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 |
---|---|---|---|---|---|---|---|---|---|
WASHINGTON COUNTY OF | Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00578GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00589GG |
$44,905.49
|
$44,905.49 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00680GG |
$28,113.65
|
$28,113.65 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00627GG |
$161,422.30
|
$136,577.88 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 05/10/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00626GG |
$600,615.00
|
$509,360.11 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PROGRAM, HOUSEHOLD WASTE | Grant | 05/01/2018 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | T00585GG |
$47,975.02
|
$47,975.02 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C33393GG |
$300,000.00
|
$299,249.61 |
04/01/2017 | 03/31/2018 | LGBTQ Health and Human Services Center | Grant | 01/10/2018 |
ST JOSEPHS NEIGHBORHOOD CENTER INC | Department of Health | C33483GG |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | FUNDS WILL BE USED TO PROVIDE HEALTHCARE TO UNINSURED | Grant | 02/05/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C33260GG |
$347,879.61
|
$330,045.70 |
04/01/2017 | 03/31/2018 | COMPREHENSIVE CARE CENTER FOR EATING DISORDERS | Grant | 02/20/2018 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00073GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | 2017 El Barrio La Marqueta | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
ONEIDA COUNTY OF | Department of Environmental Conservation | T00503GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2019 | SAUQUOIT CREEK FLOOD ABATEMENT | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
WARREN COUNTY OF | Department of Environmental Conservation | T00509GG |
$15,000.00
|
$9,887.98 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
SBH COMMUNITY SERVICE NETWORK INC | Department of Health | T03331GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 Leg. Initiative | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C32924GG |
$725,000.00
|
$674,744.07 |
04/01/2017 | 03/31/2018 | INCREASE ORGAN EYE AND TISSUE DONATIONS IN NEW YORK STATE | Grant | 03/09/2018 |
HAMILTON COUNTY OF | Department of Environmental Conservation | C00441GG |
$600,000.00
|
$600,000.00 |
04/01/2017 | 03/31/2021 | LANDFILL CLOSURE ASSISTANCE | Grant | 07/05/2018 |
OYSTER BAY TOWN OF | Department of Environmental Conservation | C00696GG |
$98,471.59
|
$98,471.59 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 12/06/2018 |
NEW YORK UNIVERSITY | Department of Economic Development | C160225 |
$625,000.00
|
$625,000.00 |
04/01/2017 | 09/30/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 06/05/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104337 |
$286,090.00
|
$285,907.00 |
04/01/2017 | 03/31/2018 | Telecommunication Related Services | Service - Other/ Misc. Services | 03/28/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C103119 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ELDER ABUSE PREVENTION PROGRAM | Grant | 10/01/2018 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN004 |
$34,551.00
|
$34,551.00 |
04/01/2017 | 10/25/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
TEMPO YOUTH SERVICES CORPORATI ON | Office of Children & Family Services | t011942 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C028078 |
$466,000.00
|
$466,000.00 |
04/01/2017 | 06/30/2018 | Child Welfare Aftercare Program Model | Grant | 01/12/2018 |
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | TM216Y065 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
A BETTER JAMAICA INC | Office of Parks Recreation & Historic Preservation | TM917Y049 |
$8,250.00
|
$8,250.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
QUEENS DOMINICAN PARADE INC | Office of Parks Recreation & Historic Preservation | TM917Y058 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
SOUTH STREET SEAPORT MUSEUM | Office of Parks Recreation & Historic Preservation | TM917Y047 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM09Z28 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ARDSLEY VILLAGE OF | Department of State | T1000919 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2022 | 2016 EPF T1000919 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
COMMUNITY LUTHERAN MINISTRY INC | Office of Children & Family Services | TM09W50 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
COMUNILIFE INC | Office of Mental Health | C020701 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 06/30/2018 | Life Is Precious Program | Grant | 02/05/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
DECAT DRIVING SCHOOL INC | State Education Department | C012827 |
$270,766.00
|
$112,766.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | T011930 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
MORIAH TOWN OF | Department of State | T00010GGA |
$10,706.00
|
$10,706.00 |
04/01/2017 | 03/31/2018 | LGE CREG T00010GGA | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
VOLUNTEER SERVICE BUREAU OF WESTCHESTER | Office of Children & Family Services | TM09Y42 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV124 |
$24,627.00
|
$24,627.00 |
04/01/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HILLCREST FIRE DEPARTMENT | Division of Criminal Justice Services | T102712 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
RICHVILLE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T102864 |
$2,000.00
|
$2,000.00 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |