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 |
---|---|---|---|---|---|---|---|---|---|
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C21002GG |
$19,007,843.00
|
$18,112,022.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C20974GG |
$11,644,268.00
|
$13,399,371.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/20/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20975GG |
$57,495,168.00
|
$56,460,725.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
BROOKLYN COMMUNITY HOUSING AND SERVICES INC | Office of Mental Health | C20950GG |
$11,951,411.00
|
$11,750,262.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,287,114.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
THE STATE UNIVERSITY COLLEGE AT FARMINGDALE FOUNDATION INC | College of Technology at Farmingdale | C000402 |
$4,531,829.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 07/10/2019 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013982 |
$2,021,199.00
|
$1,534,653.00 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - Staten Island | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
SKY LIGHT CENTER | Office of Mental Health | C20956GG |
$9,853,349.00
|
$9,089,249.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/26/2019 |
MEASUREMENT INCORPORATED | State Education Department | C013944 |
$4,341,294.00
|
$3,710,649.45 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - North Country Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504811 |
$637,640.00
|
$599,296.99 |
07/01/2019 | 06/30/2024 | Medical Service Group (MSG) - Wound Care, After-Hours Pediatric Clinic, and Medical Toxicology | Consultant - Medical Related Services | 09/24/2019 |
MOHANTY GARGIULO LLC | Long Island Power Authority | C000946 |
$948,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Swap Advisory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/13/2019 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C004305 |
$6,052,788.00
|
$4,977,931.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C004307 |
$21,955,432.00
|
$20,391,794.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
PUPIL TRANSPORTATION SAFETY INSTITUTE INC | State Education Department | C013984 |
$738,647.00
|
$633,553.00 |
07/01/2019 | 06/30/2024 | Pupil Transportation Report Systems | Consultant - Information And Technology Solutions And Services | 11/08/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$17,105,002.84 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | X001273 |
$560,787.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Revocable Permit Office Space Usage UB Erie County | Revenue Generating - Permits | 12/23/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Department of Health | C34798GG |
$1,625,000.00
|
$1,222,185.61 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/04/2019 |
BRISTOL TOWN OF | Department of Transportation | D014816 |
$447,411.65
|
$381,300.13 |
07/01/2019 | 06/30/2024 | Snow & Ice Index Agreement Town of Bristol Ontario County | Inter-government - Other | 10/02/2019 |
LYME TOWN OF | Department of Transportation | D014808 |
$505,163.76
|
$430,986.91 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Lyme Jefferson County | Inter-government - Other | 12/12/2019 |
ORLEANS TOWN OF | Department of Transportation | D014867 |
$1,060,131.85
|
$944,592.93 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Orleans NY Jefferson County | Inter-government - Other | 12/12/2019 |
HENRIETTA TOWN OF | Department of Transportation | D014747 |
$1,972,223.35
|
$1,587,380.34 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Henrietta Monroe County | Inter-government - Other | 12/18/2019 |
WESTPORT TOWN OF | Department of Transportation | D014776 |
$311,330.99
|
$296,284.28 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Westport Essex County | Inter-government - Other | 11/05/2019 |
TICONDEROGA TOWN OF | Department of Transportation | D014775 |
$647,865.24
|
$615,591.21 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Ticonderoga Essex County | Inter-government - Other | 11/04/2019 |
CLAYTON TOWN OF | Department of Transportation | D014831 |
$345,446.32
|
$338,487.79 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Jefferson County | Inter-government - Other | 11/05/2019 |
CARLTON TOWN OF | Department of Transportation | D014865 |
$330,272.55
|
$302,965.30 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Carlton Orleans County | Inter-government - Other | 12/24/2019 |
WARSAW VILLAGE OF | Department of Transportation | D014807 |
$52,443.80
|
$14,054.94 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Warsaw Wyoming County | Inter-government - Other | 12/19/2019 |
NEWCOMB TOWN OF | Department of Transportation | D014773 |
$1,559,042.30
|
$1,516,852.34 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Region 1 Essex County | Inter-government - Other | 08/05/2019 |
HAGUE TOWN OF | Department of Transportation | D014770 |
$1,367,876.35
|
$1,306,394.41 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Hague Warren County | Inter-government - Other | 08/22/2019 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
KENDALL TOWN OF | Department of Transportation | D014746 |
$419,766.70
|
$342,201.37 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Kendall Orleans County | Inter-government - Other | 12/24/2019 |
BURKE TOWN OF | Department of Transportation | D014853 |
$255,818.54
|
$251,084.67 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Burke Franklin County | Inter-government - Other | 12/18/2019 |
RUSH TOWN OF | Department of Transportation | D014753 |
$522,547.65
|
$477,155.46 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Rush Monroe County | Inter-government - Other | 12/16/2019 |
WILLSBORO TOWN OF | Department of Transportation | D014777 |
$290,454.79
|
$261,001.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Willsboro Essex County | Inter-government - Other | 12/20/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505053 |
$2,173,500.00
|
$2,018,333.36 |
09/23/2019 | 06/30/2024 | Medical Services Group Weekday on-call non-emergent physician service Anesthesiology Program | Consultant - Medical Related Services | 12/23/2019 |
BUTLER TOWN OF | Department of Transportation | D014802 |
$348,665.60
|
$283,844.29 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Butler Wayne County | Inter-government - Other | 12/16/2019 |
WALKENHORSTS | Moriah Shock Incarceration Correctional Facility | tpa510026 |
$2,268.00
|
$252.80 |
07/01/2019 | 06/30/2024 | Commissary Non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SEVEN SEAS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68623 |
$40,000,000.00
|
$248,900.93 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SVAM INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68627 |
$40,000,000.00
|
$1,168,638.27 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TECH VALLEY TALENT LLC | Office of General Services - Purchasing Contracts | PH68629 |
$40,000,000.00
|
$11,018,769.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D014764 |
$4,026,461.75
|
$3,187,174.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Washington County | Inter-government - Other | 11/20/2019 |
RIDGEWAY TOWN OF | Department of Transportation | D014813 |
$179,102.15
|
$158,321.61 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Ridgeway Orleans County | Inter-government - Other | 11/05/2019 |
LAKE PLACID VILLAGE INC | Department of Transportation | D014779 |
$275,220.48
|
$275,220.48 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Lake Placid Essex County | Inter-government - Other | 12/16/2019 |
HAMILTON COUNTY OF | Department of Transportation | D014765 |
$5,237,865.95
|
$4,908,993.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Hamilton County | Inter-government - Other | 11/07/2019 |
HERKIMER COUNTY OF | Department of Transportation | D014760 |
$8,847,198.80
|
$5,538,365.59 |
07/01/2019 | 06/30/2024 | Snow & Ice Time Material Agreement Herkimer County | Inter-government - Other | 10/08/2019 |
HARRISON TOWN OF | Department of Transportation | D014846 |
$307,462.00
|
$253,079.97 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Harrison Westchester County | Inter-government - Other | 12/10/2019 |
WILMINGTON TOWN OF | Department of Transportation | D014778 |
$974,499.32
|
$894,351.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Wilmington NY Essex County | Inter-government - Other | 11/12/2019 |
IRVINGTON VILLAGE OF | Department of Transportation | D014864 |
$99,013.20
|
$80,486.98 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Irvington Westchester County | Inter-government - Other | 11/13/2019 |
CLARKSON TOWN OF | Department of Transportation | D014803 |
$1,344,855.63
|
$1,239,183.18 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Clarkson Monroe County | Inter-government - Other | 12/12/2019 |
OSSINING VILLAGE | Department of Transportation | D014843 |
$203,192.15
|
$153,864.95 |
07/01/2019 | 06/30/2024 | Snow and Ice Agreement 2019-2024 Village of Ossining Westchester County | Inter-government - Other | 11/20/2019 |
NASSAU BOCES | Office of Parks Recreation & Historic Preservation | x900087 |
$98,700.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Revocable Permit License Environmental & Outdoor Education Prog Caumsett State Park LI Nassau Co | Revenue Generating - Permits | 11/12/2019 |