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 |
---|---|---|---|---|---|---|---|---|---|
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y037 |
$2,500.00
|
$2,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y036 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
GLOBALFOUNDRIES US INC | Department of Labor | C017244 |
$54,731.00
|
$43,393.72 |
04/02/2018 | 06/30/2018 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROG. | Grant | 08/27/2018 |
HARRISON CENTER ASSOCIATES LLC | SUNY - Upstate Medical University | OP50444 |
$385,991.00
|
$385,991.00 |
02/01/2018 | 06/30/2018 | Tenant work at Harrison Center 550 Harrison St Syracuse Onondaga County for L700113 | Lease | 01/29/2018 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C102649 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Grant | 07/06/2018 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200876 |
$50,000.00
|
$49,938.46 |
07/01/2017 | 06/30/2018 | OFRR Training | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200877 |
$3,222.00
|
$2,394.98 |
07/01/2017 | 06/30/2018 | Food Safety Knowledg & Culture | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T011917 |
$50,000.00
|
$49,912.06 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484547 |
$241,200.00
|
$236,864.01 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 02/08/2018 |
CHARLES SETTLEMENT HOUSE INC | State Education Department | T817088 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EPIC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
PEAK ENVIRONMENTAL CONCEPTS INC | Department of Labor | T017084 |
$30,454.20
|
$19,927.58 |
12/01/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
GROWTH TRANSITIONS INC | Department of Labor | T000485 |
$48,200.00
|
$48,200.00 |
04/01/2018 | 06/30/2018 | WIOA Leadership Training | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
DESTROYER ESCORT HISTORICAL MUSEUM | Office of Parks Recreation & Historic Preservation | TM917S002 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
QUEENS ECONOMIC DEVELOPMENT CORP | Department of Economic Development | C004888 |
$100,000.00
|
$100,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT OPERATING AND ADMINISTRATIVE EXPENSES FOR QUEENS TOURISM COUNCIL | Grant | 05/18/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200875 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Prod Safe Alli Grwr Train Crse | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | T504515 |
$8,928.00
|
$8,928.00 |
01/02/2018 | 06/30/2018 | MEDICAL DIRECTION SERVICES - D | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ON YOUR MARK INC | State Education Department | T817018 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | T812186 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2018 | SUPPT MUSIC EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
COMUNILIFE INC | Office of Mental Health | C020701 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 06/30/2018 | Life Is Precious Program | Grant | 02/05/2018 |
BROOKLYN BRIDGE PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM917Y017 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/29/2018 |
EMERALD ISLE IMMIGRATION CENTER | Division of Criminal Justice Services | T102510 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FRIENDS OF THE NUBIAN CONSERVATORY OF MUSIC INC | Office of Parks Recreation & Historic Preservation | TM917Y022 |
$7,000.00
|
$7,000.00 |
08/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/28/2018 |
GOLDEN AGE INC | State Education Department | T817007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
THE ARTS GUILD OF OLD FORGE INC | State Education Department | T817044 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | EXPAND ART GUILD'S CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
LONG BEACH REACH INC | State Education Department | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | T816142 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | VOCATIONAL DEVELOPMENT UNITS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
WISDOM THINKERS NETWORK INC | State Education Department | TM03A04 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | FOR COLLABO BETWEEN WISDOM THI | Community Projects Fund (Member Initiative) | 03/12/2018 |
GENESEE COUNTY OF | State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
EAST SYRACUSE-MINOA SCHOOL DISTRICT | State Education Department | TM06G41 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2018 | SUPPT STEM LEARNING ECOSYSTEM | Community Projects Fund (Member Initiative) | 03/12/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T504412 |
$61,140.00
|
$61,140.00 |
07/01/2017 | 06/30/2018 | MEDICAL DIRECTION UNIVERSITY I | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CRISTI CLEANING SERVICES | Office of Mental Health | C200304 |
$21,226.00
|
$19,710.00 |
04/01/2018 | 06/30/2018 | Janitorial Services - CRER | Service - Building Services | 09/07/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CIRCULO DE LA HISPANIDAD | State Education Department | T817125 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS AND SERV FOR YOUTH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171811 |
$2,637,026.00
|
$2,618,847.19 |
07/11/2017 | 06/30/2018 | Service Corps Program | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC | Office for the Aging | C130052 |
$454,365.00
|
$0.00 |
07/01/2013 | 06/30/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | T817056 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT PROJ BOOST EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T817143 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND SERIES OF EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
HUME TOWN OF | State Education Department | T816127 |
$8,500.00
|
$8,500.00 |
07/01/2016 | 06/30/2018 | IMPROVEMENT MOD MUSEUM BUILD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484505 |
$109,600.00
|
$108,314.83 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 01/12/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484539 |
$73,442.00
|
$71,152.95 |
07/01/2017 | 06/30/2018 | Project Give | Grant | 01/19/2018 |
ULSTER CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003235 |
$142,604.00
|
$122,067.21 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/27/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | State Education Department | TM05C01 |
$8,000.00
|
$8,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT EDU SUMMER PROGRAM | Community Projects Fund (Member Initiative) | 02/22/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM04923 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2018 | INNER CITY YOUTH COLLEGE PROGM | Community Projects Fund (Member Initiative) | 02/26/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | T403160 |
$19,272.00
|
$14,896.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |