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 |
---|---|---|---|---|---|---|---|---|---|
MONROE COMMUNITY COLLEGE | State Education Department | TM06E70 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | BE A HEALTHY HERO SUMMER CAMP | Community Projects Fund (Member Initiative) | 01/03/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T806105 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2019 | STEM PROGS LOW INC MINORITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
BROOME CC FOUNDATION | State Education Department | T00094GG |
$15,000.00
|
$15,000.00 |
07/01/2006 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
HUNTINGTON FAMILY CENTERS | State Education Department | C00067GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Child and Youth Education Gap Funding | Grant | 11/15/2019 |
HISTORIC SALEM COURTHOUSE PRESERVATION ASSOCIATION | State Education Department | T00095GG |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00057GG |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | Funding to support Multiple Creative Arts Music Programs | Grant | 12/17/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | C035985 |
$744,784.00
|
$744,784.00 |
03/01/2007 | 12/31/2018 | HELP Dispatching Services Limited Access Highways Westchester County | Construction - Miscellaneous | 05/23/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
JOSEPH A BRODERICK PC | Attorney General, Office of the | T104961 |
$9,752.50
|
$9,752.50 |
01/01/2008 | 03/31/2020 | T104961 Save My Home | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
POTSDAM TOWN OF | Department of Transportation | D026617 |
$50,000.00
|
$50,000.00 |
03/01/2008 | 06/20/2024 | MULTI MODAL #4 - REPAIR AND RESURFACE BARKER ROAD | Grant | 04/17/2019 |
JP MORGAN CHASE BANK NA | New York Local Government Assistance Corporation | C000137 |
$10,614,749.34
|
$0.00 |
06/26/2008 | 06/24/2021 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
JP MORGAN CHASE BANK NA | New York Local Government Assistance Corporation | C000138 |
$3,640,803.87
|
$0.00 |
06/26/2008 | 04/01/2020 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | OPC023347 |
$54,485.00
|
$54,485.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023347 | Grant | 08/27/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | OPC023564 |
$19,852.00
|
$19,852.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023564 | Grant | 08/27/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | OPC023327 |
$6,500.00
|
$6,500.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023327 | Grant | 08/27/2019 |
SOUTHWESTERN INDEPENDENT LIVING CENTER INC | Office For People with Developmental Disabilities | OPC023254 |
$6,736.00
|
$6,736.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023254 | Grant | 08/27/2019 |
CHEEKTOWAGA TOWN OF | Office For People with Developmental Disabilities | OPC023360 |
$2,417.00
|
$2,417.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023360 | Grant | 08/27/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | OPC023367 |
$2,259.00
|
$2,259.00 |
01/01/2009 | 12/31/2013 | FINAL PAYMENT FOR C023367 | Grant | 05/30/2019 |
NASSAU COUNTY OF | Department of Environmental Conservation | C303535 |
$350,000.00
|
$349,895.00 |
03/01/2009 | 08/31/2009 | Water Quality Improvement Projects Program | Grant | 07/03/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91008 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91008 | Community Projects Fund (Member Initiative) | 05/09/2019 |
BE PROUD INC | Department of State | TM91012 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2022 | 2009 LOA TM91012 | Community Projects Fund (Member Initiative) | 07/24/2019 |
ORISKANY FALLS VILLAGE OF | Department of State | TM91006 |
$30,000.00
|
$23,476.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91006 | Community Projects Fund (Member Initiative) | 02/20/2019 |
MAKE THE ROAD NEW YORK | Department of State | TM91032 |
$10,000.00
|
$0.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91032 | Community Projects Fund (Member Initiative) | 04/29/2019 |
NORTH TONAWANDA CITY OF | Department of Economic Development | TM06165 |
$25,000.00
|
$24,457.55 |
04/01/2009 | 08/31/2013 | Redevelop Gratwick Marina | Community Projects Fund (Member Initiative) | 02/11/2019 |
PRATT AREA COMMUNITY COUNCIL | Department of State | TM91041 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91041 | Community Projects Fund (Member Initiative) | 02/06/2019 |
FAMILY LEGAL CARE | Department of State | TM91029 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91029 | Community Projects Fund (Member Initiative) | 04/29/2019 |
FLEMING VOLUNTEER FIRE DEPT 2 | Department of State | TM09333 |
$2,500.00
|
$2,500.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09333 | Community Projects Fund (Member Initiative) | 04/30/2019 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Department of State | TM09379 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09379 | Community Projects Fund (Member Initiative) | 04/30/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | Department of State | M091045 |
$330,000.00
|
$330,000.00 |
04/01/2009 | 07/31/2019 | Expenses Related to Presentation & Promotion of the 42nd Annual Legislative Conference | Community Projects Fund (Member Initiative) | 11/15/2019 |
NEW YORK CITY OF | Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC26005 |
$372,615,409.29
|
$0.00 |
05/28/2009 | 11/05/2013 | --PA Filed Contract - 96TH ST. | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW YORK CITY CENTER INC | State Education Department | TM09D03 |
$6,000.00
|
$6,000.00 |
07/01/2009 | 06/30/2019 | PROV ARTS EDUCATION PROGRAMS | Community Projects Fund (Member Initiative) | 03/21/2019 |
SYRACUSE CITY SCHOOL DISTRICT | State Education Department | TM09D43 |
$9,149.00
|
$9,149.00 |
07/01/2009 | 06/30/2019 | IPADS FOR CONTINUING EDUCATION | Community Projects Fund (Member Initiative) | 08/13/2019 |
CRENULATED COMPANY LTD | State Education Department | TM09C71 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT PARENT ACTION COMMITTEE | Community Projects Fund (Member Initiative) | 05/03/2019 |
518 ELEVATED, INC. | State Education Department | TM09C64 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | OPER SUPPT UNDERSERV STUDENTS | Community Projects Fund (Member Initiative) | 01/30/2019 |
HURLEY LIBRARY | State Education Department | TM09C88 |
$30,000.00
|
$30,000.00 |
07/01/2009 | 06/30/2019 | PURCH E-BOOKS AUDIO DIGITAL | Community Projects Fund (Member Initiative) | 08/30/2019 |
SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC | State Education Department | TM09D38 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | SUPPORT READING IS FUN PROGRAM | Community Projects Fund (Member Initiative) | 01/28/2019 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM09C59 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 01/28/2019 |
SYRACUSE TEACHERS TRUST | State Education Department | TM09D44 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE STUDENT ACTIVITIES | Community Projects Fund (Member Initiative) | 01/28/2019 |
ASIAN AMERICANS FOR EQUALITY | State Education Department | TM09C58 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PROV BASIC LITERACY CLASSES | Community Projects Fund (Member Initiative) | 09/10/2019 |
J DANNUNZIO & SONS INC | New York City Transit Authority | DC26013 |
$40,595,510.00
|
$0.00 |
07/08/2009 | 11/16/2011 | --PA Filed Contract - 86TH ST. | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
DARCY SHARPE | Department of Agriculture & Markets - State Fair | X19C121 |
$720.20
|
$0.00 |
08/21/2009 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LIFETIME ASSISTANCE INC | Office For People with Developmental Disabilities | OPC023814 |
$18,644.00
|
$18,644.00 |
01/01/2010 | 12/31/2014 | Final Payment for C023814 | Grant | 08/27/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | OPC023750 |
$27,865.00
|
$27,865.00 |
01/01/2010 | 12/31/2014 | Final Payment for C023750 | Grant | 08/27/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$0.00
|
$0.00 |
03/12/2010 | 03/14/2015 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR38627 |
$192,300.00
|
$174,562.33 |
06/10/2010 | 12/31/2025 | Safety Improvements Install Lights & Gates Park Avenue Crossing Brockport Monroe County | Construction - Highway | 09/26/2019 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY - Health Science Center at Brooklyn | C31373A |
$500,000.00
|
$24,572.00 |
10/28/2010 | 10/27/2022 | Appeal for Medicare Fraction Disproportionate Share Adjustment | Service - Other/ Misc. Services | 08/12/2019 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY - Health Science Center at Brooklyn | C31374A |
$500,000.00
|
$498,816.00 |
10/28/2010 | 10/27/2022 | Appeal for Medicaid Fraction of Disproportionate Share Adjustment Calculation | Service - Other/ Misc. Services | 08/12/2019 |