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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER GENERAL LONG TERM CARE INC | Department of Labor | C19313GG |
$200,000.00
|
$100,170.98 |
01/01/2020 | 12/31/2020 | Workforce Investment Act | Grant | 03/26/2020 |
OUR ABILITY ALLIANCE | Department of Labor | C19349GG |
$198,460.00
|
$31,387.50 |
06/01/2020 | 05/31/2022 | Workforce Investment Act | Grant | 07/16/2020 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Labor | C19308GG |
$200,000.00
|
$196,400.00 |
01/30/2020 | 01/29/2021 | Workforce Investment Act | Grant | 03/25/2020 |
ROCHESTER GENERAL HOSPITAL | Department of Labor | C19307GG |
$200,000.00
|
$175,833.20 |
01/01/2020 | 12/31/2020 | Workforce Investment Act | Grant | 03/27/2020 |
WE CONNECT THE DOTS INC | Department of Labor | C19303GG |
$196,010.00
|
$185,963.23 |
02/03/2020 | 03/26/2021 | Workforce Investment Act - CFA | Grant | 04/24/2020 |
PARK RIDGE NURSING HOME INC | Department of Labor | C19309GG |
$200,000.00
|
$71,470.79 |
06/01/2020 | 05/31/2021 | Workforce Investment Act - CFA | Grant | 04/08/2020 |
THE OSBORNE ASSOCIATION | Department of Labor | C19335GG |
$200,000.00
|
$0.00 |
07/01/2020 | 09/30/2022 | Workforce Investment Act - CFA | Grant | 05/01/2020 |
REBUILDING TOGETHER NYC | Department of Labor | C19315GG |
$200,000.00
|
$200,000.00 |
02/04/2020 | 05/31/2021 | Workforce Investment Act - CFA | Grant | 10/30/2020 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Labor | C19345GG |
$199,156.00
|
$29,489.12 |
05/01/2020 | 07/30/2022 | Workforce Investment Act - CFA | Grant | 04/20/2020 |
UNITED WAY OF LONG ISLAND | Department of Labor | C19311GG |
$100,000.00
|
$90,000.00 |
03/31/2020 | 03/30/2021 | Workforce Investment Act - CFA | Grant | 02/19/2020 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Labor | C19310GG |
$200,000.00
|
$118,227.38 |
06/01/2020 | 05/31/2021 | Workforce Investment Act - CFA | Grant | 04/08/2020 |
UNITY HOSPITAL OF ROCHESTER | Department of Labor | C19306GG |
$200,000.00
|
$88,097.25 |
01/01/2020 | 12/31/2020 | Workforce Investment Act - CFA | Grant | 04/08/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | Department of Labor | C19334GG |
$199,420.00
|
$55,085.42 |
07/01/2020 | 06/30/2021 | Workforce Investment Act - CFA | Grant | 09/11/2020 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | Department of Labor | C19324GG |
$111,924.00
|
$14,654.00 |
06/27/2020 | 06/26/2021 | Workforce Investment Act - CFA | Grant | 04/08/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of Labor | C19328GG |
$194,074.00
|
$194,074.00 |
04/30/2020 | 08/31/2021 | Workforce Investment Act - CFA | Grant | 04/29/2020 |
MONTEFIORE MEDICAL CENTER | Department of Labor | C19304GG |
$200,000.00
|
$197,426.00 |
11/05/2019 | 12/31/2021 | Workforce Investment Act CFA | Grant | 03/03/2020 |
LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK | Department of Labor | C19329GG |
$193,252.00
|
$5,741.37 |
08/11/2020 | 03/31/2022 | Workforce Investment Act CFA | Grant | 04/30/2020 |
EMPIRE PAVING OF SCHENECTADY | Department of Labor | C19316GG |
$99,997.00
|
$96,741.64 |
04/01/2020 | 09/30/2021 | Workforce Investment Act CFA | Grant | 04/14/2020 |
TIME RELEASE SCIENCES INC | Department of Labor | C19338GG |
$100,000.00
|
$0.00 |
06/01/2020 | 05/31/2021 | Workforce Investment Act Consolidated Funding programs, Training Services | Grant | 04/29/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000496 |
$478,525.00
|
$303,952.53 |
01/01/2020 | 12/31/2020 | Workforce Skill Building Training Services OTDA Staff & Local Social Services Staff (WSBT01) | Consultant - Miscellaneous Consultant Services | 06/15/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190194 |
$117,000.00
|
$102,524.47 |
01/01/2020 | 12/31/2020 | Working with alcohol and substance effected families | Consultant - Miscellaneous Consultant Services | 08/10/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000495 |
$758,361.00
|
$431,396.02 |
01/01/2020 | 12/31/2020 | Workplace training evaluation and administrative services for OTDA staff (MGMTRFQ) | Consultant - Miscellaneous Consultant Services | 06/15/2020 |
NEW YORK CITY OF | Department of Transportation | D040114 |
$1,706,400.00
|
$2,456.84 |
11/18/2019 | 12/31/2022 | World Trade Center Emergency Relief Broadway Phase II Reconstruction | Grant | 03/06/2020 |
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00954GG |
$29,992.00
|
$8,102.69 |
05/01/2019 | 04/30/2022 | Wyoming County Culvert Assessm | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
PATIENT CARE ASSOCIATES INC | Manhattan Psychiatric Center | C200836 |
$127,125.00
|
$75,140.00 |
05/01/2020 | 04/30/2025 | X-Ray and EKG Services | Consultant - Medical Related Services | 07/06/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
WISR INC | College at Oswego | T000515 |
$49,254.90
|
$16,418.30 |
12/01/2020 | 11/30/2023 | YIELD & MELT MODULE LICENSING | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
JOSEPH F JOHNSON | SUNY Polytechnic Institute (Utica/Rome) | T190096 |
$1,920.00
|
$570.00 |
12/04/2019 | 12/03/2020 | YOGA INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | T101039 |
$25,660.80
|
$17,107.20 |
02/01/2020 | 01/31/2021 | Yale Court Lease Reimbursement | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
ORLEANS COUNTY OF | Department of Transportation | D040103 |
$1,695,750.00
|
$1,642,766.14 |
12/11/2019 | 08/30/2028 | Yates Clarlton Townline Road over Johnson Creek Bridge Replacement | Grant | 03/30/2020 |
IOWA DEPARTMENT OF TRANSPORTATION | Division of State Police | C001904 |
$441,600.00
|
$441,600.00 |
01/01/2020 | 12/31/2024 | Yearly maintenance and license fee for traffic and criminal software and software development kit | Service - Other/ Misc. Services | 12/04/2020 |
FINGER LAKES LAW & SOCIAL POLICY CENTER INC | Developmental Disability Planning Council | C024324 |
$81,667.00
|
$74,807.92 |
01/01/2020 | 09/30/2022 | Youth Leadership Forum | Grant | 08/11/2020 |
GIRL VOW INC | Division of Criminal Justice Services | C00182GG |
$150,000.00
|
$149,999.87 |
01/01/2020 | 03/31/2021 | Youth Mentoring Services | Grant | 04/28/2020 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Office of Children & Family Services | C00087GG |
$150,000.00
|
$124,041.62 |
10/01/2019 | 09/30/2020 | Youth Program | Grant | 01/16/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | State University of New York - System Administration | T03670A |
$23,000,000.00
|
$10,703,828.90 |
04/01/2020 | 04/01/2029 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
SAND LAKE TOWN OF | Department of Environmental Conservation | T00553GG |
$10,066.00
|
$10,066.00 |
06/18/2018 | 06/17/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00901GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
PINE PLAINS TOWN OF | Department of Environmental Conservation | T00554GG |
$14,210.00
|
$10,332.12 |
08/15/2018 | 08/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00265GG |
$21,759.16
|
$15,819.50 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00257GG |
$12,622.99
|
$7,608.00 |
11/01/2016 | 10/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
RHINEBECK VILLAGE OF | Department of Environmental Conservation | T00501GG |
$32,000.00
|
$21,856.53 |
02/15/2018 | 02/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00551GG |
$16,000.00
|
$16,000.00 |
06/01/2018 | 05/31/2021 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
NEW LEBANON TOWN OF | Department of Environmental Conservation | T00529GG |
$16,000.00
|
$14,457.18 |
07/01/2018 | 06/30/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ZOOM VIDEO COMMUNICATIONS INC | College at Plattsburgh | T000704 |
$124,792.59
|
$124,373.28 |
05/22/2019 | 06/18/2023 | ZOOM ENTERPRISE FOR JUNE 2020- | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ZOOM VIDEO COMMUNICATIONS INC | College at Potsdam | T000756 |
$36,000.00
|
$36,000.00 |
09/22/2020 | 09/21/2022 | ZOOM VIDEO EDUCATION LICENSE | Contracts Not Subject to OSC Pre-Audit | 09/26/2020 |
EVERYTHING BUT THE MIME INC | SUNY Polytechnic Institute (Utica/Rome) | T200017 |
$885.00
|
$885.00 |
04/14/2020 | 04/15/2020 | ZOOMTOONS | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
EVERYTHING BUT THE MIME INC | SUNY Polytechnic Institute (Utica/Rome) | T200085 |
$750.00
|
$750.00 |
08/23/2020 | 08/24/2020 | ZOOMTOONS FOR STUDENTS ON 8/23 | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
DUNLAP INDUSTRIES | Correctional Industries - Central Office | PA20001 |
$121,820.00
|
$42,216.20 |
10/01/2020 | 09/30/2022 | Zippers for manufacturing clothing at Clinton CF | Commodity - Raw Materials And Component Parts | 07/23/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL222 |
$21,379.24
|
$21,379.24 |
06/01/2019 | 01/31/2022 | bath and kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL233 |
$33,583.00
|
$33,583.00 |
10/01/2019 | 03/28/2023 | bath and ramp mods | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |