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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005531 |
$1,799,314.00
|
$1,626,713.26 |
01/01/2019 | 12/31/2019 | Statewide youth services training | Consultant - Miscellaneous Consultant Services | 01/23/2020 |
MOUNT SINAI HOSPITAL | Victim Services, Office of | C11000GG |
$1,744,328.40
|
$1,644,063.29 |
10/01/2019 | 09/30/2022 | Victims of Crime Art | Grant | 01/24/2020 |
ISLAND PUMP AND TANK LLC | Department of Transportation | C005336 |
$592,845.00
|
$293,568.37 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zone 24 | Service - Other/ Misc. Services | 01/24/2020 |
GREENBURGH TOWN OF | Department of Environmental Conservation | C01016GG |
$250,000.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction Recycling Program | Grant | 01/24/2020 |
TOMPKINS COMMUNITY ACTION INC | Department of State | C1001491 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/24/2020 |
ALI FORNEY CENTER | Office of Addiction Services and Supports | T181260 |
$50,000.00
|
$31,934.00 |
01/01/2020 | 12/31/2020 | Ali Forney Center T181260 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | TM05Y07 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
BROOKLYN LABORATORY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403294 |
$800,000.00
|
$694,606.00 |
07/01/2019 | 06/30/2020 | Charter Schools Planning & Implementation Grant | Grant | 01/24/2020 |
BUFFALO NIAGARA CONVENTION CENTER | Court of Appeals | C501137 |
$799,450.21
|
$303,613.45 |
02/01/2021 | 07/31/2025 | Meeting room space for bar exams | Equipment - Other | 01/24/2020 |
STANLEY M ISAACS NEIGHBORHOOD CENTER INC | Office for the Aging | C180045 |
$1,044,824.00
|
$346,490.09 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 01/24/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN310 |
$33,199.00
|
$33,198.50 |
04/01/2019 | 10/31/2021 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
HOLT ARCHITECTS PC | College at Cortland | T000762 |
$98,624.00
|
$98,624.00 |
12/20/2019 | 09/01/2022 | PARK CENTER ATHLETIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ING CIVIL INC | Department of Transportation | D264114 |
$2,087,902.20
|
$2,087,902.20 |
01/24/2020 | 08/30/2021 | Bridge Replacement NY Route 8 Beaver Creek Chenango County Region 9 | Construction - Highway | 01/24/2020 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Department of Transportation | C005335 |
$3,426,972.90
|
$2,727,667.91 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 10 11 12 22 and 23 | Service - Other/ Misc. Services | 01/24/2020 |
MAURA HANNA | Department of Health | T35371GG |
$150,000.00
|
$132,500.00 |
10/01/2019 | 09/30/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
WHITE BOYZ SNOW PLOWING & LANDSCAPING | Finger Lakes Developmental Disabilities Service Office | T0SFL00298 |
$45,127.66
|
$33,913.60 |
03/25/2020 | 03/24/2025 | Lawn Care & Maintenance Serv. | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL218 |
$25,197.25
|
$25,197.25 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N10 |
$2,000.00
|
$2,000.00 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM03H94 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
ERIK PETERSEN | Division of Criminal Justice Services | T019292 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | NEW CASTLE ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | C2ND645 |
$300,000.00
|
$285,869.53 |
07/01/2017 | 06/30/2020 | Upstate Quality Improvement and Caseload Reduction | Grant | 01/24/2020 |
OCCAM VIDEO SOLUTIONS LLC | Division of Criminal Justice Services | T019270 |
$39,500.00
|
$39,500.00 |
01/01/2020 | 03/31/2020 | 2 DAY VIDEO EXAMINATIONS FOR P | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T019286 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
PAMELA SGROI | Division of Criminal Justice Services | T019289 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | tm01942 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
FANTASTIC FRIENDS OF WNY INC | Office of Children & Family Services | TM05Y22 |
$5,000.00
|
$0.00 |
03/01/2020 | 03/31/2021 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C000511 |
$150,522.00
|
$150,522.00 |
01/01/2014 | 12/31/2017 | Indigent Legal Services | Grant | 01/24/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C000711 |
$301,044.00
|
$301,044.00 |
01/01/2015 | 12/31/2018 | Indigent Legal Services | Grant | 01/24/2020 |
FAMILY PROMISE OF WNY | Homeless Housing Assistance Corporation | CH00978 |
$100,000.00
|
$0.00 |
12/30/2019 | 05/30/2022 | PA Filed Contract - HC00978 Final Award Agreement- Family Promise of WNY/Hickory Street | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
HUDSON HIGHLANDS LAND TRUST INC | Department of Environmental Conservation | T00878GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 06/30/2022 | HUDSON HIGHLANDS LAND TRUST: E | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Office of Children & Family Services | TM05Z10 |
$10,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019290 |
$4,000.00
|
$3,171.87 |
01/01/2020 | 07/30/2020 | CITY OF NEWBURGH ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
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 |
ADVANCED TECHNOLOGIES GROUP | SUNY at Stony Brook | C011356 |
$398,120.00
|
$387,461.20 |
12/01/2019 | 05/31/2022 | Software implementation, hosting and maintenance | Equipment - IT Hardware/ Software | 01/24/2020 |
FAMILIES TOGETHER IN NYS INC | Office of Addiction Services and Supports | C184373 |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Family Peer Support Services | Grant | 01/24/2020 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C00088GG |
$100,000.00
|
$91,800.83 |
01/01/2020 | 12/31/2020 | Prevention Programs for At-Risk Youth | Grant | 01/24/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00257GG |
$12,622.99
|
$7,608.00 |
11/01/2016 | 10/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
LEWIS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH23 |
$2,160,347.43
|
$1,274,586.22 |
04/01/2018 | 03/31/2023 | Hurrell Harring Settlement Arraignment and QI | Grant | 01/24/2020 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019507 |
$161,295.00
|
$161,295.00 |
02/03/2020 | 06/17/2021 | 191015 VMC SMALL ANIMAL SURGIC | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM05N11 |
$8,000.00
|
$8,000.00 |
07/01/2014 | 06/30/2015 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
BEAVERS PETROLEUM CO INC | Department of Transportation | C005334 |
$4,479,880.00
|
$2,578,640.49 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | Service - Other/ Misc. Services | 01/24/2020 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | C153678 |
$75,000.00
|
$74,539.45 |
07/01/2018 | 06/30/2021 | Urban Area Non-Profit Security Initative | Grant | 01/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | C501136 |
$3,324,000.00
|
$1,678,945.79 |
12/01/2019 | 11/30/2024 | Printing and mailing of appearance notifications for courts outside New York City | Printing - Printing | 01/24/2020 |
J KOKOLAKIS CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005652 |
$14,817,638.53
|
$14,815,409.12 |
01/24/2020 | 04/15/2021 | Renovate & Expand National Purple Heart Hall of Honor New Windsor Orange County | Construction - Building | 01/24/2020 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T019283 |
$19,724.00
|
$19,724.00 |
02/01/2020 | 03/31/2020 | DECISION POINTS TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445174 |
$153,717.00
|
$153,717.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 01/24/2020 |
CARRIER CORPORATION | Institute for Basic Research | OP0SIB00275 |
$82,922.00
|
$0.00 |
08/16/2019 | 08/16/2019 | Chiller repair services | Service - Building Services | 01/24/2020 |
NEW ENGLAND WOODCRAFT INC | Office of General Services - Purchasing Contracts | PC68389 |
$1,000,000.00
|
$242,535.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
MAXIMUS US SERVICES INC | Department of Health | C034998 |
$8,752,839.21
|
$3,182,800.84 |
01/01/2020 | 12/31/2024 | Training services for New York State of Health | Consultant - Miscellaneous Consultant Services | 01/24/2020 |
DAKOTA PRINT & PREMIUMS LLC | State Education Department | OP00016 |
$94,025.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | Commodity - Miscellaneous | 01/24/2020 |