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 |
---|---|---|---|---|---|---|---|---|---|
LURIA ACADEMY OF BROOKLYN | Office of Homeland Security and Emergency Services | C171455 |
$75,000.00
|
$55,800.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
KEREN PEULOS | Office of Homeland Security and Emergency Services | C171452 |
$150,000.00
|
$139,983.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
OWEGO VILLAGE OF | Division of Criminal Justice Services | T103406 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PAPER MART INC | New York State Assembly | C001099 |
$168,836.60
|
$168,836.60 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
THE ROITMAN CHABAD CENTER AT CORNELL INC | Office of Homeland Security and Emergency Services | C171517 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
STEUBEN ARC | State Education Department | C013618 |
$737,026.85
|
$737,026.85 |
01/01/2019 | 01/01/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ROMAN CATHOLIC CHURCH OF THE GOOD SHEPHERD | Office of Homeland Security and Emergency Services | C171439 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Great Meadow Correctional Facility | C040001 |
$139,360.00
|
$35,007.50 |
10/01/2018 | 03/31/2019 | TEMPORARY PERSONNEL REGISTERED NURSES AT GREAT MEADOW CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/21/2018 |
NER MORDECHAI | Office of Homeland Security and Emergency Services | C171468 |
$150,000.00
|
$149,550.00 |
09/01/2018 | 08/31/2022 | NEW CONTRACT | Grant | 12/21/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | C171505 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | C171465 |
$150,000.00
|
$134,423.86 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office of Homeland Security and Emergency Services | C171447 |
$140,430.00
|
$140,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
WILLIAM E LOGAN PE | Attorney General, Office of the | T104812 |
$13,750.00
|
$11,025.00 |
10/01/2018 | 03/31/2020 | T104812 Sivers v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MCKOOL SMITH | Attorney General, Office of the | T104825 |
$48,630.00
|
$35,609.00 |
11/18/2018 | 12/31/2020 | T104825 New York v. The Weinst | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Higher Education Capital Match Program Board | CR1008403 |
$500,000.00
|
$259,526.81 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 12/21/2018 |
PARENT NETWORK OF NEW YORK I INC | State Education Department | C013565 |
$93,509.00
|
$17,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | C103259 |
$80,000.00
|
$80,000.00 |
10/01/2018 | 09/30/2019 | LEGAL ASSISTANCE FOR INDIGENT PERSONS | Grant | 12/21/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652296 |
$49,100.00
|
$48,077.22 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FOUNTAIN HOUSE INC | State Education Department | C013449 |
$672,709.00
|
$56,905.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
MICHAEL L LACHAPELLE | Office of Information Technology Services | T000394 |
$0.00
|
$0.00 |
11/20/2015 | 11/19/2016 | T000394-Mike LaChapelle Cons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SKILL SURVEY INC | College at Plattsburgh | T313662 |
$30,145.00
|
$30,145.00 |
01/16/2019 | 01/15/2022 | SKILL-SURVEY REFERENCE UNLIMIT | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000693 |
$50,000.00
|
$19,167.30 |
12/01/2018 | 05/30/2019 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C171459 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
FIRST CONGREGATION ANSHE SFARD OF BOROUGH PARK | Office of Homeland Security and Emergency Services | C171431 |
$129,400.00
|
$50,150.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 12/21/2018 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171427 |
$150,000.00
|
$12,421.00 |
09/01/2018 | 02/28/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003462 |
$477,553.00
|
$236,246.00 |
09/01/2018 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C00676GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CONGREGATION MT SINAI ANSHE EMETH | Office of Homeland Security and Emergency Services | C171425 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CONGREGATION BNAI JESHURUN | Office of Homeland Security and Emergency Services | C171420 |
$149,950.00
|
$149,950.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | C171435 |
$150,000.00
|
$130,285.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JAMES P MORGAN SR & B FAY MORGAN | Department of Transportation | W142821 |
$74,500.00
|
$74,500.00 |
11/27/2018 | 12/31/2022 | MAP 301 D PARCEL 391 | Land Purchase | 12/21/2018 |
IFFATH ABBASI HOSKINS MD | Attorney General, Office of the | T104704 |
$8,750.00
|
$7,875.00 |
07/01/2018 | 12/31/2020 | T104704 Bartow v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 12/21/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001100 |
$301,331.88
|
$301,331.88 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 12/21/2018 |
PAUL N SUMMERFIELD | Attorney General, Office of the | T104555 |
$8,500.00
|
$3,318.24 |
01/01/2018 | 03/31/2020 | T104555 Mulvaney v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |