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 |
---|---|---|---|---|---|---|---|---|---|
CORNELL UNIVERSITY | Department of Labor | T19223GG |
$50,000.00
|
$43,691.78 |
07/01/2019 | 06/30/2020 | 2019-20 LAO | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
ELDERSERVE HEALTH INC | Department of Health | C033060 |
$4,787,811,616.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 01/29/2020 |
AFRICAN VOICES COMMUNICATIONS | Council on the Arts | T20020GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0129202015 | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X19N143 |
$5,959.67
|
$0.00 |
01/01/2020 | 01/31/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
MARCI HAMILTON | Attorney General, Office of the | T105078 |
$16,000.00
|
$5,885.00 |
05/01/2019 | 12/31/2020 | T105078 Doe v. Putnam County | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NEXT EPOCH TECH INC | State University of New York - Agency-wide | T003595 |
$35,000.00
|
$35,000.00 |
01/15/2020 | 01/14/2022 | COMMUNITY ENGAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
KATHLEEN ANN STEINMAN | Attorney General, Office of the | T105182 |
$5,100.00
|
$2,500.00 |
09/01/2019 | 03/31/2020 | T105182 Colucy v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
JOYCE VANCE | Attorney General, Office of the | T105199 |
$25,000.00
|
$0.00 |
07/29/2019 | 07/28/2020 | T105199 State of Alabama v. De | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
KEITH A SILLER | Attorney General, Office of the | T104491 |
$12,000.00
|
$2,800.00 |
11/01/2017 | 12/31/2020 | T104491 Malka v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ZINNIA SAFETY SYSTEMS LLC | Attorney General, Office of the | T105094 |
$16,433.99
|
$11,223.99 |
09/01/2019 | 12/31/2020 | T105094 Thornton v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000943 |
$2,004,197.53
|
$1,915,313.50 |
03/17/2020 | 03/16/2023 | Manufacture of inspection stickers | Printing - Printing | 01/29/2020 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037972 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/20/2019 | Stipend Payment I 390 I 490 Lyell Ave Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/29/2020 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D037867 |
$1,650,000.00
|
$1,438,421.83 |
03/01/2020 | 08/30/2023 | Highway Design Retaining Wall Inspections & Corrective Maintenance Bronx County | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2020 |
NEW YORK CONVENTION CENTER OPERATING CORPORATION | Court of Appeals | C501133 |
$349,983.30
|
$0.00 |
07/27/2020 | 07/29/2020 | Meeting room space for bar exams | Equipment - Other | 01/29/2020 |
MADISON COUNTY OF | College at Morrisville | X400392 |
$271.46
|
$0.00 |
09/18/2019 | 11/06/2019 | Planning & Zoning Training | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NORTH COUNTRY KENNEL CLUB INC | Department of Agriculture & Markets - State Fair | X19N148 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
SAFE HORIZON INC | Victim Services, Office of | C11059GG |
$9,090,805.28
|
$8,136,179.27 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/29/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105188 |
$11,312.50
|
$11,312.50 |
10/01/2019 | 12/31/2022 | T105188 State v. Shannon Colwe | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ONONDAGA KENNEL CLUB ASSOCIATION 662 INC | Department of Agriculture & Markets - State Fair | X19N147 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/28/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
DEBORAH TANKARD | State Education Department | S014030 |
$251,854.00
|
$31,429.28 |
01/01/2020 | 12/31/2023 | Core Rehabilitative Services | Grant | 01/29/2020 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C00519GG |
$942,750.00
|
$763,869.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/29/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD111 |
$21,824.00
|
$13,094.00 |
11/15/2019 | 07/15/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
DISKRITER INC | SUNY - Health Science Center at Brooklyn | C320518 |
$873,569.40
|
$333,835.11 |
11/01/2019 | 10/31/2024 | Inpatient coding services | Service - Other/ Misc. Services | 01/29/2020 |
JOSEPH A BRODERICK PC | Attorney General, Office of the | T105195 |
$25,164.00
|
$6,756.53 |
10/01/2019 | 12/31/2020 | T105195 People v. Birnbaum Fou | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ADLERE PA EDWARD ADLER | Attorney General, Office of the | T105246 |
$10,000.00
|
$7,100.00 |
12/01/2019 | 03/31/2021 | T105246 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
POUGHKEEPSIE TOWN OF | Office of Homeland Security and Emergency Services | C000855 |
$401,314.27
|
$401,314.26 |
09/26/2019 | 09/30/2021 | Hazard Mitigation | Grant | 01/29/2020 |
FINGER LAKES KENNEL CLUB, INC | Department of Agriculture & Markets - State Fair | X19N145 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | X19N149 |
$3,425.00
|
$0.00 |
03/24/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ESOPUS TOWN OF | Department of Environmental Conservation | T00876GG |
$30,750.00
|
$0.00 |
02/01/2020 | 01/31/2023 | ESOPUS PARKS SURVEYS AND ENGIN | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AU |
$3,149,813.33
|
$50,619.05 |
01/29/2020 | 09/04/2023 | Locum Tenens psychiatrist services- Rockland Psychiatric Center | Consultant - Medical Related Services | 01/29/2020 |
LOCUMTENENS COM LLC | Hutchings Psychiatric Center | CM100205AD |
$68,970.00
|
$68,970.00 |
02/06/2020 | 05/28/2020 | Locum Tenens psychiatrist services- Hutchings Psychiatric Center | Consultant - Medical Related Services | 01/29/2020 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X19N150 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/27/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
GREENBURGH TOWN OF | Department of Environmental Conservation | C00455GG |
$2,000,000.00
|
$1,086,555.53 |
06/15/2005 | 12/31/2017 | Municipal Landfill Closure & Gas Mgmt Assist Program | Grant | 01/29/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | C00093GG |
$125,000.00
|
$125,000.00 |
07/01/2019 | 06/30/2020 | Assistance to low income individuals families and children to apply for and obtain public benefits | Grant | 01/30/2020 |
CORNELL UNIVERSITY | Department of Labor | C18211GG |
$150,000.00
|
$136,352.71 |
07/01/2018 | 06/30/2019 | Support New York Domestic Violence Workplace Awareness Project | Grant | 01/30/2020 |
YOUTH JUSTICE NETWORK INC | Division of Criminal Justice Services | C00190GG |
$100,000.00
|
$100,000.00 |
10/01/2019 | 09/30/2020 | Bronx Youth Re-Entry Services | Grant | 01/30/2020 |
BROCKPORT VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61901GG |
$14,810.00
|
$14,810.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Department of Labor | x198719 |
$15,595.00
|
$0.00 |
01/27/2020 | 01/26/2025 | Trustees of the University of | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$592,956.68 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
VANGUARD CONSTRUCTION & DEVELOPMENT CORP | Dormitory Authority of the State of New York | D212026 |
$4,608,899.00
|
$0.00 |
01/24/2020 | 04/30/2021 | PA Filed Contract - The City University of New York Graduate Center | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
FATHERS HEART MINISTRIES | Office of Children & Family Services | TM05Y21 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | initial | Community Projects Fund (Member Initiative) | 01/30/2020 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C190031 |
$86,000.00
|
$86,000.00 |
04/01/2019 | 03/31/2020 | Respite At Home Sharing | Grant | 01/30/2020 |
DCB ELEVATOR CO INC | Gowanda Correctional Facility | PS921AG |
$400,800.00
|
$49,906.57 |
09/01/2019 | 12/31/2024 | ELEVATOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | C600045 |
$255,654.00
|
$255,653.98 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 01/30/2020 |
BASE CONCEPT HVAC & GENERAL CONTRUCTION INC | College of Optometry | T285725 |
$132,261.42
|
$132,261.42 |
01/21/2020 | 04/30/2020 | 14TH FLOOR DEMOLITION AND ASBE | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PRAED FOUNDATION | Department of Health | C034846 |
$910,000.00
|
$761,100.00 |
09/01/2019 | 08/31/2022 | Training, certification and maintenance for child and adolescent needs and strength assessment | Consultant - Miscellaneous Consultant Services | 01/30/2020 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of Health | C34440GG |
$145,000.00
|
$145,000.00 |
04/01/2018 | 03/31/2020 | Repairs to Black Rock Water Treatment Plant | Grant | 01/30/2020 |
CARESTREAM DENTAL PARTNERSHIP LLC | Office of General Services - Purchasing Contracts | PC68463 |
$994,435.00
|
$54,531.60 |
01/29/2020 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
IN THE DRIVERS SEAT | Office For People with Developmental Disabilities | C18013GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 08/31/2021 | Will upgrade and customize pertinent resources and information on the website | Grant | 01/30/2020 |