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 |
---|---|---|---|---|---|---|---|---|---|
YOUNG MENS CHRISTIAN ASSOCIATION WCC OF ROME NY INC | Office of Children & Family Services | C028685 |
$181,128.00
|
$123,128.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/09/2020 |
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | Council on the Arts | T20489GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
YOUNG WOMANS CHRISTIAN ASSOCIATION OF ULSTER COUNTY INC | Community Dispute Resolution | C250664 |
$338,355.00
|
$241,679.00 |
01/01/2020 | 12/31/2024 | Children's Centers | Grant | 10/28/2020 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | C002203 |
$99,999.00
|
$99,999.00 |
12/01/2019 | 11/30/2021 | OASAS Minor Maintenance | Grant | 02/05/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION | Office of Children & Family Services | C028683 |
$291,000.17
|
$257,181.71 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/02/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | C028835 |
$301,000.00
|
$206,688.73 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 03/11/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Office of Temporary & Disability Assistance | C00581GG |
$2,215,644.00
|
$1,105,337.33 |
07/01/2020 | 06/30/2025 | Empire State Supportive Housing Initiative | Grant | 10/14/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012352 |
$25,000.00
|
$24,970.52 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Homeless Housing Assistance Corporation | CH00993 |
$1,448,166.00
|
$0.00 |
04/24/2020 | 04/24/2046 | PA Filed Contract - Homeless Housing Program | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | C028840 |
$329,000.00
|
$207,362.78 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 03/19/2020 |
YOURCARE HEALTH PLAN INC | Department of Health | C034557 |
$1,765,694,990.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 11/06/2020 |
YOUTH DEFENSE CENTER INC | Community Dispute Resolution | C250680 |
$1,896,497.00
|
$1,508,974.00 |
04/01/2020 | 03/31/2025 | Law Guardian | Grant | 12/04/2020 |
YOUTH JUSTICE NETWORK INC | Division of Criminal Justice Services | C00190GG |
$100,000.00
|
$100,000.00 |
10/01/2019 | 09/30/2020 | Bronx Youth Re-Entry Services | Grant | 01/30/2020 |
YVONNE GREENE | Department of Motor Vehicles | X000965 |
$2,286,136.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared access of DMV data | Service - Other/ Misc. Services | 04/07/2020 |
YVONNE L GURNEE | Department of Health | T35697GG |
$45,498.00
|
$45,498.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | T012418 |
$22,000.00
|
$21,998.86 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | C028837 |
$368,250.00
|
$303,553.59 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act program | Grant | 02/28/2020 |
YWCA OF GENESEE COUNTY INC | Community Dispute Resolution | C250662 |
$374,583.00
|
$232,420.00 |
01/01/2020 | 12/31/2024 | Provide Childrens Centers in Courts | Grant | 03/20/2020 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C11127GG |
$5,221,557.12
|
$4,580,445.82 |
10/01/2019 | 09/30/2022 | Victims Of Crime Act | Grant | 01/03/2020 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | T012420 |
$30,000.00
|
$24,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | C028836 |
$375,250.00
|
$269,578.23 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/12/2020 |
YWCA OF WESTERN NEW YORK INC | Community Dispute Resolution | C250665 |
$944,234.00
|
$421,714.00 |
01/01/2020 | 12/31/2024 | Children's Centers in Courts | Grant | 03/23/2020 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Community Dispute Resolution | C250666 |
$342,001.00
|
$203,928.00 |
01/01/2020 | 12/31/2024 | Childrens Centers in Courts | Grant | 08/17/2020 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office of Homeland Security and Emergency Services | T172533 |
$49,190.00
|
$0.00 |
09/01/2019 | 06/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
YWCA OF YONKERS | Community Dispute Resolution | C250667 |
$328,997.00
|
$161,622.00 |
01/01/2020 | 12/31/2024 | Child Care Center for Yonkers Family Court | Grant | 09/14/2020 |
ZAA TECHNOLOGIES LLC | SUNY - Upstate Medical University | T505361 |
$10,200.00
|
$9,180.00 |
09/15/2020 | 10/26/2021 | PHARMACY COMPLIANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE309C |
$300,000.00
|
$67,465.00 |
03/18/2020 | 09/14/2020 | Repair Fire Damage Metro NY DDSO Manhattan NY County | Construction - Building | 05/28/2020 |
ZENON CIOPYK OD | Rochester Psychiatric Center | T201031 |
$43,200.00
|
$16,770.00 |
05/01/2020 | 01/31/2024 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ZENON CIOPYK OD | Rochester Psychiatric Center | T201031 |
$43,200.00
|
$0.00 |
05/01/2020 | 01/31/2024 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
ZETA CHARTER SCHOOLS - NEW YORK CITY | State Education Department - Federal - State Grants | C403560 |
$1,250,000.00
|
$1,250,000.00 |
01/01/2020 | 06/30/2022 | Charter Schools Planning and Implementation | Grant | 07/21/2020 |
ZETA CHARTER SCHOOLS - NEW YORK CITY | State Education Department - Federal - State Grants | C403561 |
$1,250,000.00
|
$1,250,000.00 |
01/01/2020 | 06/30/2022 | Charter Schools Planning and Implementation | Grant | 07/21/2020 |
ZETRON INC | Division of State Police | C001914 |
$9,245,045.00
|
$2,196,924.58 |
07/01/2020 | 07/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
ZIAUR BHUIYAN | New York City Transit Authority | DA37220 |
$1,594,080.00
|
$0.00 |
10/10/2017 | 10/09/2018 | PA Filed Contract Elevated Street Stair Replacement 215th Street Station & Broadway 7th Ave line | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ZIMMER US INC | SUNY - Upstate Medical University | OP55318 |
$537,200.00
|
$0.00 |
04/02/2020 | 04/02/2021 | Medtech ROSA 3.1 neurosurgery robot | Equipment - Medical | 04/27/2020 |
ZINNIA SAFETY SYSTEMS LLC | Attorney General, Office of the | T105094 |
$16,433.99
|
$11,223.99 |
09/01/2019 | 12/31/2020 | T105094 Thornton v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$450,239.22
|
$330,725.94 |
05/01/2020 | 04/30/2025 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101946 |
$5,000.00
|
$5,000.00 |
02/08/2019 | 02/07/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T102016 |
$14,000.00
|
$0.00 |
03/13/2020 | 03/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101935 |
$37,500.00
|
$37,500.00 |
01/05/2018 | 01/04/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101938 |
$206,951.88
|
$0.00 |
08/26/2019 | 08/25/2024 | Public Service Law Art VII Intervenor Account | Grant | 09/29/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T102016 |
$14,000.00
|
$14,000.00 |
03/13/2020 | 03/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101936 |
$37,500.00
|
$30,000.00 |
11/02/2018 | 11/01/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T102014 |
$30,000.00
|
$0.00 |
03/13/2020 | 03/12/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101934 |
$35,000.00
|
$9,143.50 |
08/12/2019 | 08/11/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101904 |
$10,625.00
|
$10,625.00 |
09/18/2018 | 09/17/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ZONES LLC | Attorney General, Office of the | C105245 |
$526,138.65
|
$179,824.53 |
09/24/2020 | 12/31/2021 | Installation of wireless access points Statewide | Service - Building Services | 10/23/2020 |
ZONES LLC | Office of Information Technology Services | C000654 |
$12,600,000.00
|
$3,134,274.04 |
03/24/2020 | 12/31/2022 | Emergency Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
ZOOM VIDEO COMMUNICATIONS INC | SUNY at Stony Brook | T002254 |
$700,500.00
|
$700,498.25 |
03/27/2020 | 03/26/2025 | ENTERPRISE WEB CONFERENCING SO | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
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 |