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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | c028270 |
$2,370,783.00
|
$2,216,316.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | c028271 |
$780,108.00
|
$716,902.93 |
07/01/2018 | 06/30/2024 | C028213 SOUTHERN ADIRONDACK CHILD CARE NETWORK | Grant | 09/07/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028276 |
$4,433,570.00
|
$4,239,594.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028278 |
$4,433,570.00
|
$4,171,909.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,267,553.90 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | c028280 |
$2,102,330.00
|
$1,997,971.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD DEVELOPMENT SUPPORT CORPORATION | Office of Children & Family Services | c028283 |
$8,258,570.00
|
$7,875,908.44 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/06/2018 |
COGENT TECHNOLOGIES | Office of Children & Family Services | c028284 |
$160,250.00
|
$150,200.00 |
08/01/2018 | 07/31/2023 | KIDS' WELL-BEING INDICATORS CLEARINGHOUSE | Grant | 11/13/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | c100185 |
$745,409.35
|
$595,807.57 |
06/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 01/19/2018 |
COMPREHENSIVE TECHNICAL GROUP LLC | Gaming Commission | c170005 |
$759,853.00
|
$758,761.92 |
06/13/2018 | 12/12/2019 | Lottery Studio Redesign and Intergration | Service - Refurbishing/Restoration Services | 06/13/2018 |
PINNACLE TRAVEL STAFFING | Wende Correctional Facility | c17wen001 |
$26,255.01
|
$26,255.01 |
09/25/2017 | 03/31/2018 | NURSING SERVICES WENDE CORRECTIONAL FACILITY | Consultant - Medical Related Services | 05/02/2018 |
BALTIC STREET AEH INC | South Beach Psychiatric Center | c200424 |
$226,096.00
|
$226,096.00 |
03/01/2018 | 02/28/2021 | Vocational Training Services | Consultant - Miscellaneous Consultant Services | 04/13/2018 |
UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | Oneida Food Production Center | c4411801 |
$610,000.00
|
$458,668.79 |
10/01/2017 | 09/30/2022 | KOSHER SUPERVISON SERVICES FOR FOOD PREPARATION MOHAWK CORRECTIONAL FACILITY | Service - Food Services | 08/21/2018 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | c700013 |
$821,721.00
|
$821,721.00 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 05/08/2018 |
ESSEX COUNTY OF | Office of Indigent Legal Services | c700015 |
$95,748.00
|
$59,037.48 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 04/09/2018 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | l002211 |
$17,176,323.00
|
$8,755,928.13 |
02/01/2019 | 01/31/2029 | 164 Columbia Tpke Rensselaer Rensselaer County | Lease | 05/31/2018 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | op096 |
$89,170.96
|
$79,225.96 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Watertown Correctional Facility | pa03015 |
$432,855.10
|
$282,434.80 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100111 |
$1,000,000.00
|
$139,524.02 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
NEBRASKALAND | Oneida Food Production Center | pa44100113 |
$1,000,000.00
|
$67,567.50 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
PRINTPACK INC | Oneida Food Production Center | pa44100119 |
$967,668.01
|
$695,880.85 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
STAR POLY BAG INC | Oneida Food Production Center | pa44100120 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
OLIVER PACKAGING AND EQUIPMENT COMPANY OLIVER PRODUCTS | Oneida Food Production Center | pa44100121 |
$233,807.98
|
$149,662.33 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
BENJAMIN FOODS LLC | Oneida Food Production Center | pa44100122 |
$0.01
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | pa44100123 |
$41,276.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
BUCKEYE CORRUGATED INC | Oneida Food Production Center | pa44100124 |
$200,000.00
|
$1,268.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
INTERBORO PACKAGING CORP | Oneida Food Production Center | pa44100125 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | pc68049 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | pc68050 |
$400,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | pc68051 |
$40,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
RMS GRAVEL INC | Office of General Services - Purchasing Contracts | pc68056 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | pc68057 |
$150,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | pc68059 |
$250,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | pc68060 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | pc68066 |
$1,100,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | pc68067 |
$90,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
KONE INC | Groveland Correctional Facility | ps901aa |
$221,400.00
|
$94,980.97 |
04/01/2018 | 03/31/2023 | elevator maintance | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
OAK RIDGE HAULING LLC | Sing Sing Correctional Facility | ps918af |
$600,700.00
|
$596,548.56 |
09/06/2018 | 09/05/2023 | Removal of Trash in Containers | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
OTIS ELEVATOR COMPANY | Mid-State Correctional Facility | ps924aw |
$57,000.00
|
$22,500.00 |
04/01/2018 | 03/31/2023 | Elevator Preventative Maint | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | pt66219 |
$7,356.25
|
$6,956.25 |
10/24/2018 | 10/24/2018 | Toshiba Digital Copier | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
JESSICA M SAKS | Appellate Division - 3rd Department | s900038 |
$1,883,973.23
|
$929,283.34 |
06/01/2018 | 05/31/2028 | Attorney For Minors in Family Court- Schuyler County | Consultant - Legal Services | 06/21/2018 |
FOUR POINT SOLUTIONS LTD | Workers' Compensation Board | t000094 |
$49,950.00
|
$41,525.00 |
09/25/2018 | 09/24/2019 | Physician Assts Reg Process | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |