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 |
---|---|---|---|---|---|---|---|---|---|
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL211 |
$29,083.64
|
$29,083.64 |
05/01/2019 | 11/30/2021 | Ramp/Stairlift | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL212 |
$28,658.65
|
$28,658.65 |
01/01/2019 | 11/30/2021 | Bath mod and Ramp | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
WEEKEND OF CHAMBER MUSIC INC | Council on the Arts | C20129GG |
$75,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/13/2019 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013998 |
$1,000,000.00
|
$852,709.18 |
07/01/2019 | 06/30/2024 | Peer Integration Living Services - Downstate Region | Consultant - Medical Related Services | 12/13/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |
SYRACUSE UNIVERSITY | State Education Department | C014015 |
$1,500,000.00
|
$276,000.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 12/13/2019 |
LINDENHURST VILLAGE OF | Office of Homeland Security and Emergency Services | C000841 |
$302,531.00
|
$156,101.49 |
07/30/2019 | 12/31/2022 | Hazard Mitigation | Grant | 12/13/2019 |
FREEPORT VILLAGE OF | Office of Homeland Security and Emergency Services | C000852 |
$282,837.30
|
$282,837.30 |
09/05/2019 | 06/30/2023 | Pre Disaster Mitigation Program | Grant | 12/13/2019 |
ELIZABETH FREER & VITO POVEROMO | Department of Environmental Conservation | W002925 |
$500,000.00
|
$500,000.00 |
11/12/2019 | 04/12/2021 | Tax Map 802 6 3 14 East Long Beach Rd Smithtown Suffolk County | Land Purchase | 12/13/2019 |
FDNY FOUNDATION | Office of Homeland Security and Emergency Services | T151764 |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | FDNY FOUNDATION-LMI | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
RB ROBINSON CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005633 |
$2,206,023.00
|
$2,190,300.73 |
12/13/2019 | 12/08/2020 | Sanitary Sewer Improvements Gilbert Lake State Park Otsego County | Construction - Building | 12/13/2019 |
EW HOWELL CO INC | Office of Parks Recreation & Historic Preservation | D005589 |
$27,012,880.69
|
$26,712,880.69 |
12/13/2019 | 12/31/2021 | Construct NYS DEC Marine Resources Headquarters Building Nissequogue State Park Suffolk County | Construction - Building | 12/13/2019 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM10939 |
$1.00
|
$0.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C505061 |
$508,700.00
|
$508,700.00 |
10/01/2019 | 09/30/2023 | Medical Service Group (MSG) - Maternal Fetal Medicine Physician Recruitment | Service - Medical/ Pharmaceutical Services | 12/13/2019 |
FRIENDS OF MATERIALS FOR THE ARTS | Council on the Arts | C20066GG |
$63,000.00
|
$63,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
THE ART EFFECT OF THE HUDSON VALLEY INC | Council on the Arts | C20067GG |
$72,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037845 |
$6,237,433.11
|
$5,988,034.66 |
09/01/2019 | 08/31/2022 | Construction Inspection Services Term Agreement Region 11 Counties | Consultant - Construction Related Services | 12/12/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836084 |
$32,065.00
|
$29,150.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CLARKSON TOWN OF | Department of Transportation | D014803 |
$1,344,855.63
|
$1,239,183.18 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Clarkson Monroe County | Inter-government - Other | 12/12/2019 |
LYME TOWN OF | Department of Transportation | D014808 |
$505,163.76
|
$430,986.91 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Lyme Jefferson County | Inter-government - Other | 12/12/2019 |
ORLEANS TOWN OF | Department of Transportation | D014867 |
$1,060,131.85
|
$944,592.93 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Orleans NY Jefferson County | Inter-government - Other | 12/12/2019 |
GENESEE COUNTY OF | Department of Transportation | D036145 |
$1,081,100.00
|
$964,688.09 |
04/12/2019 | 03/31/2024 | Bridge NY Upton Rd Over Bowen | Grant | 12/12/2019 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Children & Family Services | TM05Y08 |
$5,000.00
|
$4,836.13 |
11/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/12/2019 |
FULTON COUNTY OF | Board of Elections | C004087 |
$31,642.79
|
$31,642.79 |
04/12/2019 | 01/28/2022 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
JOSE LIMON DANCE FOUNDATION | Council on the Arts | C20079GG |
$105,000.00
|
$105,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/12/2019 |
ROCKWELL MUSEUM | Council on the Arts | C20113GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/12/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21065GG |
$4,641,064.00
|
$4,641,064.00 |
10/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/12/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181267 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Dynamic YouthCommunity T181267 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB31138 |
$40,995,919.40
|
$0.00 |
12/21/2010 | 12/31/2023 | --PA Filed Contract - PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
YEHUDA GREEN LLC | New York State Senate | L009994 |
$255,938.98
|
$225,491.15 |
11/21/2019 | 12/31/2024 | 212 Evergreen Avenue Brooklyn NY Kings County | Lease | 12/12/2019 |
OTSEGO COUNTY OF | Board of Elections | C004106 |
$32,762.74
|
$32,762.74 |
04/12/2019 | 01/28/2022 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
STEPHEN A STOCKING | Department of Transportation | PA19005 |
$202,688.00
|
$83,799.97 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
RAND CORPORATION | Department of Health | C034919 |
$1,237,840.00
|
$1,237,840.00 |
12/12/2019 | 04/11/2022 | Independent Evaluation Services - Health and Recovery/Self Directed Care Programs | Consultant - Audit, Accounting, Actuarial And Related Services | 12/12/2019 |
C & S ENGINEERS INC | New York State Statutory College - Cornell University | T019498 |
$13,876.00
|
$13,876.00 |
12/19/2019 | 04/30/2021 | 191018 VMC LOWER RO WATER SYST | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
GEORGE J MARTIN & SON INC | Office of General Services - Design & Construction | DEE207E |
$300,000.00
|
$107,031.00 |
10/28/2019 | 06/01/2021 | Repair Electrical Panel RMU Coxsackie CF Greene County | Construction - Building | 12/12/2019 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006569 |
$16,000.00
|
$14,498.48 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PORT JERVIS CITY OF | Governor's Traffic Safety Committee | T006536 |
$12,950.00
|
$12,498.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T103708 |
$10,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
OTSEGO COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00311GG |
$1,012,301.00
|
$323,298.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/12/2019 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T637481 |
$45,000.00
|
$45,000.00 |
04/01/2019 | 03/31/2020 | 1LIFE2LIVE COMMUNITY OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WALTERS GROUP CONSULTING LLC | Department of Health | C035118 |
$198,000.00
|
$18,225.00 |
12/11/2019 | 12/10/2022 | Health Benefit Exchange and Medicaid Management Information Systems Procurement Support | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | Helen Hayes Hospital | C000564 |
$382,994.00
|
$280,293.93 |
04/01/2020 | 03/31/2025 | Insurance Verification/Eligibility Encoder Software | Commodity - Miscellaneous | 12/12/2019 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T445179 |
$23,510.00
|
$23,510.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T445183 |
$24,901.00
|
$24,413.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T35352GG |
$45,454.50
|
$45,454.49 |
04/01/2019 | 03/31/2020 | T35352GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
KPMG LLP | Office of Mental Health | PB031AC |
$2,833,407.50
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BELLA PAVING INC | Department of Transportation | PA19006 |
$478,850.40
|
$426,420.00 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
HAIGHT FIRE EQUIPMENT SUPPLY METRO SAFETY PREVENTION INC | College at Purchase | T990033 |
$38,748.53
|
$38,748.53 |
11/01/2019 | 11/30/2022 | ANNUAL FIRE EXTINGUISHER SERVI | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CAYUGA COUNTY OF | Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
OPPORTUNITIES FOR OTSEGO INC | Department of State | C1001480 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/12/2019 |