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 |
---|---|---|---|---|---|---|---|---|---|
THE EYEBEAM ATELIER | Council on the Arts | C20023GG |
$72,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/16/2019 |
THE FAMILY CENTER FOR AUTISM INC | State Education Department | T013343 |
$49,718.00
|
$49,363.66 |
07/01/2018 | 06/30/2019 | INSTRUCTION STUDENTS W/AUTISM | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
THE FLEA THEATER INC | Council on the Arts | T20368GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
THE FLOATING HOSPITAL INC | Department of Health | T35071GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
THE FORTUNE SOCIETY INC | Council on the Arts | T20322GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004329 |
$2,900,959.00
|
$2,000,000.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
THE FORTUNE SOCIETY INC | Department of Labor | C18348GG |
$100,000.00
|
$93,613.43 |
04/15/2019 | 04/14/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/16/2019 |
THE FORTUNE SOCIETY INC | Office of Temporary & Disability Assistance | C00458GG |
$1,500,000.00
|
$446,000.00 |
04/01/2019 | 03/31/2024 | CAREER PATHWAYS | Grant | 04/30/2019 |
THE FORTUNE SOCIETY INC | Department of Environmental Conservation | T00836GG |
$15,000.00
|
$11,326.30 |
10/01/2019 | 09/30/2021 | EFRO GRANT THE FORTUNE SOCIETY | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
THE FORTUNE SOCIETY INC | Office of Temporary & Disability Assistance | C00536GG |
$750,000.00
|
$249,783.58 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness Programs, NYSTEPH | Grant | 11/08/2019 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | C00092GG |
$200,000.00
|
$134,491.41 |
04/01/2019 | 03/31/2020 | Support Programs for Successful Reentry of Prisoners Back Into Society | Grant | 09/27/2019 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | C00034GG |
$755,916.00
|
$669,904.97 |
10/01/2019 | 09/30/2023 | County Reentry Task Force | Grant | 11/08/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004328 |
$8,328,692.00
|
$6,256,041.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | C024045 |
$2,123,030.00
|
$0.00 |
05/28/2019 | 05/27/2023 | PA Filed Contract - Maintenance and Repair of Product Distribution Equipment | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
THE GLISS COLLECTION LLC | Department of Agriculture & Markets - State Fair | X19C505 |
$1,579.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,293,422.80 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
THE GORDIAN GROUP INC | Office of General Services - Design & Construction | D0SC372 |
$1,500,000.00
|
$657,570.00 |
01/31/2019 | 01/30/2022 | Maintain Job Order Contracting | Consultant - Construction Related Services | 01/31/2019 |
THE GREEN-WOOD CEMETERY | Department of Environmental Conservation | C00710GG |
$75,000.00
|
$75,000.00 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/01/2019 |
THE GREEN-WOOD HISTORIC FUND | Council on the Arts | C20007GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Addiction Services and Supports | C004525 |
$2,668,881.00
|
$2,037,223.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office of Temporary & Disability Assistance | C00523GG |
$850,000.00
|
$257,834.13 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 11/07/2019 |
THE GUNLOCKE COMPANY LLC | Office of General Services - Purchasing Contracts | PC68431 |
$1,000,000.00
|
$411,812.49 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,296,914.76 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
THE HYDE COLLECTION TRUST | Council on the Arts | T20254GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
THE IDEA CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T190003 |
$12,963.67
|
$11,879.58 |
09/01/2018 | 06/30/2019 | IDEA STUDENT SURVEYS | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
THE IMPLEMENTATION GROUP | SUNY at Albany | T190125 |
$15,000.00
|
$15,000.00 |
10/15/2019 | 12/16/2019 | NIH GRANT WRITING CONSULTANCY | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
THE JAMAICA HOSPITAL | Department of Health | T35034GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
THE JAMAICA HOSPITAL | Department of Health | C32785GG |
$5,992,300.00
|
$2,378,144.78 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/01/2019 |
THE JAZZ GALLERY | Council on the Arts | C00740GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 05/14/2019 |
THE JEWISH CENTER OF ATLANTIC BEACH | Office of Homeland Security and Emergency Services | C171569 |
$100,000.00
|
$99,697.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/10/2019 |
THE JEWISH COMMUNITY CENTER IN MANHATTAN | State Education Department | C013632 |
$436,190.00
|
$248,733.93 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
THE JEWISH COMMUNITY CENTER IN MANHATTAN | Council on the Arts | T20052GG |
$14,500.00
|
$14,500.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
THE JEWISH MUSEUM | Council on the Arts | C00847GG |
$162,250.00
|
$81,125.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 06/28/2019 |
THE JEWISH MUSEUM | Council on the Arts | T20053GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C637470 |
$71,800.00
|
$68,395.93 |
03/01/2019 | 03/31/2020 | Enhanced Law Enforcement and Prosecution-Byrne | Grant | 06/28/2019 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C637474 |
$72,300.00
|
$59,653.29 |
03/01/2019 | 03/31/2020 | Enhanced Law Enforcement and Prosecution-Byrne | Grant | 06/28/2019 |
THE JOINT COMMISSION | Office of Mental Health | C100611 |
$2,233,762.00
|
$2,109,025.00 |
01/01/2019 | 12/31/2024 | Accreditation Surveys - Joint Commission on Accreditation of Healthcare Organizations | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2019 |
THE JOURNEY OF DIFFERENCE INC | State Education Department | T00096GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0408201912 | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
THE KEON CENTER INC | Department of Health | T34476GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 03/31/2019 | SEN18 T34476GG 10.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THE KEON CENTER INC | State Education Department | C013633 |
$63,620.75
|
$63,620.75 |
01/01/2019 | 11/15/2021 | CORE REHABILITATIVE SERVICES | Grant | 02/28/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C00151GG |
$115,085.00
|
$110,824.05 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/01/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Victim Services, Office of | C11081GG |
$1,061,419.60
|
$988,917.07 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM09X30 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1578 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1583 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Victim Services, Office of | C11082GG |
$350,178.19
|
$344,612.47 |
10/01/2019 | 09/30/2022 | Victims of Crime Act, programs and services | Grant | 10/09/2019 |