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 |
---|---|---|---|---|---|---|---|---|---|
MORIAH TOWN OF | Department of State | T00023GGA |
$50,000.00
|
$39,280.07 |
04/01/2017 | 03/31/2020 | LGE CREG T00023GGA | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | TM06L65 |
$8,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
MASSENA VILLAGE OF | Department of State | T00015GG |
$50,000.00
|
$22,500.00 |
04/01/2017 | 03/31/2020 | LGE CREG T00015GG | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
PATCHOGUE VILLAGE OF | Department of State | C1000961 |
$202,050.00
|
$185,616.10 |
04/01/2017 | 12/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 09/18/2018 |
ATLANTIC COAST DRIVER TRAINING INC | State Education Department | C012820 |
$197,608.00
|
$114,415.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/01/2018 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | TM09X20 |
$7,500.00
|
$7,499.59 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
NORTH SHORE BOTTLING CO LLC | Marcy Correctional Facility | PA490010 |
$1,327,701.69
|
$871,027.22 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
MCKEE FOODS CORP | Marcy Correctional Facility | PA490009 |
$77,448.40
|
$17,942.88 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00591GG |
$23,636.06
|
$23,636.06 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00584GG |
$42,437.94
|
$42,437.94 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CAYUGA COUNTY OF | Department of Environmental Conservation | T00517GG |
$16,000.00
|
$11,721.65 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEW YORK CITY OF | Department of Environmental Conservation | C00688GG |
$81,710.48
|
$81,710.48 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 11/20/2018 |
JAWONIO INC | Office For People with Developmental Disabilities | T17010GG |
$50,000.00
|
$45,000.00 |
04/01/2017 | 03/31/2019 | SLG T17010GG 4/17-3/19 | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C17002GG |
$200,000.00
|
$200,000.00 |
04/01/2017 | 03/31/2018 | EXPAND THE UNIFIED CHAMPION SCHOOLS PROGRAM | Grant | 05/08/2018 |
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C17004GG |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | FRIENDSHIP AND LEADERSHIP DEVELOPMENT PROGRAM | Grant | 06/29/2018 |
ALBANY CITY OF | Department of Environmental Conservation | T00592GG |
$22,180.97
|
$22,180.97 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
LANCASTER VFW POST 7275 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170016 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Building Upgrades and Sign | Community Projects Fund (Member Initiative) | 10/05/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003806 |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | SERVICES AND OPERATIONS, NYS VETERANS OF FOREIGN WARS (VFW) | Grant | 11/02/2018 |
VETERANS OF FOREIGN WARS GREENWICH POST 7291 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170013 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Building Renovations | Community Projects Fund (Member Initiative) | 07/27/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Veterans' Affairs - Blind Veterans Annuity | C003807 |
$200,000.00
|
$199,999.34 |
04/01/2017 | 03/31/2018 | Veteran/Military Advocacy Project | Grant | 01/24/2018 |
TUPPER LAKE TOWN OF | Department of State | T00043GG |
$49,444.00
|
$49,444.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00043GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ITHACA CHILDRENS GARDEN | Office of Parks Recreation & Historic Preservation | C00001GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 12/06/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM170006 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNITED MILITARY VETERANS OF KINGS COUNTY | Division of Veterans' Affairs - Blind Veterans Annuity | TM170029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/29/2018 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Division of Veterans' Affairs - Blind Veterans Annuity | TM170028 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Flagpole and benches | Community Projects Fund (Member Initiative) | 01/29/2018 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00510GG |
$30,000.00
|
$17,951.23 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00582GG |
$49,557.00
|
$49,557.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | C00636GG |
$52,250.00
|
$28,271.30 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 07/02/2018 |
THE CAMPAIGN AGAINST HUNGER | Office of Temporary & Disability Assistance | T00025GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | TDA01-OLIP2-2017 0711201816 | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
CORNING CITY OF | Department of Environmental Conservation | C00256GG |
$750,000.00
|
$750,000.00 |
04/01/2017 | 12/31/2020 | DENISON PARK STORM WATER OUTFALL PIPE REPLACEMENT | Grant | 12/31/2018 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
GLEN COVE CITY OF | Department of Environmental Conservation | T00507GG |
$18,732.00
|
$15,593.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00515GG |
$20,000.00
|
$16,040.74 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANT PRO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00576GG |
$31,712.31
|
$31,712.31 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ULSTER COUNTY OF | Department of Environmental Conservation | C00477GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2017 | 03/31/2020 | ULSTER COUNTY RAIL TRAIL | Grant | 03/26/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00689GG |
$94,372.03
|
$94,372.03 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM, E-WASTE STATE ASSISTANCE | Grant | 10/16/2018 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00506GG |
$20,000.00
|
$13,469.96 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
GREENE COUNTY OF | Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
CLIFTON PARK TOWN OF | Department of Environmental Conservation | T00519GG |
$25,000.00
|
$14,215.60 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
CORNING TOWN OF | Department of State | T00036GG |
$25,000.00
|
$15,477.75 |
04/01/2017 | 03/31/2019 | 2017 LGE CREG T00036GG | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00590GG |
$14,305.96
|
$14,305.96 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00685GG |
$45,557.59
|
$45,557.59 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM U | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00594GG |
$19,996.60
|
$19,996.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |