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 |
---|---|---|---|---|---|---|---|---|---|
MACNY CALLAHAN MANAGEMENT TRAINING CENTER INC | Department of Labor | C19342GG |
$278,514.50
|
$278,514.38 |
02/24/2020 | 10/31/2020 | NYS Pre-Apprenticeship Program | Grant | 12/10/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C29904GG |
$12,133,333.00
|
$11,257,080.32 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind and Disabled | Grant | 12/10/2020 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C29907GG |
$8,045,893.50
|
$7,804,061.67 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
VARIETY BOYS & GIRLS CLUB OF QUEENS INC | Office of Children & Family Services | C028720 |
$754,244.14
|
$754,244.13 |
09/01/2019 | 08/31/2025 | Advantage After-school Program | Grant | 12/10/2020 |
NEW YORK CITY OF | Department of State | C1001611 |
$5,599,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Downtown Revitalization | Grant | 12/10/2020 |
ATHENA PREMIER EDUCATION LLC | SUNY at Albany | T190199 |
$60,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
CONGREGATION BAIS EPHRAIM INC | Office of Homeland Security and Emergency Services | C172566 |
$100,000.00
|
$72,335.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/10/2020 |
E & L PEN VENDING LLC | Office of Children & Family Services | XDS1270 |
$5,856.00
|
$0.00 |
12/01/2020 | 11/30/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
SHAAREY BNOS CHAYIL INSTITUTE INCORPORATED SHEVACH HIGH SCHOOL | Office of Homeland Security and Emergency Services | C172649 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/10/2020 |
WHITESTONE ACADEMY | SUNY at Albany | T190213 |
$55,000.00
|
$43,390.20 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
NEW YORK EDGE INC | Office of Children & Family Services | C028673 |
$1,400,000.00
|
$82,782.85 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/10/2020 |
NEW YORK EDGE INC | Office of Children & Family Services | C028680 |
$460,965.87
|
$286,135.24 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/10/2020 |
NEW SCOTLAND TOWN OF | Office of Parks Recreation & Historic Preservation | C93408GG |
$411,620.00
|
$168,126.68 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 12/10/2020 |
HAMBURG TOWN OF | Department of State | T1001645 |
$48,750.00
|
$10,500.00 |
01/01/2021 | 12/31/2025 | 19-LWRP-11 T1001645 | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
NIA COMMUNITY SERVICES NETWORK INC | Office of Children & Family Services | C028647 |
$1,019,607.15
|
$844,376.52 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/10/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$0.00 |
06/01/2020 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL230 |
$25,212.45
|
$25,212.45 |
11/01/2019 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
MONROE CO ARC | Office For People with Developmental Disabilities | C00647GG |
$414,422.00
|
$249,356.00 |
01/01/2021 | 12/31/2025 | Individual Support Services | Grant | 12/10/2020 |
RUSSIA TOWN OF | Department of Environmental Conservation | C01149GG |
$380,235.00
|
$380,235.00 |
01/01/2020 | 12/31/2024 | Water Quality Improvement Projects Program | Grant | 12/10/2020 |
TARIK GREENE | Division of Criminal Justice Services | T020093 |
$3,562.00
|
$2,671.95 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
CENTER FOR DISABILITY RIGHTS INC | Office For People with Developmental Disabilities | C00646GG |
$88,410.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Individual Support Services | Grant | 12/10/2020 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA033 |
$32,878.44
|
$32,878.44 |
09/07/2020 | 12/07/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS907BY |
$75,000.00
|
$63,468.71 |
11/30/2020 | 11/29/2023 | trash removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
DAVIS BRODY BOND LLP | Dormitory Authority of the State of New York | C212690 |
$2,906,922.00
|
$0.00 |
01/02/2021 | 12/31/2023 | Design services phase 2 Field Building 17 Lexington Baruch College New York County | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN328 |
$18,546.00
|
$18,545.50 |
08/01/2019 | 10/31/2022 | VPL/Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN329 |
$23,575.00
|
$23,575.00 |
01/01/2020 | 10/31/2023 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN330 |
$31,391.00
|
$31,390.50 |
04/01/2020 | 10/31/2022 | step system | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN332 |
$42,110.00
|
$42,109.75 |
02/01/2020 | 10/31/2023 | VPL/Bath/Track | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN333 |
$20,389.00
|
$1,000.00 |
10/01/2019 | 10/31/2022 | bath/stair mods | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38762 |
$847,890.00
|
$828,823.88 |
08/12/2019 | 12/31/2025 | Replace lights & gates SR22 Crossing Salem Washington County | Construction - Highway | 12/10/2020 |
HOOSICK FALLS VILLAGE OF | Department of Environmental Conservation | C01177GG |
$1,000,000.00
|
$0.00 |
05/19/2019 | 04/30/2024 | Water Quality Improvement Projects Program Round 16 | Grant | 12/10/2020 |
WHITNEY POINT VILLAGE OF | Department of State | C1001358 |
$565,000.00
|
$1,462.50 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization | Grant | 12/10/2020 |
INDEPENDENT GROUP HOME LIVING PROGRAM INC | Office For People with Developmental Disabilities | C00666GG |
$314,384.00
|
$158,651.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/10/2020 |
SIEMENS INDUSTRY INC | SUNY - Upstate Medical University | C505421 |
$2,395,961.00
|
$2,395,960.96 |
07/01/2020 | 06/30/2023 | HVAC preventive maintenance and system maintenance Upstate buildings Syracuse Onondaga County | Equipment - Other | 12/10/2020 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Department of Health | C29906GG |
$4,087,440.00
|
$3,215,034.42 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
FAMILY SERVICES OF WESTCHESTER INC | Division of Criminal Justice Services | C662312 |
$208,000.00
|
$170,508.04 |
10/01/2020 | 09/30/2021 | SNUG SOCIAL WORK PROGRAM | Grant | 12/10/2020 |
CAROLINA ATM SERVICES LLC | Department of Agriculture & Markets - State Fair | X300527 |
$837,350.82
|
$0.00 |
08/01/2020 | 07/31/2026 | ATM services for NYS Fair | Service - Other/ Misc. Services | 12/10/2020 |
ORCHARD PARK TOWN OF | Department of Agriculture & Markets | C00246GG |
$100,575.00
|
$100,575.00 |
03/01/2018 | 01/29/2021 | Companion Animal Capital Fund | Grant | 12/10/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916DS |
$85,118.08
|
$75,127.48 |
01/01/2021 | 12/31/2021 | SOLID WASTE AND RECYCLEABLE RE | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE463P |
$75,000.00
|
$3,161.41 |
10/30/2020 | 02/27/2021 | Repair clogged sanitary line Albion Correctional Facility Orleans County | Construction - Building | 12/10/2020 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011415 |
$742,899.75
|
$698,138.00 |
10/01/2020 | 09/30/2025 | Lab specimen courier services | Consultant - Medical Related Services | 12/10/2020 |
ONONDAGA COUNTY OF | Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
ELDERLEE INC | Department of Transportation | D264354 |
$2,247,580.97
|
$2,247,580.96 |
12/11/2020 | 12/31/2021 | Repair or replace overhead sign structures various locations Onondaga County | Construction - Highway | 12/11/2020 |
YOUNG ISRAEL OF QUEENS VALLEY | Office of Homeland Security and Emergency Services | C172681 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
KMEL CORP | Division of State Police | C001960 |
$84,653.80
|
$84,653.80 |
12/01/2020 | 11/30/2025 | Accident reconstruction software and services | Commodity - Computer Hardware And Software | 12/11/2020 |
MCGINNIS NELSON CONSTRUCTION INC | College at Oswego | D000513 |
$737,073.72
|
$737,073.70 |
12/11/2020 | 02/01/2022 | Extended learning center renovation | Construction - Building | 12/11/2020 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | T112380 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 10/31/2022 | Gear Up NSC Contract | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | L04003R |
$0.00
|
$0.00 |
10/26/2020 | 10/30/2040 | Lease Buffalo Exchange Street Station 75 Exchange Street Buffalo Erie County | Revenue Generating - Property Lease | 12/11/2020 |