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 |
---|---|---|---|---|---|---|---|---|---|
MINOA VILLAGE OF | Department of Transportation | D033086 |
$30,000.00
|
$30,000.00 |
08/15/2018 | 08/15/2023 | ROAD IMPROVEMENTS ON RIPPLEBROOK LANE | Grant | 08/21/2018 |
FEARLESS HUDSON VALLEY INC | Office for the Prevention of Domestic Violence | C200911 |
$200,000.00
|
$171,493.95 |
10/01/2018 | 09/30/2020 | RISK REDUCTION ENHANCEMENT RESPONSE | Grant | 10/24/2018 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | C200910 |
$200,000.00
|
$199,999.01 |
10/01/2018 | 12/31/2020 | RISK REDUCTION ENHANCEMENT RESPONSE | Grant | 10/28/2018 |
JOHNSON CITY VILLAGE OF | Department of Transportation | D035912 |
$128,250.00
|
$106,535.13 |
05/15/2018 | 12/31/2023 | REYNOLDS ROAD FROM OVERBROOK ROAD TO DEYO HILL ROAD | Grant | 07/05/2018 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | C1000479 |
$57,000.00
|
$0.00 |
04/01/2014 | 03/31/2018 | RETENTION OF ATTORNEY/CLIENT RECORDS IN CLOSED CAPITAL DEFENSE CASES | Grant | 05/03/2018 |
BUFFALO CITY OF | Department of Transportation | D036023 |
$1,087,200.00
|
$901,787.75 |
09/13/2018 | 12/31/2022 | RESURFACING WASHINGTON & VIRGINIA STREETS | Grant | 11/30/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035766 |
$172,000.00
|
$172,000.00 |
09/20/2017 | 11/21/2019 | RESURFACING PIPE STAVE HOLLOW ROAD | Grant | 06/01/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
UNITY HOUSE OF TROY INC | Office of Temporary & Disability Assistance | C00374GG |
$276,000.00
|
$165,200.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 07/12/2018 |
SANCTUARY FOR FAMILIES | Office of Temporary & Disability Assistance | C00377GG |
$1,044,399.00
|
$637,200.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 07/24/2018 |
MY SISTERS PLACE INC | Office of Temporary & Disability Assistance | C00373GG |
$780,399.00
|
$643,500.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 08/09/2018 |
INTERNATIONAL INSTITUTE OF BUFFALO INC | Office of Temporary & Disability Assistance | C00376GG |
$243,003.00
|
$192,600.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 08/01/2018 |
SAFE HORIZON INC | Office of Temporary & Disability Assistance | C00375GG |
$1,024,599.00
|
$741,600.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 11/08/2018 |
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC | Office of Mental Health | C020780 |
$2,531,851.00
|
$2,292,689.00 |
07/01/2018 | 12/31/2022 | RESPITE CARE PROGRAM | Grant | 09/07/2018 |
FRANZISKA RACKER CENTERS INC | State Education Department | C817021 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2019 | REPLACEMENT ROOF PRE-SCHOOL CENTER | Grant | 07/02/2018 |
MECHANICVILLE DISTRICT PUBLIC LIBRARY | State Education Department | TM03981 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | REPLACEMENT OF COPIER/FAX/SCAN | Community Projects Fund (Member Initiative) | 01/05/2018 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
TIOGA COUNTY OF | Department of Transportation | D025926 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 11/30/2023 | REPLACE CULVERT AT 2750 SULPHUR SPRINGS ROAD | Grant | 08/17/2018 |
WESTCHESTER EXCEPTIONAL CHILDREN INC | State Education Department | TM06G42 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2019 | REPAINT ALL SCHOOL CLASSROOMS | Community Projects Fund (Member Initiative) | 12/27/2018 |
RUPCO INC | Office of Temporary & Disability Assistance | C00345GG |
$97,887.00
|
$97,887.00 |
04/01/2018 | 09/30/2019 | RENTAL ASSISTANCE PROGRAM | Grant | 05/15/2018 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | C00005GG |
$260,000.00
|
$246,280.22 |
07/01/2018 | 06/30/2019 | REINVESTING OF YOUTH PROGRAM | Grant | 09/10/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | C806094 |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2019 | REHABILITATION SERVICES PROGRAM | Grant | 08/03/2018 |
WAYNE COUNTY OF | Department of Transportation | D035873 |
$1,948,359.82
|
$1,948,359.82 |
12/08/2017 | 01/26/2021 | REHABILITATION OF ARCADIA ZURICH ROAD BRIDGE | Grant | 04/03/2018 |
NEW YORK CITY OF | Department of Transportation | D035853 |
$63,333,333.00
|
$47,913,321.18 |
09/14/2017 | 09/30/2027 | REHABILITATE RIVERSIDE DRIVE BRIDGE WEST 158TH STREET | Grant | 08/02/2018 |
NEW YORK CITY OF | Department of Transportation | D035846 |
$44,336,000.00
|
$44,336,000.00 |
09/14/2017 | 12/31/2023 | REHABILITATE MANHATTAN BRIDGE #15 | Grant | 08/02/2018 |
NEW YORK CITY OF | Department of Transportation | D035362 |
$74,651,344.00
|
$58,686,177.66 |
09/22/2016 | 09/30/2022 | REHAB ATLANTIC AVE BRIDGE | Grant | 04/06/2018 |
MONROE COUNTY OF | Department of Transportation | D035969 |
$637,500.00
|
$507,714.91 |
06/08/2018 | 06/30/2019 | REGIONAL TRAFFIC OPERATIONS CENTER STAFFING | Grant | 08/17/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004279 |
$15,145,365.00
|
$14,323,816.00 |
08/01/2018 | 12/31/2022 | REGIONAL PROBLEM GAMBLING RESOURCES CENTERS | Grant | 08/01/2018 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Health | C33435GG |
$3,181,231.00
|
$3,160,365.14 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES COMMUNITY SERVICES PROGRAM | Grant | 06/21/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33431GG |
$5,416,254.00
|
$5,407,515.38 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/01/2018 |
EHS INC | Department of Health | C33436GG |
$4,040,196.00
|
$3,937,610.23 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 06/08/2018 |
BOOMHEALTH | Department of Health | C33433GG |
$6,008,435.00
|
$5,536,647.49 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/14/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Temporary & Disability Assistance | C00407GG |
$3,459,437.00
|
$3,459,437.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/06/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00417GG |
$4,434,336.00
|
$3,648,690.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/19/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00416GG |
$3,175,817.00
|
$3,155,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/05/2018 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | C00415GG |
$3,106,926.00
|
$3,106,926.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 11/28/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00408GG |
$702,730.00
|
$695,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
KOINONIA PRIMARY CARE INC | Department of Health | C32804GG |
$291,720.00
|
$25,594.32 |
12/01/2017 | 03/31/2020 | REFUGEE HEALTH ASSESSMENT PROG | Grant | 04/11/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Office of Addiction Services and Supports | C184283 |
$175,000.00
|
$170,828.00 |
01/01/2019 | 06/30/2020 | REDUCE ALCOHOL TOBACCO AND OTHER DRUG USE | Grant | 10/01/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
DELHI VILLAGE OF | Office of Parks Recreation & Historic Preservation | C151428 |
$163,862.00
|
$69,472.90 |
03/13/2018 | 03/12/2023 | RECREATIONAL TRAILS PROGRAM, RIVER PARK AND WALK | Grant | 12/28/2018 |
INDIAN LAKE SNOWARRIORS ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C17005GG |
$83,821.00
|
$83,821.00 |
07/09/2018 | 07/08/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 10/29/2018 |
MONTGOMERY COUNTY OF | Office of Parks Recreation & Historic Preservation | C152823 |
$200,000.00
|
$200,000.00 |
02/16/2018 | 02/15/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 07/25/2018 |
SQUARE VALLEY TRAIL BLAZERS INC | Office of Parks Recreation & Historic Preservation | C17003GG |
$185,000.00
|
$185,000.00 |
09/12/2018 | 09/11/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 10/05/2018 |
THE BRANCH VILLAGE OF | Office of Parks Recreation & Historic Preservation | C153499 |
$184,560.00
|
$62,720.00 |
01/22/2018 | 01/21/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 10/11/2018 |
TURIN RIDGE RIDERS | Office of Parks Recreation & Historic Preservation | C17016GG |
$200,000.00
|
$200,000.00 |
07/09/2018 | 07/08/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 09/18/2018 |
LACKAWANNA CITY OF | Office of Parks Recreation & Historic Preservation | C154121 |
$125,232.41
|
$125,232.41 |
07/03/2017 | 07/02/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 03/06/2018 |
BARNES CORNERS SNO-PALS INC | Office of Parks Recreation & Historic Preservation | C150987 |
$200,000.00
|
$200,000.00 |
03/30/2017 | 03/29/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 01/02/2018 |