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 |
---|---|---|---|---|---|---|---|---|---|
ISLIP TOWN OF | Office For People with Developmental Disabilities | C00236GG |
$53,654.00
|
$42,110.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
LIVING RESOURCES CORP | Office For People with Developmental Disabilities | C00134GG |
$315,531.00
|
$224,227.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00305GG |
$225,450.00
|
$202,307.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00285GG |
$375,750.00
|
$180,286.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00222GG |
$45,633.00
|
$30,018.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/06/2018 |
JAWONIO INC | Office For People with Developmental Disabilities | C00172GG |
$62,215.00
|
$40,604.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CENTER FOR SPECTRUM SERVICES | Office For People with Developmental Disabilities | C00251GG |
$76,364.00
|
$40,012.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
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 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office For People with Developmental Disabilities | C00219GG |
$324,334.00
|
$293,448.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/24/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | State Education Department | C013515 |
$250,320.00
|
$52,473.50 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/07/2018 |
AN CLAIDHEAMH SOLUIS INC | Council on the Arts | C00729GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/26/2018 |
NEW DRAMATISTS INC | Council on the Arts | C00716GG |
$127,500.00
|
$127,500.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/31/2018 |
AMERICAN INDIAN ARTISTS AMERINDA INC | Council on the Arts | C00659GG |
$76,500.00
|
$76,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/03/2018 |
BCT BROOKLYN CHILDRENS THEATRE INC | Council on the Arts | C00684GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
MARQUIS STUDIOS LTD | Council on the Arts | C00678GG |
$81,000.00
|
$81,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/31/2018 |
AMERICAN DOCUMENTARY INC | Council on the Arts | C00702GG |
$85,500.00
|
$85,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/05/2018 |
HALLWALLS INC | Council on the Arts | C00755GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/26/2018 |
DIA CENTER FOR THE ARTS | Council on the Arts | C00765GG |
$129,000.00
|
$129,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34340GG |
$20,000.00
|
$10,600.00 |
01/01/2019 | 12/31/2020 | T34340GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34357GG |
$81,060.00
|
$79,679.23 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34380GG |
$58,667.00
|
$58,667.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
PREMIER HOME HEALTH CARE SERVICES INC | Department of Health | C34358GG |
$108,875.00
|
$70,035.85 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34334GG |
$687,800.00
|
$687,800.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33920GG |
$335,905.00
|
$206,297.19 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 11/09/2018 |
CHALLENGE INDUSTRIES INC | Office For People with Developmental Disabilities | C00309GG |
$652,340.00
|
$208,338.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/07/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00758GG |
$183,467.15
|
$75,121.98 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/26/2018 |
THE FREDERICK FERRIS THOMPSON HOSPITAL | Department of Health | C34365GG |
$87,885.00
|
$45,823.88 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | Council on the Arts | T02118GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T02007GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
IFETAYO CULTURAL ARTS ACADEMY INC | Council on the Arts | T02031GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1217201810 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
HUNTS POINT ALLIANCE FOR CHILDREN | Council on the Arts | T02110GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PUSH PHYSICAL THEATRE INC | Council on the Arts | T02262GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | C00674GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
DENIS LERNER | Department of Health | T34270GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T34281GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00186GG |
$899,816.00
|
$117,201.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/21/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34201GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 04/30/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
LUBA RAKHLIN | Department of Health | T34190GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/18/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ROCHESTER GENERAL HOSPITAL | Department of Health | T34254GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
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 |
DIANA STEPHENS | Department of Health | T34264GG |
$96,000.00
|
$18,785.15 |
01/01/2019 | 03/15/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |