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 |
---|---|---|---|---|---|---|---|---|---|
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319479 |
$3,857,040.00
|
$1,695,063.91 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
NORTH HEMPSTEAD TOWN OF | Office For People with Developmental Disabilities | C00272GG |
$143,775.00
|
$128,445.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICE | Grant | 12/06/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00293GG |
$516,185.00
|
$382,790.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/14/2018 |
CHEMUNG ARC | Office For People with Developmental Disabilities | C00333GG |
$23,695,870.68
|
$6,946,417.79 |
10/01/2018 | 12/31/2023 | CONTINUED START SERVICE REGION 1 | Grant | 10/26/2018 |
ABILITIES INC | Office For People with Developmental Disabilities | C00312GG |
$118,401.00
|
$42,851.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/11/2018 |
ETHELS FOUNDATION FOR THE ART S | Council on the Arts | C00756GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/03/2018 |
BRUCE BRETON | State Education Department | S013679 |
$541,966.00
|
$385,773.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
PROJECT JOB INC | State Education Department | C013571 |
$196,318.00
|
$116,022.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SCO FAMILY OF SERVICES | Office For People with Developmental Disabilities | C00224GG |
$172,700.00
|
$121,523.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/05/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00310GG |
$81,846.00
|
$26,140.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/21/2018 |
PUTNAM COUNTY CHAPTER NYSARC INC | State Education Department | C013575 |
$536,555.00
|
$9,340.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
GERMANTOWN TELEPHONE CO INC | New York State Urban Development Corporation | C010867 |
$4,730,944.00
|
$0.00 |
09/27/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C00189GG |
$352,752.00
|
$327,026.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
WARREN COUNTY OF | Department of Transportation | K007333 |
$893,700.00
|
$845,499.81 |
01/01/2018 | 12/31/2023 | AVATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007325 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
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 |
NYSARC INC ERIE COUNTY CHAPTER | Office For People with Developmental Disabilities | C00304GG |
$245,245.00
|
$222,834.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
WOMENS PROJECT & PRODUCTIONS | Council on the Arts | C00720GG |
$95,000.00
|
$95,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/28/2018 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00302GG |
$282,470.00
|
$222,254.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K007323 |
$270,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/09/2018 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00127GG |
$469,410.00
|
$215,982.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200511 |
$121,368.00
|
$120,597.04 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Services for Chillers and Ancillary Equipment - Pilgrim Psychiatric Center | Service - Building Services | 06/14/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00305GG |
$225,450.00
|
$202,307.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00285GG |
$375,750.00
|
$180,286.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BUFFALO CITY OF | Department of Transportation | D035843 |
$3,771,500.00
|
$3,467,500.00 |
05/02/2018 | 12/31/2023 | NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION | Grant | 07/05/2018 |
TIOGA COUNTY OF | Department of Transportation | D035917 |
$239,685.00
|
$231,323.92 |
05/15/2018 | 12/31/2023 | TIOGA COUNTY BRIDGE PREVENTIVE MAINTENANCE PROGRAM | Grant | 07/10/2018 |
HOUSING WORKS INC | Office of Temporary & Disability Assistance | C00383GG |
$969,115.00
|
$611,940.00 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/19/2018 |
JEFFREY M SELCHICK ESQ | Office of Employee Relations | S18006 |
$270,000.00
|
$243,000.00 |
01/01/2019 | 12/31/2023 | CSEA Expedited Arbitration Services - Region 4 | Consultant - Miscellaneous Consultant Services | 09/26/2018 |
JAY SIEGEL | Office of Employee Relations | S18004 |
$250,000.00
|
$215,092.60 |
01/01/2019 | 12/31/2023 | CSEA Regional Arbitrator Svcs | Consultant - Miscellaneous Consultant Services | 10/03/2018 |
NANCY E HOFFMAN | Office of Employee Relations | S18010 |
$438,200.00
|
$415,200.00 |
01/01/2019 | 12/31/2023 | CSEA Time & Attendance Umpire 2019-20 | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
THOMAS RINALDO | Office of Employee Relations | S18008 |
$315,000.00
|
$253,696.54 |
01/01/2019 | 12/31/2023 | CSEA Expedited Arbitration Services - Region 6 | Consultant - Miscellaneous Consultant Services | 11/20/2018 |
SOLID ROCK INC | State Education Department | C013608 |
$82,431.00
|
$10,166.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | Office For People with Developmental Disabilities | C00205GG |
$139,667.00
|
$132,838.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
MONROE COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011908 |
$149,085.00
|
$123,061.50 |
04/27/2018 | 12/31/2023 | CLIMATE RESILIENT FARMING | Grant | 11/05/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037675 |
$7,000,000.00
|
$4,449,431.45 |
02/05/2018 | 12/30/2023 | Regional Design Services Services Term Nassau & Suffolk Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/08/2018 |
PLATTSBURGH CITY OF | Department of State | C1001112 |
$2,900,000.00
|
$1,313,948.46 |
07/01/2017 | 12/30/2023 | DOWNTOWN REVITALIZATION INITIATIVE | Grant | 08/31/2018 |
RLJ ELECTRIC CORP | Office of General Services - Design & Construction | D45140E |
$739,021.00
|
$522,701.30 |
08/13/2018 | 12/29/2023 | Provide Enclosed Firing Range Sing Sing CF Westchester County E | Construction - Building | 08/13/2018 |
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37425 |
$1,729,355.00
|
$1,620,789.96 |
12/26/2017 | 12/25/2023 | Railroad Support Services Bridge Rehabs Staten Island Expressway Richmond County | Construction - Highway | 03/21/2018 |
COLD SPRING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003650 |
$10,000.00
|
$10,000.00 |
03/11/2015 | 12/23/2023 | Vil of Cold Spring Code Update | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
ALAN S BERKOWER | Office of the State Comptroller | S180001 |
$50,000.00
|
$5,544.00 |
12/14/2018 | 12/13/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/14/2018 |
BUCK GLOBAL LLC | City University Accounting Office | C192402 |
$379,207.00
|
$321,398.75 |
12/14/2018 | 12/13/2023 | Actuarial Valuation Service | Consultant - Audit, Accounting, Actuarial And Related Services | 12/14/2018 |