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 |
---|---|---|---|---|---|---|---|---|---|
GT SOLUTIONS INC | State Education Department | C012979 |
$147,540.00
|
$88,757.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
THE ORLO SCHOOL OF HAIRDRESSING AND COSM ETOLOGY | State Education Department | C012981 |
$441,671.00
|
$143,399.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
MAGIC VALLEY HELI-ARC & MFG INC | Department of Environmental Conservation | OP10720 |
$227,512.96
|
$215,510.46 |
01/02/2018 | 12/31/2018 | FISH LOADING PUMPS | Commodity - Miscellaneous | 01/29/2018 |
STRENGTH 365 CORP | State Education Department | C013019 |
$363,224.00
|
$131,039.40 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202 |
$153,595.00
|
$153,595.00 |
12/01/2017 | 11/05/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T102718 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 01/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102897 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504040 |
$827,992.00
|
$815,478.92 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
PEOPLE INC | Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199 |
$2,559,440.00
|
$428,053.50 |
12/01/2017 | 04/05/2019 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
ALUMNI STAFFING LLC | Rockland Psychiatric Center | CM100201 |
$2,510,686.50
|
$56,172.65 |
02/01/2018 | 09/04/2023 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DED685C |
$600,000.00
|
$496,659.00 |
12/22/2017 | 12/22/2018 | Repair/Replace Walls & Floors & Provide SS Combo Units Wende CF Erie County | Construction - Building | 01/29/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199 |
$108,712.00
|
$108,712.00 |
02/01/2018 | 05/11/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM04891 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SPEC MUSIC PROGRM FOR P.S. 84 | Community Projects Fund (Member Initiative) | 01/29/2018 |
KIDDIE SCIENCE INC | State Education Department | TM04907 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROMOTE SCI / STEM ACTIVITIES | Community Projects Fund (Member Initiative) | 01/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP094 |
$96,684.00
|
$96,684.00 |
01/22/2018 | 03/31/2018 | PARK POLICE CADET UNIFORMS | Commodity - Miscellaneous | 01/29/2018 |
NEUFFERS DELI AND LAUDROMAT INC | Department of Environmental Conservation | X010331 |
$43,240.33
|
$0.00 |
05/01/2017 | 04/30/2022 | CAMPER'S STORE FOOD CONCESSION GLEN ISLAND LAKE GEORGE ISLANDS CAMPGROUND | Revenue Generating - Food Concession | 01/29/2018 |
NEW YORK UNIVERSITY | College of Optometry | X285713 |
$32,285.00
|
$0.00 |
01/20/2018 | 05/07/2018 | Revocable Permit Schwarz Theater & Lecture Halls 101 & 103 at SUNY College of Optometry NYC NY Co | Revenue Generating - Permits | 01/29/2018 |
TWO RIVERS TIMBER CO INC | Department of Environmental Conservation | TX10683 |
$12,250.00
|
$0.00 |
11/16/2017 | 11/16/2020 | ALLEGANY RA # 2, STAND 202 | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
RICK NEWLAND | Department of Environmental Conservation | TX10884 |
$5,500.00
|
$0.00 |
01/19/2018 | 01/22/2019 | CAT 14 (89) | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504040 |
$4,206,138.00
|
$0.00 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160476 |
$155,000.00
|
$146,198.04 |
04/01/2017 | 12/31/2017 | Safety and Health Training Support | Grant | 01/29/2018 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C012936 |
$2,331,373.00
|
$1,747,843.77 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
SETON FOUNDATION FOR LERANING | State Education Department | T816113 |
$7,500.00
|
$4,930.00 |
07/01/2016 | 06/30/2019 | FUNDS TO SUPPORT EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
JIM DIMOVSKI | New York State Thruway Authority | CT15041 |
$20,000.00
|
$0.00 |
01/09/2018 | 12/31/2018 | LED Lamps | Commodity - Miscellaneous | 01/30/2018 |
GLORIA FRANCIS INSTITUTE OF BEAUTY | State Education Department | C012982 |
$708,745.00
|
$279,129.23 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/30/2018 |
ROBERT G LEUPOLD MD | Department of Health | S033295 |
$270,000.00
|
$219,132.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 01/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
ISAACSON MILLER INCORPORATED | City University Accounting Office | C182002 |
$1,300,000.00
|
$1,028,365.10 |
01/26/2018 | 01/30/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 01/30/2018 |
ROBERT ROSENBLATT MD | Department of Health | S033300 |
$270,000.00
|
$199,275.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 01/30/2018 |
DASNY | College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CHILDRENS MARITIME MUSEUM OF PORT JEFFERSON | State Education Department | TM06D69 |
$4,000.00
|
$1,000.00 |
07/01/2006 | 06/30/2018 | SUPPT CHILD MARITIME EDU PROGR | Community Projects Fund (Member Initiative) | 01/30/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM09Y61 |
$10,000.00
|
$6,510.44 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM04H20 |
$12,500.00
|
$11,790.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
INTERNATIONAL DEVELOPMENT INSTITUTE INC IDI | State Education Department | C012970 |
$729,796.00
|
$266,424.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/30/2018 |
BRITTANY SCHOOLS LTD | State Education Department | C012961 |
$456,895.00
|
$317,798.25 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/30/2018 |
SOLOGISTICS LLC | Department of State | C1001092 |
$603,290.17
|
$540,782.98 |
01/31/2018 | 01/31/2021 | Contact management system | Consultant - Information And Technology Solutions And Services | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263589 |
$846,400.00
|
$846,400.00 |
01/30/2018 | 12/31/2020 | Bridge cleaning project, Nassau/Suffolk County | Construction - Bridge Painting And Cleaning | 01/30/2018 |
CHENANGO COUNTY OF | Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ALTAMONT VILLAGE OF | Department of Transportation | D033091 |
$55,725.00
|
$55,725.00 |
04/01/2018 | 03/31/2019 | Construct Sidewalk on Grant Street | Grant | 01/30/2018 |
HAMILTON COUNTY OF | Department of Health | T32664GG |
$45,678.00
|
$2,140.17 |
10/01/2017 | 09/30/2020 | T32664GG 10/01/17-09/30/20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263558 |
$1,107,270.50
|
$1,107,270.50 |
01/30/2018 | 03/31/2019 | Preventive Maintenance of Pavement Filling & Sealing Cracks & Joints NYC Queens County | Construction - Highway | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263542 |
$4,418,594.40
|
$4,418,594.40 |
01/30/2018 | 04/14/2019 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | Construction - Highway | 01/30/2018 |
NEW PALTZ VILLAGE OF | Department of Environmental Conservation | T00436GG |
$14,875.00
|
$13,000.00 |
10/01/2017 | 09/30/2019 | UF ROUND 13 VILLAGE AND TOWN O | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00453GG |
$19,760.75
|
$19,133.28 |
04/15/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ONEIDA COUNTY OF | Victim Services, Office of | C20030GG |
$160,465.47
|
$123,810.13 |
09/01/2017 | 08/31/2019 | Victims of Crime Act | Grant | 01/30/2018 |