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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010665 |
$1,225,000,000.00
|
$380,000,000.00 |
04/01/2017 | 03/31/2027 | Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 06/20/2018 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D031272 |
$7,000,000.00
|
$5,510,493.70 |
04/01/2017 | 12/31/2025 | Statewide Railroad Retainer Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010738 |
$250,100,000.00
|
$97,727,500.00 |
04/01/2017 | 03/31/2027 | Program Administration Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
ABLE II DRIVING SCHOOL INC | State Education Department | C012813 |
$238,379.00
|
$58,750.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/19/2018 |
BUGOWS DRIVER REHAB LLC | State Education Department | C012825 |
$491,469.00
|
$360,327.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS CONTRACT CORRECTION | Grant | 02/14/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00695GG |
$137,739.35
|
$137,739.35 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PGM | Grant | 11/09/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
NEW YORK CITY OF | Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
DOMINICAN MEDICAL ASSOCIATION INC | Department of Health | T33554GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Health symposium | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NEW YORK CITY OF | Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33589GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33589GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
ONONDAGA COUNTY OF | Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00635GG |
$69,750.00
|
$69,750.00 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 05/11/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | T00505GG |
$42,500.00
|
$24,277.50 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00593GG |
$18,246.88
|
$18,246.88 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00516GG |
$18,933.00
|
$18,594.69 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1702GG |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0316201814 | Community Projects Fund (Member Initiative) | 03/16/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00581GG |
$26,990.60
|
$26,990.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00681GG |
$15,496.12
|
$15,496.12 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MONROE COUNTY OF | Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
MADISON COUNTY OF | Department of Environmental Conservation | T00577GG |
$18,838.50
|
$18,838.50 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00583GG |
$13,741.43
|
$13,741.43 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00580GG |
$11,042.47
|
$11,042.47 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
SOUTHOLD TOWN OF | Department of Environmental Conservation | T00521GG |
$35,000.00
|
$25,499.14 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00595GG |
$32,588.25
|
$32,588.25 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
STEUBEN COUNTY OF | Department of Environmental Conservation | T00518GG |
$15,225.00
|
$14,170.51 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
GUILDERLAND TOWN OF | Department of Environmental Conservation | T00514GG |
$45,000.00
|
$35,226.58 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ESSEX COUNTY OF | Department of Environmental Conservation | C00442GG |
$1,200,000.00
|
$1,200,000.00 |
04/01/2017 | 03/31/2021 | ESSEX COUNTY SOLID WASTE HANDLING | Grant | 05/10/2018 |
NEWCOMB TOWN OF | Department of Environmental Conservation | C00480GG |
$220,000.00
|
$220,000.00 |
04/01/2017 | 03/31/2020 | 2017 EPF LOCAL WATERFRONT REVI | Grant | 02/06/2018 |
MINERVA TOWN OF | Department of Environmental Conservation | C00479GG |
$220,000.00
|
$220,000.00 |
04/01/2017 | 03/31/2020 | SENIOR MEAL COMMUNITY CENTER | Grant | 03/21/2018 |
EZRAS CHOLIM YAD EPHRAIM | Department of Health | C33283GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | Post hospitalization support and assistance | Grant | 06/15/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
MONROE COUNTY OF | Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
CAYUGA COUNTY OF | Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | T00588GG |
$18,000.00
|
$18,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00684GG |
$15,694.00
|
$15,694.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YOUTH SERVICE OPPORTUNITIES PROJECT INC | Office of Temporary & Disability Assistance | C00330GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | PROGRAM UTILIZING STUDENT VOLUNTEERS AND TO PROVIDE HELP SERVING HUNGRY AND HOMELESS | Grant | 02/01/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33259GG |
$347,879.61
|
$347,879.61 |
04/01/2017 | 03/31/2018 | Comprehensive Care Centers for Eating Disorders | Grant | 01/09/2018 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C33485GG |
$18,000,000.00
|
$18,000,000.00 |
04/01/2017 | 03/31/2022 | HEALTH CARE FACILITY TRANSFORMATION PROGRAM, ONEIDA COUNTY | Grant | 10/31/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33608GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33608GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | T33597GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33597GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Temporary & Disability Assistance | C00385GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | PROVIDE PROGRAMS AND SERVICES TO HELP FAMILIES LIVING IN NEED | Grant | 07/30/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K007262 |
$3,339,157.00
|
$679,908.02 |
04/01/2017 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 02/15/2018 |
HELPING HANDS FOR THE HOMELESS & HUNGRY, INC | Office of Children & Family Services | TM09Z05 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |