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 |
---|---|---|---|---|---|---|---|---|---|
AHS STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319454 |
$3,857,040.00
|
$1,016,283.62 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MEDICAL SOLUTIONS LLC | SUNY - Health Science Center at Brooklyn | C319465 |
$2,142,800.00
|
$170,833.46 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214591 |
$11,300,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | Construction Inspection Support Services I95 NY Division | Consultant - Construction Related Services | 04/16/2018 |
MITCHELL MARTIN INC | SUNY - Health Science Center at Brooklyn | C319467 |
$2,142,800.00
|
$66,680.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | SUNY - Health Science Center at Brooklyn | C319477 |
$2,142,800.00
|
$129,891.88 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
THE RECTOR CHURCH WARDENS AND VESTRY MEMBERS OF THE CHURCH OF ST LUKE | Council on the Arts | T02328GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NY BUDDHIST CHURCH SOH DAIKO | Council on the Arts | T02205GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2023 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00131GG |
$913,959.00
|
$679,536.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
FAMILY SERVICE LEAGUE INC | Office For People with Developmental Disabilities | C00206GG |
$187,466.00
|
$49,355.00 |
01/01/2019 | 12/31/2023 | 2019 Family Support Services Upstate | Grant | 12/18/2018 |
MULTIPLY HANDICAPPED CONSULTANTS OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00173GG |
$3,056,597.00
|
$1,531,825.69 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
NEW YORK CITY OF | Department of State | C1000953 |
$950,000.00
|
$818,849.45 |
10/01/2017 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 04/24/2018 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00174GG |
$216,352.00
|
$29,942.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
PHOENIX ENVIRONMENTAL LABS | Department of Environmental Conservation - Oil Spill | C100702 |
$15,410,397.35
|
$3,500,709.52 |
07/01/2018 | 12/31/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
REMEDE CONSULTING GROUP INC | SUNY - Health Science Center at Brooklyn | C319472 |
$5,507,040.00
|
$4,231,458.14 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
EAST HAMPTON VILLAGE OF | Department of Transportation | D036032 |
$50,000.00
|
$50,000.00 |
11/01/2018 | 12/31/2023 | MULTI MODAL #4 | Grant | 11/08/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010783 |
$3,018,167.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010984 |
$2,221,685.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ORLEANS COUNTY OF | Department of State | C1001163 |
$62,000.00
|
$52,825.22 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/15/2018 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011828 |
$354,235.00
|
$312,808.75 |
12/18/2017 | 12/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/22/2018 |
COLUMBIA COUNTY OF | Office of Indigent Legal Services | CAFA210 |
$671,136.00
|
$668,227.42 |
01/01/2017 | 12/31/2023 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/05/2018 |
CONCERN FOR INDEPENDENT LIVING INC | State Education Department | C013425 |
$356,246.00
|
$52,590.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
LINDA HALL | State Education Department | S013695 |
$391,516.00
|
$95,615.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
GEI CONSULTANTS INC PC | SUNY at Stony Brook | T002104 |
$672,070.52
|
$670,037.53 |
06/01/2018 | 12/31/2023 | ENGINEERING SERVICES - WEST AP | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ILENE UNTERMAN-ZIMMER | State Education Department | S013688 |
$560,171.00
|
$203,717.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
NORTH HEMPSTEAD TOWN OF | Department of State | C1000955 |
$655,458.00
|
$0.00 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/01/2018 |
PAUL COTRUPI | State Education Department | S013703 |
$170,817.00
|
$24,293.23 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
FORT SCHUYLER MANAGEMENT CORPORATION | New York State Urban Development Corporation | C011049 |
$1,712,696.00
|
$0.00 |
01/17/2018 | 12/31/2023 | PA Filed Contract - To be used for the cost of the lease buy-out related to the Central NY Film Hub | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
FILLI LLC | Department of Environmental Conservation - Oil Spill | C100701 |
$15,047,990.96
|
$9,339,654.99 |
07/01/2018 | 12/31/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | C00292GG |
$615,065.00
|
$221,074.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/10/2018 |
ISLIP TOWN OF | Office For People with Developmental Disabilities | C00236GG |
$53,654.00
|
$42,110.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
LIVING RESOURCES CORP | Office For People with Developmental Disabilities | C00134GG |
$315,531.00
|
$224,227.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
CHA CONSULTING INC | Department of Transportation | D037728 |
$3,500,000.00
|
$1,583,316.14 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehabilitation Or Replacements Upstate East Regions 1 2 & 7 | Consultant - Architect, Engineering And Appraisal Related Services | 03/22/2018 |
THE CHAMPLAIN TELEPHONE CO | New York State Urban Development Corporation | C010998 |
$1,362,901.00
|
$0.00 |
09/05/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
COMGRAPH SALES & SERVICE INC | Department of Corrections and Community Supervision | C161437 |
$562,875.00
|
$337,046.62 |
04/13/2018 | 12/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | Service - Other/ Misc. Services | 04/13/2018 |
JORDAN GRAPHICS SERVICES INC | Department of Corrections and Community Supervision | C161438 |
$218,200.00
|
$90,167.50 |
04/13/2018 | 12/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | Service - Other/ Misc. Services | 04/13/2018 |
NEW YORK STATE INSTITUTE ON DISABILITY INC | Council on the Arts | T02196GG |
$25,000.00
|
$5,000.00 |
01/01/2019 | 12/31/2023 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MADISON CORTLAND CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00156GG |
$276,106.00
|
$153,592.48 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/26/2018 |
INFOBASE HOLDINGS INC | SUNY Polytechnic Institute (Utica/Rome) | T180063 |
$7,492.50
|
$5,289.72 |
09/30/2018 | 12/31/2023 | SUBSCRIPTION TO VAULT CAREER I | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
THE NATIONAL CENTER FOR HEALTHY HOUSING | Department of Health | C033315 |
$1,832,297.22
|
$1,758,124.05 |
01/01/2018 | 12/31/2023 | Childhood Lead Poisoning Primary Prevention Program | Consultant - Miscellaneous Consultant Services | 04/05/2018 |
TOMPKINS COUNTY OF | Office of Indigent Legal Services | CAFA250 |
$297,930.00
|
$297,438.30 |
01/01/2017 | 12/31/2023 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
NATIONAL PROTECTIVE SYSTEMS INC | Office of Mental Health | C100422 |
$1,450,265.24
|
$1,339,976.86 |
01/01/2018 | 12/31/2023 | Personal Alarm Maintenance | Equipment - Communications | 02/20/2018 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00115GG |
$1,925,802.00
|
$1,884,827.40 |
01/01/2019 | 12/31/2023 | EPILEPSY SERVICES | Grant | 11/06/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office For People with Developmental Disabilities | C00191GG |
$1,559,364.00
|
$1,162,344.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | C00298GG |
$128,955.00
|
$69,085.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
SMITHTOWN TOWN OF | Office For People with Developmental Disabilities | C00241GG |
$96,423.00
|
$52,212.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
ERIE COUNTY OF | Department of Transportation | D035966 |
$1,322,000.00
|
$1,290,091.87 |
09/06/2018 | 12/31/2023 | BRIDGE REPLACEMENT HILLCROFT DR 18 MILE CREEK | Grant | 10/09/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198226 |
$834,169.00
|
$834,169.00 |
01/01/2018 | 12/31/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |