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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00199 |
$191,281.67
|
$191,281.67 |
06/01/2018 | 05/31/2023 | Janitorial Services at Geneva Day Program | Service - Building Services | 09/11/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C973080 |
$217,437.00
|
$217,437.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
DOMINION TEMP INC | Capital District Developmental Disabilities Service Office | C0SCD00141 |
$209,710.86
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
ASA INSTITUTE OF BUSINESS & COMPUTER TECHNOLOGY | State Education Department | C013054 |
$60,245.00
|
$11,803.04 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | C171507 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | C171437 |
$114,000.00
|
$114,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
PARK EAST SYNAGOGUE CONGREGATION ZICHRON EPHRAIM | Office of Homeland Security and Emergency Services | C171470 |
$150,000.00
|
$149,997.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171436 |
$36,000.00
|
$36,000.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C171410 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/28/2018 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | SUNY - Upstate Medical University | X-504693 |
$15,000.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Medical Messaging Services | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ELLIS HOSPITAL | State Education Department | T013244 |
$35,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970280 |
$367,393.00
|
$361,804.08 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
HOUGHTON UNIVERSITY | State Education Department | C013110 |
$384,305.00
|
$276,475.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
ELMIRA COLLEGE | State Education Department | C013091 |
$259,011.00
|
$195,291.37 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
OHIO TECHNICAL COLLEGE INC | State Education Department | C013158 |
$206,280.00
|
$82,903.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/28/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C013173 |
$581,900.00
|
$152,049.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
CASTLE BRANCH | SUNY at Stony Brook | C002091 |
$3,463,636.61
|
$3,397,260.19 |
03/01/2018 | 05/31/2023 | Pre-employment Criminal Background and Verification Services | Service - Other/ Misc. Services | 02/26/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C200552 |
$375,523.22
|
$375,522.22 |
06/01/2018 | 05/31/2023 | Grounds Maintenance at NYC Children's Center - Queens Campus | Service - Ground Services | 07/27/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013316 |
$192,500.00
|
$35,700.00 |
06/01/2018 | 05/31/2023 | Explore Your Future- Career Awareness Program for Deaf and Hard-of-Hearing Consumers | Service - Other/ Misc. Services | 06/26/2018 |
RLS LIMOUSINES OF THE CAPITAL DISTRICT INC | Capital District Developmental Disabilities Service Office | C0SCD00092 |
$2,089,144.93
|
$703,895.72 |
06/01/2018 | 05/31/2023 | TRANSPORTATION | Service - Transportation Services | 09/14/2018 |
LYCOMING COLLEGE | State Education Department | T013250 |
$36,755.00
|
$36,631.97 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
STEVENS INSTITUTE OF TECHNOLOGY | State Education Department | C013189 |
$77,895.00
|
$23,377.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/17/2018 |
MASS PARK INC | SUNY - Upstate Medical University | C504363 |
$683,869.97
|
$643,855.67 |
12/01/2017 | 05/31/2023 | Valet Parking Management Services | Service - Transportation Services | 02/05/2018 |
CROUSE HEALTH HOSPITAL | State Education Department | C013080 |
$59,905.00
|
$41,015.47 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
MANHATTAN COLLEGE | State Education Department | C013126 |
$260,210.00
|
$193,715.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/07/2018 |
PRATT INSTITUTE | State Education Department | C013162 |
$185,235.00
|
$119,359.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/16/2018 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000736C |
$17,601,783.00
|
$17,601,783.00 |
01/23/2015 | 05/31/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/04/2018 |
SACRED HEART UNIVERSITY | State Education Department | C013169 |
$221,510.00
|
$204,636.54 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/12/2018 |
CLINICAL STAFFING RESOURCES CORP | Capital District Developmental Disabilities Service Office | C0SCD00140 |
$1,030,525.00
|
$980,880.84 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department | C013193 |
$667,954.00
|
$383,058.61 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Corrections and Community Supervision | C00053GG |
$505,824.08
|
$470,856.15 |
01/01/2019 | 05/31/2023 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 09/18/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ST BONAVENTURE UNIVERSITY | State Education Department | C013180 |
$623,462.00
|
$611,643.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
UNIVERSITY OF SCRANTON | State Education Department | C013211 |
$60,320.00
|
$50,721.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/30/2018 |
ST FRANCIS COLLEGE | State Education Department | C013182 |
$374,689.00
|
$199,010.90 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
ST JOHN FISHER COLLEGE | State Education Department | C013183 |
$553,305.00
|
$526,296.12 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
VASSAR COLLEGE | State Education Department | C013214 |
$59,293.00
|
$56,717.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
LOTUS HEALTHCARE STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00145 |
$16,826.19
|
$16,826.19 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ENDICOTT COLLEGE | State Education Department | C013092 |
$52,435.00
|
$23,082.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/04/2018 |
KEUKA COLLEGE | State Education Department | C013118 |
$1,131,145.00
|
$921,368.01 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
MONROE COLLEGE | State Education Department | C013140 |
$861,225.00
|
$521,956.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
DONOHUE CANDY & TOBACCO CO | Five Points Correctional Facility | PA370005 |
$2,346,358.75
|
$1,715,729.88 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
NURSEFINDERS | Capital District Developmental Disabilities Service Office | C0SCD00150 |
$151,376.73
|
$32,924.16 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C013090 |
$61,455.00
|
$24,030.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/12/2018 |
COBLESKILL AGRCLTL & TECCOLLEGE FOUNDATION INC | College of Agriculture and Technology at Cobleskill | C000647 |
$1,456,696.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
ST ELIZABETH MEDICAL CENTER | State Education Department | C013181 |
$50,145.00
|
$10,901.19 |
06/01/2018 | 05/31/2023 | ACCESS VR COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
WAGNER COLLEGE | State Education Department | C013219 |
$50,000.00
|
$7,950.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/26/2018 |
WALKENHORSTS | Five Points Correctional Facility | PA370015 |
$18,500.25
|
$6,528.30 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |