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 |
---|---|---|---|---|---|---|---|---|---|
EASTERN PARAMEDICS | SUNY - Upstate Medical University | C504736 |
$150,000.00
|
$128,640.00 |
04/01/2019 | 07/31/2019 | Intra-Facility Transport Services | Service - Medical/ Pharmaceutical Services | 04/03/2019 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM02960 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM029620 | Community Projects Fund (Member Initiative) | 04/15/2019 |
PITTSFORD VOLUNTEER FIRE ASSOC | Division of Criminal Justice Services | T103687 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
LOUIES LEGACY ANIMAL RESCUE | Department of State | TM31379 |
$2,500.00
|
$2,500.00 |
04/01/2003 | 07/31/2019 | 2003 LOA TM31379 | Community Projects Fund (Member Initiative) | 03/14/2019 |
SHMIRA CIVILLIAN VOLUNTEER PATROL OF BORO PARK INC | Division of Criminal Justice Services | T103413 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 07/31/2019 | VOLUNTEER PATROL | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
SKYLINE INDUSTRIES LLC | Office of General Services - Design & Construction | DED991C |
$200,000.00
|
$132,707.00 |
12/18/2018 | 07/31/2019 | Repair Ceiling Sump Pump Room & Adjacent Areas Staten Island Armory Richmond County | Construction - Building | 01/16/2019 |
FORDHAM ROAD DMA INC | Department of State | TM51518 |
$4,000.00
|
$4,000.00 |
04/01/2005 | 07/31/2019 | 2005 LOA TM51518 | Community Projects Fund (Member Initiative) | 11/27/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103370 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
PANDROL USA LP | New York City Transit Authority | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | Department of State | M091045 |
$330,000.00
|
$330,000.00 |
04/01/2009 | 07/31/2019 | Expenses Related to Presentation & Promotion of the 42nd Annual Legislative Conference | Community Projects Fund (Member Initiative) | 11/15/2019 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100076 |
$45,000.00
|
$36,585.00 |
02/01/2019 | 07/31/2019 | PRINTING COMMENCEMENT BOOKLETS | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019168 |
$1,208.30
|
$1,208.30 |
06/01/2019 | 07/31/2019 | TEAM LEADER SENACA FALLS PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T019133 |
$2,375.00
|
$2,375.00 |
07/01/2019 | 07/31/2019 | IID ONLINE TRAINING CIRRICULUM | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
PRATT AREA COMMUNITY COUNCIL | Department of State | TM91041 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91041 | Community Projects Fund (Member Initiative) | 02/06/2019 |
CHRISTINA PEPE | SUNY at Albany | T005495 |
$4,625.00
|
$4,625.00 |
01/02/2019 | 07/31/2019 | CONSULTING SERVICES ASSISTING | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Department of State | TM02946 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02946 | Community Projects Fund (Member Initiative) | 08/22/2019 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100071 |
$363,800.00
|
$241,924.06 |
08/01/2018 | 07/31/2019 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
WU & ASSOCIATES INC | Dormitory Authority of the State of New York | D207754 |
$1,002,000.00
|
$0.00 |
02/26/2019 | 07/31/2019 | PA Filed Contract SUNY Geneseo Allegany & Steuben Halls Elevator Replacements & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T103546 |
$5,000.00
|
$4,988.95 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
GREENE VILLAGE OF | Office of Homeland Security and Emergency Services | T180126 |
$366.00
|
$366.00 |
05/01/2019 | 07/31/2019 | WM16180126 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T637458 |
$37,000.00
|
$26,921.32 |
07/01/2018 | 07/31/2019 | GIVE RESEARCH SUPPLEMENT CONTI | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T180108 |
$1,657.00
|
$1,490.50 |
05/01/2019 | 07/31/2019 | WM16180108 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
DATAGEN INC | SUNY - Upstate Medical University | C504573 |
$1.00
|
$0.00 |
11/01/2018 | 07/31/2019 | HEALTHCARE UTILIZATION BENCHMARK DATABASE | Service - Other/ Misc. Services | 06/05/2019 |
MAKE THE ROAD NEW YORK | Division of Criminal Justice Services | C103116 |
$300,000.00
|
$299,999.72 |
08/01/2018 | 07/31/2019 | ANTI-GANG PROGRAMMING | Grant | 03/06/2019 |
STALWART DEVELOPMENT GROUP LLC | Office of Parks Recreation & Historic Preservation | D005468 |
$819,000.00
|
$774,800.00 |
02/08/2019 | 07/31/2019 | Building-Wide Asbestos Removal Project Roosevelt II Bathhouse Saratoga Spa State Prk Saratoga County | Construction - Building | 02/08/2019 |
UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL | State Education Department - Federal - State Grants | C403206 |
$84,934.00
|
$84,934.00 |
08/01/2018 | 07/31/2019 | FOOD SERVICE EQUIPMENT ASSISTANCE | Grant | 02/01/2019 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T180114 |
$4,892.00
|
$4,678.70 |
05/01/2019 | 07/31/2019 | WM16180114 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180118 |
$1,970.00
|
$1,970.00 |
05/01/2019 | 07/31/2019 | WM16180118 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
FLOOD CONTROL BARRIERS | Office of Homeland Security and Emergency Services | OP12739 |
$173,159.00
|
$173,159.00 |
05/29/2019 | 07/31/2019 | flood mitigation product | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | T103591 |
$27,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
HAUN WELDING SUPPLY INC | Division of State Police | OP94 |
$56,000.00
|
$52,407.64 |
02/01/2019 | 07/31/2019 | Specialty Gases Forensic Investigation Centers | Commodity - Scientific, Laboratory Supplies And Equipment | 03/25/2019 |
CITY OF ALBANY | Office of Children & Family Services | TM05R20 |
$2,500.00
|
$0.00 |
05/01/2019 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/06/2019 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05N77 |
$10,000.00
|
$9,057.93 |
01/01/2019 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 04/24/2019 |
BRONX ACADEMY OF PROMISE CHARTER SCHOOL | State Education Department - Federal - State Grants | T403205 |
$19,996.00
|
$19,996.00 |
08/01/2018 | 07/31/2019 | SED01-0000377-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
NYU WINTHROP HOSPITAL | Department of Health | C34315GG |
$10,516.02
|
$10,516.02 |
01/01/2019 | 07/31/2019 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/22/2019 |
MAKE THE ROAD NEW YORK | Department of State | TM91032 |
$10,000.00
|
$0.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91032 | Community Projects Fund (Member Initiative) | 04/29/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM02961 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02961 | Community Projects Fund (Member Initiative) | 04/30/2019 |
FLATBUSH DEVELOPMENT CORP | Department of State | M051517 |
$39,000.00
|
$39,000.00 |
04/01/2005 | 07/31/2019 | PROGRAM SUPPORT | Community Projects Fund (Member Initiative) | 01/07/2019 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Department of State | TM09379 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09379 | Community Projects Fund (Member Initiative) | 04/30/2019 |
FLEMING VOLUNTEER FIRE DEPT 2 | Department of State | TM09333 |
$2,500.00
|
$2,500.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09333 | Community Projects Fund (Member Initiative) | 04/30/2019 |
SPRING VALLEY VILLAGE OF | Department of State | TM61364 |
$10,000.00
|
$10,000.00 |
04/01/2006 | 07/31/2019 | 2006 LOA TM61364 | Community Projects Fund (Member Initiative) | 04/25/2019 |