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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN AMITY SCHOOL | Office of Homeland Security and Emergency Services | T171049 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171049 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
NORTH HEMPSTEAD TOWN OF | Office of Parks Recreation & Historic Preservation | CMG15L1 |
$165,000.00
|
$0.00 |
05/01/2016 | 12/31/2021 | NATURAL MARITIME HERITAGE GRANT PROGRAM | Grant | 01/19/2018 |
PAWLING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003884 |
$10,000.00
|
$0.00 |
04/25/2018 | 06/20/2022 | Comprehensive Plan Update Proj | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
GREENWICH VILLAGE OF | Hudson River Valley Greenway Communities Council | T003915 |
$10,000.00
|
$0.00 |
09/12/2018 | 10/15/2018 | Showing off the Battenkill | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BROOKLYN BRIDGE PARK CORPORATION | Office of Parks Recreation & Historic Preservation | C65356GG |
$500,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | ENVIRONMENTAL PROTECTION FUND | Grant | 11/06/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CYPRESS HILLS FULTON STREET SENIOR CITIZENS CENTER INC | Office for the Aging | TM09813 |
$12,500.00
|
$0.00 |
09/01/2018 | 08/31/2019 | Health & Fitness Pgrms & Equip | Community Projects Fund (Member Initiative) | 10/15/2018 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03120 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | COMMUNITY SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 07/23/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ROCKING THE BOAT INC | Office of Children & Family Services | TM09Y04 |
$15,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
SOUTHAMPTON TOWN OF | Department of Environmental Conservation | T00560GG |
$16,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03121 |
$7,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PO EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/23/2018 |
JEWISH FOUNDATION SCHOOL | Office of Homeland Security and Emergency Services | C171448 |
$150,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
ENVIRONMENTAL HEARING AND VISION CONSULTANTS LTD | Department of Civil Service | C000698 |
$99,594.00
|
$0.00 |
07/01/2018 | 12/31/2023 | Mobile Audiometric Services | Consultant - Medical Related Services | 11/16/2018 |
JEFFERSON COUNTY OF | Department of Agriculture & Markets | T011985 |
$12,500.00
|
$0.00 |
04/01/2018 | 09/15/2019 | No. Country Low Cost Vacc Prgm | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | TM06866 |
$12,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Celebration parties & refreshm | Community Projects Fund (Member Initiative) | 03/20/2018 |
ACCENTCARE OF NEW YORK INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00124 |
$18,873.98
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ALTRUISM EXTENDING CARE CORP | Hudson Valley Developmental Disabilities Service Office | C0SHV00125 |
$38,973.88
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ASSIGNMENT AMERICA LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00126 |
$19,537.62
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
NOOR ASSOCIATES INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00128 |
$89,658.03
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Hudson Valley Developmental Disabilities Service Office | C0SHV00134 |
$11,133.26
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C31420GG |
$57,000,000.00
|
$0.00 |
06/01/2016 | 05/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 02/06/2018 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Office of Children & Family Services | t012062 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HETRICK-MARTIN INSTITUTE INC | Office of Children & Family Services | TM06Q95 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
CYNET SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C319460 |
$3,857,040.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00393GG |
$250,000.00
|
$0.00 |
11/01/2016 | 10/31/2023 | ZERO EMISSION VEHICLE & INFRASTRUCTURE REBATE PGM | Grant | 05/15/2018 |
KENMORE VILLAGE OF | Department of Environmental Conservation | C00567GG |
$1,739,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/30/2018 |
UTICA CITY OF | Department of Environmental Conservation | C00566GG |
$573,750.00
|
$0.00 |
03/14/2018 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/18/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34227GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | T34269GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
COMMUNITY ACCESS INC | Department of Health | C31155GG |
$540,706.00
|
$0.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/17/2018 |
GOLF COMPETE INC | Office of Parks Recreation & Historic Preservation | C003377 |
$617,815.17
|
$0.00 |
01/11/2018 | 01/10/2020 | GOLF RESERVATION MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 01/11/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
HEALTH SCIENCE CENTER BROOKLYN FOUNDATION INC | SUNY - Health Science Center at Brooklyn | C550053 |
$3,116,229.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 06/29/2018 |
LOISAIDA INC | Office of Children & Family Services | TM06P91 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y34 |
$19,500.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y33 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |