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 |
---|---|---|---|---|---|---|---|---|---|
C & S ENGINEERS INC | College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
HEALTH RESEARCH INC | Division of Criminal Justice Services | C002173 |
$3,947,691.89
|
$3,665,403.59 |
08/01/2019 | 07/31/2023 | Maintain and enhance the National Instant Background Check System | Equipment - IT Hardware/ Software | 01/28/2020 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171330 |
$50,000.00
|
$30,140.00 |
03/01/2020 | 02/29/2024 | WM18171330 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834796 |
$15,516.00
|
$13,853.25 |
10/01/2019 | 09/30/2021 | WM19834796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837096 |
$5,172.00
|
$5,168.00 |
10/01/2019 | 09/30/2021 | WM19837096 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19837996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170881 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170881 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170880 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170880 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | T170882 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170882 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETHEL WOODS CENTER FOR THE ARTS INC | Office of Homeland Security and Emergency Services | T171337 |
$47,900.00
|
$47,596.72 |
03/01/2020 | 08/31/2023 | WM18171337 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835396 |
$5,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | WM19835396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
VILLA MARIA COLLEGE | Higher Education Capital Match Program Board | CR20014332 |
$98,061.00
|
$98,061.00 |
06/27/2018 | 06/27/2023 | HECap Grant Agreement | Grant | 01/28/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19203GG |
$200,000.00
|
$200,000.00 |
12/01/2019 | 01/31/2021 | Building Trades Pre-Apprenticeship Program (BTPAP) | Grant | 01/28/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T835696 |
$15,516.00
|
$15,516.00 |
10/01/2019 | 09/29/2023 | WM19835696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837796 |
$5,172.00
|
$5,170.40 |
10/01/2019 | 09/30/2021 | WM19837796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171343 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171343 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C00059GG |
$71,831.00
|
$71,506.38 |
04/01/2019 | 03/31/2020 | Legal Services | Grant | 01/28/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GARDEN OF HOPE INC | Victim Services, Office of | C10967GG |
$302,426.61
|
$291,458.32 |
10/01/2019 | 09/30/2022 | Crime Victims Act (VOCA) 2019 | Grant | 01/28/2020 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AD |
$3,688,256.00
|
$1,154,712.00 |
01/29/2020 | 09/04/2023 | Locum Tenens psychiatrist services -St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171351 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171351 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171352 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171352 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171353 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171353 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA017 |
$61,173.00
|
$54,208.00 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/28/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA019 |
$51,000.00
|
$42,801.00 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/28/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839696 |
$2,275.00
|
$2,275.00 |
10/01/2019 | 09/30/2020 | WM19839696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Victim Services, Office of | C11006GG |
$369,572.84
|
$222,792.07 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/28/2020 |
IIT INC | Office of the Medicaid Inspector General | OMIG 19-02 |
$49,999.00
|
$6,711.13 |
12/01/2019 | 11/30/2020 | Temp Services - NYC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
FUND FOR THE CITY OF NEW YORK | Victim Services, Office of | C10964GG |
$802,817.01
|
$646,213.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/28/2020 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM05y12 |
$5,000.00
|
$0.00 |
10/01/2019 | 10/01/2020 | Initial | Community Projects Fund (Member Initiative) | 01/28/2020 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171389 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171389 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PSI INTERNATIONAL INC | Office of Mental Health | C101037 |
$4,831.85
|
$0.00 |
08/14/2019 | 03/31/2020 | IT Consulting Services | Consultant - Information And Technology Solutions And Services | 01/28/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10950GG |
$710,440.44
|
$646,305.19 |
10/01/2019 | 09/30/2022 | Crime Victims Act (VOCA) 2019 | Grant | 01/28/2020 |
BINGHAMTON CITY OF | Department of Health | C33218GG |
$663,185.00
|
$412,554.60 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 01/28/2020 |
KEREN HABINYAN HACHUDOSH DRABEINU YOEL OF SATMAR | Office of Homeland Security and Emergency Services | T171398 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171398 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504997 |
$614,981.00
|
$0.00 |
09/03/2019 | 09/02/2022 | Medical service group (MSG)- urologist physician services | Revenue Generating - Other | 01/28/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504997 |
$1,309,365.00
|
$1,309,364.87 |
09/03/2019 | 09/02/2022 | Medical service group (MSG)- urologist physician services | Consultant - Medical Related Services | 01/28/2020 |
CANTALICIAN CENTER FOR LEARNING INC | Office of Homeland Security and Emergency Services | T171346 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171346 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
VILLAGE OF BATH BATH ELECTRIC GAS & WATER SYSTEMS | Department of Transportation | T038674 |
$16,398.19
|
$4,720.43 |
10/01/2019 | 09/30/2024 | RELOCATIONS OF UTILITY POLES | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |