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 |
---|---|---|---|---|---|---|---|---|---|
GLENN QUINN | Division of Criminal Justice Services | T019301 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T170839 |
$50,000.00
|
$49,925.08 |
03/01/2020 | 08/31/2023 | WWM18170839 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JAMES CONDO | Division of Criminal Justice Services | T019302 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NASSAU COUNTY OF | Governor's Traffic Safety Committee | T006461 |
$38,800.00
|
$33,667.34 |
10/01/2019 | 09/30/2020 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GREENE COUNTY OF | Department of Transportation | D036377 |
$1,677,327.00
|
$368,647.17 |
11/22/2019 | 11/22/2025 | Bridge NY Bloomer Road over Gooseberry Creek | Grant | 02/04/2020 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AG |
$3,540,599.34
|
$2,651,798.50 |
12/01/2019 | 03/15/2025 | HRMS Project Management Srvcs | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
KS STATEBANK | College of Agriculture and Technology at Cobleskill | T000756 |
$26,311.50
|
$17,254.12 |
01/25/2020 | 01/24/2022 | UPD VEHICLE COMPUTER EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM06Y738 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM14Y209 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
APPRAISERS AND PLANNERS INC | Attorney General, Office of the | C105226 |
$106,750.00
|
$106,750.00 |
10/01/2019 | 01/22/2021 | Expert Services | Consultant - Miscellaneous Consultant Services | 02/05/2020 |
CELLULAR SALES OF UPSTATE NY | Department of Agriculture & Markets - State Fair | X18S070 |
$45,670.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 State Fair Sponsorship Red Ribbon | Revenue Generating - Other | 02/05/2020 |
OTSEGO COUNTY OF | Office of Indigent Legal Services | C600036 |
$167,055.00
|
$167,055.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/05/2020 |
RIVERKEEPER INC | Department of Environmental Conservation | T00881GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 06/30/2022 | SUPPORTING SPARKILL CREEK WATE | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028864 |
$12,170,182.00
|
$11,015,175.53 |
11/01/2019 | 10/31/2024 | Education Training Voucher | Grant | 02/05/2020 |
TUTORME LLC | Empire State College | C910393 |
$113,820.00
|
$113,820.00 |
01/13/2020 | 06/30/2022 | Higher education online tutoring portal and services | Consultant - Miscellaneous Consultant Services | 02/05/2020 |
CITY ISLAND HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019Y005 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
KINGS AGAINST VIOLENCE INITIATIVE INC | Division of Criminal Justice Services | C00056GG |
$100,000.00
|
$90,081.00 |
06/01/2019 | 05/31/2020 | Restorative Justice Initiative | Grant | 02/05/2020 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Office For People with Developmental Disabilities | C00395GG |
$855,495.00
|
$420,564.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 02/05/2020 |
NEW YORK CITY OF | Department of Transportation | D040091 |
$122,824.00
|
$12,735.51 |
12/13/2019 | 12/31/2023 | Pedestrian Network Development | Grant | 02/05/2020 |
CONGREGATION ADAS YEREIM | Office of Homeland Security and Emergency Services | T170858 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170858 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
MOLA GROUP CORP | State Insurance Fund | C000514 |
$173,000.00
|
$0.00 |
02/07/2020 | 02/06/2021 | Software detection licenses | Commodity - Computer Hardware And Software | 02/05/2020 |
BEDFORD TOWN OF | Department of Corrections and Community Supervision | C161427 |
$16,222,526.00
|
$1,017,947.39 |
02/06/2020 | 02/06/2050 | WWTP Transfer & Operation Town of Bedford Westchester County | Inter-government - Other | 02/05/2020 |
ST LAWRENCE COUNTY OF | Board of Elections | C004054 |
$68,190.68
|
$68,190.68 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 02/05/2020 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | T00883GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2022 | COMMUNITY RESILIENCE BUILDING | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C00573GG |
$427,821.00
|
$284,071.43 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
ST JOSEPHS HOSPITAL | Department of Health | C35093GG |
$82,262.00
|
$72,176.50 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/05/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000270 |
$50,000.00
|
$3,094.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000271 |
$50,000.00
|
$0.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | T19Y900 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
SARAH LAWRENCE COLLEGE | Department of Environmental Conservation | T00867GG |
$39,639.00
|
$39,639.00 |
02/01/2020 | 01/31/2022 | HUDSON RIVER ECOLOGY: CURRICUL | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM019Y006 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T190101 |
$45,900.00
|
$45,900.00 |
02/05/2020 | 07/31/2020 | Ulster Fam CT RMCFP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
OSWEGO COUNTY OF | Department of Environmental Conservation | C01011GG |
$50,000.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Municipal Food Scrap Reduction | Grant | 02/05/2020 |
CE POWER ENGINEERED SERVICES LLC | South Beach Psychiatric Center | C200283 |
$124,346.00
|
$58,402.27 |
08/01/2019 | 12/31/2021 | Preventative maintenance and testing for electrical switchgear and ancillary equipment | Equipment - Other | 02/05/2020 |
CANANDAIGUA TOWN OF | Department of Environmental Conservation | T00911GG |
$27,463.65
|
$13,850.52 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF CANANDAIG | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Addiction Services and Supports | C002203 |
$99,999.00
|
$99,999.00 |
12/01/2019 | 11/30/2021 | OASAS Minor Maintenance | Grant | 02/05/2020 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019L006 |
$5,000.00
|
$5,000.00 |
10/09/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
ALUMNI STAFFING LLC | New York City Children's Center | CM100201AA |
$870,696.00
|
$870,696.00 |
02/10/2020 | 11/08/2021 | Locum tenens psychiatric services Bronx Psychiatric Center | Consultant - Medical Related Services | 02/05/2020 |
ROCKLAND COUNTY OF | Office of Temporary & Disability Assistance | C00548GG |
$1,500,000.00
|
$913,371.45 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 02/05/2020 |
ROCKLAND COUNTY OF | Office of Indigent Legal Services | CAFA239 |
$395,970.70
|
$395,970.70 |
01/01/2017 | 12/31/2021 | Counsel at First Appearance Demonstration Grant | Grant | 02/05/2020 |
WATERFRONT ALLIANCE INC | Department of Environmental Conservation | T00873GG |
$39,540.00
|
$9,885.00 |
02/01/2020 | 01/31/2022 | ESTUARY EXPLORERS (EDUCATION R | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
RUTLAND TOWN OF | Department of Transportation | D014875 |
$363,962.75
|
$357,025.67 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Rutland Jefferson County | Inter-government - Other | 02/05/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00282 |
$495.00
|
$495.00 |
03/01/2020 | 01/31/2021 | Plumbing services Broome and Tioga counties | Service - Building Services | 02/05/2020 |
PORT CHESTER VILLAGE OF | Department of Transportation | D036120 |
$69,000.00
|
$0.00 |
12/21/2018 | 10/31/2023 | Village of Port Chester Pedestrian Safety Improvements | Grant | 02/05/2020 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00903GG |
$44,333.00
|
$41,065.03 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
SARATOGA COUNTY OF | Department of Transportation | D040038 |
$45,560.00
|
$0.00 |
01/08/2020 | 08/31/2028 | Pavement Preservation Part 2 Town of Moreau | Grant | 02/05/2020 |