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 |
---|---|---|---|---|---|---|---|---|---|
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264102 |
$1,591,160.29
|
$1,591,160.29 |
02/03/2020 | 11/01/2020 | Bridge Painting 4 Bridges Over Champlain Canal Whitehall Kingsbury Fort Edward Washington County | Construction - Bridge Painting And Cleaning | 02/03/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35102GG |
$382,327.00
|
$382,327.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
STEUBEN ARC | State Education Department | C014014 |
$300,000.00
|
$3,000.00 |
01/01/2020 | 12/31/2020 | Pre-ETS For Students With Disabilities | Grant | 02/03/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C00032GG |
$600,918.00
|
$593,395.09 |
07/01/2019 | 06/30/2020 | Aid for Crime Laboratories | Grant | 02/03/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264075 |
$425,037.40
|
$424,970.02 |
02/03/2020 | 12/31/2020 | Regional Large Culvert Rehab Rte 5 over Pools Brook&I81 Exit Ramp ovr Beartrap Creek Onondaga County | Construction - Highway | 02/03/2020 |
CARNEGIE HALL CORPORATION | Council on the Arts | C20132GG |
$235,000.00
|
$77,530.00 |
01/01/2020 | 12/31/2020 | Cultural Services | Grant | 02/03/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20930GG |
$3,692,626.00
|
$2,394,055.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/03/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C600019 |
$115,380.00
|
$115,380.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/03/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000519 |
$115,380.00
|
$115,380.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 02/03/2020 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Department of Agriculture & Markets | C00572GG |
$350,000.00
|
$306,526.53 |
07/01/2019 | 06/30/2020 | Taste NY at the Mohawk Valley Welcome Center | Grant | 02/03/2020 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T00089GG |
$24,000.00
|
$23,275.62 |
01/01/2020 | 12/31/2020 | CIVIL LEGAL SERVICES PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C180039 |
$1,018,764.00
|
$809,155.53 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 02/03/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35089GG |
$60,320.00
|
$60,320.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
PEOPLE UNITED FOR SUSTAINABLE HOUSING | New York State Urban Development Corporation | C012206 |
$1,200,000.00
|
$0.00 |
09/04/2019 | 12/31/2026 | PA Filed Contract - Design and construction of PUSH Buffalos Community Hiring Hall | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445191 |
$420,112.00
|
$310,429.65 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 02/03/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T019011 |
$48,962.00
|
$48,962.00 |
10/01/2019 | 03/31/2020 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170712 |
$50,000.00
|
$49,884.88 |
03/01/2020 | 08/31/2022 | WM18170712 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170713 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170713 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONNORS HAAS INC | Office of General Services - Design & Construction | DEE243V |
$300,000.00
|
$87,340.00 |
12/18/2019 | 08/09/2021 | Repair Unsafe Electrical Issues Facility ATS Building 60 Rochester PC Monroe County | Construction - Building | 02/04/2020 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170821 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170821 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LONG BEACH CITY OF | Department of Environmental Conservation | T00919GG |
$40,780.00
|
$2,382.43 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CITY OF LONG BEAC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | T35304GG |
$35,000.00
|
$34,998.27 |
03/01/2020 | 02/28/2021 | T35304GG, Wyckoff Heights | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DELAWARE COUNTY OF | Office of Indigent Legal Services | C900012 |
$104,871.00
|
$89,529.67 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 02/04/2020 |
FIREMENS ASSOCIATION OF THE STATE OF NEW YORK | Division of Criminal Justice Services | C103676 |
$250,000.00
|
$248,000.00 |
02/01/2020 | 03/31/2021 | Volunteer Firefighters across NYS | Grant | 02/04/2020 |
ST REGIS MOHAWK TRIBE | Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ST REGIS MOHAWK TRIBE | Department of Environmental Conservation | T00908GG |
$22,898.29
|
$2,786.50 |
01/01/2020 | 12/31/2020 | MWRR WASTE REDUCTION AND RECYC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CLASP CHILDRENS CENTER | Office of Children & Family Services | TM05Z12 |
$6,000.00
|
$0.00 |
09/01/2019 | 06/26/2020 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170854 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170854 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GATEWAY COMMUNITY INDUSTRIES INC | Office of Mental Health | C20933GG |
$272,714.00
|
$227,723.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/04/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Cape Vincent Correctional Facility | PS916CI |
$141,872.28
|
$121,440.12 |
02/01/2020 | 11/30/2023 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Homeland Security and Emergency Services | T170843 |
$50,000.00
|
$20,000.00 |
03/01/2020 | 02/29/2024 | WM18170843 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
HARRIS BEACH PLLC | College at Oneonta | CM03539 |
$80,000.00
|
$55,295.00 |
02/13/2019 | 02/12/2021 | Immigration counsel for SUNY Oneonta | Consultant - Legal Services | 02/04/2020 |
GERARD PLACE HOUSING DEVELOPMENT COMPANY D/B/A GERARD PLACE | Office of Temporary & Disability Assistance | C00526GG |
$1,077,020.00
|
$252,765.00 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 02/04/2020 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00015 |
$84,000.00
|
$84,000.00 |
10/01/2019 | 09/30/2020 | Appalachian Regional Commission (ARC) membership dues for 10/1/19-9/30/20 | Service - Other/ Misc. Services | 02/04/2020 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X20N006 |
$5,095.00
|
$0.00 |
06/12/2020 | 06/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
OSSINING VILLAGE | Hudson River Valley Greenway Communities Council | T004154 |
$18,000.00
|
$18,000.00 |
10/09/2019 | 01/24/2022 | Comprehensive Plan, Schedule 1 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00570GG |
$200,000.00
|
$197,670.81 |
04/01/2019 | 03/31/2020 | Soil Health | Grant | 02/04/2020 |
DOUBLEDAY BABCOCK SENIOR CENTER INC | Office for the Aging | TM05833 |
$12,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Provide programs, services & p | Community Projects Fund (Member Initiative) | 02/04/2020 |
NEW MUSEUM OF CONTEMPORARY ART | Council on the Arts | C00809GG |
$470,000.00
|
$282,000.00 |
03/01/2019 | 02/28/2022 | Regional Economic Development | Grant | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019296 |
$825.00
|
$825.00 |
12/15/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019297 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVAS OHR REUVEN | Office of Homeland Security and Emergency Services | T170716 |
$50,000.00
|
$49,990.00 |
03/01/2020 | 08/31/2023 | WM18170716 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV199 |
$32,500.00
|
$32,500.00 |
10/08/2019 | 04/07/2020 | TDMV199-nTIER BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MATTHEW E BARNES | Division of Criminal Justice Services | T019303 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | SUNY GENESEO ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170800 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170800 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |