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 |
---|---|---|---|---|---|---|---|---|---|
WYOMING COUNTY OF | Department of Health | C35754GG |
$206,306.00
|
$120,688.80 |
10/01/2020 | 09/30/2025 | Children and Youth with Special Health Care Needs | Grant | 12/07/2020 |
ACCENT STRIPE INC | Department of Transportation | D264337 |
$3,356,693.95
|
$3,356,693.95 |
12/07/2020 | 12/01/2021 | Pavement marking renewal at various locations Erie and Niagara Counties | Construction - Highway | 12/07/2020 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C028607 |
$704,785.18
|
$543,844.09 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/07/2020 |
EVISIONS LLC | College of Technology at Delhi | T000378 |
$46,536.00
|
$0.00 |
06/01/2020 | 05/31/2025 | NYS CONTRACT CM03701ANNUAL ARG | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C00071GG |
$1,240,000.00
|
$1,196,954.60 |
07/01/2019 | 06/30/2022 | Center for Autism and Related Disabilities | Grant | 12/07/2020 |
THE REFORM TEMPLE OF FOREST HILLS | Office of Homeland Security and Emergency Services | C172642 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/07/2020 |
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 |
COMMON APPLICATION INC | SUNY at Binghamton | CM03680 |
$583,420.00
|
$580,396.80 |
10/28/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 12/07/2020 |
MARK E FETTINGER | Division of Criminal Justice Services | T020102 |
$3,600.00
|
$300.00 |
04/01/2020 | 03/31/2021 | LAW ENFORCEMENT ACCREDIDATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
HOPE VOLUNTEER FIRE CO | Office of Homeland Security and Emergency Services | F201002 |
$308,340.75
|
$0.00 |
06/03/2020 | 06/03/2040 | Emergency services loan replacement engine apparatus Northville Hamilton County | Repayment to State - NFP Revolving Loan Fund | 12/07/2020 |
HOPE VOLUNTEER FIRE CO | Office of Homeland Security and Emergency Services | C201002 |
$308,340.75
|
$308,340.75 |
06/03/2020 | 06/03/2040 | Emergency services loan replacement engine apparatus Hamilton County | Repayment to State - NFP Revolving Loan Fund | 12/07/2020 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C21234GG |
$510,696.00
|
$0.00 |
11/01/2020 | 06/30/2025 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of the State Comptroller | PN691AB |
$135,462.72
|
$82,604.06 |
09/12/2020 | 12/31/2023 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AC |
$411,338.80
|
$303,614.40 |
10/14/2020 | 06/30/2021 | NYSTEC P1546- NYSIIS COVID-19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | C028980 |
$731,020.00
|
$388,811.56 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 12/07/2020 |
ELMHURST JEWISH CENTER INC | Office of Homeland Security and Emergency Services | C172589 |
$100,000.00
|
$99,621.98 |
09/01/2020 | 02/28/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
POLICE FOUNDATION | Division of Criminal Justice Services | T020041 |
$11,500.00
|
$9,843.75 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING S | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
MATCO ELECTRIC CORPORATION | Office of General Services - Design & Construction | DQ1780E |
$152,376.00
|
$141,147.00 |
12/08/2020 | 01/23/2022 | Repair Elevator Bldg 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
ST LAWRENCE COUNTY OF | Department of Health | C35739GG |
$246,791.00
|
$89,116.82 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/08/2020 |
CONGREGATION YESHIVA OF GREATER MONSEY INC | Office of Homeland Security and Emergency Services | C172408 |
$100,000.00
|
$99,915.00 |
09/01/2020 | 01/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
ONINIT LLC | Division of Alcoholic Beverage Control | T004310 |
$35,000.00
|
$34,999.00 |
12/07/2020 | 06/06/2024 | Document Migration | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
TEDTECH INC | SUNY - Upstate Medical University | T505363 |
$18,000.00
|
$12,000.00 |
06/01/2020 | 12/31/2020 | AUGMENTED REALITY | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
STREETER ASSOCIATES INC | Office of General Services - Design & Construction | DQ1780C |
$89,000.00
|
$85,908.00 |
12/08/2020 | 11/20/2021 | Repair Elevator Building 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
SBH COMMUNITY SERVICE NETWORK INC | Office of Homeland Security and Emergency Services | C172646 |
$100,000.00
|
$90,000.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
CATTARAUGUS COMMUNITY ACTION INC | Office of Temporary & Disability Assistance | C00616GG |
$790,519.00
|
$742,129.00 |
03/07/2020 | 09/30/2023 | ESG CV - Cattaraugus Region | Grant | 12/08/2020 |
3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
KIMBLE INC | Office of General Services - Design & Construction | DEE425P |
$300,000.00
|
$95,665.00 |
09/01/2020 | 04/01/2022 | Repair Water Line Leak Bldg 4 C Block Showers Southport Correctional Facility | Construction - Building | 12/08/2020 |
KIMBLE INC | Office of General Services - Design & Construction | DQ1780H |
$84,964.00
|
$80,864.00 |
12/08/2020 | 01/23/2022 | Repair Elevator Bldg 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
THE RIVERDALE MINYAN INC | Office of Homeland Security and Emergency Services | C172663 |
$100,000.00
|
$99,932.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security initiative | Grant | 12/08/2020 |
RENSSELAER PLATEAU ALLIANCE INC | Department of Environmental Conservation | W002951 |
$53,000.00
|
$53,000.00 |
08/21/2020 | 08/24/2022 | Vacant Land Purchase West of Dutch Church Road Town of Poestenkill Rensselaer County | Land Purchase | 12/08/2020 |
RENSSELAER PLATEAU ALLIANCE INC | Department of Environmental Conservation | OPW2951 |
$2,920.13
|
$0.00 |
08/12/2020 | 08/13/2021 | Reimbursable Expenses LPA W0002951 | Land Purchase | 12/08/2020 |
ATLANTIC & LONG BEACH JEWISH CENTER | Office of Homeland Security and Emergency Services | C172660 |
$99,015.00
|
$98,125.00 |
09/01/2020 | 08/31/2023 | Non Profit Security Grant Program, target hardening and other physical security projects | Grant | 12/08/2020 |
GENESEE COUNTY OF | Department of Transportation | D040234 |
$968,283.00
|
$916,327.12 |
09/15/2020 | 08/31/2028 | Darien Alexander Townline Road bridge over tunnery creek | Grant | 12/08/2020 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000834 |
$5,716,000.00
|
$5,269,216.98 |
04/01/2020 | 03/31/2024 | Vocational Training Program For Parolees | Grant | 12/08/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100394 |
$222,000.00
|
$222,000.00 |
12/01/2020 | 11/30/2024 | MAINTENANCE AND SUPPORT TO MUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AF |
$55,092.00
|
$31,356.33 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
CHABAD OF WEST HEMPSTEAD INC | Office of Homeland Security and Emergency Services | C172561 |
$100,000.00
|
$84,483.06 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
ANTHOLOGY INC OF NY | College of Agriculture and Technology at Cobleskill | T000790 |
$44,842.00
|
$35,384.00 |
11/01/2020 | 10/31/2023 | CAMPUS LABS LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
TORAH CENTER OF HILL CREST INCORPORATING THE YM YWHA OF JAMAICA INC | Office of Homeland Security and Emergency Services | C172664 |
$100,000.00
|
$55,137.70 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
NASSAU COUNTY OF | Department of Environmental Conservation | C305249 |
$562,500.00
|
$556,827.00 |
05/01/2014 | 12/31/2017 | Water Quality Management Program | Grant | 12/08/2020 |
JCC OF MID WESTCHESTER INC | Office For People with Developmental Disabilities | C00661GG |
$400,277.00
|
$257,880.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/08/2020 |
BENCHMARK CONSTRUCTION GROUP INC | SUNY at Stony Brook | D002360 |
$2,603,642.91
|
$2,409,301.36 |
10/20/2020 | 05/31/2022 | Construction of UNITI Cultural Center | Construction - Building | 12/08/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE457C |
$300,000.00
|
$113,170.00 |
10/26/2020 | 02/23/2021 | Repair Water Line Brea, Bldg 75 Greater Binghamton HC Broome County | Construction - Building | 12/08/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
VETERANS OUTREACH CENTER INC | Division of Veterans' Affairs - Blind Veterans Annuity | C004230 |
$250,000.00
|
$250,000.00 |
04/01/2020 | 03/31/2021 | Outreach services to veterans | Grant | 12/08/2020 |
KONE INC | Office of General Services | PS901BF |
$205,377.52
|
$94,563.72 |
12/28/2020 | 08/31/2022 | Elev Maint @ Binghamton SOB | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
SUNY PLATTSBURGH CHILD CARE CENTER INC | College at Plattsburgh | C000697 |
$279,308.00
|
$91,027.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/08/2020 |
UNITED TALMUDICAL SEMINARY | Office of Homeland Security and Emergency Services | C172666 |
$100,000.00
|
$99,250.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |