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 |
---|---|---|---|---|---|---|---|---|---|
THERMO ELECTRON NORTH AMERICA LLC | Department of Agriculture & Markets | C012260 |
$211,306.00
|
$211,305.44 |
06/23/2020 | 06/22/2023 | Thermo electron preventative maintenance and services | Service - Laboratory Services | 12/04/2020 |
THERESA SLATER EMPIRE INTERPRETING SERVICE LLC | SUNY - Upstate Medical University | C505315 |
$478,419.60
|
$414,251.25 |
06/01/2020 | 05/31/2023 | Deaf interpreting services for patients | Service - Other/ Misc. Services | 05/28/2020 |
THERESA LAMPACK | Department of Health | T35634GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
THEODORE VALLAS | New York State Senate | L009997 |
$188,310.06
|
$188,310.06 |
01/01/2020 | 06/30/2023 | New Lease 8018 5th Avenue Brooklyn Kings County | Lease | 02/11/2020 |
THEODORE KOZLOWSKI | Attorney General, Office of the | T104828 |
$11,020.00
|
$9,988.52 |
11/01/2018 | 04/30/2022 | T104828 Shapiro v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
THEODORE KOZLOWSKI | Attorney General, Office of the | T105293 |
$7,700.00
|
$1,594.30 |
01/01/2020 | 03/31/2022 | T105293 Unander | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
THEATRE WORKS USA CORP | Council on the Arts | C20175GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 09/03/2020 |
THEATER LABRADOR INC | Council on the Arts | C20149GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2023 | Awards from Sept 2019 Council Meeting | Grant | 01/22/2020 |
THEATER ET AL INC | Council on the Arts | C20166GG |
$75,000.00
|
$75,000.00 |
01/01/2020 | 12/31/2022 | Awards from December 2019 Council | Grant | 05/06/2020 |
THEA DURANT | Department of Health | T35623GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C20182GG |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2022 | Cultural Services NYSCA FY2020 Regional Economic Development Corporations Initiatives | Grant | 05/29/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Office of Homeland Security and Emergency Services | T170873 |
$50,000.00
|
$26,998.00 |
03/01/2020 | 02/29/2024 | WM18170873 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
THE WORKSHOP INC | Office For People with Developmental Disabilities | C00630GG |
$26,575.00
|
$26,574.23 |
07/01/2020 | 12/31/2020 | Supported employment | Grant | 07/17/2020 |
THE WOODSTOCK SCHOOL OF ART INC | Council on the Arts | T20487GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE WALTERS CO AC INC | New York State Assembly | C002068 |
$99,500.00
|
$99,500.00 |
12/07/2019 | 12/06/2024 | Maintenance of HVAC equipment | Service - Building Services | 01/03/2020 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002380 |
$526,280.00
|
$472,258.00 |
09/01/2020 | 08/31/2024 | Print and digital advertising in The Times Beacon Record newspapers | Printing - Advertising/Public Awareness | 07/23/2020 |
THE VARALLI GROUP | Division of Criminal Justice Services | C002176 |
$198,700.00
|
$186,615.00 |
02/13/2020 | 02/12/2023 | Motivational interviewing training | Consultant - Miscellaneous Consultant Services | 02/13/2020 |
THE URBAN INSTITUTE | Department of Health | T033551 |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2021 | Data Analysis | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
THE UNILAND PARTNERSHIP OF DELAWARE LP | Department of Transportation | W143615 |
$56,575.00
|
$0.00 |
09/13/2019 | 12/31/2022 | Superseding Agreement | Land Purchase | 07/17/2020 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | SUNY - Upstate Medical University | C505086 |
$1,240,000.00
|
$901,921.81 |
11/12/2019 | 11/11/2024 | Cardiovascular consulting services | Consultant - Medical Related Services | 11/06/2020 |
THE TRUST FOR PUBLIC LAND | Office of Parks Recreation & Historic Preservation | C90238GG |
$600,000.00
|
$502,190.75 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/22/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C626104 |
$1,201,760.00
|
$0.00 |
04/17/2020 | 07/16/2022 | PA Filed Contract - Disposable wipes | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C627060 |
$1,905,400.00
|
$0.00 |
10/16/2020 | 01/15/2023 | PA Filed Contract - Wiper white creped cellulose and polyester sheet | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
THE TOWN OF HUNTINGTON BOARD OF TRUSTEES | Department of Transportation | W006675 |
$8,735.00
|
$8,735.00 |
12/09/2016 | 12/31/2022 | Supplement | Land Purchase | 07/23/2020 |
THE TOWN OF HUNTINGTON | Department of Transportation | W006676 |
$9,645.00
|
$9,645.00 |
01/26/2015 | 12/31/2022 | Supplemental Agreement of Adjustment Map 737 Parcel 741 SH 794 Huntington Suffolk County | Land Purchase | 07/23/2020 |
THE SUPERLATIVE GROUP INC | Metropolitan Transportation Authority | C102170 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Managmenet services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
THE SUMMIT CENTER INC | Office For People with Developmental Disabilities | C00364GG |
$1,284,709.00
|
$903,822.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/13/2020 |
THE STUDIO MUSEUM IN HARLEM | Office of General Services | L02342R |
$282,162.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Use Permit Adam Clayton Powell Jr SOB Suite 737 New York County | Revenue Generating - Property Lease | 06/30/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Children & Family Services | C028554 |
$1,836,838.00
|
$744,864.11 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 01/06/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Department of Environmental Conservation | C010633 |
$1,475,564.85
|
$1,167,655.49 |
02/01/2020 | 03/31/2024 | Adirondack Youth Conservation Program | Consultant - Miscellaneous Consultant Services | 05/04/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Department of Environmental Conservation | C011228 |
$1,709,110.90
|
$439,009.51 |
05/01/2020 | 12/31/2024 | Environmental education statewide natural resource steward program | Consultant - Environmental Related Services | 12/21/2020 |
THE STANDARD LIFE INSURANCE COMPANY OF NEW YORK | State University of New York - System Administration | C003739 |
$51,938,400.00
|
$21,344,340.06 |
01/01/2021 | 12/31/2025 | Long term disability insurance and paid family leave administration | Service - Union Benefits Services | 12/31/2020 |
THE SERVICE COLLABORATIVE OF WNY INC | Office of Children & Family Services | C028967 |
$1,587,880.00
|
$1,172,122.96 |
09/01/2020 | 11/30/2023 | AmeriCorps | Grant | 12/31/2020 |
THE SANBORN MAP COMPANY INC | Office of Information Technology Services | C000567 |
$7,000,000.00
|
$3,821,868.46 |
01/10/2020 | 01/09/2025 | Orthoimagery and LIDAR services | Consultant - Architect, Engineering And Appraisal Related Services | 01/10/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012396 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Homeless Housing Assistance Corporation | CH00984 |
$100,000.00
|
$0.00 |
02/11/2020 | 02/11/2027 | PA Filed Contract - Homeless Housing Program | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
THE SALVATION ARMY | SUNY at Albany | X190008 |
$10,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | Pathway of Hope Program | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012397 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012395 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
THE SALVATION ARMY | Community Dispute Resolution | C250659 |
$337,183.00
|
$84,015.00 |
01/01/2020 | 12/31/2024 | Children's Centers in Courts | Grant | 04/09/2020 |
THE SALVATION ARMY | Office of Children & Family Services | C028814 |
$401,250.00
|
$321,805.12 |
04/01/2020 | 03/31/2025 | Domestic violence Family Violence Prevention & Service Act | Grant | 03/26/2020 |
THE SALVATION ARMY | Office of Children & Family Services | C028831 |
$304,000.00
|
$237,536.99 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 08/26/2020 |
THE SALVATION ARMY | Office of Children & Family Services | C028753 |
$112,000.00
|
$79,017.06 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/19/2020 |
THE SAGE CORPORATION | State Education Department | C014061 |
$250,560.00
|
$249,856.50 |
06/01/2020 | 05/31/2025 | Commercial Driving License (CDL) Training Schools | Grant | 08/26/2020 |
THE SAFE CENTER LI INC | Community Dispute Resolution | C250671 |
$524,991.00
|
$500,631.70 |
11/18/2019 | 09/30/2023 | Court-Based Case Management Services in Nassau County - Human Trafficking Intervention Court | Grant | 05/06/2020 |
THE SAFE CENTER LI INC | Office of Children & Family Services | T012393 |
$33,000.00
|
$32,890.71 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
THE SAFE CENTER LI INC | Office of Children & Family Services | C028767 |
$334,000.00
|
$227,680.07 |
04/01/2020 | 03/31/2025 | Domestic violence | Grant | 03/13/2020 |
THE RIVERDALE MINYAN INC | Office of Homeland Security and Emergency Services | C172663 |
$100,000.00
|
$99,932.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security initiative | Grant | 12/08/2020 |
THE RIVER PROJECT INC | Department of Environmental Conservation | T00872GG |
$34,998.00
|
$34,915.47 |
02/01/2020 | 01/31/2022 | EQUIPMENT FOR THE ESTUARINE SA | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
THE RICH PAUL WILDERNESS CAMP | Department of Environmental Conservation | TW2848A |
$264.67
|
$264.67 |
01/07/2020 | 07/07/2021 | TAX PRORATA///118.00-2-18, TW2 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |