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 |
---|---|---|---|---|---|---|---|---|---|
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 |
EAC INC | Division of Criminal Justice Services | C523983 |
$4,750,000.00
|
$4,433,405.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
PERRY CENTER FIRE DEPARTMENT | Department of State | TM05656 |
$1,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LOA TM05656 | Community Projects Fund (Member Initiative) | 01/31/2018 |
VALLEY RESIDENTIAL SERVICES INC | Department of Transportation | C035443 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/31/2018 |
DAVID K KNISKERN & NANCY A KNISKERN | Department of Transportation | W142166 |
$62,400.00
|
$0.00 |
12/01/2017 | 12/31/2022 | Agreement for Advance Pmt SH 577H Maps 384 385 Parcels 335 336 Hamburg St Rotterdam Schenectady Co | Land Purchase | 01/31/2018 |
EVERGREENS CEMETERY PRESERVATION FOUND | Department of Environmental Conservation | C00468GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/31/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17055GG |
$200,000.00
|
$200,000.00 |
12/01/2017 | 11/30/2018 | EMPLOYMENT AND TRAINING | Grant | 01/31/2018 |
TOMPKINS COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C17063GG |
$140,000.00
|
$139,964.78 |
01/01/2018 | 12/31/2018 | EMPLOYMENT AND TRAINING TO SMALL BUSINESS | Grant | 01/31/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971570 |
$426,132.00
|
$426,132.00 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C970770 |
$86,225.00
|
$86,225.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971572 |
$231,092.00
|
$231,092.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C969170 |
$52,485.00
|
$52,324.48 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/31/2018 |
EVERGREENS CEMETERY PRESERVATION FOUND | Department of Environmental Conservation | C00473GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/31/2018 |
BELLOWS CONST SPEC LLC | College at Cortland | T000722 |
$998,875.66
|
$998,875.66 |
01/11/2018 | 07/01/2019 | SERVICE GROUP RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
TOMPKINS CORTLAND COMMUNITY COLLEGE | Office of Addiction Services and Supports | C004249 |
$659,024.00
|
$586,759.00 |
06/01/2017 | 06/30/2022 | OAS01-C004249-3670000 | Grant | 01/31/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T017190 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C TRAI | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102870 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45179H |
$8,148,513.00
|
$8,143,747.00 |
01/31/2018 | 11/29/2019 | Provide Above Ground Hot Water Piping Greene CF Greene County (H) | Construction - Building | 01/31/2018 |
J MCBAIN INC | Office of General Services - Design & Construction | D45179E |
$91,523.00
|
$86,432.00 |
01/31/2018 | 11/29/2019 | Provide Above Ground Hot Water Piping Greene CF Greene County (E) | Construction - Building | 01/31/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | C464320 |
$427,536.00
|
$427,536.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PAUL LESLIE TAYLOR | Division of Criminal Justice Services | T017209 |
$1,000.00
|
$1,000.00 |
01/01/2018 | 01/31/2018 | INSTRUCTOR USE OF FORCE REFRES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y036 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403125 |
$2,340,003.00
|
$2,044,693.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/31/2018 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | C403105 |
$2,080,003.00
|
$2,035,882.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464333 |
$200,576.00
|
$198,875.50 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | C445014 |
$190,610.00
|
$190,609.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
ADIRONDACK BUILDING RESTORATION INC | College at Cortland | T000716 |
$122,000.00
|
$122,000.00 |
08/15/2017 | 05/01/2019 | RAQUETTE LAKE CAMP HUNTINGTON | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T444994 |
$17,400.00
|
$17,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T444999 |
$15,700.00
|
$15,700.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T102841 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 06/30/2019 | YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T102629 |
$17,500.00
|
$17,454.82 |
01/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,527,467.23 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
FAYETTEVILLE MANLIUS ABC PROGRAM INC | Office of Children & Family Services | TM06O29 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM917Y053 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Parks Recreation & Historic Preservation | TM917Y013 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
PJS JAZZ SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917T005 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
FOUR FREEDOMS PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM15Y082 |
$5,000.00
|
$5,000.00 |
11/02/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y037 |
$2,500.00
|
$2,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
MCKINSEY & COMPANY INC WASHINGTON DC | Division of the Budget | C000448 |
$0.00
|
$0.00 |
11/01/2017 | 10/11/2018 | Management Consulting Services - Primary | Consultant - Miscellaneous Consultant Services | 01/31/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C018731 |
$3,497,000.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Resilient Fasteners | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
EASTER SEALS NEW YORK INC | State Education Department | T012895 |
$46,385.00
|
$46,385.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T012896 |
$19,396.00
|
$19,396.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
KENNEDY CHILDREN'S CENTER | State Education Department | T012897 |
$37,920.00
|
$37,920.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T012899 |
$21,391.00
|
$21,391.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T012901 |
$30,483.00
|
$30,483.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
THERAPY AND LEARNING CENTER INC | State Education Department | T012902 |
$23,375.00
|
$23,375.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |