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 |
---|---|---|---|---|---|---|---|---|---|
DESTROYER ESCORT HISTORICAL MUSEUM | Office of Parks Recreation & Historic Preservation | TM216S003 |
$5,000.00
|
$5,000.00 |
06/30/2018 | 06/30/2019 | Lump Sum | Community Projects Fund (Member Initiative) | 03/27/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION | Department of Economic Development | TM18081 |
$20,536.00
|
$20,536.00 |
01/01/2019 | 06/30/2019 | RTDC additional funds LIF | Community Projects Fund (Member Initiative) | 12/11/2019 |
MORRISANIA REVITALIZATION CORP | Department of Labor | C018327 |
$68,400.00
|
$19,800.00 |
11/19/2018 | 06/30/2019 | Sp Neg Work Based Training | Grant | 06/27/2019 |
TRI COMMUNITY AND YOUTH AGENCY | State Education Department | T00125GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
THE FAMILY CENTER FOR AUTISM INC | State Education Department | T013343 |
$49,718.00
|
$49,363.66 |
07/01/2018 | 06/30/2019 | INSTRUCTION STUDENTS W/AUTISM | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ROBERT & DOROTHY LUDWIG JCC OF SCHENECTA INC | State Education Department | T00137GG |
$25,000.00
|
$6,250.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W42 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/07/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | C00011GG |
$200,000.00
|
$197,918.00 |
07/01/2018 | 06/30/2019 | CRISIS RESPONSE, INTERVENTION & EDUCATION | Grant | 03/05/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Children & Family Services | T012021 |
$12,500.00
|
$7,202.21 |
10/15/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
US GLOBE SERVICE CORP | College at Morrisville | T400420 |
$26,028.53
|
$26,028.53 |
03/18/2019 | 06/30/2019 | PRINTER MAINTENANCE SERVICE CO | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
STAFFORD BANDLOW ENGINEERING INC | Department of Transportation | D037663 |
$0.01
|
$0.00 |
01/01/2019 | 06/30/2019 | Movable Bridge Mechanical Electrical & Structural Inspections Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/25/2019 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403332 |
$41,666.00
|
$30,387.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
NAZARETH UNIVERSITY | State Education Department - Federal - State Grants | T403325 |
$31,250.00
|
$26,041.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
SKIDMORE COLLEGE | State Education Department - Federal - State Grants | T403329 |
$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 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | T403327 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
ITHACA COLLEGE | State Education Department - Federal - State Grants | T403323 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
FIVE TOWNS COLLEGE | State Education Department - Federal - State Grants | T403321 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000808 |
$49,999.00
|
$49,999.00 |
07/01/2018 | 06/30/2019 | TCIE PROJECT MANAGEMENT SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200883 |
$50,000.00
|
$40,919.47 |
07/01/2018 | 06/30/2019 | On Farm Readiness Review Train | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Agriculture & Markets | T012007 |
$11,000.00
|
$1,008.74 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
YMCA OF LONG ISLAND | State Education Department | T817106 |
$30,000.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
SEEDS IN THE MIDDLE | State Education Department | T817160 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPT HIP2B HEALTHY FARMSTAND | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
COMUNILIFE INC | Office of Mental Health | C020894 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | SUICIDE PREVENTION | Grant | 03/26/2019 |
CONTENT CRITICAL SOLUTIONS INC | Office of the State Comptroller | OP18RS175 |
$118,874.00
|
$118,860.00 |
01/15/2019 | 06/30/2019 | Printing of the 2019 Member Annual Statement | Printing - Printing | 01/15/2019 |
44 SOUTH BROADWAYOWNER LLC | Attorney General, Office of the | OP104875 |
$60,721.75
|
$60,721.75 |
02/01/2019 | 06/30/2019 | Purchase Order Supplemental Cooling Unit 44 South Broadway White Plains Westchester County | Lease | 03/11/2019 |
CENTER FOR ECONOMIC GROWTH | Department of Economic Development | TM18082 |
$40,010.00
|
$33,765.00 |
01/01/2019 | 06/30/2019 | RTDC LIF FY18-19 | Community Projects Fund (Member Initiative) | 05/02/2019 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | T180115 |
$5,409.00
|
$5,408.99 |
04/01/2019 | 06/30/2019 | WM16180115 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | T012008 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
SBH COMMUNITY SERVICE NETWORK INC | Office of Children & Family Services | C00029GG |
$150,000.00
|
$136,258.81 |
07/01/2018 | 06/30/2019 | Support Employment Services for Job Seekers of Brooklyn | Grant | 10/21/2019 |
HURLEY LIBRARY | State Education Department | TM09C88 |
$30,000.00
|
$30,000.00 |
07/01/2009 | 06/30/2019 | PURCH E-BOOKS AUDIO DIGITAL | Community Projects Fund (Member Initiative) | 08/30/2019 |
ASIAN AMERICANS FOR EQUALITY | State Education Department | TM09C58 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PROV BASIC LITERACY CLASSES | Community Projects Fund (Member Initiative) | 09/10/2019 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C103085 |
$100,000.00
|
$91,658.49 |
07/01/2018 | 06/30/2019 | Project First | Grant | 06/13/2019 |
NATIONAL GOVERNORS ASSOC | Division of the Budget | OP00009 |
$158,580.00
|
$158,580.00 |
07/01/2018 | 06/30/2019 | Fiscal Year 2019 National Governors Association Membership Dues | Service - Other/ Misc. Services | 03/15/2019 |
THE COBBLESTONE SOCIETY | State Education Department | T00148GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0408201912 | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
DOMINICANOS USA INC | Office of Children & Family Services | T012170 |
$50,000.00
|
$48,420.99 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | T012118 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | T012133 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | C00024GG |
$100,000.00
|
$92,187.20 |
06/01/2018 | 06/30/2019 | PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. | Grant | 06/03/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012158 |
$50,000.00
|
$41,923.08 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012157 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BRONX HOUSE INC | Office of Children & Family Services | T012027 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM05R16 |
$5,000.00
|
$4,749.58 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Office of Children & Family Services | C00016GG |
$150,000.00
|
$147,463.88 |
10/01/2018 | 06/30/2019 | OPPORTUNITY FOR A BETTER TOMORROW | Grant | 04/22/2019 |
THE MOUNT KISCO INTERFAITH FOOD PANTRY INC | Office of Children & Family Services | T012065 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 07/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
TRI STATE LED INC | New York City Transit Authority | C020535 |
$1,012,000.00
|
$0.00 |
04/05/2018 | 07/04/2019 | --PA Filed Contract - Lamp, LE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
EDWARD HULME INC | Office of Parks Recreation & Historic Preservation | D005388 |
$442,052.11
|
$442,052.11 |
02/20/2019 | 07/05/2019 | Park Police Renovation Allegany State Park Cattaraugus County | Construction - Building | 02/20/2019 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | DEE034C |
$300,000.00
|
$167,104.00 |
02/06/2019 | 07/05/2019 | Repair Domestic Water Line & Restore Finishes Industry SC Monroe County | Construction - Building | 03/14/2019 |