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 |
---|---|---|---|---|---|---|---|---|---|
KINGS BAY YM YWHA INC | Office of Homeland Security and Emergency Services | C171454 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/14/2018 |
CLEAN VENTURE INC | Department of Environmental Conservation | C011090 |
$522,617.25
|
$268,162.92 |
08/01/2018 | 07/31/2020 | CHEMICAL WASTE COLLECTION & DISPOSAL FOR CLEAN SWEEP NEW YORK PROGRAM | Service - Other/ Misc. Services | 12/14/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED978G |
$200,000.00
|
$26,383.00 |
11/27/2018 | 04/24/2019 | Investigate & Repair Water Main Leak Bld 1 Elmira PC Chemung County | Construction - Building | 12/14/2018 |
TALMUDICAL SEMINARY OHOLEI TORAH | Office of Homeland Security and Emergency Services | C171483 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
MESILAS BAIS YAAKOV | Office of Homeland Security and Emergency Services | C171460 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
TALMUDICAL SEMINARY OF BOBOV | Office of Homeland Security and Emergency Services | C171482 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
GTS CONSTRUCTION CORP | Office of General Services - Design & Construction | DED960T |
$100,000.00
|
$77,258.00 |
11/08/2018 | 05/07/2019 | Repair Leaking Roof Bld 1E SHUT Downstate CF Fishkill Dutchess County | Construction - Building | 12/14/2018 |
STATE OF NEW JERSEY | Department of Labor | X198717 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of New Jersey | Revenue Generating - Other | 12/14/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | SUNY - Upstate Medical University | X504652 |
$21,700.00
|
$0.00 |
11/01/2018 | 10/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
AUTOMON LLC | Division of Criminal Justice Services | C000396 |
$468,859.76
|
$32,051.89 |
12/01/2018 | 08/09/2022 | Contract Assignment from the Office of Information Technology Services - Caseload Explorer System | Consultant - Information And Technology Solutions And Services | 12/14/2018 |
EDUCATIONAL ALLIANCE INC | Office for the Aging | C170008 |
$169,102.00
|
$169,102.00 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170013 |
$169,103.00
|
$130,441.71 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170016 |
$124,894.00
|
$113,831.31 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | C170010 |
$169,102.00
|
$169,101.89 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
DAYSTAR FOR MEDICALLY FRAGILE CHILDREN INC | Office For People with Developmental Disabilities | C00166GG |
$910,719.00
|
$892,907.40 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | M0917L003 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | ARTS PROGRAM AND COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 12/13/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T103580 |
$7,750.00
|
$7,750.00 |
04/01/2018 | 06/30/2020 | CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011937 |
$285,000.00
|
$285,000.00 |
01/01/2018 | 12/31/2020 | CORTLAND COUNTY FINGER LAKES PROJECT | Grant | 12/13/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170014 |
$85,629.00
|
$77,388.52 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/13/2018 |
HORNELL CITY OF | Office of Court Administration - Seventh District Administration | C300447 |
$66,142.00
|
$42,445.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for City Hall 82 Main St Hornell Steuben County | Inter-government - Other | 12/13/2018 |
KHAL ICHUD CHASIDM | Office of Homeland Security and Emergency Services | C171453 |
$150,000.00
|
$7,500.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
ALEXIS KATRELL HARMAN | Department of Health | T34272 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | C171437 |
$114,000.00
|
$114,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214698 |
$12,330,422.62
|
$0.00 |
12/13/2018 | 12/23/2019 | All Electronic Toll Conversion of the New Rochelle Toll Barrier NB Westchester County | Construction - Highway | 12/13/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00756GG |
$50,949.50
|
$47,740.66 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T103542 |
$5,000.00
|
$4,950.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103539 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CORFU VILLAGE OF | Division of Criminal Justice Services | T103541 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI- CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000332 |
$26,000.00
|
$26,000.00 |
12/01/2018 | 11/30/2019 | ANNUAL LICENSE - OU CAMPUS - S | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
JAWONIO INC | Office For People with Developmental Disabilities | C00172GG |
$62,215.00
|
$40,604.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ADJO CONTRACTING CORP | College at Old Westbury | T062118 |
$99,300.00
|
$99,300.00 |
12/04/2018 | 12/31/2019 | UPGRADE OF SEPTIC TANK AT TRAI | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AOW ASSOCIATES INC | SUNY at Albany | T005469 |
$458,805.00
|
$458,805.00 |
10/19/2018 | 12/31/2019 | RENOVATE BIOLOGY 2ND FLOOR, FO | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CREATE A SCAPE ENTERPRISE LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00215 |
$68,700.00
|
$68,020.00 |
11/01/2018 | 10/31/2019 | Snow Removal Services | Service - Ground Services | 12/13/2018 |
MAGNUM REALTY INC | Department of Transportation | W142603 |
$220,000.00
|
$0.00 |
09/27/2018 | 12/31/2022 | Maps 871 872 Parcels 920 921 3423 Route 112 Medford Suffolk County | Land Purchase | 12/13/2018 |
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BRONXWORKS INC | Office of Children & Family Services | TM06O78 |
$4,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 12/13/2018 |
HAMASPIK OF ORANGE COUNTY INC | Office For People with Developmental Disabilities | C00177GG |
$213,425.00
|
$141,582.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
BEST CORPORATE PARK LLC | New York State Assembly | L124010 |
$104,172.84
|
$82,680.14 |
11/01/2018 | 10/31/2025 | 5 Year Lease 1250 Scheizer Road Horseheads NY Chemung County MOA Christopher Friend | Lease | 12/13/2018 |
MACHON BAIS YAAKOV | Office of Homeland Security and Emergency Services | C171456 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00174GG |
$216,352.00
|
$29,942.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00127GG |
$469,410.00
|
$215,982.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CINEMA TROPICAL INC | Council on the Arts | C00700GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/13/2018 |
HAMASPIK OF ROCKLAND COUNTY | State Education Department | C013463 |
$369,219.00
|
$103,279.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | C005296 |
$200,000.00
|
$173,864.08 |
09/25/2018 | 09/24/2019 | REPAIR OF PLOW TRUCKS (MACK) | Equipment - Transportation | 12/13/2018 |