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 |
---|---|---|---|---|---|---|---|---|---|
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
UNITED PAVING CORP | Office of Parks Recreation & Historic Preservation | D005336 |
$345,895.00
|
$345,895.00 |
03/12/2018 | 10/12/2018 | Sanitary System Upgrade & Replacement Planting Fields Arboretum State Park Nassau County | Construction - Building | 03/12/2018 |
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 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,754,785.24 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68462 |
$8,200,000.00
|
$618,111.86 |
12/19/2018 | 03/18/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68216 |
$4,183,699.00
|
$134,678.50 |
08/31/2018 | 08/26/2021 | ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C33760GG |
$1,075,000.00
|
$1,016,046.09 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
UNITED MATERIALS LLC | New York State Thruway Authority | CT17123 |
$110,757.50
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171239 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171239 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171237 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171237 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
UNITED LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | T171238 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171238 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UNITED LIGHTNING AND ELECTRICAL CORP | New York State Thruway Authority | CT18043 |
$413,280.00
|
$0.00 |
05/31/2018 | 12/31/2019 | LED Luminaires | Commodity - Miscellaneous | 05/31/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y36 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/15/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM04J17 |
$12,500.00
|
$12,500.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M090099 |
$79,000.00
|
$79,000.00 |
07/01/2018 | 06/30/2019 | SOCIAL SERVICES BENEFITS REGISTRATION ASSISTANCE | Community Projects Fund (Member Initiative) | 09/05/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y37 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office for the Aging | T018004 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Services behalf of Holocaust S | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y38 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 04/12/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Temporary & Disability Assistance | C00385GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | PROVIDE PROGRAMS AND SERVICES TO HELP FAMILIES LIVING IN NEED | Grant | 07/30/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L57 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Division of Criminal Justice Services | C103088 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2019 | BROOKLYN CONFLICTS OFFICE | Grant | 11/09/2018 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C033316 |
$695,600.00
|
$671,503.00 |
10/01/2017 | 09/30/2018 | Medicaid Collaborative Studies | Consultant - Miscellaneous Consultant Services | 03/27/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | C31177GG |
$14,332,500.00
|
$14,332,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/14/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263758 |
$2,251,910.71
|
$2,251,910.71 |
10/04/2018 | 04/30/2020 | Guiderail Replace N. & S. State Parkways Suffolk County | Construction - Highway | 10/04/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263735 |
$4,439,362.39
|
$4,439,362.39 |
07/23/2018 | 11/01/2020 | Route 110 Pedestrian Safety & Operational Improvements Phase 2 Babylon & Huntington Suffolk County | Construction - Highway | 07/23/2018 |
UNITED FEDERATION OF TEACHERS | Department of Labor | C18002GG |
$350,624.76
|
$350,624.76 |
08/01/2018 | 07/31/2019 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/01/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | c028154 |
$2,500,000.00
|
$2,500,000.00 |
09/01/2017 | 08/30/2018 | PROFESSIONAL DEVELOPMENT TO CHILD CARE PROVIDERS | Grant | 08/30/2018 |
UNITED FEDERATION OF TEACHERS | Department of Agriculture & Markets | T00060GG |
$50,000.00
|
$44,231.28 |
12/01/2017 | 03/31/2019 | School Coordination Liaison | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | C027932 |
$16,000,626.00
|
$10,110,210.00 |
04/01/2017 | 09/30/2021 | CHILD CARE QUALITY PROVIDER PROGRAM | Grant | 08/17/2018 |
UNITED COMMUNITY SCHOOLS INC | Department of Agriculture & Markets | T011987 |
$49,992.00
|
$12,521.29 |
09/15/2018 | 09/14/2019 | Vital Brooklyn Youth Mkt Prgm | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UNITED COMMUNITY CENTERS INC | Department of Environmental Conservation | C00483GG |
$100,000.00
|
$98,684.50 |
01/01/2018 | 12/31/2019 | GREEN SKILLS TRAINING | Grant | 02/01/2018 |
UNITED CHURCH OF COHOES | Office of Children & Family Services | TM06U12 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y34 |
$19,500.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y33 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J15 |
$22,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CESSPOOL | Long Island Developmental Disabilities Service Office | C0SLI00154 |
$385,655.65
|
$192,687.62 |
11/01/2018 | 10/31/2023 | CESSPOOL SEWER DRAIN SERVICE | Service - Waste Removal Services | 09/28/2018 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD092 |
$18,145.00
|
$18,145.00 |
02/01/2018 | 07/31/2018 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD101 |
$28,958.00
|
$28,958.00 |
06/01/2018 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
UNITED CEREBRAL PALSY OF QUEENS | Office For People with Developmental Disabilities | C00101GG |
$2,063,624.00
|
$898,327.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/29/2018 |
UNITED CEREBRAL PALSY NYC INC | Office For People with Developmental Disabilities | C00100GG |
$6,143,579.00
|
$4,230,608.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/18/2018 |
UNITED CEREBRAL PALSY NYC INC | Department of Transportation | C035788 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/23/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Department of Health | C32792GG |
$3,391,245.00
|
$3,391,245.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/15/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Office For People with Developmental Disabilities | C00297GG |
$634,990.00
|
$571,085.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU033 |
$27,174.50
|
$27,174.50 |
10/11/2018 | 10/10/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Western New York Developmental Disabilities Service Office | TLWN192 |
$13,052.50
|
$13,052.50 |
11/01/2017 | 11/30/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | C00298GG |
$128,955.00
|
$69,085.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Western New York Developmental Disabilities Service Office | TLWN217 |
$33,320.00
|
$33,319.09 |
02/01/2018 | 03/31/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | CLLI065 |
$4,119,410.00
|
$3,119,410.00 |
01/01/2014 | 12/31/2017 | CONTINGENCY FUND AGREEMENT | Grant | 05/11/2018 |