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 |
---|---|---|---|---|---|---|---|---|---|
MTX B2B SOLUTIONS LLC | Department of Health | T036081 |
$788,850.00
|
$788,850.00 |
03/09/2020 | 11/30/2020 | COVID-19 CLINICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35476GG |
$3,710,158.00
|
$3,705,142.55 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
BROCKPORT CHILD DAY CARE CENTER INC | College at Brockport | C192425 |
$607,457.00
|
$408,671.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/24/2020 |
DBD REALTY GROUP LLC | New York State Senate | L010000 |
$145,145.21
|
$143,666.70 |
02/18/2020 | 12/31/2022 | One Old Country Road Suite 270 Carle Place Nassau County | Lease | 12/24/2020 |
UNIVERSITY OF ROCHESTER | Office For People with Developmental Disabilities | C00694GG |
$215,835.00
|
$214,256.00 |
01/01/2021 | 12/31/2021 | Crisis Intervention | Grant | 12/24/2020 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002507 |
$102,900.00
|
$90,013.78 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 12/24/2020 |
BRONXCARE HEALTH SYSTEM | Department of Health | C35484GG |
$2,105,408.00
|
$1,722,044.58 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/24/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35818GG |
$658,779.24
|
$541,544.80 |
01/01/2020 | 04/30/2024 | HHS for Lesbian, Gay, Bisexual and Transgender Individuals | Grant | 12/24/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005717 |
$116,489.00
|
$112,784.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
T&T EXCAVATING & PAVING CORP | Capital District Developmental Disabilities Service Office | C0S00362 |
$552,930.00
|
$261,157.00 |
11/01/2020 | 04/30/2021 | Snow removal services | Construction - Highway | 12/24/2020 |
FULTON CITY OF | Department of Environmental Conservation | C00700GG |
$200,000.00
|
$199,715.00 |
04/01/2018 | 03/31/2020 | Clean up of former Nestle plant site | Grant | 12/24/2020 |
BETTE & CRING LLC | Department of Transportation | D264331 |
$1,934,316.40
|
$1,934,316.39 |
12/24/2020 | 09/30/2021 | Bridge replacement route 10A over Caroga Creek Johnstown Fulton county | Construction - Highway | 12/24/2020 |
ONEONTA CITY OF | Department of State | C1001658 |
$72,250.00
|
$11,568.07 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
CAYUGA COUNTY OF | Department of Health | C35445GG |
$1,536,268.00
|
$1,359,929.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38782 |
$1,333,500.00
|
$32,886.31 |
07/24/2020 | 12/31/2026 | Install lights & gates Marble Quarry Rd Crossing Patterson Putnam County | Construction - Highway | 12/24/2020 |
WELLSVILLE VILLAGE OF | Department of State | C1001675 |
$150,000.00
|
$105,225.00 |
06/01/2020 | 05/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
NORTHERN PIONEER CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005715 |
$39,800.00
|
$39,800.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12114 |
$8,750.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 7 (196) | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028966 |
$46,858.72
|
$46,858.72 |
11/01/2020 | 01/31/2022 | AmeriCorps | Grant | 12/24/2020 |
ALBANY MEDICAL COLLEGE | Department of Health | C35433GG |
$1,627,756.00
|
$1,617,068.58 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/24/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C35524GG |
$1,794,831.00
|
$1,459,628.29 |
10/01/2020 | 09/30/2023 | Adds Time and Money to WIC program | Grant | 12/24/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C35436GG |
$1,850,448.00
|
$1,731,866.60 |
10/01/2020 | 09/30/2023 | Adds Money and Time to WIC program with new contracts | Grant | 12/24/2020 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X012010 |
$51,400.00
|
$0.00 |
12/24/2020 | 03/01/2024 | St. Lawrence reforestation area #31 Stands 1,2, 3, 5.1, 5.2, 6, 7, 8, 9,10,13,15,16,17,18 | Revenue Generating - Forest Products | 12/24/2020 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012439 |
$50,000.00
|
$46,712.50 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | C00203GG |
$62,500.00
|
$62,500.00 |
07/01/2020 | 06/30/2021 | Foreclosure Prevention Project | Grant | 12/28/2020 |
ONONDAGA COUNTY OF | Department of Health | C35451GG |
$7,543,250.00
|
$6,839,241.79 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/28/2020 |
NYS THRUWAY AUTHORITY | Office of Information Technology Services | C001754 |
$170,204.38
|
$0.00 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | Equipment - Communications | 12/28/2020 |
GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLC | SUNY - Upstate Medical University | T505310 |
$96,763.00
|
$96,763.00 |
12/12/2019 | 12/11/2024 | CARDIOHELP PREMIUM EXTENDED WA | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
MILLER & MILONE PC | SUNY - Health Science Center at Brooklyn | C320544 |
$11,981,175.00
|
$1,459,743.49 |
08/01/2020 | 07/31/2025 | Clinical denial and appeal services | Consultant - Legal Services | 12/28/2020 |
CATHOLIC CHARITIES OF BUFFALO NY | Department of Health | C35460GG |
$17,062,900.00
|
$15,244,320.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/28/2020 |
HAMLIN TOWN OF | Department of State | T1001646 |
$45,638.00
|
$41,074.21 |
03/01/2020 | 02/28/2025 | 19-LWRP-11 T1001646 | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214759 |
$2,823,600.00
|
$0.00 |
12/28/2020 | 01/12/2023 | On demand repairs Thruway infrastructure in the Albany Division | Construction - Standby Contracts | 12/28/2020 |
CONSILIUM STAFFING | Central New York Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
01/19/2021 | 01/20/2021 | Locum tenens psychiatric services, Central New York Psychiatric Center | Consultant - Medical Related Services | 12/28/2020 |
NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND | Division of Criminal Justice Services | C00171GG |
$70,000.00
|
$70,000.00 |
10/01/2019 | 09/30/2020 | Expanding gun violence prevention education in schools | Grant | 12/28/2020 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012465 |
$30,000.00
|
$21,000.00 |
02/01/2021 | 01/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office For People with Developmental Disabilities | C00671GG |
$239,276.00
|
$88,384.00 |
01/01/2021 | 12/31/2025 | 2021 Family Support Services Upstate | Grant | 12/28/2020 |
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC | Department of Health | C35473GG |
$3,083,906.00
|
$2,776,914.81 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/28/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35819GG |
$588,602.00
|
$520,150.71 |
01/01/2020 | 11/30/2022 | HIV/STI Prevention for Women Services | Grant | 12/28/2020 |
THE BROOKLYN HOSPITAL CENTER | Department of Health | C35497GG |
$17,180,771.00
|
$14,001,884.94 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/28/2020 |
NG WEB SOLUTIONS LLC | SUNY at Albany | T200037 |
$90,339.00
|
$79,764.00 |
07/01/2020 | 06/30/2024 | SOFTWARE TO MANAGE STUDENT WOR | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
DONOHUE CANDY & TOBACCO CO | Mid-State Correctional Facility | PA4802015 |
$2,209,298.31
|
$1,614,677.04 |
11/26/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 12/28/2020 |
ORANGE COUNTY OF | Governor's Traffic Safety Committee | T006709 |
$12,000.00
|
$11,192.76 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
SOMERSET PHARMA LLC | Department of Health | X036211 |
$0.00
|
$0.00 |
12/10/2020 | 12/09/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/28/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
WARREN WASHINGTON HOMELESS YOUTH COALITION | Office of Temporary & Disability Assistance | C00653GG |
$802,819.00
|
$802,819.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 12/29/2020 |
ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of State | C1001682 |
$122,825.00
|
$41,648.13 |
06/01/2020 | 05/31/2025 | Brownfield Opportunity Area | Grant | 12/29/2020 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Office of Homeland Security and Emergency Services | C172542 |
$100,000.00
|
$28,631.34 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/29/2020 |
POSTLER & JAECKLE CORP | SUNY - Upstate Medical University | T505454 |
$172,000.00
|
$102,525.00 |
10/01/2020 | 09/30/2025 | MECHANICAL MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |