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 |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC NYC CHAPTER | State Education Department | C013545 |
$12,683,464.00
|
$7,848,538.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
CDS MONARCH INC | State Education Department | C013400 |
$397,650.00
|
$152,581.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
THE CENTER FOR FAMILY SUPPORT | State Education Department | C013629 |
$207,813.00
|
$108,949.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
MALTA TOWN OF | Department of Transportation | D026433 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 12/31/2023 | MULTI MODAL #4 | Grant | 06/29/2018 |
FAYETTEVILLE VILLAGE OF | Department of Transportation | D035699 |
$620,433.00
|
$620,433.00 |
03/13/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/10/2018 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00186GG |
$899,816.00
|
$117,201.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/21/2018 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office of Temporary & Disability Assistance | C00438GG |
$2,135,316.00
|
$1,516,871.74 |
01/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/14/2018 |
TIOGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00530GG |
$314,425.00
|
$241,530.32 |
05/01/2018 | 12/31/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 11/30/2018 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | State Education Department | C013513 |
$87,206.00
|
$29,802.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/05/2018 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C20806GG |
$1,378,634.00
|
$1,318,871.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/20/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20807GG |
$1,378,634.00
|
$1,322,369.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/04/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C34179GG |
$705,763.00
|
$579,528.31 |
01/01/2019 | 12/31/2023 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
OGDEN TOWN OF | Department of Transportation | D026539 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2023 | MULTI MODAL | Grant | 05/21/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT18133 |
$112,500.00
|
$0.00 |
12/11/2018 | 12/31/2023 | Ford OEM Parts | Commodity - Vehicles And Supplies | 12/31/2018 |
CAYUGA HOME FOR CHILDREN INC | Office For People with Developmental Disabilities | C00144GG |
$1,018,290.00
|
$813,414.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
SHARE OF NEW SQUARE | Office For People with Developmental Disabilities | C00190GG |
$435,115.00
|
$351,063.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/20/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00207GG |
$965,303.00
|
$247,999.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
HEAD INJURY ASSOCIATION | Office For People with Developmental Disabilities | C00214GG |
$230,073.00
|
$194,952.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/03/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011069 |
$15,770,106.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
LIFTING UP WESTCHESTER INC | Office For People with Developmental Disabilities | C00176GG |
$193,751.00
|
$159,713.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/11/2018 |
ACTION TOWARD INDEPENDENCE | Office For People with Developmental Disabilities | C00194GG |
$331,162.00
|
$312,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |
STUDENT ADVOCACY | Office For People with Developmental Disabilities | C00200GG |
$194,737.00
|
$179,195.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
CITIZENS TELEPHONE CO OF HAMMOND NEW YORK INC | New York State Urban Development Corporation | C010774 |
$1,395,688.00
|
$0.00 |
10/05/2017 | 12/31/2023 | PA Filed Contract - Expand Broad Band Coverage | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
TACONIC TELEPHONE CORP | New York State Urban Development Corporation | C010845 |
$2,013,513.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA FILED CONTRACTS-INSTALLATION OR UPGRADE TO BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
LEMOYNE COLLEGE | New York State Urban Development Corporation | C010954 |
$1,500,000.00
|
$0.00 |
11/06/2017 | 12/31/2023 | PA FILED CONTRACT-RENOVATION & EQUIPPING OF COYNE BLDG TO UPGRADE SCIENCE LABS & ACADEMIC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/21/2018 |
AN CLAIDHEAMH SOLUIS INC | Council on the Arts | C00729GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/26/2018 |
REPAST ENSEMBLE INC | Council on the Arts | T02368GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ARTS MID HUDSON INC | Council on the Arts | C00710GG |
$210,000.00
|
$210,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/10/2018 |
NEW DRAMATISTS INC | Council on the Arts | C00716GG |
$127,500.00
|
$127,500.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011308 |
$8,583,884.68
|
$8,244,035.09 |
01/01/2018 | 12/31/2023 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | Service - Building Services | 03/29/2018 |
PORT BYRON TELEPHONE COMPANY | New York State Urban Development Corporation | C010778 |
$1,315,793.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade to Broadband Networks | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00287GG |
$166,105.00
|
$0.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES, 2019 | Grant | 11/05/2018 |
PARENT NETWORK OF NEW YORK I INC | State Education Department | C013565 |
$93,509.00
|
$17,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
OSCAR INSURANCE CORPORATION | Department of Health | C033935 |
$399,452,782.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HEALTHFIRST INSURANCE COMPANY INC | Department of Health | C034118 |
$5,500,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
PC2 DEVELOPMENT INC | New York State Urban Development Corporation | C010968 |
$2,315,000.00
|
$0.00 |
12/08/2017 | 12/31/2023 | PA Filed Contract - Acquire and Renovate a 213,000 Sq Ft Vacant Building in Syracuse | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
DENTCARE DELIVERY SYSTEMS INC | Department of Health | C033938 |
$804,218.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/28/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
INDEPENDENT HEALTH BENEFITS CORP | Department of Health | C033932 |
$79,030,496.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HEALTHFIRST PHSP INC | Department of Health | C033929 |
$762,334,126.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
GUARDIAN LIFE INSURANCE CO | Department of Health | C033940 |
$2,376,151.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C011006 |
$7,304,640.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37220 |
$346,000.00
|
$337,274.31 |
04/13/2016 | 12/31/2023 | Railroad Support Services Route 913T Bridge Maintenance Menands Albany County | Construction - Highway | 06/28/2018 |
ENVIRONMENTAL CONSULTANTS LLC | Department of Transportation | C037710 |
$814,166.28
|
$755,201.42 |
01/01/2019 | 12/31/2023 | REST AREA WASTEWATER TREATMENT | Consultant - Environmental Related Services | 11/21/2018 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | TR37417 |
$25,500.00
|
$22,800.00 |
08/30/2016 | 12/31/2023 | MILLING AND PAVING PROJECT ON | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
JOHNSON CITY VILLAGE OF | Department of Transportation | D035912 |
$128,250.00
|
$106,535.13 |
05/15/2018 | 12/31/2023 | REYNOLDS ROAD FROM OVERBROOK ROAD TO DEYO HILL ROAD | Grant | 07/05/2018 |
UNION TOWN OF | Department of Transportation | D035931 |
$536,529.00
|
$425,566.94 |
05/15/2018 | 12/31/2023 | HOOPER ROAD AT WATSON BLVD INTERSECTION IMPROVEMENTS | Grant | 07/05/2018 |
JOHNSON CITY VILLAGE OF | Department of Transportation | D035911 |
$1,051,313.00
|
$799,719.96 |
05/18/2018 | 12/31/2023 | HARRY L DRIVE FROM VALLEY PLAZA DRIVE TO OAKDALE ROAD | Grant | 07/05/2018 |
FOUNTAIN HOUSE INC | State Education Department | C013449 |
$672,709.00
|
$56,905.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |