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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC | Office of Children & Family Services | C028362 |
$1,977,194.89
|
$851,089.54 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/24/2019 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198003 |
$796,814.00
|
$796,211.73 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/24/2019 |
VENABLE LLP | Division of Housing & Community Renewal | T180000 |
$10,000.00
|
$5,822.50 |
03/21/2018 | 03/31/2018 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GLENS FALLS ASSOCIATION FOR TH E BLIND INC | Office of Children & Family Services | C028363 |
$821,039.62
|
$372,745.81 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/24/2019 |
31-18 24TH AVENUE LLC | New York State Assembly | L03601C |
$479,800.45
|
$427,682.16 |
01/01/2019 | 12/31/2024 | 3 Year Lease 24-08 32nd Street Astoria Queens County MOA Aravella Simotas | Lease | 01/24/2019 |
CAREER AND EMPLOYMENT OPTIONS INC | State Education Department | C013389 |
$1,388,953.00
|
$1,071,309.69 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835085 |
$92,225.00
|
$92,225.00 |
10/01/2017 | 12/31/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/24/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C835385 |
$72,771.00
|
$72,771.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/24/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C835785 |
$50,347.00
|
$50,347.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/24/2019 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
PERKINS SCHOOL FOR THE BLIND | Office of Children & Family Services | C028200 |
$2,275,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2023 | NYSCB PRE-EMPLOYMENT TRANSITION SKILLS | Grant | 01/24/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C191279 |
$150,000.00
|
$149,932.68 |
08/01/2018 | 06/30/2021 | TECHNICAL RESCUE & USAR | Grant | 01/24/2019 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028378 |
$447,990.00
|
$426,971.83 |
09/01/2018 | 11/30/2020 | OPIOID RESPONSE CORPS | Grant | 01/24/2019 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C834679 |
$100,000.00
|
$97,112.80 |
07/26/2018 | 06/30/2021 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 01/24/2019 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002384 |
$97,400.00
|
$91,960.27 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 01/24/2019 |
NEW YORK CITY HEALTH & HOSPITAL CORP | Department of Health | C34327GG |
$493,700.00
|
$359,147.46 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/24/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198135 |
$121,172.00
|
$121,165.45 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/24/2019 |
JGH ENTERPRISES INC | SUNY at Buffalo | T000769 |
$67,478.00
|
$67,478.00 |
10/01/2018 | 06/01/2019 | SEARCH SERVICES FOR CHAIR OF T | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | DED997E |
$405,000.00
|
$404,148.00 |
12/20/2018 | 08/30/2019 | Provide Generator Rental Bldge 56 NYC CC Queens County | Construction - Building | 01/24/2019 |
COLONIE VILLAGE OF | Department of Environmental Conservation | T00699GG |
$41,037.00
|
$41,037.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF COLONI | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C013416 |
$1,335,655.00
|
$256,798.11 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
VILLAGE SQUARE OF PENNA INC | Department of Transportation | W142635 |
$72,600.00
|
$0.00 |
11/05/2018 | 12/31/2022 | Agreement for Advance Payment 660 668 676 Albany Shaker Road Loudonville Albany County | Land Purchase | 01/24/2019 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C198138 |
$187,141.00
|
$187,141.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/24/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C172079 |
$106,006.38
|
$106,006.38 |
09/01/2017 | 12/31/2020 | OPERATION STONEGARDEN | Grant | 01/24/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834785 |
$117,970.00
|
$117,752.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/24/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C838779 |
$61,832.00
|
$61,832.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 01/24/2019 |
NIA COMMUNITY SERVICES NETWORK INC | Division of Criminal Justice Services | T103169 |
$15,000.00
|
$14,997.39 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T103185 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T103184 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
PSI INTERNATIONAL INC | Office of General Services | PB042AB |
$1,099,992.08
|
$913,295.24 |
01/23/2019 | 01/22/2023 | PSG Database Consolidation | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
DELL MARKETING LP | Interest on Lawyer Account | Dell2019-1A |
$5,000.00
|
$3,905.00 |
01/22/2019 | 01/22/2020 | Computer Equipment | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
KULANU ACADEMY | State Education Department | C013491 |
$352,828.00
|
$256,500.97 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263842 |
$1,042,487.76
|
$1,042,487.76 |
01/24/2019 | 12/31/2019 | Rehab of Temporary Mabey Bridges over American Falls Bridge Niagara County, | Construction - Building | 01/24/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00708GG |
$19,404.16
|
$17,999.32 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
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 |
HART ROOFING & WATERPROOFING INC | Office of General Services - Design & Construction | DEE001T |
$150,000.00
|
$17,654.00 |
12/21/2018 | 04/20/2019 | Repair Roofs Bldg 120 Mess Hall & 104 Gym Otisville CF Orange County | Construction - Building | 01/24/2019 |
KANDEY COMPANY INC | Office of General Services - Design & Construction | DED985G |
$300,000.00
|
$148,159.00 |
12/04/2018 | 04/03/2019 | Repair 12 Inch Water Mains Attica CF Wyoming County | Construction - Building | 01/24/2019 |
KANDEY COMPANY INC | Office of General Services - Design & Construction | DED998G |
$300,000.00
|
$100,694.00 |
12/19/2018 | 04/18/2019 | Investigate and repair UG Heating Lines Lakeview CF Chautauqua County | Construction - Building | 01/24/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | State Education Department | C013409 |
$3,392,518.00
|
$1,738,655.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T013338 |
$18,693.00
|
$18,693.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
MIRABITO HOLDINGS INC | Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
TECH KIDS UNLIMITED | State Education Department | C013625 |
$94,761.00
|
$6,240.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T191580 |
$49,835.00
|
$49,829.04 |
12/01/2018 | 08/31/2020 | WM17191580 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
BINGHAMTON UNIVERSITY FOUNDATION | SUNY at Binghamton | C100041 |
$17,246,004.00
|
$0.00 |
07/18/2018 | 07/17/2023 | Foundation Agreement | Service - Other/ Misc. Services | 01/24/2019 |
MEALS ON WHEELS OF EASTERN ONONDAGA COUNTY INC | SUNY - Upstate Medical University | T504679 |
$20,125.00
|
$9,533.50 |
09/01/2018 | 02/28/2020 | DSRIP INNOVATION AWARD FOR CHR | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN242 |
$10,256.00
|
$0.00 |
06/01/2018 | 06/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN263 |
$13,590.00
|
$13,590.00 |
03/01/2017 | 12/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN264 |
$12,013.00
|
$12,012.50 |
04/01/2018 | 12/31/2020 | Bath Mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
BUCKLEY ROAD PEDIATRICS PLLC | SUNY - Upstate Medical University | X504717 |
$15,500.00
|
$0.00 |
03/01/2019 | 02/28/2024 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C198179 |
$616,793.00
|
$594,084.30 |
01/01/2019 | 12/31/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/24/2019 |