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 |
---|---|---|---|---|---|---|---|---|---|
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
KAHAL TEFILO LEMOSHE | Office of Homeland Security and Emergency Services | C171450 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
AMIGOS DEL MUSEO DEL BARRIO INC | Council on the Arts | C00771GG |
$58,000.00
|
$58,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/13/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00757GG |
$124,500.00
|
$105,313.16 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
BROOME COUNTY OF | Department of Environmental Conservation | C00760GG |
$81,373.00
|
$58,645.16 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
UNIONDALE SCHOOL DISTRICT | Department of Labor | C18317GG |
$300,000.00
|
$294,645.96 |
12/05/2018 | 06/04/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/13/2018 |
PENNONI ASSOCIATES INC | New York State Thruway Authority | D214689 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 03/23/2023 | Structural Steel Inspection Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/13/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00250GG |
$154,326.00
|
$63,202.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CONTINENTAL CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005411 |
$1,080,876.00
|
$1,043,382.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park C Trade | Construction - Building | 12/13/2018 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005413 |
$207,000.00
|
$204,667.29 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park P Trade | Construction - Building | 12/13/2018 |
NATIONAL COUNCIL OF YOUNG ISREAL | Office of Homeland Security and Emergency Services | C171510 |
$150,000.00
|
$149,052.41 |
09/01/2018 | 12/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | C171495 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033930 |
$140,042,430.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
PERFORMANCE FOOD GROUP INC | Collins Correctional Facility | PA47016 |
$28,038.00
|
$16,139.02 |
10/01/2017 | 09/30/2021 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
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 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | C171457 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200880 |
$50,000.00
|
$44,582.48 |
07/01/2018 | 06/30/2019 | Produce Safety Rule OFRR Mento | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
FREDERICK L BOLLMAN JR | Empire State College | C910376 |
$278,181.00
|
$151,620.00 |
11/01/2018 | 04/30/2021 | SNOW PLOWING SERVICES | Service - Ground Services | 12/13/2018 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005453 |
$1,327,000.00
|
$1,315,194.16 |
12/13/2018 | 07/01/2019 | Meadowbrook Gateway Sign Jones Beach State Park Nassau County | Construction - Building | 12/13/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C00314GG |
$607,126.25
|
$592,425.91 |
05/15/2018 | 05/14/2025 | CAPITAL PRESERVATION PROJECT | Grant | 12/13/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
S&L ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005412 |
$154,400.00
|
$154,400.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park E Trade | Construction - Building | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HOWARD L BEATON | Attorney General, Office of the | T104781 |
$6,000.00
|
$825.00 |
09/01/2018 | 12/31/2020 | T104781 Schlee v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
JENMARIE L BYRNES | Attorney General, Office of the | T104764 |
$2,000.00
|
$1,718.75 |
09/01/2018 | 12/31/2020 | T104764 Cumins v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
REGINA DECARLO | Attorney General, Office of the | T104753 |
$9,500.00
|
$8,920.50 |
07/01/2018 | 12/31/2020 | T104753 Blondyn Jean Louis | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
PROJECT INDEPENDENCE INC | SUNY - Upstate Medical University | X504695 |
$26,600.00
|
$0.00 |
08/15/2018 | 09/30/2023 | After-Hours Telephone Nurse Triage Services | Revenue Generating - Other | 12/12/2018 |
SCHONOWE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103333 |
$5,450.00
|
$5,450.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | New York State Thruway Authority | D214690 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Material Testing & Inspection Structural Steel Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011897 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 05/31/2019 | Dev. Svcs Taste NY Welcome Ctr | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CARL F BELLAVIA | Office of Mental Health | T100767 |
$41,000.00
|
$14,694.97 |
11/26/2018 | 02/28/2019 | Review of ACT Claims | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
JEWEL HUMAN SERVICES INC | State Education Department | C013481 |
$297,038.00
|
$23,552.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
RENE ELKIN GOLDBERG | Attorney General, Office of the | T104600 |
$11,000.00
|
$2,500.00 |
03/01/2018 | 03/31/2019 | T104600 Jenkins v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SHAARE ZION CONGREGATION | Office of Homeland Security and Emergency Services | C171476 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NEW YORK CITY OF | Office for the Aging | T018006 |
$18,443.00
|
$18,443.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Office for the Aging | T018005 |
$22,449.00
|
$22,449.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EAST NORTHPORT JEWISH CENTER | Office of Homeland Security and Emergency Services | C171430 |
$143,000.00
|
$113,708.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/12/2018 |