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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY OF ROCHESTER | Office of Mental Health | C100394 |
$550,000.00
|
$521,327.24 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Rochester Psychiatric Center (Forensic) | Service - Other/ Misc. Services | 04/09/2019 |
UNIVERSITY OF ROCHESTER | State Education Department - Federal - State Grants | T403328 |
$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 |
UNIVERSITY OF ROCHESTER | Department of Health | C35296GG |
$351,637.78
|
$351,637.78 |
04/01/2019 | 03/31/2020 | Comprehensive Care Center for Eating Disorders | Grant | 12/23/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34928GG |
$303,042.88
|
$303,042.88 |
11/01/2019 | 04/30/2022 | Breast Cancer Research & Education Fund | Grant | 09/27/2019 |
UNIVERSITY OF ROCHESTER | Office of Mental Health | C21023GG |
$500,000.00
|
$500,000.00 |
01/01/2019 | 12/31/2022 | Integrated Youth Suicide Prevention Program | Grant | 07/19/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34857GG |
$1,500,000.00
|
$856,085.63 |
10/01/2019 | 09/30/2024 | Regional Support Centers for Caregivers of Children with Special Health Care Needs | Grant | 09/11/2019 |
UNIVERSITY OF ROCHESTER | Governor's Traffic Safety Committee | T006450 |
$48,099.00
|
$47,159.24 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
UNIVERSITY OF ROCHESTER | Rochester Psychiatric Center | T200771 |
$25,670.40
|
$0.00 |
02/01/2019 | 01/21/2020 | OBGYN Services | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34491GG |
$166,667.00
|
$166,611.72 |
04/01/2018 | 09/30/2019 | FUNDS TO SUPPORT COMPREHENSIVE CARE CENTERS FOR EATING DISORDERS | Grant | 01/29/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | T35039GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | T35039GG DANY Cycle 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | x504732 |
$16,500,000.00
|
$0.00 |
10/23/2017 | 10/22/2022 | Procurement Services for Organ Transplants on Behalf of Hospital | Revenue Generating - Other | 03/08/2019 |
UNIVERSITY OF NORTHWESTERN OHIO | State Education Department | C013209 |
$340,885.00
|
$84,365.41 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/10/2019 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T019152 |
$23,000.00
|
$23,000.00 |
08/01/2019 | 08/31/2019 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
UNIVERSITY OF NEW HAVEN | State Education Department | C013208 |
$105,865.00
|
$47,754.50 |
06/01/2018 | 05/31/2023 | State Education Department College Reimbursement Contracts | Grant | 12/06/2019 |
UNIVERSITY OF MASSACHUSETTS | Division of Criminal Justice Services | T019222 |
$6,350.00
|
$3,650.00 |
09/01/2019 | 03/31/2021 | MAYSI TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
UNIVERSITY OF MARYLAND - CENTER FOR ENVIRONMENTAL SCIENCE | Department of Environmental Conservation | C010740 |
$109,640.00
|
$104,307.26 |
01/01/2018 | 12/31/2020 | Water Celery Research - Croton River | Consultant - Miscellaneous Consultant Services | 07/12/2019 |
UNIVERSITY OF HARTFORD | State Education Department | C013206 |
$150,165.00
|
$142,180.43 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/14/2019 |
UNIVERSITY OF BRIDGEPORT | State Education Department | C013205 |
$50,000.00
|
$25,740.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/11/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C505061 |
$508,700.00
|
$508,700.00 |
10/01/2019 | 09/30/2023 | Medical Service Group (MSG) - Maternal Fetal Medicine Physician Recruitment | Service - Medical/ Pharmaceutical Services | 12/13/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504517 |
$228,000.00
|
$227,999.97 |
04/06/2018 | 04/05/2023 | Medical Service Group (MSG) - Quality Officer for Obstetrics and Gynecology Programs | Consultant - Medical Related Services | 12/19/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505005 |
$34,825.00
|
$34,825.00 |
07/01/2017 | 04/06/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504620 |
$923,751.00
|
$0.00 |
08/01/2018 | 07/31/2023 | Medical Service Group (MSG) - Nurse Practitioner and Physician Assistant services - Perinatal Center | Revenue Generating - Other | 12/27/2019 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001270 |
$211,956.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revocable Permit Office Space Use Downtown Gateway Bldg Buffalo Erie County | Revenue Generating - Permits | 05/15/2019 |
UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN | Office of Mental Health | C20962GG |
$6,709,409.00
|
$6,273,682.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/16/2019 |
UNIVERSITY AUXILIARY SERVICES INC | SUNY at Albany | C005483 |
$229,164,695.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 05/14/2019 |
UNIVERSITY AT BUFFALO PEDIATRIC ASSOC | Department of Health | C34851GG |
$124,222.00
|
$124,222.00 |
10/01/2019 | 09/30/2023 | Genetic Disease Screening Program (Rd1) | Grant | 08/26/2019 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | College at Oneonta | T990484 |
$8,181.60
|
$8,181.60 |
07/01/2019 | 06/30/2020 | LEASE OF SPACE FOR SICAS REMOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
UNIVERSIDAD PERUANA CAYETANO HEREDIA | SUNY at Albany | T005494 |
$24,999.08
|
$24,999.08 |
03/15/2019 | 06/30/2023 | SURVEY AND FIELDWORK SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Washington Correctional Facility | TPA65016 |
$49,999.00
|
$18,211.20 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$102,570,519.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
UNIVERSAL CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19C318 |
$18,792.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
UNITY HOUSE OF TROY INC | Department of Environmental Conservation | T00739GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | C00005GG |
$200,000.00
|
$200,000.00 |
10/01/2019 | 09/30/2021 | Domestic Violence Prevention Initiative | Grant | 12/17/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C11099GG |
$109,680.37
|
$88,743.18 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/07/2019 |
UNITY HOUSE OF TROY INC | Interest on Lawyer Account | C20068GG |
$120,000.00
|
$120,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/26/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C10816GG |
$680,900.00
|
$663,547.84 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 06/19/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C11097GG |
$888,338.56
|
$800,026.62 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/15/2019 |
UNITY HOUSE OF TROY INC | Office of Temporary & Disability Assistance | C00527GG |
$1,000,000.00
|
$245,808.30 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 11/18/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C11098GG |
$1,171,850.94
|
$1,170,911.58 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |
UNITY HOUSE OF CAYUGA CO INC | State Education Department | C013651 |
$4,679,885.00
|
$1,575,150.42 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/06/2019 |
UNITY HOSPITAL OF ROCHESTER | Department of Labor | C18338GG |
$100,000.00
|
$87,040.00 |
01/09/2019 | 12/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/18/2019 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C34507GG |
$5,181,400.00
|
$3,856,565.55 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury | Grant | 06/18/2019 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X19C396 |
$6,837.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
UNITED WAY OF THE SOUTHERN TIER INC | Office of Children & Family Services | C028472 |
$455,760.19
|
$455,760.19 |
03/01/2019 | 11/30/2020 | PRIVATE/PUBLIC PARTNERSHIP PROGRAM | Grant | 04/25/2019 |
UNITED WAY OF THE DUTCHESS ORANGE REGION INC | Department of Health | T34835GG |
$26,950.00
|
$26,950.00 |
05/01/2019 | 08/31/2019 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
UNITED WAY OF NEW YORK CITY | Department of Health | T35246GG |
$45,455.00
|
$45,455.00 |
10/01/2019 | 03/31/2020 | UWNYC LIF 19-20 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
UNITED WAY OF NEW YORK CITY | State Education Department | C00038GG |
$1,000,000.00
|
$1,000,000.00 |
07/01/2014 | 06/30/2019 | Legislative Initiatives | Grant | 11/22/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | T18232GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | C18364GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/15/2019 |