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 |
---|---|---|---|---|---|---|---|---|---|
LEGAL SERVICES NYC | Division of Criminal Justice Services | C00006GG |
$200,000.00
|
$194,716.30 |
10/01/2018 | 12/31/2019 | Legal Services | Grant | 01/31/2020 |
ONE CIRCLE FOUNDATION | Division of Criminal Justice Services | T019272 |
$32,955.00
|
$15,285.00 |
02/11/2020 | 03/31/2020 | BOYS COUNCIL AND GIRLS COUNCIL | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Higher Education Services Corporation | T112376 |
$46,266.00
|
$44,153.44 |
11/18/2019 | 11/18/2022 | Audit Software | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WYOMING COUNTY OF | Office of Indigent Legal Services | C900056 |
$51,060.00
|
$45,080.82 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 01/31/2020 |
SAMARITAN DAYTOP VILLAGE INC | Department of Health | T35528GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35528GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Victim Services, Office of | C11072GG |
$435,665.12
|
$418,964.84 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/31/2020 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | L00378T |
$52,795.66
|
$52,794.64 |
02/01/2020 | 09/30/2020 | REM#1542_61 Broadway, NYC | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
LUTZ FEED CO INC | College at Morrisville | T400440 |
$271,725.71
|
$115,527.05 |
02/01/2020 | 07/31/2020 | DAIRY FEED | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
INTIVITY INC | Office of the State Comptroller | T000264 |
$50,000.00
|
$0.00 |
02/06/2020 | 02/05/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
INTIVITY INC | Office of the State Comptroller | T000263 |
$50,000.00
|
$14,954.40 |
02/05/2020 | 02/04/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
ROCKAWAY WATERFRONT ALLIANCE | Department of Environmental Conservation | C01036GG |
$100,000.00
|
$100,000.00 |
10/16/2019 | 10/15/2022 | Environmental Justice Community Impact Grants | Grant | 01/31/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002201 |
$8,339,700.00
|
$1,300,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
COLUMBIA COUNTY OF | Department of Transportation | D014841 |
$442,659.79
|
$333,765.48 |
07/01/2019 | 06/30/2020 | New Indexed Lump Sum Snow & Ice Agreement Columbia County | Inter-government - Other | 01/31/2020 |
PUTNAM COUNTY OF | Department of Transportation | D014871 |
$5,811,604.05
|
$4,052,613.94 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Putnam County | Inter-government - Other | 01/31/2020 |
DOW ELECTRIC INC | College of Technology at Canton | T860270 |
$162,000.00
|
$162,000.00 |
12/12/2019 | 07/01/2020 | L23135 SOUTH WING SMITH HALL E | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Division of Veterans' Affairs - Blind Veterans Annuity | C003969 |
$100,000.00
|
$88,250.97 |
04/01/2019 | 03/31/2020 | SAGE Veteran's Project | Grant | 01/31/2020 |
WEATHERMASTER ROOFING CO INC | New York State Statutory College - Cornell University | T019512 |
$927,596.00
|
$927,596.00 |
02/07/2020 | 09/30/2021 | 191013 CLINICAL PROGRAM BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
VERACITY GROUP INC | Office of Mental Health | C101014 |
$375,000.00
|
$215,191.00 |
01/01/2020 | 12/31/2024 | VersaTrak support services contract | Equipment - IT Hardware/ Software | 01/31/2020 |
DISKRITER INC | SUNY - Health Science Center at Brooklyn | C320519 |
$3,378,382.47
|
$783,067.77 |
11/01/2019 | 10/31/2024 | Outpatient coding services | Service - Other/ Misc. Services | 01/31/2020 |
OUR ABILITY ALLIANCE | Office of Mental Health | T021096 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 04/30/2021 | Neurodiversity Initiative Over | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Department of Environmental Conservation | T00857GG |
$43,321.25
|
$0.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
VERA HOUSE INC | Division of Criminal Justice Services | T103707 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WEB HOUSE INC | Department of Financial Services | T000484 |
$34,703.59
|
$34,703.59 |
01/31/2020 | 05/05/2021 | Advanced Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | C20091GG |
$117,000.00
|
$117,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/31/2020 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C00083GG |
$100,000.00
|
$95,440.92 |
07/01/2019 | 06/30/2020 | HIV Transitional Services | Grant | 01/31/2020 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003448 |
$73,642.05
|
$52,680.69 |
06/01/2020 | 05/31/2025 | Refuse disposal site for Wildwood State Park | Service - Waste Removal Services | 01/31/2020 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003449 |
$75,832.06
|
$55,599.04 |
06/01/2020 | 05/31/2025 | Refuse Disposal Site for Belmont Lake State Park | Service - Waste Removal Services | 01/31/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Victim Services, Office of | C11115GG |
$4,007,169.89
|
$3,157,871.17 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/31/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AH |
$246,604.80
|
$246,545.52 |
12/01/2019 | 06/30/2021 | IV&V SERVICES COMPUTER TEST | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
IDEMIA IDENTITY & SECURITY USA LLC | New York State Thruway Authority | CM02001 |
$150,000.00
|
$0.00 |
01/31/2020 | 01/30/2025 | Non-administering authority for fingerprinting services | Service - Film Services | 01/31/2020 |
HARRIS BEACH PLLC | College at Cortland | CM03539 |
$110,459.51
|
$48,879.51 |
02/19/2019 | 02/12/2021 | Immigration Counsel | Consultant - Legal Services | 01/31/2020 |
WATERVLIET CITY OF | Department of State | C1001577 |
$375,000.00
|
$375,000.00 |
04/01/2018 | 03/31/2021 | Financial Restructuring Board | Grant | 01/31/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office for the Aging | T019017 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Funds used to provide svcs. to | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
RR DONNELLEY & SONS COMPANY | State University of New York - Agency-wide | T003662 |
$89,984.85
|
$89,984.85 |
01/21/2020 | 01/20/2021 | PRINTING OF 2021 SUNY VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Plattsburgh | T000684 |
$8,651,842.00
|
$7,998,045.00 |
05/05/2020 | 08/31/2022 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
WEBSTER FORD INC | Office of General Services - Purchasing Contracts | PC68996 |
$6,000,000.00
|
$0.00 |
01/31/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
HEAD START OF ROCKLAND INC | State Education Department - Federal - State Grants | C403419 |
$5,146,500.00
|
$3,939,063.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 02/03/2020 |
WESTCHESTER COUNTY OF | Victim Services, Office of | C11117GG |
$326,254.28
|
$319,748.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 02/03/2020 |
ONONDAGA COUNTY OF | New York State Urban Development Corporation | C011727 |
$13,734,385.00
|
$0.00 |
12/21/2018 | 12/31/2024 | PA Filed Contract-Funding for projects targeting economic priorities in the Central New York Region | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | T021084 |
$40,000.00
|
$36,750.12 |
10/01/2019 | 09/30/2020 | Neurodiversity Initiative Over | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
ACQHIRE INC | Office of Mental Health | CM101051 |
$1.00
|
$0.00 |
02/01/2020 | 08/31/2024 | Locum Tenens backdrop contract | Consultant - Medical Related Services | 02/03/2020 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264052 |
$3,688,975.75
|
$3,688,975.75 |
02/03/2020 | 04/30/2021 | Empire State Trail Wallkill Valley Rail Trail To North Dutchess County Line Ulster&Dutchess Counties | Construction - Highway | 02/03/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AG |
$780,997.00
|
$780,997.00 |
01/20/2020 | 09/10/2021 | Locum Tenens Mini-Bid | Consultant - Medical Related Services | 02/03/2020 |
CORNELL COOP EXT OF ERIE CO | Office of Temporary & Disability Assistance | C00565GG |
$3,981,380.00
|
$2,849,612.24 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 02/03/2020 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T637513 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 09/30/2021 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |