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 |
---|---|---|---|---|---|---|---|---|---|
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198114 |
$134,736.00
|
$134,706.74 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198113 |
$179,215.00
|
$179,215.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198116 |
$147,915.00
|
$147,915.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198118 |
$168,096.00
|
$156,593.46 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198121 |
$228,820.00
|
$228,820.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
EAGLE ELEVATOR COMPANY INC | Manhattan Psychiatric Center | C200375 |
$307,933.08
|
$107,980.00 |
01/01/2019 | 02/28/2021 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/12/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103198 |
$21,425.00
|
$21,425.00 |
01/01/2019 | 12/31/2019 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
SHORELINE FOOD AND BEVERAGE LLC | Office of Parks Recreation & Historic Preservation | X001320 |
$299,000.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food and Beverage Concession at Captree State Park | Revenue Generating - Food Concession | 12/11/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198110 |
$167,647.00
|
$167,647.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
OUTFRONT MEDIA INC | SUNY - Upstate Medical University | T504708 |
$69,400.00
|
$68,500.00 |
01/01/2019 | 12/29/2019 | BILLBOARD ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198106 |
$217,355.00
|
$217,355.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C198119 |
$163,100.00
|
$163,100.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198112 |
$187,569.00
|
$187,569.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103484 |
$39,050.00
|
$39,049.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C103273 |
$60,634.00
|
$60,634.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/19/2018 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Division of Criminal Justice Services | C103246 |
$67,723.00
|
$67,723.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 11/20/2018 |
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103497 |
$35,600.00
|
$35,599.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | C103374 |
$65,000.00
|
$65,000.00 |
01/01/2019 | 12/31/2019 | DISTRICT ATTORNEY OFFICE SERVICES AND DUTIES | Grant | 11/16/2018 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C103268 |
$63,208.00
|
$63,208.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/20/2018 |
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 |
NYSARC INC DUTCHESS COUNTY CHAPTER | State Education Department | C013541 |
$551,853.25
|
$551,853.25 |
01/01/2019 | 08/12/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
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 |
OCONNELL ELECTRIC COMPANY INC | Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COMMUNITY ACCESS INC | State Education Department | C013417 |
$433,331.00
|
$167,295.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916BX |
$56,428.79
|
$56,428.79 |
01/01/2019 | 12/31/2019 | MUNICIPAL SOLID WASTE AND SING | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
OUTFRONT MEDIA INC | SUNY - Upstate Medical University | T504731 |
$12,109.50
|
$12,109.50 |
01/01/2019 | 12/29/2019 | DIGITAL BILLBOARD ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103386 |
$50,000.00
|
$49,367.36 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE TASK FORCE P | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C484632 |
$642,402.00
|
$569,924.38 |
01/01/2019 | 12/31/2019 | CRIME ANALYSIS CENTERS | Grant | 12/04/2018 |
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
ORANGE ARC | Office For People with Developmental Disabilities | C00183GG |
$0.00
|
$0.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/24/2018 |
SYRACUSE HAULERS WASTE REMOVAL INC | College of Environmental Science & Forestry | T201808 |
$51,239.84
|
$51,239.84 |
01/01/2019 | 01/31/2022 | WASTE/RECYCLING REMOVAL & COMP | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103426 |
$30,000.00
|
$29,043.11 |
01/01/2019 | 09/30/2019 | SERVICES FOR VICTIMS OF DOMEST | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103372 |
$20,000.00
|
$18,691.93 |
01/01/2019 | 09/30/2019 | SERVICES FOR CRIME VICTIMS AND | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
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 |
CATHERINE E KIRKLAND | New York State Senate | C150065 |
$231,525.00
|
$185,430.50 |
01/01/2019 | 12/31/2020 | Stenographer Reporting Services | Printing - Transcription | 11/21/2018 |
TACT CORPORATION OF NYC | SUNY - Health Science Center at Brooklyn | C319476 |
$2,142,800.00
|
$6,528.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T103247 |
$49,663.00
|
$49,663.00 |
01/01/2019 | 12/31/2019 | LEGAL REPRESENTATION FOR CHILD | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C020792 |
$161,481.00
|
$161,481.00 |
01/01/2019 | 06/30/2020 | PROGRAM DEVELOPMENT GRANTS | Grant | 09/18/2018 |
RIVERVIEW ASSETS LLC | Office of the State Comptroller | L002186 |
$1,556,850.56
|
$1,556,850.56 |
01/01/2019 | 05/03/2021 | Riverview 150 Broadway Menands Albany County | Lease | 04/26/2018 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration - Budget & Finance | OP18006 |
$411,403.79
|
$411,403.79 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues - National Center for State Courts and Language Access Fee | Service - Other/ Misc. Services | 12/07/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Division of Criminal Justice Services | C524007 |
$263,198.00
|
$246,768.00 |
01/01/2019 | 02/28/2021 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/26/2018 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T103271 |
$40,634.00
|
$40,634.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
ATLED INC | Office of Children & Family Services | TM06U59 |
$5,000.00
|
$4,999.98 |
01/02/2019 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037785 |
$8,000,000.00
|
$8,000,000.00 |
01/02/2019 | 12/31/2021 | Term Agreement Construction Inspection Services Region 1 | Consultant - Construction Related Services | 12/07/2018 |
DASNY | SUNY at Albany | T005472 |
$230,000.00
|
$230,000.00 |
01/02/2019 | 08/31/2022 | ALUMNI QUAD PACKAGE A | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |