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 |
---|---|---|---|---|---|---|---|---|---|
MIDDLETOWN CITY OF | Governor's Traffic Safety Committee | T006394 |
$11,792.00
|
$11,664.94 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
NEW ROCHELLE CITY OF | Governor's Traffic Safety Committee | T006413 |
$21,332.00
|
$21,261.56 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
NEWBURGH CITY OF | Governor's Traffic Safety Committee | T006389 |
$11,760.00
|
$11,570.43 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
NEWBURG TOWN OF | Governor's Traffic Safety Committee | T006395 |
$11,020.00
|
$4,760.50 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006303 |
$18,000.00
|
$17,970.41 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NISKAYUNA TOWN OF | Governor's Traffic Safety Committee | T006388 |
$10,200.00
|
$9,794.61 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NORTH GREENBUSH TOWN OF | Governor's Traffic Safety Committee | T006397 |
$12,420.00
|
$10,033.68 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001213 |
$45,000.00
|
$44,099.11 |
10/01/2018 | 09/30/2019 | 18-ONA-24 T1001213 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
DAVID V MALICKI | Office of Children & Family Services | T012179 |
$12,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012145 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
ANTHEM HEALTHCHOICE ASSURANCE INC | Department of Health | C033926 |
$704,595,142.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
STRATAGEN SYSTEMS INC | New York City Transit Authority | CW32564 |
$50,363,501.61
|
$0.00 |
10/01/2018 | 06/30/2028 | PA Filed Contract - Paratransit Real Time Scheduling, Dispatch System, Vehicle Monitoring | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
TRIUS INCORPORATED | New York State Thruway Authority | CT18108 |
$600,000.00
|
$0.00 |
10/01/2018 | 12/31/2022 | CompuSpread OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/02/2018 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C033922 |
$97,494,950.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
EBERL IRON WORKS INC | Office of General Services - Purchasing Contracts | PC68246 |
$12,000,000.00
|
$7,766,394.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005459 |
$1,602,905.00
|
$1,587,441.07 |
10/01/2018 | 09/30/2019 | Evaluation of New York State's Home Visiting Program - OCFS | Consultant - Miscellaneous Consultant Services | 12/14/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18834586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834786 |
$5,172.00
|
$5,151.60 |
10/01/2018 | 09/30/2019 | WM18834786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834386 |
$5,172.00
|
$3,500.20 |
10/01/2018 | 09/30/2019 | WM18834386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834686 |
$5,172.00
|
$5,169.75 |
10/01/2018 | 09/30/2019 | WM18834686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835286 |
$5,172.00
|
$4,199.48 |
10/01/2018 | 09/30/2019 | WM18835286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834986 |
$5,172.00
|
$4,800.50 |
10/01/2018 | 09/30/2019 | WM18834986 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T835486 |
$5,172.00
|
$5,092.75 |
10/01/2018 | 09/30/2019 | WM18835486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T835586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18835586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835786 |
$5,172.00
|
$3,156.41 |
10/01/2018 | 09/30/2019 | WM18835786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CAMILLUS TOWN OF | Governor's Traffic Safety Committee | T006404 |
$10,575.00
|
$10,174.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006393 |
$11,440.00
|
$9,032.33 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
COHOES CITY OF | Governor's Traffic Safety Committee | T006406 |
$12,792.00
|
$11,980.05 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
DEWITT TOWN OF | Governor's Traffic Safety Committee | T006363 |
$11,000.00
|
$9,039.63 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ERIE COUNTY OF | Governor's Traffic Safety Committee | T006410 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FULTON COUNTY OF | Governor's Traffic Safety Committee | T006367 |
$12,480.00
|
$6,836.26 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
GREENBURGH TOWN OF | Governor's Traffic Safety Committee | T006409 |
$12,600.00
|
$11,905.50 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
HAMBURG TOWN OF | Governor's Traffic Safety Committee | T006370 |
$14,280.00
|
$14,267.88 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
HEMPSTEAD VILLAGE OF | Governor's Traffic Safety Committee | T006365 |
$18,450.00
|
$18,450.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
LYNBROOK VILLAGE OF | Governor's Traffic Safety Committee | T006366 |
$14,400.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006384 |
$10,332.00
|
$9,987.49 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
OPPORTUNITIES FOR OTSEGO INC | Division of Criminal Justice Services | T103170 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Office of Addiction Services and Supports | C004277 |
$9,000,000.00
|
$8,936,149.00 |
10/01/2018 | 06/30/2023 | OAS01-C004277-3670000 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
NORTH TONAWANDA CITY OF | Governor's Traffic Safety Committee | T006383 |
$10,566.00
|
$10,546.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006312 |
$11,475.00
|
$2,653.98 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONONDAGA COUNTY OF | Governor's Traffic Safety Committee | T006319 |
$22,914.00
|
$22,810.31 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONTARIO COUNTY OF | Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |