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 |
---|---|---|---|---|---|---|---|---|---|
COMPU21 INSTITUTE CORP | State Education Department | C013023 |
$100,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
LONG ISLAND NAIL SKIN & HAIR INSTITUTE | State Education Department | C012983 |
$285,391.00
|
$219,967.50 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
CAPRI SCHOOL OF HAIR DESIGN INC | State Education Department | C012948 |
$885,192.00
|
$631,938.96 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | State Education Department | C012959 |
$313,100.00
|
$57,542.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/12/2018 |
THE REHABILITATION INSTITUTE INC | State Education Department | C013021 |
$1,660,565.00
|
$304,760.90 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
NATURAL GOURMET COOKERY CORP | State Education Department | C013008 |
$50,000.00
|
$10,925.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/30/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484539 |
$73,442.00
|
$71,152.95 |
07/01/2017 | 06/30/2018 | Project Give | Grant | 01/19/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484505 |
$109,600.00
|
$108,314.83 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 01/12/2018 |
RESCUE MISSION OF UTICA | Office of Mental Health | C020696 |
$50,994.00
|
$19,548.00 |
01/01/2018 | 06/30/2019 | Program Development Grants | Grant | 01/11/2018 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C160013 |
$250,000.00
|
$250,000.00 |
11/01/2016 | 10/31/2018 | Professional Development Grant | Grant | 01/05/2018 |
PLANNED PARENTHOOD OF NASSAU COUNTY INC | Department of Health | C33547GG |
$160,197.00
|
$143,307.00 |
07/01/2018 | 12/31/2019 | Prevention Services on Long Island | Grant | 04/25/2018 |
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 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04952 |
$6,000.00
|
$1,500.00 |
07/01/2004 | 06/30/2019 | PURCHASE TECH UPGRADES | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04925 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | PURCHASE SCHOOL UNIFORMS | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03000 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER JAMES MONROE HO | Community Projects Fund (Member Initiative) | 07/10/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM02999 |
$5,000.00
|
$4,571.36 |
04/01/2018 | 12/31/2019 | PURCHASE ORDER DRUG PREVENTION | Community Projects Fund (Member Initiative) | 08/08/2018 |
MARILLA FREE LIBRARY | State Education Department | TM03A01 |
$2,500.00
|
$2,493.00 |
07/01/2003 | 06/30/2019 | PURCHASE NEW COMPUTER CARRELS | Community Projects Fund (Member Initiative) | 03/20/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D04 |
$12,000.00
|
$11,615.00 |
07/01/2009 | 06/30/2019 | PURCHASE LIBRARY BOOKS | Community Projects Fund (Member Initiative) | 09/11/2018 |
ROTTERDAM-MOHONASEN SCHOOL DISTRICT | State Education Department | TM09D36 |
$5,000.00
|
$3,750.00 |
07/01/2009 | 06/30/2019 | PURCHASE FOOTBALL SAFETY EQUIP | Community Projects Fund (Member Initiative) | 06/06/2018 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
WESTHILL SCHOOL DISTRICT | State Education Department | TM09D51 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PURCHASE BACKUP PHONE DEVICES | Community Projects Fund (Member Initiative) | 04/25/2018 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | State Education Department | TM09C62 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH TECHNOLOGY AND FURNITURE | Community Projects Fund (Member Initiative) | 04/25/2018 |
PINE BUSH SCHOOL DISTRICT | State Education Department | TM09D15 |
$6,800.00
|
$6,800.00 |
07/01/2009 | 06/30/2019 | PURCH OUTDOOR ALUMIN BLEACHERS | Community Projects Fund (Member Initiative) | 05/01/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04945 |
$8,000.00
|
$2,000.00 |
07/01/2004 | 06/30/2019 | PURCH NEW CLASSROOM FURNITURE | Community Projects Fund (Member Initiative) | 09/19/2018 |
PTA OF MS54 INC | State Education Department | TM04935 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2018 | PURCH NEW BOOKS AND MATERIALS | Community Projects Fund (Member Initiative) | 03/16/2018 |
CITY OF TONAWANDA PUBLIC LIBRARY | State Education Department | TM09C67 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH MAKER-SPACE TECHNOLOGY | Community Projects Fund (Member Initiative) | 06/27/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09C68 |
$5,000.00
|
$4,871.00 |
07/01/2009 | 06/30/2019 | PURCH BOOKS AND EDU MATERIALS | Community Projects Fund (Member Initiative) | 09/11/2018 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | C00625GG |
$399,997.83
|
$187,232.36 |
03/01/2018 | 03/31/2024 | PUBLIC SHELLFISH HATCHERY EXPANSION | Grant | 06/14/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00619GG |
$400,000.00
|
$369,826.44 |
03/01/2018 | 03/31/2023 | PUBLIC SHELLFISH HATCHERY EXPANSION | Grant | 09/12/2018 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00617GG |
$400,000.00
|
$399,686.58 |
03/01/2018 | 12/31/2020 | PUBLIC SHELLFISH HATCHERY EXP | Grant | 06/08/2018 |
REDFIELD TOWN OF | Public Service Commission | C101713 |
$50,000.00
|
$0.00 |
12/29/2017 | 12/28/2018 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 05/04/2018 |
JASPER TOWN OF | Public Service Commission | C101715 |
$50,750.00
|
$42,448.98 |
01/05/2018 | 01/04/2020 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 10/31/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C198218 |
$682,338.00
|
$682,337.89 |
01/01/2018 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C198224 |
$736,407.00
|
$736,405.95 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198232 |
$804,996.00
|
$804,995.73 |
01/01/2018 | 03/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198799 |
$799,637.00
|
$799,637.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198204 |
$540,339.00
|
$540,339.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C198219 |
$864,231.00
|
$864,231.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/04/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198786 |
$958,841.00
|
$958,841.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198788 |
$726,536.00
|
$726,536.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | C198230 |
$441,439.00
|
$441,439.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198794 |
$516,018.00
|
$516,018.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | C198223 |
$454,708.00
|
$454,708.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198221 |
$846,320.00
|
$845,979.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C198229 |
$381,179.00
|
$381,179.00 |
01/01/2018 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198202 |
$679,558.00
|
$679,558.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198201 |
$429,721.00
|
$429,721.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198212 |
$899,859.00
|
$899,859.00 |
01/01/2018 | 06/30/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |