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 |
---|---|---|---|---|---|---|---|---|---|
SPIRIT ENTERPRISES LLC | SUNY - Upstate Medical University | T505457 |
$215,028.00
|
$0.00 |
10/01/2020 | 09/30/2021 | WATER FILTERS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
COBLESKILL VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000784 |
$425,000.00
|
$371,522.52 |
07/01/2020 | 06/30/2021 | WATER/SEWER | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
WATERMARK INSIGHTS LLC | College at New Paltz | T991225 |
$98,400.00
|
$80,759.00 |
07/01/2019 | 06/30/2021 | WATERMARK STUDENT LICENSES | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
WEST PUBLISHING CORPORATION | College of Environmental Science & Forestry | T202011 |
$5,000.00
|
$2,448.00 |
07/01/2020 | 06/30/2021 | WC FULL LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C01070GG |
$75,000.00
|
$75,000.00 |
04/01/2019 | 03/31/2022 | WEACT Worker Training Initiative | Grant | 03/20/2020 |
MONSIDO LLC | College at Oneonta | T990511 |
$24,513.77
|
$14,359.00 |
07/01/2020 | 06/30/2025 | WEB AND ACCESSIBILITY COMPLIAN | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
CLARIVATE ANALYTICS US LLC | Baruch College | T192420 |
$181,811.79
|
$144,565.50 |
07/01/2019 | 06/30/2024 | WEB OF SCIENCE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
LEARFIELD COMMUNICATIONS LLC | College at New Paltz | T991316 |
$18,550.00
|
$18,550.00 |
07/01/2020 | 06/30/2024 | WEBSITE DEVELOPMENT, HOSTING & | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
CARAHSOFT TECHNOLOGY CORP | College at Morrisville | T400456 |
$80,100.78
|
$80,100.78 |
11/28/2020 | 11/27/2023 | WEBSITE HOSTING PER PROPOSAL 2 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
BOULEY ASSOCIATES INC | SUNY - Upstate Medical University | T550287 |
$179,689.02
|
$179,689.02 |
08/28/2020 | 08/02/2021 | WEISKOTTEN HALL MONUMENT | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
M E ENGINEERING PC | SUNY at Binghamton | T300524 |
$104,935.00
|
$64,260.50 |
01/13/2020 | 03/12/2024 | WELCOME CENTER: COMISSARY: E/C | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C35492GG |
$3,651,222.00
|
$3,479,977.83 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
HAMILTON COUNTY OF | Department of Health | C35458GG |
$155,367.00
|
$108,689.27 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/17/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35521GG |
$5,948,225.00
|
$4,746,138.15 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
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 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C35501GG |
$4,935,535.00
|
$4,418,834.63 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/31/2020 |
THE BROOKLYN HOSPITAL CENTER | Department of Health | C35497GG |
$17,180,771.00
|
$14,001,884.94 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/28/2020 |
OPPORTUNITIES FOR OTSEGO INC | Department of Health | C35442GG |
$964,645.00
|
$833,584.76 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/23/2020 |
ALBANY MEDICAL COLLEGE | Department of Health | C35433GG |
$1,627,756.00
|
$1,617,068.58 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/24/2020 |
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 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C35446GG |
$2,404,464.00
|
$2,144,599.98 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/22/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35510GG |
$1,846,757.00
|
$1,820,240.02 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency | Grant | 12/31/2020 |
CAYUGA COUNTY OF | Department of Health | C35445GG |
$1,536,268.00
|
$1,359,929.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35475GG |
$1,254,719.00
|
$1,157,071.06 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/22/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35476GG |
$3,710,158.00
|
$3,705,142.55 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
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 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Department of Health | C35522GG |
$2,403,648.00
|
$2,171,524.76 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/22/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of Health | C35441GG |
$1,324,922.00
|
$1,257,688.40 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency Two Year Extension | Grant | 12/17/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Health | C35457GG |
$239,800.00
|
$227,036.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency Two Year Extension | Grant | 12/29/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of Health | C35438GG |
$1,500,436.00
|
$1,182,819.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/29/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of Health | C35440GG |
$732,734.00
|
$675,294.18 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/21/2020 |
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 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180140 |
$22,000.00
|
$8,642.07 |
03/01/2020 | 06/30/2021 | WM17180140 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170700 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170700 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170701 |
$49,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170701 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T170702 |
$50,000.00
|
$48,800.00 |
03/01/2020 | 08/31/2022 | WM18170702 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T170704 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170704 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T170705 |
$50,000.00
|
$49,983.00 |
03/01/2020 | 08/31/2023 | WM18170705 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
YESHIVA OHR YITZCHAK | Office of Homeland Security and Emergency Services | T170706 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170706 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | T170708 |
$50,000.00
|
$49,972.00 |
03/01/2020 | 08/31/2021 | WM18170708 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TIFERETH MOSHE | Office of Homeland Security and Emergency Services | T170709 |
$50,000.00
|
$43,208.01 |
03/01/2020 | 08/31/2023 | WM18170709 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170710 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170710 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170711 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170711 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170712 |
$50,000.00
|
$49,884.88 |
03/01/2020 | 08/31/2022 | WM18170712 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170713 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170713 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170714 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170714 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAH OF FLATBUSH | Office of Homeland Security and Emergency Services | T170715 |
$50,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170715 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVAS OHR REUVEN | Office of Homeland Security and Emergency Services | T170716 |
$50,000.00
|
$49,990.00 |
03/01/2020 | 08/31/2023 | WM18170716 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |