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 |
---|---|---|---|---|---|---|---|---|---|
MANLIUS TOWN OF | Governor's Traffic Safety Committee | T006616 |
$16,700.00
|
$14,224.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
WEST SENECA TOWN OF | Governor's Traffic Safety Committee | T006584 |
$17,640.00
|
$17,417.14 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006647 |
$12,975.00
|
$12,028.12 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006684 |
$12,240.00
|
$12,152.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of Health | C35449GG |
$1,183,260.00
|
$1,089,661.72 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/18/2020 |
SYRACUSE CITY OF | Governor's Traffic Safety Committee | T006664 |
$35,000.00
|
$9,614.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
ANTHOLOGY INC OF NY | SUNY Polytechnic Institute (Utica/Rome) | T200009 |
$16,359.00
|
$16,359.00 |
10/01/2020 | 09/30/2021 | COURSE EVALUATIONS WITH IDEA | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
DELAWARE OPPORTUNITIES INC | Department of Health | C35439GG |
$1,230,131.00
|
$1,124,940.39 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
THE BROOKLYN HOSPITAL CENTER | Department of Health | C35497GG |
$17,180,771.00
|
$14,001,884.94 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/28/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
FAMILY SERVICES OF WESTCHESTER INC | Division of Criminal Justice Services | C662312 |
$208,000.00
|
$170,508.04 |
10/01/2020 | 09/30/2021 | SNUG SOCIAL WORK PROGRAM | Grant | 12/10/2020 |
PROSPECT CLEANING SERVICE INC | Mid-Hudson Forensic Psychiatric Center | T301227 |
$226,894.00
|
$104,388.86 |
10/01/2020 | 01/31/2021 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ACCENTURE LLP | Office of Information Technology Services | C000655 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 3 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AS |
$62,400.00
|
$30,160.00 |
10/01/2020 | 09/03/2024 | Farmingdale Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000658 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2 and 3 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C662314 |
$267,987.00
|
$154,579.08 |
10/01/2020 | 09/30/2021 | SNUG Social Work Program | Grant | 12/18/2020 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D45711E |
$89,735.00
|
$83,235.00 |
10/01/2020 | 04/29/2022 | Replace Primary Hot Water Pump System Powerhouse Bldg 17 Mid State CF Oneida County | Construction - Building | 10/01/2020 |
ONTARIO COUNTY OF | Department of Health | C35732GG |
$240,606.00
|
$126,348.31 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
ALBANY MEDICAL COLLEGE | Governor's Traffic Safety Committee | T006593 |
$27,000.00
|
$23,212.83 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ALBANY MEDICAL COLLEGE | Department of Health | C35433GG |
$1,627,756.00
|
$1,617,068.58 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/24/2020 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Governor's Traffic Safety Committee | C002519 |
$260,000.00
|
$124,565.90 |
10/01/2020 | 09/30/2021 | Highway Safety Grant Program | Grant | 10/09/2020 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | C002516 |
$77,462.00
|
$71,728.73 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/16/2020 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006673 |
$20,600.00
|
$18,702.56 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006694 |
$14,000.00
|
$9,137.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NIAGARA COUNTY OF | Department of Health | C35729GG |
$283,836.00
|
$173,176.00 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T020003 |
$48,962.00
|
$48,962.00 |
10/01/2020 | 03/31/2021 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
ONTARIO COUNTY OF | Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
SARATOGA COUNTY OF | Governor's Traffic Safety Committee | T006633 |
$15,360.00
|
$13,737.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
SARATOGA COUNTY OF | Department of Health | C35740GG |
$292,358.00
|
$138,055.50 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
SCHOHARIE COUNTY OF | Department of Health | C35742GG |
$203,864.00
|
$71,554.38 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
ULSTER CTY COMMUNITY COLLEGE | Governor's Traffic Safety Committee | C002542 |
$82,748.00
|
$80,941.55 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 11/12/2020 |
CAYUGA COUNTY OF | Department of Health | C35445GG |
$1,536,268.00
|
$1,359,929.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
ILION VILLAGE OF | Governor's Traffic Safety Committee | T006683 |
$12,190.00
|
$3,494.34 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WAYNE COUNTY OF | Department of Health | C35752GG |
$231,668.00
|
$56,572.46 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/03/2020 |
DELOITTE CONSULTING LLP | Office of Information Technology Services | C000657 |
$122,557,615.00
|
$13,016,575.49 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2, 3 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | New York Psychiatric Institute | PS905AI |
$89,589.55
|
$88,621.05 |
10/01/2020 | 09/30/2022 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
SUN RIVER HEALTH INC | Department of Health | C35471GG |
$6,909,749.00
|
$5,363,851.98 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/23/2020 |
PORT CHESTER VILLAGE OF | Governor's Traffic Safety Committee | T006670 |
$16,168.00
|
$15,992.01 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GUILDERLAND TOWN OF | Governor's Traffic Safety Committee | T006632 |
$21,350.00
|
$8,334.52 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006621 |
$43,085.00
|
$33,487.71 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006609 |
$14,500.00
|
$11,578.10 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | C002499 |
$62,323.00
|
$53,988.45 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
DUTCHESS COUNTY OF | Department of Health | C35713GG |
$513,994.00
|
$277,549.97 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
MULLEN BROS INC DBA THE ARCHIVE | Department of Labor | C000511 |
$183,156.00
|
$115,130.52 |
10/01/2020 | 09/30/2025 | Albany off-site record storage | Service - Moving/ Storage Services | 10/27/2020 |
CORNELL COOPERATIVE EXTENSION OF LIVINGSTON COUNTY | Governor's Traffic Safety Committee | T006662 |
$22,500.00
|
$15,631.19 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of Health | C35440GG |
$732,734.00
|
$675,294.18 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/21/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of Health | C35438GG |
$1,500,436.00
|
$1,182,819.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/29/2020 |
SENECA COUNTY OF | Department of Health | C35744GG |
$205,144.00
|
$91,159.10 |
10/01/2020 | 09/30/2025 | Children and Youth with Special Health Care Needs | Grant | 12/16/2020 |
HARRISON TOWN OF | Governor's Traffic Safety Committee | T006615 |
$14,328.00
|
$8,116.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW ROCHELLE CITY OF | Governor's Traffic Safety Committee | T006704 |
$26,290.00
|
$24,785.26 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |