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 |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00250GG |
$154,326.00
|
$63,202.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CONTINENTAL CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005411 |
$1,080,876.00
|
$1,043,382.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park C Trade | Construction - Building | 12/13/2018 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005413 |
$207,000.00
|
$204,667.29 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park P Trade | Construction - Building | 12/13/2018 |
NATIONAL COUNCIL OF YOUNG ISREAL | Office of Homeland Security and Emergency Services | C171510 |
$150,000.00
|
$149,052.41 |
09/01/2018 | 12/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | C171495 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033930 |
$140,042,430.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
PERFORMANCE FOOD GROUP INC | Collins Correctional Facility | PA47016 |
$28,038.00
|
$16,139.02 |
10/01/2017 | 09/30/2021 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HEALTHFIRST PHSP INC | Department of Health | C033929 |
$762,334,126.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | C171457 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200880 |
$50,000.00
|
$44,582.48 |
07/01/2018 | 06/30/2019 | Produce Safety Rule OFRR Mento | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
FREDERICK L BOLLMAN JR | Empire State College | C910376 |
$278,181.00
|
$151,620.00 |
11/01/2018 | 04/30/2021 | SNOW PLOWING SERVICES | Service - Ground Services | 12/13/2018 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005453 |
$1,327,000.00
|
$1,315,194.16 |
12/13/2018 | 07/01/2019 | Meadowbrook Gateway Sign Jones Beach State Park Nassau County | Construction - Building | 12/13/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C00314GG |
$607,126.25
|
$592,425.91 |
05/15/2018 | 05/14/2025 | CAPITAL PRESERVATION PROJECT | Grant | 12/13/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
S&L ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005412 |
$154,400.00
|
$154,400.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park E Trade | Construction - Building | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C20727GG |
$276,834.00
|
$259,785.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/14/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170017 |
$120,147.00
|
$111,194.94 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | C171407 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | C171413 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | C171411 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
DASNET CORP | Community Dispute Resolution | C250613 |
$350,000.00
|
$304,144.84 |
12/14/2018 | 12/13/2020 | Audio Equipment and Installation in New York County Supreme Court | Equipment - Other | 12/14/2018 |
DOWN SYNDROME ADVOCACY FOUNDATION | Office For People with Developmental Disabilities | C00228GG |
$91,768.00
|
$84,920.80 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/14/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office of Temporary & Disability Assistance | C00438GG |
$2,135,316.00
|
$1,516,871.74 |
01/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/14/2018 |
ROCKLAND RECOVERY PHYSICAL THERAPY LLC | Rockland Psychiatric Center | C200454 |
$590,070.00
|
$577,197.14 |
01/01/2019 | 12/31/2023 | Physical Therapy Services Rockland Psychiatric Center | Consultant - Medical Related Services | 12/14/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
ITHACA CITY OF | Office For People with Developmental Disabilities | C00124GG |
$661,699.00
|
$580,104.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171477 |
$95,000.00
|
$95,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
COLUMBIA UNIVERSITY | Department of Health | C34470GG |
$270,358.29
|
$270,358.29 |
09/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 12/14/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office For People with Developmental Disabilities | C00171GG |
$367,370.00
|
$291,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CORNELL UNIVERSITY | Department of Environmental Conservation | C00674GG |
$1,250,000.00
|
$1,249,999.60 |
09/01/2018 | 08/31/2023 | PESTICIDE MANAGEMENT EDUCATION PROGRAM | Grant | 12/14/2018 |
NYSARC INC | State Education Department | C013542 |
$2,925,113.00
|
$1,479,299.44 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/14/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00293GG |
$516,185.00
|
$382,790.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/14/2018 |