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 |
---|---|---|---|---|---|---|---|---|---|
EAC INC | Community Dispute Resolution | C250598 |
$205,439.00
|
$200,579.00 |
10/01/2017 | 12/31/2019 | SUFFOLK DISTRICT CHILDRENS CENTER | Grant | 03/15/2018 |
CHESS MOBILE HEALTH INC | Community Dispute Resolution | T250085 |
$49,500.00
|
$20,700.00 |
09/30/2017 | 09/29/2022 | TI080294 ACHESS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
KURT HEISLER LLC | Community Dispute Resolution | T250089 |
$10,000.00
|
$5,554.50 |
01/01/2018 | 12/31/2018 | CIP Data Consulting | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Community Dispute Resolution | T250103 |
$25,000.00
|
$25,000.00 |
03/01/2018 | 09/30/2018 | T250100 PCANY DCJS PJCJC | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
TOMPKINS COUNTY OF | Community Dispute Resolution | C250590 |
$100,761.00
|
$89,104.00 |
09/30/2017 | 09/29/2023 | MENTAL HEALTH SERVICES TOMPKINS COUNTY FAMILY TREATMENT DRUG COURT | Grant | 03/28/2018 |
SAFE HORIZON INC | Community Dispute Resolution | T250093 |
$10,174.00
|
$10,117.00 |
02/01/2018 | 09/30/2018 | Supervised Visitation | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Community Dispute Resolution | C250611 |
$485,980.00
|
$404,997.00 |
04/15/2018 | 09/29/2023 | FAMILY DRUG TREATMENT COURT | Grant | 07/24/2018 |
SAE & ASSOCIATES LLC | Community Dispute Resolution | C250608 |
$100,000.00
|
$97,800.00 |
10/16/2017 | 09/29/2023 | Evaluation Services for Tomkins County Family Drug Treatment Court | Service - Other/ Misc. Services | 01/29/2018 |
TOMPKINS COUNTY OF | Community Dispute Resolution | C250591 |
$474,898.00
|
$443,134.00 |
09/30/2017 | 09/29/2023 | TOMPKINS COUNTY FAMILY DRUG TREATMENT COURT | Grant | 03/29/2018 |
WHITE PLAINS CITY OF | Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
LESLIE Y GARFIELD TENZER | Community Dispute Resolution | T250095 |
$15,000.00
|
$15,000.00 |
05/16/2018 | 07/13/2018 | LEO Summer 2018 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
HORACE ANDERSON | Community Dispute Resolution | T250101 |
$15,000.00
|
$15,000.00 |
05/31/2018 | 07/13/2018 | LEO Summer 2018 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
NATALIE GOMEZ-VELEZ | Community Dispute Resolution | T250104 |
$40,000.00
|
$40,000.00 |
05/14/2018 | 07/13/2018 | LEO Summer 2018 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
MICHELLE S SIMON | Community Dispute Resolution | T250105 |
$15,000.00
|
$15,000.00 |
05/21/2018 | 07/13/2018 | LEO Summer 2018 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
LAURA MOTT | Community Dispute Resolution | T250098 |
$15,000.00
|
$15,000.00 |
05/31/2018 | 07/13/2018 | LEO Summer 2018 | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
PAMELA LINDEN | Community Dispute Resolution | T250091 |
$11,700.00
|
$11,700.00 |
03/01/2018 | 08/31/2018 | 2013DCBX0070 Manuscript | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CLEAR IMPACT LLC | Community Dispute Resolution | T250100 |
$43,500.00
|
$43,500.00 |
07/24/2018 | 09/30/2018 | Results Based Accountability | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
CONFIDENTIAL HELP FOR ALCOHOL AND DRUGS INC | Community Dispute Resolution | T250099 |
$33,532.20
|
$17,878.00 |
09/30/2017 | 09/29/2018 | T250099 CHAD SCRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Community Dispute Resolution | C250596 |
$141,977.00
|
$49,454.00 |
09/30/2017 | 09/29/2023 | TOMPKINS FAMILY DRUG TREATMENT COURT | Grant | 02/08/2018 |
NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION INC | Community Dispute Resolution | C250597 |
$1,625,000.00
|
$1,493,389.00 |
01/01/2018 | 12/31/2022 | NY AGRICULTURAL MEDIATION PROGRAM | Grant | 03/28/2018 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Community Dispute Resolution | C250593 |
$419,100.00
|
$393,505.00 |
09/30/2017 | 09/29/2021 | CASE MANAGEMENT AND RELATED SERVICES | Grant | 01/11/2018 |
STOUT RISIUS ROSS INC | Community Dispute Resolution | T250092 |
$48,000.00
|
$48,000.00 |
12/16/2017 | 02/15/2018 | NCSC TA/Stragetic planning | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
VERITIV OPERATING COMPANY | Correctional Industries - Central Office | PA18011 |
$1,344,479.91
|
$1,321,453.66 |
12/01/2018 | 11/30/2023 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/29/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA13014 |
$95,113.80
|
$38,796.91 |
08/01/2018 | 09/30/2018 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
NASSAU LENS CO | Correctional Industries - Central Office | PA17019 |
$128,191.57
|
$136,351.27 |
04/01/2018 | 02/13/2020 | OPHTHALMIC LENSES WALLKILL CORRECTIONAL FACILITY | Commodity - Miscellaneous | 03/14/2018 |
BUCKEYE CORRUGATED INC | Correctional Industries - Central Office | PA18003 |
$1,731,839.79
|
$1,042,039.79 |
08/01/2018 | 07/31/2021 | CORRUGATED PRODUCTS ALBION CORRECTIONAL FACILITY | Commodity - Miscellaneous | 08/03/2018 |
DELUXE DELIVERY SYSTEMS INC | Correctional Industries - Central Office | C000253 |
$301,105.70
|
$62,252.61 |
03/01/2018 | 02/28/2023 | MOVING & DELIVERY SERVICES METROPOLITAN NEW YORK AREA | Service - Moving/ Storage Services | 03/19/2018 |
ENVIRONMENTAL EDUCATION ASSOC | Correctional Industries - Central Office | C000254 |
$237,750.00
|
$149,825.00 |
07/01/2018 | 06/30/2023 | ASBESTOS & LEAD HANDLER TRAINING | Consultant - Miscellaneous Consultant Services | 06/21/2018 |
NORTHEAST ENVIRONMENTAL TRANSPORTATION SERVICES INC | Correctional Industries - Central Office | C000255 |
$257,005.00
|
$232,657.16 |
08/01/2018 | 07/31/2023 | ASBESTOS WASTE HAULING AND DISPOSAL | Service - Waste Removal Services | 07/27/2018 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA18007 |
$307,532.91
|
$248,402.00 |
11/01/2018 | 10/31/2022 | RAW CHEMICALS FOR FLOOR CLEANER GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 11/06/2018 |
JUPITER ALUMINUM CORP | Correctional Industries - Central Office | PA18002 |
$5,051,408.31
|
$5,048,369.78 |
07/01/2018 | 06/30/2021 | ALUMINUM COIL STOCK FOR LICENSE PLATE MANUFACTURING | Commodity - Raw Materials And Component Parts | 07/03/2018 |
MIAMI THREAD | Correctional Industries - Central Office | PA18015 |
$89,872.00
|
$19,508.80 |
12/01/2018 | 11/30/2021 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA15004 |
$193,302.32
|
$179,281.35 |
08/01/2018 | 09/14/2020 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
FIBRIX LLC | Correctional Industries - Central Office | PA18005 |
$191,472.00
|
$172,407.01 |
07/01/2018 | 06/30/2022 | PILLOW BATTING EASTERN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 07/06/2018 |
EDWARD ARNOLD SCRAP PROCESSORS | Correctional Industries - Central Office | X000032 |
$40,000.00
|
$0.00 |
03/01/2018 | 02/28/2021 | SCRAP METAL REMOVAL ALBION CORRECTIONAL FACILITY | Revenue Generating - Other | 02/13/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA17002 |
$411,533.19
|
$286,791.44 |
08/01/2018 | 03/31/2022 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
SOUTHSIDE TRAILER SERVICE INC | Correctional Industries - Central Office | OP201801 |
$736,860.00
|
$736,860.00 |
06/22/2018 | 03/31/2019 | Trailers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
MODERN OFFICE SYSTEMS LLC | Correctional Industries - Central Office | OP201804 |
$336,425.00
|
$0.00 |
09/18/2018 | 03/31/2019 | INSTALLATION OF LOCKERS AT NYPD FACILITIES at Transit District 12 & Police Service Area 3 | Service - Other/ Misc. Services | 10/11/2018 |
IRWIN HODSON GROUP LLC | Correctional Industries - Central Office | OP201805 |
$699,275.29
|
$699,275.29 |
10/29/2018 | 03/31/2019 | Digital Flat License Plate Blanking Line System Auburn Correctional Facility | Commodity - Miscellaneous | 11/14/2018 |
MCCLAIN ASSOCIATES | Correctional Industries - Central Office | OP201705 |
$54,590.00
|
$54,590.00 |
02/12/2018 | 03/31/2018 | PLASTIC PARTITION MATERIALS FOR GREEN HAVEN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/22/2018 |
3M COMPANY | Correctional Industries - Central Office | PA17023 |
$1,035,600.00
|
$878,108.00 |
04/15/2018 | 04/14/2023 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA17020 |
$171,817.28
|
$103,143.70 |
04/15/2018 | 04/14/2022 | CHEMICALS FOR MANUFACTURING CLEANING SUPPLIES GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/21/2018 |
DUNLAP INDUSTRIES | Correctional Industries - Central Office | PA18016 |
$403,068.00
|
$254,505.60 |
12/01/2018 | 11/30/2022 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
OLYMPIC STEEL | Correctional Industries - Central Office | PA17025 |
$5,070,776.08
|
$4,995,833.27 |
07/15/2018 | 07/14/2022 | SHEET STEEL FOR ALBION ATTICA & FISHKILL CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 06/08/2018 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA17018 |
$1,040,874.14
|
$1,006,032.55 |
01/01/2018 | 12/31/2022 | DENSPOLY ECOBLEND MATTRESS CORE EASTERN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 01/10/2018 |
MILLIKEN & COMPANY | Correctional Industries - Central Office | OP201704 |
$130,000.00
|
$125,482.50 |
01/04/2018 | 06/30/2018 | BROWN TWILL SUITING MATERIAL FOR WINTER COATS | Commodity - Raw Materials And Component Parts | 01/23/2018 |
FIBRIX LLC | Correctional Industries - Central Office | OP201802 |
$15,432.00
|
$15,432.00 |
06/25/2018 | 03/31/2019 | Pillow Batting | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
SOUTHSIDE TRAILER SERVICE INC | Correctional Industries - Central Office | OP201803 |
$67,904.00
|
$67,904.00 |
06/29/2018 | 03/31/2019 | Flatbed trailers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA17024 |
$405,600.00
|
$346,662.45 |
04/15/2018 | 04/14/2023 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
PRESIDENT CONTAINER GROUP II LLC | Correctional Industries - Central Office | PA18004 |
$120,399.00
|
$13,866.50 |
08/01/2018 | 07/31/2022 | CORRUGATED PRODUCTS ALBION CORRECTIONAL FACILITY | Commodity - Miscellaneous | 08/03/2018 |