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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of State | C1001612 |
$1,197,300.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Downtown Revitalization | 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 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE483C |
$250,000.00
|
$158,895.00 |
12/07/2020 | 08/24/2021 | Repair autoclave building #1 Griffin Lab Slingerlands Albany county | Construction - Building | 12/29/2020 |
WARREN COUNTY OF | Department of Health | C35434GG |
$1,587,744.00
|
$1,479,273.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/29/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of State | C1001693 |
$400,000.00
|
$68,231.38 |
01/01/2020 | 12/31/2024 | LGE Efficiency Improvement Grants | Grant | 12/29/2020 |
ORLEANS COUNTY OF | Department of State | C1001697 |
$62,500.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Efficiency Improvement Grants | Grant | 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 |
LINSTAR INC | Department of Corrections and Community Supervision | OP161568 |
$178,080.00
|
$178,080.00 |
10/01/2020 | 03/31/2021 | Safety vision cameras | Commodity - Security Devices | 12/29/2020 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Department of Health | C35443GG |
$1,630,715.00
|
$1,452,389.07 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/29/2020 |
THE CHILDRENS VILLAGE | Office of Children & Family Services | C028956 |
$875,434.00
|
$236,865.67 |
11/01/2020 | 01/31/2024 | AmeriCorps | Grant | 12/29/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE475H |
$300,000.00
|
$167,019.00 |
11/17/2020 | 05/16/2021 | Repair steam leak, Bldg 15, Fishkill CF | Construction - Building | 12/29/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005716 |
$5,917.00
|
$5,500.00 |
12/24/2020 | 08/01/2021 | TI-SO New CS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of Health | C35438GG |
$1,500,436.00
|
$1,182,819.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/29/2020 |
LEXINGTON CENTER FOR RECOVERY INC | Community Dispute Resolution | C250700 |
$65,660.00
|
$65,660.00 |
09/15/2020 | 09/30/2022 | Family Drug Treatment Court | Grant | 12/29/2020 |
GREENWICH TOWN OF | Department of State | C1001718 |
$0.00
|
$0.00 |
05/01/2020 | 05/06/2021 | Brownfield Opportunity Area | Grant | 12/29/2020 |
DOLGEVILLE VILLAGE OF | Department of State | C1001679 |
$138,600.00
|
$137,339.99 |
07/01/2020 | 06/30/2025 | Brownfield Opportunity Area | Grant | 12/29/2020 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | D0SD527 |
$10,740,000.00
|
$5,712,251.00 |
12/29/2020 | 12/28/2025 | Term Contract Security Design Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/29/2020 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Office For People with Developmental Disabilities | CLNY030 |
$56,781.00
|
$56,781.00 |
09/01/2019 | 03/31/2021 | Home and Community Based Waiver Program | Grant | 12/29/2020 |
BCC SOFTWARE LLC | Department of Taxation & Finance | C400707 |
$19,097.46
|
$19,097.46 |
01/16/2020 | 01/15/2021 | Assignment for National Change of Address (NCOA) services to NYS Tax & Finance Department | Service - Delivery, Messenger, Mailing And Presort Services | 12/29/2020 |
SCO FAMILY OF SERVICES | Office of Mental Health | C21114GG |
$209,444.00
|
$156,375.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Program | Grant | 12/29/2020 |
BOYCE EXCAVATING CO INC | Office of General Services - Design & Construction | DEE473G |
$150,000.00
|
$12,641.00 |
11/16/2020 | 03/16/2021 | Repair perimeter fence - Ulster Correctional Facility Ulster County | Construction - Building | 12/29/2020 |
SCHENECTADY CITY OF | Department of State | C1001667 |
$948,884.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Waterfront Revitalization CZM | Grant | 12/29/2020 |
ST REGIS MOHAWK TRIBE | Department of Health | C35457GG |
$239,800.00
|
$227,036.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency Two Year Extension | 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 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C01124GG |
$178,034.00
|
$163,206.72 |
01/03/2020 | 12/31/2022 | Water Quality Improvement Projects Program | Grant | 12/30/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | DEE477V |
$300,000.00
|
$40,690.00 |
11/18/2020 | 06/16/2021 | Repair emergency generator building #20 Riverview correctional facility St Lawrence county | Construction - Building | 12/30/2020 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | T00931GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2023 | The Village of Sea Cliff will | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Office of Parks Recreation & Historic Preservation | C83787GG |
$126,026.00
|
$73,340.35 |
12/18/2018 | 12/31/2024 | Heritage Areas | Grant | 12/30/2020 |
UNITED HELPERS CARE INC | Office For People with Developmental Disabilities | C00676GG |
$61,001.00
|
$25,672.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/30/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35523GG |
$8,562,297.00
|
$6,296,366.33 |
10/01/2020 | 09/30/2023 | Adds time and money to extend WIC program | Grant | 12/30/2020 |
TRAPEZE SOFTWARE GROUP INC | Metropolitan Transportation Authority | C5F9221 |
$7,668,728.00
|
$0.00 |
12/19/2005 | 12/31/2023 | --PA Filed Contract - Support | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
WASHINGTON COUNTY OF | Office of Temporary & Disability Assistance | C00680GG |
$702,746.00
|
$702,746.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 12/30/2020 |
GLOBAL ECONOMICS GROUP | Attorney General, Office of the | C105583 |
$68,500.00
|
$68,417.39 |
09/01/2020 | 01/31/2021 | Expert witness | Consultant - Miscellaneous Consultant Services | 12/30/2020 |
MIKERI GROUP INC | Rockland Psychiatric Center | C201058 |
$1,212,084.00
|
$140,002.82 |
01/01/2021 | 12/31/2025 | Preventative maintenance for elevators | Service - Building Services | 12/30/2020 |
OSSINING SCHOOL DISTRICT | Office of Children & Family Services | T012504 |
$26,875.00
|
$25,335.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
PEEKSKILL CITY OF | Department of State | C1001660 |
$85,000.00
|
$77,600.00 |
07/01/2020 | 06/30/2025 | Waterfront Revitalization | Grant | 12/30/2020 |
ALBANY COUNTY OF | Department of Health | C035405 |
$42,000.00
|
$42,000.00 |
01/01/2020 | 08/31/2023 | HIV/AIDS case status review | Service - Other/ Misc. Services | 12/30/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014110 |
$1,500,000.00
|
$186,400.00 |
10/01/2020 | 09/30/2025 | Pre ETS for Students with Disabilities | Grant | 12/30/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014109 |
$1,500,000.00
|
$655,000.00 |
10/01/2020 | 09/30/2025 | Pre ETS for Students with Disabilities | Grant | 12/30/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Bronx Psychiatric Center | CM100199AA |
$0.00
|
$0.00 |
01/11/2021 | 01/20/2021 | Locum tenens psychiatric services 3650001-18-011 Bronx Psychiatric Center | Consultant - Medical Related Services | 12/30/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
MALIK A NAJEEULLAH | Central New York Psychiatric Center | T201072 |
$29,120.00
|
$6,195.00 |
05/01/2020 | 04/30/2021 | Imam Services | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |
HOLWELL SHUSTER & GOLDBERG LLP | Executive Chamber | C000244 |
$125,000.00
|
$101,585.00 |
08/01/2019 | 01/15/2021 | Legal services related to the Commission on Legislative and Executive compensation | Consultant - Legal Services | 12/30/2020 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C35472GG |
$3,906,723.00
|
$3,711,027.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
URBAN HEALTH PLAN INC | Department of Health | C35487GG |
$7,079,994.00
|
$6,524,678.87 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/30/2020 |
THE LEGAL AID SOCIETY | Office for the Aging | C190008 |
$555,000.00
|
$411,866.03 |
03/31/2020 | 03/30/2025 | Managed Care Consumer Assistance | Grant | 12/30/2020 |