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 |
---|---|---|---|---|---|---|---|---|---|
WASHINGTON COUNTY OF | Office of Temporary & Disability Assistance | C00680GG |
$702,746.00
|
$702,746.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 12/30/2020 |
GLOBAL ECONOMICS GROUP | Attorney General, Office of the | C105583 |
$68,500.00
|
$68,417.39 |
09/01/2020 | 01/31/2021 | Expert witness | Consultant - Miscellaneous Consultant Services | 12/30/2020 |
MIKERI GROUP INC | Rockland Psychiatric Center | C201058 |
$1,212,084.00
|
$140,002.82 |
01/01/2021 | 12/31/2025 | Preventative maintenance for elevators | Service - Building Services | 12/30/2020 |
OSSINING SCHOOL DISTRICT | Office of Children & Family Services | T012504 |
$26,875.00
|
$25,335.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
PEEKSKILL CITY OF | Department of State | C1001660 |
$85,000.00
|
$77,600.00 |
07/01/2020 | 06/30/2025 | Waterfront Revitalization | Grant | 12/30/2020 |
ALBANY COUNTY OF | Department of Health | C035405 |
$42,000.00
|
$42,000.00 |
01/01/2020 | 08/31/2023 | HIV/AIDS case status review | Service - Other/ Misc. Services | 12/30/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014110 |
$1,500,000.00
|
$186,400.00 |
10/01/2020 | 09/30/2025 | Pre ETS for Students with Disabilities | Grant | 12/30/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014109 |
$1,500,000.00
|
$655,000.00 |
10/01/2020 | 09/30/2025 | Pre ETS for Students with Disabilities | Grant | 12/30/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Bronx Psychiatric Center | CM100199AA |
$0.00
|
$0.00 |
01/11/2021 | 01/20/2021 | Locum tenens psychiatric services 3650001-18-011 Bronx Psychiatric Center | Consultant - Medical Related Services | 12/30/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
MALIK A NAJEEULLAH | Central New York Psychiatric Center | T201072 |
$29,120.00
|
$6,195.00 |
05/01/2020 | 04/30/2021 | Imam Services | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |
HOLWELL SHUSTER & GOLDBERG LLP | Executive Chamber | C000244 |
$125,000.00
|
$101,585.00 |
08/01/2019 | 01/15/2021 | Legal services related to the Commission on Legislative and Executive compensation | Consultant - Legal Services | 12/30/2020 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C35472GG |
$3,906,723.00
|
$3,711,027.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
URBAN HEALTH PLAN INC | Department of Health | C35487GG |
$7,079,994.00
|
$6,524,678.87 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/30/2020 |
THE LEGAL AID SOCIETY | Office for the Aging | C190008 |
$555,000.00
|
$411,866.03 |
03/31/2020 | 03/30/2025 | Managed Care Consumer Assistance | Grant | 12/30/2020 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | T220757 |
$136,000.00
|
$134,806.88 |
10/25/2020 | 10/24/2022 | PROVIDE TEMPORARY PERSONNEL TO | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Office of Mental Health | C21117GG |
$2,433,651.00
|
$1,697,697.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Contracts | Grant | 12/30/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE478G |
$250,000.00
|
$41,391.00 |
11/20/2020 | 03/20/2021 | Restore heat & hot water Complex 1 Downstate correctional facility Dutchess county | Construction - Building | 12/30/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35521GG |
$5,948,225.00
|
$4,746,138.15 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
APALACHIN FIRE DEPARTMENT INC | Department of Health | T36166GG |
$250,600.00
|
$223,752.00 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
EAC INC | Community Dispute Resolution | C250703 |
$1,704,213.00
|
$604,881.00 |
09/23/2020 | 07/29/2025 | Community Dispute Resolution Centers | Grant | 12/30/2020 |
BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC | Office of Mental Health | C21229GG |
$220,974.00
|
$220,974.00 |
10/01/2020 | 03/31/2022 | Empire State Supportive Housing Initiative | Grant | 12/30/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C35492GG |
$3,651,222.00
|
$3,479,977.83 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INC | College at Morrisville | C400293 |
$427,357.00
|
$271,986.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 12/30/2020 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Office of Children & Family Services | T012507 |
$39,618.00
|
$39,618.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
POSTLER & JAECKLE CORP | SUNY - Upstate Medical University | T505454 |
$172,000.00
|
$102,525.00 |
10/01/2020 | 09/30/2025 | MECHANICAL MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264364 |
$5,875,233.45
|
$5,875,233.45 |
12/29/2020 | 08/31/2021 | Resurfacing two segments Route 52 Fishkill and East Fishkill Dutchess County | Construction - Highway | 12/29/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
SPIRIT ENTERPRISES LLC | SUNY - Upstate Medical University | T505457 |
$215,028.00
|
$0.00 |
10/01/2020 | 09/30/2021 | WATER FILTERS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
NEW YORK CITY OF | Department of State | C1001612 |
$1,197,300.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Downtown Revitalization | Grant | 12/29/2020 |
ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of State | C1001682 |
$122,825.00
|
$41,648.13 |
06/01/2020 | 05/31/2025 | Brownfield Opportunity Area | Grant | 12/29/2020 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE483C |
$250,000.00
|
$158,895.00 |
12/07/2020 | 08/24/2021 | Repair autoclave building #1 Griffin Lab Slingerlands Albany county | Construction - Building | 12/29/2020 |
WARREN COUNTY OF | Department of Health | C35434GG |
$1,587,744.00
|
$1,479,273.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/29/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of State | C1001693 |
$400,000.00
|
$68,231.38 |
01/01/2020 | 12/31/2024 | LGE Efficiency Improvement Grants | Grant | 12/29/2020 |
ORLEANS COUNTY OF | Department of State | C1001697 |
$62,500.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Efficiency Improvement Grants | Grant | 12/29/2020 |
WARREN WASHINGTON HOMELESS YOUTH COALITION | Office of Temporary & Disability Assistance | C00653GG |
$802,819.00
|
$802,819.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 12/29/2020 |
LINSTAR INC | Department of Corrections and Community Supervision | OP161568 |
$178,080.00
|
$178,080.00 |
10/01/2020 | 03/31/2021 | Safety vision cameras | Commodity - Security Devices | 12/29/2020 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Department of Health | C35443GG |
$1,630,715.00
|
$1,452,389.07 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/29/2020 |
THE CHILDRENS VILLAGE | Office of Children & Family Services | C028956 |
$875,434.00
|
$236,865.67 |
11/01/2020 | 01/31/2024 | AmeriCorps | Grant | 12/29/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE475H |
$300,000.00
|
$167,019.00 |
11/17/2020 | 05/16/2021 | Repair steam leak, Bldg 15, Fishkill CF | Construction - Building | 12/29/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005716 |
$5,917.00
|
$5,500.00 |
12/24/2020 | 08/01/2021 | TI-SO New CS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of Health | C35438GG |
$1,500,436.00
|
$1,182,819.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/29/2020 |
LEXINGTON CENTER FOR RECOVERY INC | Community Dispute Resolution | C250700 |
$65,660.00
|
$65,660.00 |
09/15/2020 | 09/30/2022 | Family Drug Treatment Court | Grant | 12/29/2020 |
GREENWICH TOWN OF | Department of State | C1001718 |
$0.00
|
$0.00 |
05/01/2020 | 05/06/2021 | Brownfield Opportunity Area | Grant | 12/29/2020 |