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 |
---|---|---|---|---|---|---|---|---|---|
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NATURAL GOURMET COOKERY CORP | State Education Department | C013008 |
$50,000.00
|
$10,925.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/30/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T102898 |
$1,600.00
|
$1,600.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102828 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C102379 |
$200,000.00
|
$200,000.00 |
01/01/2018 | 12/31/2018 | COMMON JUSTICE PROJECT | Grant | 01/30/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
HINDSDALE FIRE DISTRICT BOARD OF FIRE COMMISSIONERS | Division of Criminal Justice Services | T102903 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T017191 |
$3,900.00
|
$2,600.00 |
01/18/2018 | 03/30/2018 | PROBLEN ORIENTED | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM09W90 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
TOURNESOL KIDS INC | Office of Children & Family Services | TM09Z14 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 12/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C012906 |
$4,939,388.00
|
$4,101,053.00 |
10/01/2017 | 09/30/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE, BI-LINGUAL SPECIAL EDUCATION | Grant | 01/30/2018 |
NAVALIS COMPANY INC | Office of General Services - Design & Construction | D44822H |
$531,670.00
|
$515,814.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (H) | Construction - Building | 01/30/2018 |
MADISON COUNTY OF | Office of Children & Family Services | C028052 |
$769,114.00
|
$664,420.76 |
10/01/2017 | 09/30/2022 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 01/30/2018 |
MJ DAKOTA INC | College at Morrisville | T400367 |
$347,816.91
|
$347,816.91 |
12/01/2017 | 09/30/2018 | EMERGENCY OPERATIONS CENTER | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM04H14 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DOUGLAS VARONE | College at Purchase | T180378 |
$30,000.00
|
$29,100.00 |
01/02/2018 | 06/30/2019 | TEACH 1 SECTION OF COMPOSITION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D44822C |
$3,319,934.00
|
$3,282,622.00 |
01/30/2018 | 09/29/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (GC) | Construction - Building | 01/30/2018 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | T102534 |
$25,000.00
|
$25,000.00 |
08/01/2017 | 03/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D44822E |
$565,627.00
|
$565,372.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (E) | Construction - Building | 01/30/2018 |
MKS PLUMBING CORP | Office of General Services - Design & Construction | D44822P |
$303,758.00
|
$296,484.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (P) | Construction - Building | 01/30/2018 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C102388 |
$100,000.00
|
$97,741.14 |
07/01/2017 | 06/30/2018 | PROJECT FIRST | Grant | 01/30/2018 |
MORRIS MASONRY RESTORATION LLC | Dormitory Authority of the State of New York | D201719 |
$1,229,770.00
|
$0.00 |
01/24/2018 | 08/01/2018 | PA Filed Contract - SUNY Brockport, Perry & Bramley Hall masonry repair, haz-mat abate | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CARESTREAM DENTAL LLC | Office of General Services - Purchasing Contracts | PC67949 |
$1,000,000.00
|
$3,000.00 |
01/22/2018 | 01/29/2020 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | College of Optometry | X258714 |
$772,200.00
|
$0.00 |
01/12/2018 | 01/11/2020 | Optometric Services | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DASNY | College of Technology at Alfred | T000088 |
$200,000.00
|
$75,484.00 |
03/01/2018 | 06/17/2021 | REHAB OF GETMAN HALL PUBLIC SP | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NYSERNET ORG INC | College of Technology at Canton | T860233 |
$145,300.00
|
$129,715.00 |
01/23/2018 | 03/21/2021 | NYSERNET RESEARCH & EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
75 SOUTH BROADWAY LLC | State Education Department | L01752B |
$1,755,995.89
|
$1,182,928.66 |
07/26/2017 | 07/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 01/30/2018 |
RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC | Office of Children & Family Services | TM09Y05 |
$11,500.00
|
$11,500.00 |
01/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160477 |
$350,000.00
|
$342,299.96 |
08/01/2017 | 07/31/2018 | Employment & Training | Grant | 01/31/2018 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Department of Labor | C015514 |
$54,286.00
|
$1,708.00 |
06/05/2017 | 06/04/2018 | WORKERS SKILL UPGRADING | Grant | 01/31/2018 |
SUNNYSIDE COMMUNITY SERVICES | Department of Labor | T017091 |
$46,021.00
|
$46,021.00 |
01/01/2018 | 02/28/2019 | SP NEG - WBT | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College at Oswego | T000448 |
$100,561.75
|
$99,093.25 |
01/30/2018 | 12/31/2020 | ARCHITECTURAL ENGINEERING FOR | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523992 |
$2,500,000.00
|
$1,941,447.89 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
NEW YORK ANTI CAR THEFT AND FRAUD ASSOCIATION INC | Division of Criminal Justice Services | C464342 |
$260,400.00
|
$256,448.11 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523979 |
$1,250,000.00
|
$1,212,267.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | C523996 |
$178,520.00
|
$135,721.37 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464328 |
$1,053,780.00
|
$1,012,234.80 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445039 |
$5,124,273.00
|
$5,105,797.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | C00352GG |
$850,000.00
|
$412,940.30 |
03/08/2017 | 03/31/2023 | CLIMATE RESILIENT, CLIMATE SMART COMMUNITIES | Grant | 01/31/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Environmental Conservation | C00425GG |
$5,750,626.75
|
$5,749,677.52 |
10/01/2017 | 09/30/2022 | Long Island Shellfish Hatchery Expansion | Grant | 01/31/2018 |