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 |
---|---|---|---|---|---|---|---|---|---|
CATTARAUGUS REHABILITATION CENTER INC | Western New York Developmental Disabilities Service Office | TLWN198 |
$9,570.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Ramp Repairs | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM04I42 |
$7,000.00
|
$7,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
INLET TOWN OF | Division of Criminal Justice Services | T444720 |
$1,518.00
|
$1,518.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
WAYNE COUNTY OF | Office of Indigent Legal Services | CAFA254 |
$317,250.00
|
$317,250.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
WYOMING COUNTY OF | Office of Indigent Legal Services | CAFA256 |
$209,849.00
|
$209,848.93 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/06/2018 |
ESSEX COUNTY OF | Office of Indigent Legal Services | c700015 |
$95,748.00
|
$59,037.48 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 04/09/2018 |
MADISON COUNTY OF | Office of Indigent Legal Services | CAFA224 |
$427,310.00
|
$408,917.95 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 05/08/2018 |
BROOME COUNTY OF | Office of Indigent Legal Services | C700003 |
$652,767.00
|
$0.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 05/17/2018 |
CAYUGA COUNTY OF | Office of Indigent Legal Services | C700005 |
$131,049.00
|
$130,962.98 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 11/15/2018 |
CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | Office of Children & Family Services | TM04H41 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 03/27/2018 |
GREENE COUNTY OF | Department of State | C1000940 |
$875,000.00
|
$840,999.50 |
01/01/2017 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 09/05/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | t000405 |
$33,855.00
|
$31,260.00 |
01/01/2017 | 09/30/2021 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
FLUVANNA ENTERPRISES LLC | Empire State College | L910312 |
$188,757.12
|
$188,757.12 |
01/01/2017 | 04/30/2021 | 305 Fairmount Ave East Lakewood Chatauqua County | Lease | 10/02/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
ASTOR CHOCOLATE CORP | Department of Economic Development | X001570 |
$0.00
|
$0.00 |
01/01/2017 | 08/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 09/05/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NATIONAL AUDUBON SOCIETY | Office of Parks Recreation & Historic Preservation | T003353 |
$8,000.00
|
$8,000.00 |
01/01/2017 | 12/29/2017 | EMB Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T011919 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CLARKSON UNIVERSITY | Department of Economic Development | C160205 |
$1,250,000.00
|
$1,249,997.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 10/11/2018 |
HAVERSTRAW VILLAGE OF | Office of Children & Family Services | TM03I37 |
$17,500.00
|
$17,500.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
CENTER STATE CEO | Department of Economic Development | C160208 |
$1,250,000.00
|
$944,670.00 |
01/01/2017 | 12/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 06/04/2018 |
ZONE 5 REGIONAL LAW ENFORCEMENT TRAINING ACADEMY | Division of Criminal Justice Services | T102219 |
$25,000.00
|
$24,975.23 |
01/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
CLARICK GUERON REISBAUM LLP | Department of Environmental Conservation | C010597 |
$97,051.22
|
$97,051.22 |
01/01/2017 | 12/31/2021 | Legal Services Related to Loguidice v. McTiernan | Consultant - Legal Services | 05/16/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C160206 |
$1,250,000.00
|
$1,244,194.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 01/16/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T637465 |
$11,573.00
|
$11,572.40 |
01/01/2017 | 02/28/2018 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Start up Capitol funds | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
IMPACT PHOTOGRAPHICS INC | Department of Economic Development | X001540 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY - Upstate Medical University | CM03213 |
$3,300.00
|
$2,710.00 |
01/01/2017 | 06/30/2018 | LEGAL SERVICES-INTELLECTUAL PROPERTY AND TRADEMARK | Consultant - Legal Services | 03/23/2018 |
ANGELS OF MERCY INC | Office of Children & Family Services | TM04H19 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/17/2018 |
HISPANIC INFORMATION AND TELECOMMUNICATIONS NETWORK INC | Office of Children & Family Services | TM03I09 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
MATRIX NEW YORK INC | Department of Economic Development | X001537 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement- Subcontract to X004852 | Revenue Generating - Other | 07/30/2018 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T444870 |
$41,510.00
|
$36,256.28 |
01/01/2017 | 12/31/2017 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504240 |
$3,187,817.00
|
$3,187,817.00 |
01/01/2017 | 12/31/2019 | Medical Service Group (MSG) - Cardiologist Physician Services | Consultant - Medical Related Services | 03/29/2018 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T032617 |
$19,994.00
|
$15,912.00 |
01/01/2017 | 09/30/2018 | T032617 NFP 01/01/17-09/30/18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
STATEN ISLAND ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM17037 |
$30,000.00
|
$30,000.00 |
01/01/2017 | 12/31/2017 | Legislative Initaitive- BIG 3 | Community Projects Fund (Member Initiative) | 07/10/2018 |
STATE INSURANCE FUND | Office of General Services | OPL00000457 |
$1,140,416.00
|
$1,140,416.00 |
01/02/2017 | 07/30/2018 | Building Modifications SP New York County L002133 | Lease | 03/20/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504354 |
$410,450.00
|
$0.00 |
01/03/2017 | 01/02/2022 | Medical Service Group (MSG)- Outpatient Palliative Care Physician Services | Revenue Generating - Other | 03/15/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504354 |
$643,305.00
|
$643,305.00 |
01/03/2017 | 01/02/2022 | Medical Service Group (MSG)- Outpatient Palliative Care Physician Services | Consultant - Medical Related Services | 03/15/2018 |
HARRISBURG TOWN OF | Public Service Commission | T1016012 |
$14,500.00
|
$3,416.40 |
01/05/2017 | 01/04/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C318433 |
$1,600,000.00
|
$1,069,213.59 |
01/10/2017 | 01/31/2019 | Billing and Coding Services for the Emergency Department | Service - Other/ Misc. Services | 05/22/2018 |
PREVOST CAR US INC | New York City Transit Authority | C617266 |
$1,124,660.16
|
$0.00 |
01/13/2017 | 07/31/2018 | --PA Filed Contract - Steel Wh | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37300GG |
$9,900.97
|
$9,900.97 |
01/18/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CONFERENCE BOARD INCORPORATED | Department of Labor | C000467 |
$87,000.00
|
$87,000.00 |
01/29/2017 | 01/28/2018 | Help Wanted Online Services | Service - Other/ Misc. Services | 01/08/2018 |