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 |
---|---|---|---|---|---|---|---|---|---|
IRINA RAVICH | State Education Department | C013479 |
$633,379.00
|
$255,393.65 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC | State Education Department | C013476 |
$92,103.00
|
$27,094.39 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
ULSTER BOCES | State Education Department | C013644 |
$75,809.00
|
$1,991.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34138GG |
$50,000.00
|
$49,043.25 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
THE CORPORATE SOURCE INC | State Education Department | C013630 |
$265,788.00
|
$179,653.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
BARKER TOWN OF | Department of Transportation | D027634 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/01/2023 | MULTI MODAL #4 | Grant | 01/23/2019 |
CARE SUPPLIES LLC | Greene Correctional Facility | TPA670003 |
$100,000.00
|
$77,227.14 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BEHAVIORAL HEALTH SERVICES NORTH INC | State Education Department | C013366 |
$1,047,978.00
|
$957,779.55 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
HARVEY B BESUNDER | Department of Environmental Conservation | TW02830 |
$1,866.51
|
$1,866.51 |
01/16/2018 | 07/16/2020 | TAX PRORATA///200-41-1-1,200-4 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | State Education Department | C013648 |
$388,253.00
|
$383,295.36 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CENTURY LEARNING INC | State Education Department | C013407 |
$192,810.00
|
$11,570.28 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
ON-OFF SHORE CONSULTANTS INC | State Education Department | C013555 |
$126,176.00
|
$115,384.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
SAP PROPERTIES LLC | Office For People with Developmental Disabilities | L901244 |
$590,539.34
|
$372,354.42 |
11/23/2018 | 05/31/2027 | Assignment 38 40 Owego Street Cortland Cortland County | Lease | 01/23/2019 |
CAREER PLUS | State Education Department | C013391 |
$757,118.00
|
$254,831.39 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
GUARDIANSHIP CORP | Community Dispute Resolution | C250614 |
$250,000.00
|
$246,901.00 |
10/01/2018 | 11/30/2019 | Suffolk Guardianship Project | Grant | 01/23/2019 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011939 |
$385,000.00
|
$384,885.99 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/23/2019 |
NATIONAL ASSOCIATION OF STATE AUDITORS COMPTROLLERS AND TREAS | Office of the State Comptroller | T000241 |
$15,000.00
|
$10,655.81 |
01/23/2019 | 01/22/2020 | LGSA Peer Review Audit Service | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
NEW YORK CITY HEALTH & HOSPITAL CORP | Department of Health | C34320GG |
$807,574.00
|
$341,834.02 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403276 |
$500,000.00
|
$440,903.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/23/2019 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | C000028 |
$921,357.00
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - TIDE Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
SOUTHWEST BROOKLYN HEALTH HOME | Department of Health | C35008GG |
$389,500.00
|
$76,400.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM | Grant | 01/23/2019 |
ASSN FOR THE BLIND & VISUALLY IMPAIRED OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028379 |
$548,125.21
|
$36,630.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/23/2019 |
KELBERMAN CENTER INC | State Education Department | C013490 |
$329,904.00
|
$238,768.74 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
OTSEGO COUNTY CHAPTER NYSARC INC | State Education Department | C013564 |
$1,234,022.00
|
$894,894.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
LIFES WORC | State Education Department | C013499 |
$356,246.00
|
$217,476.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CENTER FOR DISABILITY SERVICES INC | State Education Department | C013402 |
$927,924.00
|
$417,300.36 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office for the Aging | C180029 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | SENIOR SUPPORT SERVICE PROGRAM | Grant | 01/23/2019 |
DONOHUE CANDY & TOBACCO CO | Greene Correctional Facility | TPA670010 |
$186,664.45
|
$182,378.55 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BOB BARKER CO INC | Greene Correctional Facility | TPA670002 |
$2,000.00
|
$701.88 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
LIBERTY STORE | Greene Correctional Facility | TPA670007 |
$10,440.05
|
$7,972.36 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CAMBA INC | Division of Criminal Justice Services | C652270 |
$242,600.00
|
$239,785.60 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C013372 |
$61,736.00
|
$17,007.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T17109GG |
$18,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
C P WARD INC | Department of Transportation | D263835 |
$944,504.00
|
$944,504.00 |
01/23/2019 | 08/30/2020 | NY Rt 19 over Plumbottom Creek Bridge Rehab in Village of Belmont Twn Amity Allegany County | Construction - Highway | 01/23/2019 |
GEOD CORPORATION | New York State Thruway Authority | D214686 |
$500,000.00
|
$0.00 |
09/24/2018 | 09/23/2021 | Professional Services for Aerial Photography & Mapping Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2019 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00273GG |
$263,125.00
|
$238,599.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 01/23/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | TR37537 |
$40,425.00
|
$4,641.50 |
12/04/2018 | 01/08/2022 | EMERGENCY RED FLAG BRIDGE REPA | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
JURASSIC QUEST-ONE LLC | Department of Agriculture & Markets - State Fair | x18n136 |
$48,420.00
|
$0.00 |
01/31/2019 | 02/04/2019 | 2019 Non-Fair Space Rental (Exhibit Center and Center of Progress) | Revenue Generating - Other | 01/24/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198186 |
$544,803.00
|
$535,047.00 |
01/01/2019 | 12/31/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/24/2019 |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Office of General Services | T003930 |
$9,000.00
|
$1,864.00 |
01/01/2019 | 12/31/2023 | License Perf of Musical Works | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18205GG |
$200,000.00
|
$200,000.00 |
12/01/2018 | 11/30/2019 | BUILDING TRADES PRE-APPRENTICESHIPS PROGRAM (BTPAP) | Grant | 01/24/2019 |
UNITED COMMUNITY CENTERS INC | Department of Environmental Conservation | C00726GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/24/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971782 |
$487,359.00
|
$487,300.60 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/24/2019 |
THERESA REVANS-MCMENIMON | State Education Department | C013639 |
$82,886.00
|
$13,754.64 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
IDSC HOLDING LLC | Office of General Services - Purchasing Contracts | PC68469 |
$9,000,000.00
|
$311,612.22 |
01/15/2019 | 06/30/2023 | PROFESSIONAL GRADE TOOLS | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
P&A ADMINISTRATIVE SERVICES INC | Metropolitan Transportation Authority | C016308 |
$1,578,386.20
|
$0.00 |
01/01/2018 | 12/31/2023 | PA Filed Contract - Administrative and Record Keeping | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
BEST BUDDIES INTERNATIONAL INC | State Education Department | C013368 |
$329,425.00
|
$149,371.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
NEW YORK CITY HEALTH & HOSPITAL CORP | Department of Health | C34318GG |
$501,562.00
|
$378,089.14 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/24/2019 |
UNITED CEREBRAL PALSY NYC INC | State Education Department | C013654 |
$184,376.00
|
$15,500.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028360 |
$1,694,692.66
|
$493,635.14 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/24/2019 |