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 |
---|---|---|---|---|---|---|---|---|---|
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | T34205GG |
$96,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
THE RIVER PROJECT INC | Department of Environmental Conservation | T00652GG |
$39,295.00
|
$36,527.56 |
02/01/2019 | 01/31/2021 | STANDARDIZATION AND EXPANSION | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
BRYANT LIBRARY | State Education Department | TM06D65 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | WILLIAM C.B. LECTURE SERIES | Community Projects Fund (Member Initiative) | 01/03/2019 |
HISPANIC COUNSELING CENTER INC | State Education Department | T817134 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | RUN AT-RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T817166 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV VAR TRAIN/DEV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
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 |
HAMILTON VILLAGE OF | Department of Transportation | D027629 |
$250,000.00
|
$212,532.95 |
06/01/2018 | 09/30/2024 | UPGRADES TO HAMILTON MUNICIPAL AIRPORT PUBLIC AREAS | Grant | 01/03/2019 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | C00419GG |
$126,494.00
|
$126,494.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/03/2019 |
OPTUMINSIGHT INC | SUNY - Health Science Center at Brooklyn | C003304 |
$9,625,934.70
|
$8,693,359.86 |
02/01/2019 | 07/31/2024 | Healthcare Consulting Services for University Hospital of Brooklyn | Consultant - Medical Related Services | 01/03/2019 |
SUMANA SILVERHEELS | State Education Department | C013620 |
$122,809.00
|
$105,978.92 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |
GINA-MARIE MORAVCIK | State Education Department | C013623 |
$75,809.00
|
$6,855.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN259 |
$12,880.00
|
$12,880.00 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
PITTSFORD VOLUNTEER FIRE ASSOC | Division of Criminal Justice Services | T103687 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
SEGUNDO RUIZ BELVIS DIAGNOSTIC & TREATMENT CENTER | Department of Health | T34216GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Environmental Conservation | T00640GG |
$47,255.00
|
$47,101.79 |
12/01/2018 | 11/30/2022 | WESTCHESTER COUNTY FOREST INVE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000604 |
$670,000.00
|
$670,000.00 |
11/08/2018 | 11/07/2019 | Purchase Lot 1 Map 841 18 Orrs Mill Rd Otterkill Rd & Jackson Ave Cornwall Orange County | Land Purchase | 01/03/2019 |
FLATBUSH DEVELOPMENT CORP | Department of State | M051454 |
$40,000.00
|
$40,000.00 |
04/01/2005 | 07/31/2019 | EDUCATIONAL, HOUSING AND COMMUNITY REVITALIZATION PROGRAMS | Community Projects Fund (Member Initiative) | 01/03/2019 |
FIDELE CONSTRUCTION INC | College of Technology at Farmingdale | T000466 |
$83,992.25
|
$83,757.25 |
01/02/2019 | 11/29/2019 | FSC PROJECT #2018-09 CHILDREN' | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN258 |
$25,668.00
|
$25,667.50 |
04/01/2018 | 11/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HARLEM HOSPITAL CENTER | Department of Health | T34204 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
STEUBEN ARC | Finger Lakes Developmental Disabilities Service Office | TLFL182 |
$22,987.00
|
$22,987.00 |
04/01/2018 | 12/31/2020 | Stairglide | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Victim Services, Office of | T10747GG |
$45,937.76
|
$42,156.46 |
04/01/2018 | 03/31/2021 | OVS01-OVSCMS-2017 0103201918 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
QUEENS HOSPITAL CENTER | Department of Health | T34232GG |
$102,860.00
|
$102,860.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
DARWIN BURTON | Department of Environmental Conservation | X011304 |
$255,000.00
|
$0.00 |
01/03/2019 | 10/31/2021 | SALE OF FOREST PRODUCTS MADISON REFORESTATION AREA 1 CHARLES E BAKER STATE FOREST | Revenue Generating - Forest Products | 01/03/2019 |
TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SUNY at Albany | T005443 |
$21,321.00
|
$21,321.00 |
10/01/2017 | 09/30/2019 | MASTER TRAINER SERVICES (LISA | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SUNY at Albany | T005444 |
$16,879.00
|
$16,879.00 |
10/01/2017 | 09/30/2019 | MASTER TRAINER SERVICES (PHILL | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
MARK CATTALANI | Office of Children & Family Services | S010203 |
$518,404.00
|
$293,171.00 |
10/01/2018 | 09/30/2021 | Psychiatric Services | Consultant - Medical Related Services | 01/03/2019 |
ADELANTE OF SUFFOLK COUNTY INC | Department of Labor | C18308GG |
$299,951.00
|
$132,358.46 |
12/03/2018 | 08/31/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 01/03/2019 |
PACE UNIVERSITY | Department of Environmental Conservation | T00643GG |
$36,649.00
|
$36,649.00 |
12/01/2018 | 11/30/2020 | ALBANY COUNTY WATERSHED LAND U | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY | Department of Environmental Conservation | T00598GG |
$49,806.00
|
$43,662.14 |
12/17/2018 | 12/16/2021 | UCF ROUND 14 CORNELL COOP EXTE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
RIVERKEEPER INC | Department of Environmental Conservation | T00639GG |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2020 | SUPPORTING WALLKILL RIVER WATE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
DUNKIRK CITY OF | Department of Environmental Conservation | T00606GG |
$49,500.00
|
$46,172.58 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF DUNKIRK T | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JM MURRAY CENTER INC | Office For People with Developmental Disabilities | C00150GG |
$287,052.00
|
$182,190.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/03/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34206GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34346GG |
$58,502.00
|
$58,502.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/03/2019 |
SHARON KURITZKY MD | Department of Health | TS034063 |
$27,000.00
|
$22,275.00 |
01/01/2019 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
POUGHKEEPSIE HIGHLAND RAILROAD BRIDGE CORP | Department of Environmental Conservation | T00657GG |
$27,750.00
|
$9,600.00 |
02/01/2019 | 12/31/2022 | WALKWAY'S HUDSON RIVER ESTUARY | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
CASTLETON-ON-HUDSON VILLAGE OF | Department of Environmental Conservation | T00658GG |
$50,000.00
|
$21,763.75 |
02/01/2019 | 01/31/2024 | RIVERFRONT PARK (ACCESS ROUND | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
GLOBAL DEGREE COUNSELLORS | College at Geneseo | T132018 |
$6,120.00
|
$0.00 |
10/24/2018 | 10/23/2024 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
DOWNTOWN BOATHOUSE INC | Department of Environmental Conservation | T00655GG |
$30,000.00
|
$30,000.00 |
02/01/2019 | 01/31/2022 | EXPANSION OF FREE KAYAKING PRO | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
PIERMONT VILLAGE OF | Department of Environmental Conservation | T00642GG |
$49,285.00
|
$48,474.00 |
12/01/2018 | 11/30/2020 | HUDSON RIVER FLOOD RESILIENCE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JACOBI MEDICAL CENTER | Department of Health | T34207GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/05/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
SUFFOLK COUNTY OF | Governor's Traffic Safety Committee | C002400 |
$175,016.00
|
$174,905.98 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 01/03/2019 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Victim Services, Office of | T10746GG |
$45,937.76
|
$45,937.70 |
04/01/2018 | 03/31/2021 | OVS01-OVSCMS-2017 0103201918 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00698GG |
$32,426.43
|
$17,152.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
TO LIFE INC | Department of Health | T34478GG |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | T34478GG - Leg Add 18-19 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34218GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
SOUTH STREET SEAPORT MUSEUM | Department of Environmental Conservation | T00654GG |
$30,000.00
|
$30,000.00 |
02/01/2019 | 01/31/2021 | PIONEER CENTERBOARD TRUNK REPL | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
THE WORKSHOP INC | State Education Department | C013638 |
$1,568,557.50
|
$1,568,557.50 |
01/01/2019 | 12/31/2020 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |