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 |
---|---|---|---|---|---|---|---|---|---|
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | T403435 |
$18,462.00
|
$15,385.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C21103GG |
$100,000.00
|
$100,000.00 |
07/01/2019 | 06/30/2020 | Mental Health First Aide | Grant | 06/10/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | Queens College | T192413 |
$75,000.00
|
$51,363.88 |
07/01/2019 | 06/30/2024 | QNSPR-OCLC-Library Services | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504826 |
$1,473,218.00
|
$1,140,818.00 |
07/01/2019 | 06/30/2024 | Medical Service Group - Physician Residency | Consultant - Medical Related Services | 01/06/2020 |
ENTERPRISE COMMUNITY PARTNERS INC | Attorney General, Office of the | C104950 |
$238,606.00
|
$231,781.31 |
07/01/2019 | 11/30/2022 | Program manager for affordable housing partnership | Consultant - Miscellaneous Consultant Services | 02/14/2020 |
BRISTLECONE BROADCASTING LLC | SUNY - Upstate Medical University | OP05221 |
$39,780.00
|
$32,330.00 |
07/01/2019 | 06/30/2020 | Televiion advertising for Central NY and Syracuse areas | Printing - Advertising/Public Awareness | 04/22/2020 |
BROOKLYN CENTER FOR QUALITY LIFE | Office of Children & Family Services | TM05X07 |
$2,500.00
|
$2,492.16 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C022054 |
$20,500.00
|
$14,854.00 |
07/01/2019 | 06/30/2020 | Increase in contract value, convert T000364 to C contract - Financial Institution Data Match Service | Service - Other/ Misc. Services | 02/07/2020 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00011 |
$154,500.00
|
$154,500.00 |
07/01/2019 | 06/30/2020 | License plate reader and database subscription | Service - Time Sharing And Subscription Services | 06/16/2020 |
ONONDAGA COUNTY BAR ASSOCIATION | Community Dispute Resolution | C250638 |
$122,076.00
|
$51,019.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 06/02/2020 |
COLDSPRING TOWN OF | Department of Transportation | D014835 |
$310,405.19
|
$304,612.21 |
07/01/2019 | 06/30/2024 | Snow & Ice Fixed Lump Sum Agreement Cattaraugus County | Inter-government - Other | 02/13/2020 |
KINGSTON CITY OF | Division of Criminal Justice Services | C484696 |
$91,845.00
|
$70,573.94 |
07/01/2019 | 06/30/2020 | Project Gun Involved Violence Elimination | Grant | 02/06/2020 |
EVERGREEN CHARTER SCHOOL | State University of New York - Agency-wide | T003730 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003743 |
$30,455.00
|
$30,455.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003734 |
$188,580.00
|
$188,562.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY - Health Science Center at Brooklyn | C320528 |
$266,862.00
|
$204,745.33 |
07/01/2019 | 06/30/2020 | Web-based online claims management system | Service - Other/ Misc. Services | 07/10/2020 |
JOHN H TIBBITTS | Attorney General, Office of the | T105099 |
$7,500.00
|
$5,000.00 |
07/01/2019 | 12/31/2021 | T105099 Bedore v. State | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
BEDFORD TOWN OF | Department of Transportation | D014838 |
$337,591.90
|
$254,825.12 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Bedford Westchester County | Inter-government - Other | 05/28/2020 |
ONONDAGA COUNTY OF | SUNY - Upstate Medical University | X505033 |
$66,338.00
|
$0.00 |
07/01/2019 | 11/30/2019 | Services for preschool children with disabilities | Revenue Generating - Other | 12/22/2020 |
ONONDAGA COUNTY OF | Department of Transportation | D014876 |
$19,838,228.94
|
$14,270,485.50 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Onondaga County | Inter-government - Other | 04/27/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | C00066GG |
$75,000.00
|
$74,803.12 |
07/01/2019 | 06/30/2020 | Pro bono safety net project | Grant | 02/12/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | T00071GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 06/30/2020 | IMMIGRANT ACCESS TO JUSTICE PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
NORTHWELL HEALTH INC | SUNY at Stony Brook | C011384 |
$2,214,224.02
|
$1,601,351.55 |
07/01/2019 | 06/30/2024 | Dental residency rotation agrement | Service - Medical/ Pharmaceutical Services | 07/06/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office for the Aging | T019017 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Funds used to provide svcs. to | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office for the Aging | T019017 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Funds used to provide svcs. to | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | C00093GG |
$125,000.00
|
$125,000.00 |
07/01/2019 | 06/30/2020 | Assistance to low income individuals families and children to apply for and obtain public benefits | Grant | 01/30/2020 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | C00069GG |
$89,425.00
|
$89,425.00 |
07/01/2019 | 06/30/2020 | Civil Legal Services | Grant | 01/17/2020 |
NEXSTAR MEDIA INC. | SUNY - Upstate Medical University | OP05220 |
$21,975.00
|
$12,431.25 |
07/01/2019 | 06/30/2022 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/22/2020 |
SKIDMORE COLLEGE | State Education Department - Federal - State Grants | T403443 |
$18,462.00
|
$18,460.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | T403442 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192116 |
$690,124.00
|
$690,124.00 |
07/01/2019 | 06/30/2022 | Social services training for Teacher Leader Institutes | Consultant - Miscellaneous Consultant Services | 06/18/2020 |
CONG OORAH | State Education Department - Federal - State Grants | C403427 |
$945,300.00
|
$496,714.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 09/15/2020 |
QUALCODE INC | SUNY - Health Science Center at Brooklyn | C320523 |
$107,082.00
|
$107,082.00 |
07/01/2019 | 09/24/2019 | Outpatient coding services | Service - Other/ Misc. Services | 04/24/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | D014745 |
$10,471,100.85
|
$9,327,490.21 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement St. Lawrence County | Inter-government - Other | 03/03/2020 |
ALEXANDER TOWN OF | Department of Transportation | D014851 |
$509,033.69
|
$379,151.22 |
07/01/2019 | 06/30/2024 | Indexed Lump Sum Snow & Ice Agreement Alexander Genesee County | Inter-government - Other | 03/11/2020 |
BERGEN TOWN OF | Department of Transportation | D014809 |
$202,591.25
|
$183,618.70 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Bergen Genesee County | Inter-government - Other | 02/10/2020 |
LIBERTY STORE | Hudson Correctional Facility | pa-190007 |
$622.20
|
$276.84 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | C21158GG |
$175,000.00
|
$175,000.00 |
07/01/2019 | 06/30/2020 | South Fork Initiative | Grant | 07/06/2020 |
FAMILY SERVICE LEAGUE INC | Office of Children & Family Services | TM05Y10 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | C21107GG |
$175,000.00
|
$175,000.00 |
07/01/2019 | 06/30/2020 | North Fork Mental Health Initiative | Grant | 06/25/2020 |
HISPANIC BROTHERHOOD INC | Office of Children & Family Services | C00091GG |
$60,000.00
|
$60,000.00 |
07/01/2019 | 06/30/2020 | Community Services | Grant | 01/17/2020 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C21177GG |
$141,092.00
|
$132,980.00 |
07/01/2019 | 12/31/2021 | Contract Assignment | Grant | 07/13/2020 |
BLACKFRIARS OF ROCHESTER NEW YORK INC | Office of Parks Recreation & Historic Preservation | TM019G001 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
PJS JAZZ SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM019T003 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 04/17/2020 |
SAMUEL FIELD YM & YWHA INC | Office of Children & Family Services | C00104GG |
$135,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Services and Expenses of North Flushing Senior Center | Grant | 04/27/2020 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C00080GG |
$138,208.00
|
$138,208.00 |
07/01/2019 | 06/30/2020 | The Guardianship Project | Grant | 01/17/2020 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004318 |
$21,865,390.00
|
$18,685,190.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/13/2020 |
SINCLAIR TELEVISION GROUP INC | SUNY - Upstate Medical University | OP05222 |
$21,200.00
|
$16,440.00 |
07/01/2019 | 06/30/2020 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/28/2020 |
BARBARA TOMMASULO MD | Attorney General, Office of the | T105115 |
$33,000.00
|
$32,000.00 |
07/01/2019 | 12/31/2023 | T105115 Colon v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
SHELTER ISLAND TOWN OF | Department of Transportation | D014886 |
$112,984.20
|
$93,595.15 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Shelter Island Suffolk County | Inter-government - Other | 06/25/2020 |