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 |
---|---|---|---|---|---|---|---|---|---|
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004204 |
$6,874,161.58
|
$0.00 |
03/17/2017 | 05/31/2019 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV127 |
$26,381.00
|
$26,381.00 |
03/19/2017 | 09/01/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | D035639 |
$73,900.00
|
$44,541.95 |
03/22/2017 | 12/31/2022 | TRAFFIC SIGNAL REPLACEMENT AT MCKINLEY AND WATSON | Grant | 05/14/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | T461904 |
$30,199.00
|
$30,199.00 |
03/22/2017 | 08/30/2017 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NYS THRUWAY AUTHORITY | Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
PULASKI-BOYISTON SNOWMOBILE CLUB INC | Office of Parks Recreation & Historic Preservation | C154336 |
$168,032.00
|
$168,032.00 |
03/30/2017 | 03/29/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 03/16/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37475 |
$85,200.00
|
$3,000.00 |
03/30/2017 | 12/31/2023 | Railroad Support Services Bridge Maintenance S Mall Arterial Ramp Menands Albany County | Construction - Highway | 07/26/2018 |
BARNES CORNERS SNO-PALS INC | Office of Parks Recreation & Historic Preservation | C150987 |
$200,000.00
|
$200,000.00 |
03/30/2017 | 03/29/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 01/02/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
ROCHESTER CITY OF | Department of Transportation | D035651 |
$8,802,419.00
|
$8,732,200.62 |
03/31/2017 | 09/14/2026 | HIGHWAY RECONSTRUCTION EAST MAIN STREET FROM NORTH GOODMAN STREET TO CULVER ROAD | Grant | 06/19/2018 |
TUPPER LAKE TOWN OF | Department of State | T00044GG |
$49,444.00
|
$46,767.20 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00044GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BRUTUS TOWN OF | Department of State | T1001134 |
$8,500.00
|
$8,295.95 |
04/01/2017 | 03/31/2022 | 17-LGE-02 T1001134 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LE RAY TOWN OF | Department of State | T00042GG |
$50,000.00
|
$48,190.12 |
04/01/2017 | 03/31/2020 | 17-CREG-06 T00042GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
BELLS AUTO DRIVING SCHOOL INC | State Education Department | C012823 |
$776,011.00
|
$444,432.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 01/04/2018 |
FERRARI DRIVING SCHOOLS INC | State Education Department | C012832 |
$258,729.00
|
$112,711.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/10/2018 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C00492GG |
$9,750,000.00
|
$7,288,421.38 |
04/01/2017 | 03/31/2024 | Suffolk County Septic/Cesspool Upgrade Program Enterprise II | Grant | 03/12/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | C027932 |
$16,000,626.00
|
$10,110,210.00 |
04/01/2017 | 09/30/2021 | CHILD CARE QUALITY PROVIDER PROGRAM | Grant | 08/17/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |
NORTHVILLE SCHOOL DISTRICT | Department of State | T1001129 |
$9,900.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001129 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ADAPTIVE DRIVING SERVICES INC | State Education Department | C012814 |
$101,404.00
|
$52,425.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/22/2018 |
VIETNAM VETS OF AMER CHPTR 421 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170027 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Manor Rd Memorial/Honor Guard | Community Projects Fund (Member Initiative) | 01/24/2018 |
HUDSON FALLS AMERICAN LEGION POST 574 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170019 |
$5,555.00
|
$4,854.80 |
04/01/2017 | 09/15/2019 | Renovations to post kitchen | Community Projects Fund (Member Initiative) | 07/27/2018 |
TANIMA PRODUCTIONS INC | Office of Children & Family Services | TM09Y26 |
$10,000.00
|
$9,848.13 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | TM09Y07 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
SCHODACK TOWN OF | Department of State | T00039GG |
$35,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2020 | 2017 LGE CREG T00039GG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CAZENOVIA TOWN OF | Department of State | T1001011 |
$48,451.00
|
$45,910.50 |
04/01/2017 | 03/31/2019 | 2017 LGE GRANT T1001011 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ROCKING THE BOAT INC | Office of Children & Family Services | TM09Y04 |
$15,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
AA ALL COUNTY DRIVING SCHOOL | State Education Department | C012812 |
$234,133.00
|
$11,825.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 03/21/2018 |
J&J DRIVING SCHOOL | State Education Department | C012840 |
$103,528.00
|
$6,202.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/31/2018 |
PETERMAN INC | State Education Department | C012848 |
$297,842.00
|
$185,595.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
OTSEGO COUNTY OF | Department of State | C1001130 |
$94,071.00
|
$0.00 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 11/01/2018 |
LEWIS COUNTY OF | Department of State | C1001126 |
$297,000.00
|
$155,924.80 |
04/01/2017 | 03/31/2022 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 11/05/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |
HARLEM WEEK INC | Office of Children & Family Services | M090096 |
$125,000.00
|
$120,415.71 |
04/01/2017 | 03/31/2018 | FOR HARLEM WEEK COMMUNITY EVENTS THROUGHOUT THE SUMMER | Community Projects Fund (Member Initiative) | 06/27/2018 |
DROP IN CENTER INC | Office of Children & Family Services | TM09W72 |
$40,000.00
|
$39,857.39 |
04/01/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y34 |
$19,500.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y33 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM09W24 |
$7,500.00
|
$7,472.93 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
SNUG HARBOR CULTURAL CENTER & BOTONICAL GARDEN | Office of Parks Recreation & Historic Preservation | C17Y900 |
$200,000.00
|
$93,497.92 |
04/01/2017 | 03/31/2020 | SNUG HARBOR CULTURAL CENTER | Grant | 06/27/2018 |
SYRACUSE COMMUNITY HEALTH CTR | Department of Health | TM1734GG |
$20,000.00
|
$19,069.70 |
04/01/2017 | 06/30/2018 | DOH01-007-17-2017 0201201816 | Community Projects Fund (Member Initiative) | 02/01/2018 |
DAMIAN FAMILY CARE CENTER | Department of Health | TM1711GG |
$40,000.00
|
$39,945.00 |
04/01/2017 | 08/01/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | TM09057 |
$12,500.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Supplies 4-H Youth Dev. Pgm. | Community Projects Fund (Member Initiative) | 04/12/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010704 |
$150,000,000.00
|
$75,000,000.00 |
04/01/2017 | 03/31/2027 | Inter Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
INDIAN LAKE TOWN OF | Department of Environmental Conservation | C00478GG |
$220,000.00
|
$82,869.74 |
04/01/2017 | 12/31/2023 | 2017 EPF LOCAL WATERFRONT REVITALIZATION | Grant | 11/01/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
GREENBURGH TOWN OF | Division of State Police | TL01756 |
$14,799.96
|
$14,799.96 |
04/01/2017 | 03/31/2024 | Greenburgh Tower Lease - K | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |