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 |
---|---|---|---|---|---|---|---|---|---|
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C00238GG |
$102,108.00
|
$102,108.00 |
07/01/2020 | 06/30/2021 | Aid for crime laboratories | Grant | 11/19/2020 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C00239GG |
$465,489.00
|
$464,965.00 |
07/01/2020 | 06/30/2021 | Aid for Crime Laboratories | Grant | 11/19/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C00242GG |
$264,805.00
|
$264,739.65 |
07/01/2020 | 06/30/2021 | Aid for Crime Laboratories | Grant | 11/19/2020 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C01018GG |
$99,850.00
|
$99,850.00 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 11/19/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C00241GG |
$102,108.00
|
$80,380.03 |
07/01/2020 | 06/30/2021 | Aid for crime laboratories | Grant | 11/19/2020 |
JE MONAHAN METALS INC | SUNY at Albany | T200053 |
$122,600.00
|
$122,600.00 |
09/18/2020 | 01/31/2021 | FINE ARTS SPRAY BOOTH CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004196 |
$128,464.00
|
$95,871.70 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004177 |
$108,607.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
GALLERY SYSTEMS INC | Office of Parks Recreation & Historic Preservation | C003421 |
$440,966.25
|
$208,695.00 |
01/14/2021 | 01/13/2026 | Collections management system | Consultant - Miscellaneous Consultant Services | 11/19/2020 |
JEWISH CONTINUITY ASSOCIATION INC | Office of Homeland Security and Emergency Services | C172415 |
$100,000.00
|
$95,000.00 |
09/01/2020 | 08/31/2024 | Urban Area Non Profit Security Initiative | Grant | 11/19/2020 |
PLANTRONICS INC | Office of General Services - Purchasing Contracts | PM69215 |
$31,250,000.00
|
$47,167.82 |
11/18/2020 | 11/29/2022 | IT UMBRELLA (MFGR) (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ROME CITY OF | Department of Environmental Conservation | C01208GG |
$2,250,000.00
|
$1,767,513.78 |
06/08/2020 | 06/07/2025 | Environmental Restoration Program | Grant | 11/19/2020 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Health | C034543 |
$6,351,518,022.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 11/19/2020 |
NEW YORK CITY SCHOOL DISTRICT | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$684,581.00 |
09/01/2019 | 08/31/2020 | Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 11/19/2020 |
CONGREGATION TASHBAR TORAS CHAIM | Office of Homeland Security and Emergency Services | C172406 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/19/2020 |
ACMH INC | Office of Mental Health | C21070GG |
$4,907,058.00
|
$3,797,567.00 |
12/01/2020 | 06/30/2025 | Empire State Supportive Housing Initiative | Grant | 11/19/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C200047 |
$292,096.00
|
$277,544.41 |
10/01/2020 | 09/30/2021 | National youth and transition database training for OCFS | Consultant - Miscellaneous Consultant Services | 11/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C200045 |
$1,791,065.00
|
$1,499,285.89 |
10/01/2020 | 09/30/2021 | Evaluation New York State home visiting program training OCFS | Consultant - Miscellaneous Consultant Services | 11/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C200044 |
$125,000.00
|
$122,590.09 |
10/01/2020 | 09/30/2021 | Data management and evaluation of prevention programs training OCFS | Consultant - Miscellaneous Consultant Services | 11/19/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484729 |
$109,326.00
|
$107,523.88 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/19/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484728 |
$306,533.00
|
$306,515.18 |
07/01/2020 | 06/30/2021 | Project GIVE, Gun Involved Violence Elimination | Grant | 11/19/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C00230GG |
$504,885.00
|
$504,882.98 |
07/01/2020 | 12/31/2021 | Aid for Crime Laboratories | Grant | 11/19/2020 |
DOLGEVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | C82340GG |
$455,000.00
|
$0.00 |
12/18/2018 | 12/17/2023 | Heritage Areas - Planning, Acquisition & Development | Grant | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038731 |
$6,731.16
|
$0.00 |
07/01/2019 | 06/30/2029 | PARKWAY AND IMPROVEMS TO THE P | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038737 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2045 | REMOVAL OF THE NIAGARA SCENIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C00228GG |
$102,108.00
|
$97,775.55 |
07/01/2020 | 06/30/2021 | Aid for Crime Laboratories | Grant | 11/19/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C00227GG |
$545,868.00
|
$545,678.86 |
07/01/2020 | 06/30/2021 | Aid to Crime Laboratories | Grant | 11/19/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | C060119 |
$28,536,487.87
|
$21,081,461.37 |
07/01/2020 | 06/30/2024 | Building operating, engineering, maintenance and janitorial services | Service - Building Services | 11/19/2020 |
STATE OF CONNECTICUT | New York State Thruway Authority | X010569 |
$495,380.00
|
$0.00 |
06/15/2018 | 11/30/2021 | Byram River bridge improvements I95 Westchester County | Inter-government - Other | 11/19/2020 |
SOUTHAMPTON SCHOOL DISTRICT | State Education Department | C014113 |
$25,547,942.00
|
$23,941,560.46 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 11/18/2020 |
GEN-PROBE SALES & SERVICE | Nathan S. Kline Institute | T301256 |
$648,114.00
|
$542,539.00 |
09/01/2020 | 12/31/2022 | COVID Test Kits | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
CONG YETEV LEV DSATMAR OF KIRYAS JOEL INC | Office of Homeland Security and Emergency Services | C172409 |
$100,000.00
|
$52,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/18/2020 |
RONALD & KATHLEEN WILSTON | Department of Environmental Conservation | TW02933 |
$4,200.00
|
$0.00 |
09/04/2020 | 09/04/2022 | Ease along Stream///128.00-01- | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C00234GG |
$628,717.00
|
$628,533.27 |
07/01/2020 | 12/31/2021 | Aid for Crime Laboratories | Grant | 11/18/2020 |
3DEGREES GROUP INC | SUNY at Buffalo | OP00021 |
$288,200.00
|
$276,410.00 |
11/01/2020 | 04/30/2021 | Renewable energy credits | Service - Other/ Misc. Services | 11/18/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T012120 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | T012120 Counsel on the Environ | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
VARIETY CHILD LEARNING CENTER | Office For People with Developmental Disabilities | C00670GG |
$139,185.00
|
$54,804.00 |
01/01/2021 | 12/31/2025 | Family Support Services Upstate | Grant | 11/18/2020 |
MAIONE CONSULTING INC | SUNY - Upstate Medical University | T505474 |
$25,728.00
|
$20,285.54 |
11/01/2020 | 10/31/2021 | JANITORIAL SERVICES AT THE BIN | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
DERCADA INC | New York State Senate | L010002 |
$187,100.76
|
$160,850.76 |
07/15/2020 | 12/31/2024 | Assignment | Lease | 11/18/2020 |
MALTA GROVE LLC | Fourth Judicial District | L000101 |
$2,677,500.00
|
$601,750.00 |
11/01/2021 | 10/31/2031 | 101 State Farm Pl 1st floor Malta Saratoga County | Lease | 11/18/2020 |
HARKINS KOVLER LLC | Department of Motor Vehicles | C000960 |
$26,023,201.14
|
$26,023,200.09 |
10/02/2020 | 03/31/2022 | DMV01-C000960-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
STERLING GLASS OF NEW YORK INC | SUNY at Stony Brook | C002366 |
$8,454,978.00
|
$1,038,300.96 |
12/01/2020 | 11/30/2025 | Replacing repairing and installing glass windows doors and screens Stonybrook buildings Suffolk Co | Service - Building Services | 11/18/2020 |
THOUSANDS ISLANDS LAND TRUST INC | Department of Environmental Conservation | C01167GG |
$408,400.00
|
$408,400.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/18/2020 |
GREAT ROCK AUTOMATION INC | New York Psychiatric Institute | OP201234 |
$43,491.24
|
$43,491.24 |
11/01/2020 | 03/31/2021 | VFDs for water pumps | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
CAPITAL PREP CHARTER SCHOOLS NY | State Education Department - Federal - State Grants | C403553 |
$1,250,000.00
|
$1,217,702.00 |
01/01/2020 | 06/30/2022 | Charter Schools - Planning and Implementation | Grant | 11/18/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
GERMAIN MEDINA | Office of Children & Family Services | XDS1256 |
$488.00
|
$0.00 |
07/01/2020 | 06/30/2025 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
ICHUD HATALMIDIM | Office of Homeland Security and Emergency Services | C172412 |
$100,000.00
|
$59,785.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38770 |
$771,000.00
|
$7,806.24 |
06/12/2020 | 12/31/2026 | Progress safety improvements Flatbush Ave River Line Branch MP QR 88.82 Kingston Ulster County | Construction - Highway | 11/18/2020 |