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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL FOOD TRADING CORP | Oneida Food Production Center | PA44100154 |
$2,126,993.43
|
$1,859,480.11 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
WATKINS GLEN VILLAGE OF | Department of State | C1001302 |
$2,005,487.00
|
$1,180,145.75 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/06/2019 |
NORTH BRANCH VOLUNTEER FIRE COMPANY | Office of Homeland Security and Emergency Services | T151771 |
$15,000.00
|
$14,885.00 |
04/01/2019 | 03/31/2020 | NORTH BRANCH VOL FIRE CO-LMI | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
TEMPLE AM ECHAD | Office of Homeland Security and Emergency Services | C171598 |
$100,000.00
|
$97,790.10 |
09/01/2019 | 02/28/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/06/2019 |
EDUCATIONAL ALLIANCE INC | Office for the Aging | C180032 |
$1,018,764.00
|
$606,234.89 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 12/06/2019 |
NEW YORK BEAN LLC | Oneida Food Production Center | PA44100155 |
$952,181.81
|
$811,720.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
EAST HAMPTON TOWN OF | Department of Transportation | D014799 |
$169,605.35
|
$140,490.16 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of East Hampton Suffolk County | Inter-government - Other | 12/06/2019 |
EMERLING INTERNATIONAL FOODS | Oneida Food Production Center | PA44100143 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
THE SARATOGA HOSPITAL | Office of Addiction Services and Supports | C194371 |
$175,000.00
|
$175,000.00 |
02/01/2020 | 01/31/2021 | Medical Management Program | Grant | 12/06/2019 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Victim Services, Office of | C10960GG |
$1,583,374.34
|
$1,415,841.17 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/06/2019 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | T00074GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ONONDAGA COUNTY OF | Department of Health | T35349GG |
$45,454.50
|
$40,637.24 |
04/01/2019 | 03/31/2020 | T35349GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ALSTOM TRANSPORTATION | New York State Urban Development Corporation | C011548 |
$30,000,000.00
|
$0.00 |
09/07/2018 | 12/31/2022 | PA Filed Contract - Construction, renovations and purchase of machinery and equipment at Hornell | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
TOVA INDUSTRIES LLC | Oneida Food Production Center | PA44100162 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
MARINE PARK JEWISH CENTER | Office of Homeland Security and Emergency Services | C171576 |
$70,000.00
|
$60,522.00 |
09/01/2019 | 08/31/2023 | Urban Area NonProfit Security Initiative | Grant | 12/06/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | C524055 |
$214,558.00
|
$192,595.81 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/06/2019 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | C524035 |
$344,743.00
|
$71,052.91 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/06/2019 |
AAD CONTRACTING INC | Department of Transportation | D264022 |
$1,677,065.00
|
$1,677,065.00 |
12/06/2019 | 11/30/2020 | Bridge Washing & Sealing Various Locations Region 9 | Construction - Bridge Painting And Cleaning | 12/06/2019 |
CAHOON FARMS INC | Oneida Food Production Center | PA44100140 |
$718,181.81
|
$556,586.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
H SCHRIER & CO INC | Oneida Food Production Center | PA44100148 |
$718,181.81
|
$95,675.33 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
RENZI BROS INC | Oneida Food Production Center | PA44100158 |
$718,181.81
|
$188,363.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
OYSTER BAY TOWN OF | Department of Environmental Conservation | C00999GG |
$68,479.01
|
$68,479.01 |
01/01/2018 | 12/31/2018 | Hazardous Wastes Program | Grant | 12/06/2019 |
ELLIS HOSPITAL | Department of Health | T35181GG |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | LIF | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
HANOVER FOODS CORPORATION | Oneida Food Production Center | PA44100147 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | DS45765 |
$3,962,000.00
|
$1,271,554.00 |
12/06/2019 | 12/31/2028 | Design Services Structural Improvements Ed Center Underground Mechanical Room Madison Ave Albany Cty | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2019 |
FLAVORPROS LLC | Oneida Food Production Center | PA44100144 |
$365,526.81
|
$65,842.50 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
ROBBINS SALES COMPANY INC | Oneida Food Production Center | PA44100159 |
$1,570,836.81
|
$1,368,539.01 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
MAJOR PRODUCTS CO INC | Oneida Food Production Center | PA44100151 |
$97,406.81
|
$6,660.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | C1001458 |
$2,678,598.00
|
$2,398,497.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/06/2019 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | C1001493 |
$1,865,881.00
|
$1,670,764.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/06/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | D036483 |
$94,065.02
|
$94,065.02 |
09/03/2019 | 04/18/2022 | Broadway Mill and fill - Fourth Street | Grant | 12/06/2019 |
SYSCO SYRACUSE LLC | Oneida Food Production Center | PA44100161 |
$98,181.81
|
$56,771.74 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
RELIABLE BROTHERS INC | Oneida Food Production Center | PA44100157 |
$396,981.81
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
GLOBAL CONCENTRATE INC | Oneida Food Production Center | PA44100145 |
$318,181.81
|
$280,343.16 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
STATEN ISLAND CHAMBER OF COMMERCE FOUNDATION INC | State Education Department | T00084GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ANGOLA VILLAGE OF | Department of Health | C34439GG |
$450,000.00
|
$450,000.00 |
04/01/2019 | 03/31/2020 | Lake Street Waterline Replacement | Grant | 12/06/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Health | C34421GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2020 | LIF-Regional Water Storage Facility | Grant | 12/06/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | PA44100146 |
$318,181.81
|
$223,399.53 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
ILION VILLAGE OF | Governor's Traffic Safety Committee | T006568 |
$11,500.00
|
$7,931.20 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ST LAWRENCE COUNTY OF | Governor's Traffic Safety Committee | T006571 |
$12,500.00
|
$9,766.17 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T00044GG |
$35,108.00
|
$35,108.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR LOW WAGE WO | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
METROPOLITAN CONSTRUCTION CORP | Office of General Services - Design & Construction | D45710C |
$7,091,663.00
|
$7,069,495.00 |
12/06/2019 | 12/11/2023 | Replace Windows & Masonry Manhattan Psychiatric Center New York County | Construction - Building | 12/06/2019 |
CALFED FINANCIAL CORP | Oneida Food Production Center | PA44100156 |
$718,181.81
|
$204,776.28 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
SMS RAIL LINES OF NEW YORK LLC | Department of Transportation | DR38653 |
$318,534.44
|
$318,534.44 |
08/12/2019 | 02/10/2023 | Install lights & Gates Altamont Albany County | Construction - Highway | 12/06/2019 |
PRATTSVILLE ART PROJECT INC | Council on the Arts | C00838GG |
$50,000.00
|
$50,000.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 12/06/2019 |
ROCHESTER CITY OF | Department of Labor | C17069GG |
$300,000.00
|
$299,496.70 |
06/01/2017 | 05/31/2018 | Legislative Initiatives | Grant | 12/06/2019 |
AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS | Department of Health | C35249GG |
$250,000.00
|
$212,768.86 |
04/01/2019 | 03/31/2021 | Safe Motherhood Initiative | Grant | 12/06/2019 |
JNS FOODS LLC | Oneida Food Production Center | PA44100149 |
$118,181.81
|
$84,391.40 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
UNIVERSITY OF NEW HAVEN | State Education Department | C013208 |
$105,865.00
|
$47,754.50 |
06/01/2018 | 05/31/2023 | State Education Department College Reimbursement Contracts | Grant | 12/06/2019 |