY CENTER INC | Office of Children & Family Services | C028651 |
$637,421.06
|
$455,815.22 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
CHILDRENS CENTER OF OSWEGO INC | College at Oswego | C000510 |
$305,255.00
|
$212,054.47 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
HARLEM DOWLING-WEST SIDE CENTER CHILDREN AND FAMILY SERVICES | Office of Children & Family Services | C028630 |
$975,292.50
|
$682,267.91 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
UPSTATE ORTHOPEDIC LLP | SUNY - Upstate Medical University | C600963 |
$2,000,000.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Medical Services Agreement (MSG) - Orthopedic - Internal Cost Savings Agreement | Consultant - Medical Related Services | 11/13/2020 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | C028623 |
$963,943.30
|
$710,263.03 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Children & Family Services | C028591 |
$777,213.86
|
$643,445.34 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C505418 |
$2,463,750.00
|
$1,724,624.98 |
09/01/2020 | 08/31/2025 | Medical Services Group (MSG) on call neurosurgery services Syracuse Onondaga County | Consultant - Medical Related Services | 11/24/2020 |
SYNTEC CORPORATION | Bronx Psychiatric Center | C200999 |
$339,810.00
|
$86,931.08 |
09/01/2020 | 08/31/2025 | Preventative maintenance and water treatment service | Service - Building Services | 06/15/2020 |
MADISON COUNTY OF | Department of State | C1001156 |
$336,000.00
|
$72,944.58 |
09/01/2018 | 08/30/2025 | Waterfront Revitalization | Grant | 10/27/2020 |
XEROX CORPORATION | New York State Senate | C150073 |
$2,423,184.00
|
$1,438,008.86 |
08/31/2020 | 08/30/2025 | Office equipment, supplies and service | Commodity - Office Equipment And Supplies | 08/31/2020 |
ELEKTA INC | SUNY - Health Science Center at Brooklyn | T220746 |
$66,800.00
|
$53,440.00 |
08/29/2020 | 08/28/2025 | SOFTWARE MAINTENANCE AND SUPPO | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
CLINTON COUNTY OF | Department of Transportation | D040230 |
$252,700.00
|
$159,050.15 |
08/26/2020 | 08/26/2025 | Union Falls Over Saranac River | Grant | 11/12/2020 |
NATIONAL MARROW DONOR PROGRAM | SUNY - Upstate Medical University | X504898 |
$150,000.00
|
$0.00 |
08/07/2020 | 08/25/2025 | Facilitate program for hematopoietic stem cell transplants and related donor services | Service - Medical/ Pharmaceutical Services | 08/26/2020 |
NATIONAL MARROW DONOR PROGRAM | SUNY - Upstate Medical University | C504898 |
$1,470,000.00
|
$0.00 |
08/26/2020 | 08/25/2025 | Facilitate program for hematopoietic stem cell transplants and related donor services | Service - Medical/ Pharmaceutical Services | 08/26/2020 |
TICKETRETURN LLC | SUNY at Albany | T200010 |
$49,500.00
|
$29,700.00 |
08/24/2020 | 08/23/2025 | TICKETING PLATFORM FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
KINDERLAB ROBOTIC INC | Office of General Services - Purchasing Contracts | PC69192 |
$115,385.00
|
$12,685.68 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MODULAR ROBOTICS | Office of General Services - Purchasing Contracts | PC69194 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WONDER WORKSHOP INC | Office of General Services - Purchasing Contracts | PC69200 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ROBOTIS INC | Office of General Services - Purchasing Contracts | PC69197 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CYRGUS CO LLC | Office of General Services - Purchasing Contracts | PC69189 |
$115,385.00
|
$467.55 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PIPER LEARNING INC | Office of General Services - Purchasing Contracts | PC69196 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
SPHERO INCORPORATED | Office of General Services - Purchasing Contracts | PC69198 |
$115,385.00
|
$5,528.25 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Potsdam | CM03918 |
$25,350.00
|
$20,350.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/22/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Oneonta | CM03918 |
$25,000.00
|
$15,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/26/2020 |