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 |
---|---|---|---|---|---|---|---|---|---|
ISLIP ARTS COUNCIL | State Education Department | T00103GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0906201910 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
518 ELEVATED, INC. | State Education Department | TM09C64 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | OPER SUPPT UNDERSERV STUDENTS | Community Projects Fund (Member Initiative) | 01/30/2019 |
CHILDREN OF PROMISE NYC | Office of Parks Recreation & Historic Preservation | TM216Y028 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/05/2019 |
LYME COMMUNITY FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216H001 |
$7,500.00
|
$7,500.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
COMMITTEE TO SAVE THE BIRD HOMESTEAD INC | Office of Parks Recreation & Historic Preservation | TM216T006 |
$5,000.00
|
$5,000.00 |
12/10/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
JAZZ FORUM ARTS INC | Office of Parks Recreation & Historic Preservation | TM216T007 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
EUGENIA MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y009 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
LEHMAN COLLEGE CENTER FOR PERFORMING ARTS INC | Office of Parks Recreation & Historic Preservation | TM216Y011 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/19/2019 |
DYOUVILLE COLLEGE | State Education Department - Federal - State Grants | T403320 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403318 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
HOPE HALL SCHOOL | State Education Department | T817063 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
SUNNYSIDE COMMUNITY SERVICES | State Education Department | C00033GG |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2019 | Special legislative project | Grant | 12/03/2019 |
EDUCATION THROUGH MUSIC INC | State Education Department | T00005GG |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0830201912 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W43 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2019 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T641982 |
$40,000.00
|
$39,505.00 |
04/01/2019 | 06/30/2019 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C103388 |
$75,000.00
|
$75,000.00 |
07/01/2018 | 06/30/2019 | COMMUNITY LEGAL SERVICES | Grant | 02/27/2019 |
NATIONAL ASSOCIATION OF SOCIAL WORKERS PRESS | Office of Mental Health | C020852 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | VETERANS MENTAL HEALTH TRAINING INITIATIVE | Grant | 02/08/2019 |
MILESTONE INCORPORATED | Department of Health | OP033907 |
$77,811.20
|
$77,811.20 |
01/01/2019 | 06/30/2019 | Ultrawave Microwave System | Commodity - Scientific, Laboratory Supplies And Equipment | 02/05/2019 |
INVERIS TRAINING SOLUTIONS, INC. | Division of Criminal Justice Services | OP00010 |
$84,868.02
|
$84,868.02 |
02/01/2019 | 06/30/2019 | VIRTUAL SIMULATOR AND WEAPONS | Commodity - Miscellaneous | 02/08/2019 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C00049GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Summer Learning Project | Grant | 11/25/2019 |
FRIENDS RECOVERY - LONG ISLAND | State Education Department | T00157GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
TRANSGENDER LEGAL DEFENSE & EDUCATION FUND INC | Division of Criminal Justice Services | C103269 |
$75,000.00
|
$42,931.10 |
07/01/2018 | 06/30/2019 | TRANSGENDER LEGAL DEFENSE, PUBLIC EDUCATION AND PUBLIC POLICY EFFORTS | Grant | 01/24/2019 |
QUEST YOUTH ORGANIZATION INC | State Education Department | TM05D38 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2019 | STUDENT ACADEMIC PERFORMANCE | Community Projects Fund (Member Initiative) | 01/28/2019 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM09C59 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 01/28/2019 |
SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC | State Education Department | TM09D38 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | SUPPORT READING IS FUN PROGRAM | Community Projects Fund (Member Initiative) | 01/28/2019 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00189 |
$177,000.00
|
$145,816.00 |
11/15/2018 | 06/30/2019 | SNOW & ICE REMOVAL SERVICES | Service - Ground Services | 01/28/2019 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Health | C34473GG |
$200,000.00
|
$199,601.30 |
11/01/2018 | 06/30/2019 | Capital Assistance Program | Grant | 08/13/2019 |
WARRIOR RANCH FOUNDATION INC | State Education Department | T00135GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T103528 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T00051GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
SAMARITAN HOSPITAL OF TROY NEW YORK | Department of Health | C34808GG |
$154,285.30
|
$145,540.12 |
01/01/2019 | 06/30/2019 | Contract Assignment, Advancing Tobacco Free Communities | Grant | 09/11/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Office For People with Developmental Disabilities | C18001GG |
$500,000.00
|
$450,000.00 |
07/01/2018 | 06/30/2019 | MANAGED CARE COMMUNITY PRACTICE TECHNICAL ASSISTANCE PROJECT | Grant | 02/15/2019 |
PROJECT REFUAH INC | Office For People with Developmental Disabilities | C18009GG |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | Children's Respite Program | Grant | 06/28/2019 |
THE IDEA CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T190003 |
$12,963.67
|
$11,879.58 |
09/01/2018 | 06/30/2019 | IDEA STUDENT SURVEYS | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C00055GG |
$55,000.00
|
$55,000.00 |
07/01/2018 | 06/30/2019 | Early Learning Program Support | Grant | 09/18/2019 |
WEST ISLIP SYMPHONY ORCHESTRA INC | State Education Department | T00159GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0830201918 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM09X30 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | State Education Department | T817133 |
$30,000.00
|
$27,000.00 |
07/01/2017 | 06/30/2019 | RUN AT-RISK YOUTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
CORNELL COOPERATIVE EXTENSION OF LIVINGSTON COUNTY | State Education Department | T817165 |
$25,500.00
|
$25,151.00 |
07/01/2017 | 06/30/2019 | STUDENT AWARENESS IN EDU/BUS | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
LEDE GLOBAL INC | Executive Chamber | T190002 |
$10,000.00
|
$9,995.63 |
06/20/2019 | 06/30/2019 | Business Development | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF JEFFERSON CTY | Department of Agriculture & Markets | T011999 |
$11,000.00
|
$1,100.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
COOPERATIVE EXTENSION ASSOC | Department of Agriculture & Markets | T012000 |
$11,000.00
|
$1,100.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ORANGE COUNTY | Department of Agriculture & Markets | T012003 |
$11,000.00
|
$6,600.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CORNELL COOPERATIVE EXENSION YATES CO | Department of Agriculture & Markets | T012010 |
$11,000.00
|
$3,300.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CORNELL COOPERATIVE EXTENSION OF CLINTON COUNTY | Department of Agriculture & Markets | T011994 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CORNELL COOPERATIVE EXTENSION | Department of Agriculture & Markets | T011995 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF COLUMBIA & GREENE CO | Department of Agriculture & Markets | T011996 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T011998 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
KEUKA COLLEGE | State Education Department - Federal - State Grants | C403314 |
$52,082.00
|
$52,082.00 |
07/01/2018 | 06/30/2019 | College Related Initiatives | Grant | 07/03/2019 |