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 |
---|---|---|---|---|---|---|---|---|---|
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LIBERTY STORE | Otisville Correctional Facility | TPA290007 |
$11,667.80
|
$1,680.48 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PEPSI COLA OGDENSBURG BOTTLERS | Ogdensburg Correctional Facility | TPA35006 |
$8,170.00
|
$7,027.54 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
TRIPI FOODS INC | Ogdensburg Correctional Facility | PA35011 |
$480,720.00
|
$303,582.82 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T103460 |
$20,000.00
|
$18,568.42 |
02/01/2019 | 03/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W88 |
$5,000.00
|
$0.00 |
02/01/2019 | 01/20/2020 | Initial | Community Projects Fund (Member Initiative) | 10/25/2018 |
CARE SUPPLIES LLC | Ogdensburg Correctional Facility | TPA35005 |
$19,104.00
|
$11,826.56 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
LIBERTY STORE | Ogdensburg Correctional Facility | TPA35008 |
$1,380.00
|
$468.64 |
02/01/2019 | 01/31/2022 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
BOB BARKER CO INC | Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028212 |
$1,472,165.00
|
$1,004,089.60 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 07/30/2018 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | TPA35004 |
$36,008.25
|
$16,650.61 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
MCKEE FOODS CORP | Otisville Correctional Facility | TPA290009 |
$49,999.99
|
$46,904.24 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ALL STATE DISTRIBUTORS NE INC | Ogdensburg Correctional Facility | PA35001 |
$61,215.87
|
$61,215.87 |
02/01/2019 | 07/26/2021 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
RANALDIS OF THE BRONX | Bronx Psychiatric Center | X200273 |
$21,175.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Grab and Go Services | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T018011 |
$25,000.00
|
$25,000.00 |
02/01/2019 | 01/31/2020 | Medicare Education and Outreac | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | x18n127 |
$4,882.50
|
$0.00 |
02/01/2019 | 02/02/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NORTH SHORE BOTTLING CO LLC | Ogdensburg Correctional Facility | PA35002 |
$888,850.00
|
$422,008.63 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Ogdensburg Correctional Facility | TPA35010 |
$18,250.00
|
$12,464.92 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Ogdensburg Correctional Facility | TPA35009 |
$20,337.50
|
$9,039.00 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
MAXIMA SUPPLY LLC | Ogdensburg Correctional Facility | TPA35004 |
$0.01
|
$0.00 |
02/01/2019 | 02/01/2019 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
SHAWANGUNK TOWN OF | Department of Transportation | D027625 |
$50,000.00
|
$50,000.00 |
02/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$218,498.66 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
ND LABS INC | Office of Mental Health | PA200755 |
$33,760.00
|
$30,278.50 |
02/01/2019 | 01/31/2021 | Fiber Powder | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | l002211 |
$17,176,323.00
|
$8,755,928.13 |
02/01/2019 | 01/31/2029 | 164 Columbia Tpke Rensselaer Rensselaer County | Lease | 05/31/2018 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | T00649GG |
$39,984.00
|
$39,984.00 |
02/01/2019 | 12/31/2021 | PLACE-BASED ESTUARY EDUCATION | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028211 |
$1,305,597.00
|
$953,282.75 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 08/14/2018 |
NYSERNET ORG INC | College at Geneseo | T042018 |
$23,330.00
|
$17,164.00 |
01/31/2019 | 01/30/2020 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000699 |
$8,000.00
|
$8,000.00 |
01/31/2019 | 01/30/2020 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011293 |
$111,000.00
|
$0.00 |
01/28/2019 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 1 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/28/2018 |
SKILL SURVEY INC | College at Plattsburgh | T313662 |
$30,145.00
|
$30,145.00 |
01/16/2019 | 01/15/2022 | SKILL-SURVEY REFERENCE UNLIMIT | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AS |
$706,509.84
|
$697,023.50 |
01/15/2019 | 09/04/2023 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 12/26/2018 |
DAVIN WORKFORCE SOLUTIONS INC | Empire State College | T910377 |
$96,000.00
|
$72,000.00 |
01/07/2019 | 12/30/2022 | CREDENTIALING SOFTWARE FOR THE | Contracts Not Subject to OSC Pre-Audit | 09/23/2018 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | x18n108 |
$10,977.00
|
$0.00 |
01/04/2019 | 01/05/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037785 |
$8,000,000.00
|
$8,000,000.00 |
01/02/2019 | 12/31/2021 | Term Agreement Construction Inspection Services Region 1 | Consultant - Construction Related Services | 12/07/2018 |
DASNY | SUNY at Albany | T005472 |
$230,000.00
|
$230,000.00 |
01/02/2019 | 08/31/2022 | ALUMNI QUAD PACKAGE A | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
ATLED INC | Office of Children & Family Services | TM06U59 |
$5,000.00
|
$4,999.98 |
01/02/2019 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | C34169GG |
$668,507.00
|
$550,487.36 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C34172GG |
$620,757.00
|
$524,248.58 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | Department of Health | C34158GG |
$620,757.00
|
$524,282.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/27/2018 |
HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC | Department of Health | C34166GG |
$596,884.00
|
$504,119.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/29/2018 |
ALLEGANY COUNTY OF | Department of Health | C34156GG |
$746,006.00
|
$645,268.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/27/2018 |
CHAUTAUQUA COUNTY HEALTH NETWORK INC | Department of Health | C34152GG |
$916,804.00
|
$762,537.60 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
SUN RIVER HEALTH INC | Department of Health | C34165GG |
$835,633.00
|
$705,691.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/29/2018 |
SOUTHERN TIER HEALTH CARE SYSTEM INC | Department of Health | C34175GG |
$859,505.00
|
$725,926.01 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C34163GG |
$869,055.00
|
$731,912.55 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, RURAL HEALTH NETWORK DEVELOPMENT | Grant | 11/27/2018 |