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 |
---|---|---|---|---|---|---|---|---|---|
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,391,595.25 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
MADISON CORTLAND CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00456GG |
$1,772,500.00
|
$920,920.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/31/2019 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Office For People with Developmental Disabilities | C00384GG |
$727,775.00
|
$530,309.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
SUBURBAN ADULT SERVICES INC | Office For People with Developmental Disabilities | C00363GG |
$100,787.00
|
$82,397.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00342GG |
$1,163,866.00
|
$743,776.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00260 |
$38,799.17
|
$19,702.35 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
URBAN LEAGUE OF ROCHESTER | Office For People with Developmental Disabilities | C00357GG |
$1,081,158.00
|
$652,043.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
QUEENS MUSEUM OF ART | Council on the Arts | C20107GG |
$144,000.00
|
$144,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/31/2019 |
ONEONTA CONCERT ASSOCIATION | Council on the Arts | T20443GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-POP20-2020 1231201911 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AES FAHNESTOCK SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003464 |
$421,336.23
|
$38,382.66 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Clarence Fahnestock State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES JAMES BAIRD SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003469 |
$4,790,874.78
|
$270,325.15 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the James Baird State Park | Service - Other/ Misc. Services | 12/31/2019 |
UNITED CEREBRAL PALSY ASSOC OF NASSAU CO | Office For People with Developmental Disabilities | C00411GG |
$742,970.00
|
$526,789.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office For People with Developmental Disabilities | C00376GG |
$395,697.00
|
$186,848.83 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
LIFETIME ASSISTANCE INC | Office For People with Developmental Disabilities | C00345GG |
$200,780.00
|
$148,321.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office For People with Developmental Disabilities | C00341GG |
$373,549.00
|
$241,326.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | C00407GG |
$567,229.00
|
$354,953.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
AES ORPHAN FARM SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003463 |
$2,729,163.90
|
$236,341.79 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Taconic State Park | Service - Other/ Misc. Services | 12/31/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV195 |
$6,882.72
|
$6,882.72 |
12/09/2019 | 12/08/2020 | DMV01-TDMV195-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NORMAN J LESSWING | Attorney General, Office of the | T104361 |
$18,700.00
|
$4,812.50 |
05/01/2017 | 03/31/2020 | T104361 Dattolo/Hand v. State | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
ST ANNS HOME FOR THE AGED | Department of Transportation | C004029 |
$0.01
|
$0.00 |
10/01/2018 | 10/27/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 12/31/2019 |
HUDSON RIVER MUSEUM OF WESTCHE STER | Council on the Arts | C20098GG |
$120,000.00
|
$120,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/31/2019 |
PATHWAYS INC | Office For People with Developmental Disabilities | C00350GG |
$1,336,181.00
|
$995,452.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C35139GG |
$29,084,615.00
|
$29,084,615.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/31/2019 |
MARANATHA HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00404GG |
$316,156.00
|
$187,812.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
MOUNT VERNON URBAN RENEWAL AGENCY | Department of Environmental Conservation | C00389GG |
$1,641,928.00
|
$1,641,928.00 |
05/02/2016 | 05/01/2023 | Water Quality Management Program | Grant | 12/31/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00405GG |
$288,536.00
|
$5,531.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00408GG |
$188,319.00
|
$131,763.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
SOUTHERN TIER WEST REGIONAL PLANNING AND DEVELOPMENT BOARD | Department of Environmental Conservation | C00930GG |
$206,167.08
|
$72,057.62 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 12/31/2019 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | C00173GG |
$160,000.00
|
$100,186.41 |
11/01/2019 | 10/31/2020 | Legal and Children's Mental Health Services | Grant | 12/31/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100374 |
$6,800.00
|
$6,800.00 |
10/01/2019 | 10/31/2021 | JCR QUALITY AND SAFETY NETWORK | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$0.00
|
$0.00 |
01/06/2020 | 05/03/2024 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
UTICA CITY OF | Office of Court Administration - Fifth District Administration | C200524 |
$2,369,127.00
|
$1,535,882.22 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Utica Oneida County | Inter-government - Other | 12/31/2019 |
JAMESTOWN CITY OF | Office of Court Administration - Eighth District Administration | C200540 |
$1,456,850.00
|
$1,307,328.93 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Chautauqua County | Inter-government - Other | 12/31/2019 |
GROUND EFFECTS LANDSCAPING INC | Hudson Valley Developmental Disabilities Service Office | T0SHV00285 |
$10,607.66
|
$8,157.29 |
03/25/2020 | 03/24/2025 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
IBERO-AMERICAN ACTION LEAGUE INC | Office For People with Developmental Disabilities | C00344GG |
$583,527.00
|
$443,291.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
NEW YORK COLLEGE OF HEALTH PROFESSIONS | State Education Department | C013150 |
$77,930.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 12/31/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PT68904 |
$10,000,000.00
|
$0.00 |
12/23/2019 | 10/16/2023 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
VILLAGE SENIOR SERVICES CORPORATION | Department of Health | C033080 |
$3,781,307,694.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/31/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Office of Temporary & Disability Assistance | C00531GG |
$3,943,515.00
|
$2,954,812.00 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness | Grant | 12/31/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | C35215GG |
$1,311,036.00
|
$1,175,962.86 |
01/01/2020 | 12/31/2021 | Comprehensive Family Planning and Reproductive Health Services | Grant | 12/31/2019 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00334GG |
$2,882,123.00
|
$2,104,703.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC | Office of Mental Health | C20919GG |
$4,443,104.00
|
$3,789,983.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
PRIME SUPPORT INC | Office For People with Developmental Disabilities | C00504GG |
$2,323,200.00
|
$1,413,030.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary, Self Direction Unit, Staten Island | Grant | 12/31/2019 |
NORTHERN NEW YORK CEREBRAL PALSY ASSOC | Office For People with Developmental Disabilities | C00521GG |
$546,670.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/31/2019 |
CHAUTAUQUA COUNTY OF | Department of Health | T35344GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35344GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FRANKLIN COUNTY AGRICULTRAL SOCIETY | Department of Agriculture & Markets | C00526GG |
$96,153.00
|
$96,153.00 |
04/01/2018 | 03/31/2023 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 12/31/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263947 |
$2,871,904.04
|
$2,871,904.04 |
12/31/2019 | 10/15/2021 | Replacement of 2 Large Culverts & Rehab 8 Large Culverts Various Loc Montgomery & Herkimer County | Construction - Highway | 12/31/2019 |
KPMG LLP | Division of the Budget | C000462 |
$2,200,000.00
|
$1,074,665.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, primary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
DARCHAI MENACHEM INC | Office of Homeland Security and Emergency Services | C171557 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/31/2019 |