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 |
---|---|---|---|---|---|---|---|---|---|
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Governor's Traffic Safety Committee | C002504 |
$69,308.00
|
$64,690.29 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Governor's Traffic Safety Committee | T006611 |
$12,000.00
|
$5,415.68 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ELMHURST HOSPITAL CENTER | Department of Health | C35505GG |
$4,986,582.00
|
$4,657,356.74 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
QUEENS HOSPITAL CENTER | Department of Health | C35490GG |
$4,989,085.00
|
$4,821,814.99 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
CSRA STATE AND LOCAL SOLUTIONS LLC | Office of Information Technology Services | C000656 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2, 3 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | T006600 |
$18,885.00
|
$16,334.07 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002507 |
$102,900.00
|
$90,013.78 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 12/24/2020 |
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC | Department of Health | C35473GG |
$3,083,906.00
|
$2,776,914.81 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/28/2020 |
BRONXCARE HEALTH SYSTEM | Department of Health | C35484GG |
$2,105,408.00
|
$1,722,044.58 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/24/2020 |
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 |
TOMPKINS COUNTY OF | Department of Health | C35456GG |
$1,645,148.00
|
$1,511,700.00 |
10/01/2020 | 09/30/2023 | WIC Local Ageny | Grant | 12/17/2020 |
TIOGA OPPORTUNITIES INC | Department of Health | C35450GG |
$1,006,333.00
|
$972,988.40 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/18/2020 |
REALE CONSTRUCTION CO INC | Department of Transportation | D264279 |
$8,786,682.57
|
$8,786,682.57 |
10/01/2020 | 11/30/2022 | Where & When Highway Repair Contract SFY 2020 Region 1 Counties | Construction - Highway | 10/01/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Governor's Traffic Safety Committee | C002505 |
$73,968.00
|
$73,968.00 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Governor's Traffic Safety Committee | T006606 |
$16,000.00
|
$15,775.11 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
DONOHUE CANDY & TOBACCO CO | Willard Drug Treatment Center | PA02003 |
$2,358,395.00
|
$178,859.86 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | D006593 |
$98,298,197.00
|
$96,255,845.00 |
10/01/2020 | 08/30/2024 | Health and Wellness Center construction at SUNY Upstate | Construction - Building | 09/28/2020 |
CHEMUNG COUNTY OF | Department of Health | C35463GG |
$2,125,340.00
|
$1,653,841.57 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/17/2020 |
ERIE COUNTY OF | Governor's Traffic Safety Committee | T006650 |
$39,200.00
|
$37,766.50 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
CHEEKTOWAGA TOWN OF | Governor's Traffic Safety Committee | T006625 |
$19,520.00
|
$19,520.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NASSAU COUNTY OF | Governor's Traffic Safety Committee | T006626 |
$50,000.00
|
$50,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
NASSAU COUNTY OF | Governor's Traffic Safety Committee | C002509 |
$200,000.00
|
$199,999.50 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 12/18/2020 |
NASSAU COUNTY OF | Department of Health | C35507GG |
$5,182,054.00
|
$3,987,743.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
NASSAU COUNTY OF | Department of Health | C35727GG |
$1,033,721.00
|
$381,971.15 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/02/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006642 |
$46,625.00
|
$39,051.80 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
CORNELL COOPERATIVE EXTENSION OF SARATOGA CO | Governor's Traffic Safety Committee | T006582 |
$20,500.00
|
$14,379.97 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
CORNELL COOPERATIVE EXTENSION OF SARATOGA CO | Governor's Traffic Safety Committee | C002489 |
$66,850.00
|
$64,539.51 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 09/23/2020 |
TOMPKINS COUNTY OF | Department of Health | C35749GG |
$245,985.00
|
$153,841.10 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
SINERGIA INC | Developmental Disability Planning Council | C00010GG |
$150,000.00
|
$133,607.04 |
10/01/2020 | 09/30/2022 | Spanish Advocacy and Capacity Building | Grant | 11/20/2020 |
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 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C35495GG |
$7,179,739.00
|
$6,177,590.61 |
10/01/2020 | 09/30/2023 | Funded two year extension | Grant | 12/21/2020 |
CHILDREN AND PARENT RESOURCE GROUP INC | Governor's Traffic Safety Committee | C002497 |
$100,000.00
|
$0.00 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT20061 |
$75,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Various OEM truck parts | Commodity - Vehicles And Supplies | 10/06/2020 |
FAMILY ENRICHMENT NETWORK INC | Office For People with Developmental Disabilities | C00324GG |
$1,868,039.00
|
$1,219,834.94 |
10/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 10/07/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028953 |
$120,000.00
|
$65,083.76 |
10/01/2020 | 09/30/2022 | Child Advocacy Center | Grant | 11/25/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028986 |
$1,016,495.00
|
$645,099.65 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers | Grant | 12/07/2020 |
ENERGY MANAGEMENT TECHNOLOGIES LLC | College at Oneonta | T990509 |
$47,046.22
|
$41,865.11 |
10/01/2020 | 06/30/2021 | HVAC CONTROLS MANAGEMENT SERVI | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
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 |
SCHUYLER COUNTY OF | Department of Health | C35743GG |
$197,392.00
|
$117,957.41 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Farmingdale | CM01918 |
$25,000.00
|
$0.00 |
10/01/2020 | 08/19/2025 | Non-administering agency | Equipment - IT Hardware/ Software | 11/03/2020 |
LIFEWORKS COMMUNITY ACTION INC | Department of Health | C35466GG |
$1,671,733.00
|
$1,554,532.53 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/31/2020 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C040229 |
$1,405,000.00
|
$1,405,000.00 |
10/01/2020 | 12/31/2023 | Commuter bus service | Grant | 11/24/2020 |
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 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Department of Motor Vehicles | C000947 |
$2,236,741.98
|
$1,771,529.53 |
10/01/2020 | 12/31/2025 | Printer copiers lease and maintenance | Equipment - Office | 05/06/2020 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | C002491 |
$78,248.00
|
$72,786.16 |
10/01/2020 | 09/30/2021 | Highway safety grant program | Grant | 09/24/2020 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | T006610 |
$21,800.00
|
$10,135.49 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
NACHAS HEALTH & FAMILY NETWORK INC | Governor's Traffic Safety Committee | T006646 |
$11,000.00
|
$11,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
FONEMED LLC | College at Purchase | T990059 |
$22,157.65
|
$20,711.65 |
10/01/2020 | 09/30/2023 | NURSE AND COUNSELING PHONE LIN | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
INFOSYS PUBLIC SERVICES INC | Office of Information Technology Services | C000663 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |