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 |
---|---|---|---|---|---|---|---|---|---|
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91026 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91026 | Community Projects Fund (Member Initiative) | 08/21/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018089 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018090 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Department of State | TM91019 |
$5,000.00
|
$4,999.98 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91019 | Community Projects Fund (Member Initiative) | 04/25/2018 |
CAPE VINCENT VILLAGE OF | Department of State | TM61475 |
$5,000.00
|
$0.00 |
04/01/2006 | 07/31/2018 | 2006 LOA TM61475 | Community Projects Fund (Member Initiative) | 01/19/2018 |
PERRY CENTER FIRE DEPARTMENT | Department of State | TM05656 |
$1,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LOA TM05656 | Community Projects Fund (Member Initiative) | 01/31/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263610 |
$1,300,166.40
|
$1,300,166.40 |
04/12/2018 | 07/31/2018 | Pavement Resurfacing w/Some Drainage&Curb Work Rte 209 Towns of Ellenville & Wararsing Ulster County | Construction - Highway | 04/12/2018 |
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC, INC. | Division of Housing & Community Renewal | C170001 |
$75,000.00
|
$75,000.00 |
08/01/2017 | 07/31/2018 | HOUSING FOR ALL PROGRAM | Grant | 06/20/2018 |
BRONX CHARTER SCHOOL FOR THE ARTS | State University of New York - Agency-wide | T003390 |
$100,000.00
|
$67,188.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
MICROKNOWLEDGE INC | State Education Department | T013040 |
$49,999.00
|
$7,350.00 |
02/01/2018 | 07/31/2018 | TECHNICAL SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T180096 |
$6,400.00
|
$6,399.52 |
05/01/2018 | 07/31/2018 | WM16180096 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
IMMIGRATION EQUALITY INC | Department of State | TM91025 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91025 | Community Projects Fund (Member Initiative) | 04/19/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
PERRYSBURG VOLUNTEER FIRE CO NO 1 INC | Division of Criminal Justice Services | T102915 |
$8,500.00
|
$8,500.00 |
08/01/2017 | 07/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T017255 |
$4,000.00
|
$2,750.00 |
01/01/2018 | 07/31/2018 | ADMIN STUDIES CONSULTANT ONTAR | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SARATOGA SPRINGS CITY OF | Office of Homeland Security and Emergency Services | T180081 |
$1,315.00
|
$1,314.24 |
04/01/2018 | 07/31/2018 | WM15180081 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000649 |
$45,000.00
|
$19,031.10 |
02/01/2018 | 07/31/2018 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504370 |
$1,040,000.00
|
$750,718.69 |
07/03/2017 | 07/31/2018 | Medical Service Group (MSG) - Interventional Radiologist | Consultant - Medical Related Services | 04/26/2018 |
BLACK INSTITUTE INC | Department of State | TM91013 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91013 | Community Projects Fund (Member Initiative) | 02/14/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$25,000.00 |
04/01/2005 | 07/31/2018 | LENDING RESEARCH PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003394 |
$200,000.00
|
$181,508.56 |
07/01/2018 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$200,000.00 |
07/01/2017 | 07/31/2018 | CHARTER SCHOOL SSF GRANT | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM91043 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91043 | Community Projects Fund (Member Initiative) | 03/07/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of State | TM91002 |
$5,400.00
|
$5,400.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91002 | Community Projects Fund (Member Initiative) | 02/21/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91035 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91035 | Community Projects Fund (Member Initiative) | 11/09/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Department of State | TM91017 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91017 | Community Projects Fund (Member Initiative) | 04/26/2018 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D263612 |
$2,234,392.09
|
$2,234,392.09 |
04/27/2018 | 07/31/2018 | Pavement Resurfacing & Drainage Rte 6 Towns of Carmel & Southeast Putnam County | Construction - Highway | 04/27/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263611 |
$3,954,148.94
|
$3,954,148.94 |
03/27/2018 | 07/31/2018 | Mill and resurface 5.6 mi, Rte 9W, Cornwall and Highland, Orange County | Construction - Highway | 03/27/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM09X61 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
HOUSING CONSERVATION COORD INC | Department of State | TM 91024 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91024 | Community Projects Fund (Member Initiative) | 02/14/2018 |
ONE TO ONE LEARNING INC | Department of State | TM91040 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91040 | Community Projects Fund (Member Initiative) | 02/21/2018 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD092 |
$18,145.00
|
$18,145.00 |
02/01/2018 | 07/31/2018 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102988 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180057 |
$1,638.00
|
$1,628.40 |
04/01/2018 | 07/31/2018 | WM16180057 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
DISCOVERY CHARTER SCHOOL | State University of New York - Agency-wide | T003391 |
$200,000.00
|
$152,015.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of the State Comptroller | T000232 |
$49,922.00
|
$49,922.00 |
05/01/2018 | 07/31/2018 | Oracle DBA Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FINN ACADEMY AN ELMIRA CHARTER SCHOOL | State University of New York - Agency-wide | T003392 |
$199,423.00
|
$199,423.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160477 |
$350,000.00
|
$342,299.96 |
08/01/2017 | 07/31/2018 | Employment & Training | Grant | 01/31/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
FOREST AVENUE DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91021 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91021 | Community Projects Fund (Member Initiative) | 07/09/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91027 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91027 | Community Projects Fund (Member Initiative) | 07/09/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Department of State | TM91030 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91030 | Community Projects Fund (Member Initiative) | 06/13/2018 |