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 |
---|---|---|---|---|---|---|---|---|---|
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Victim Services, Office of | C10753GG |
$489,739.00
|
$350,869.30 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
CHANCES AND CHANGES INC | Victim Services, Office of | C10782GG |
$349,400.00
|
$238,026.39 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/06/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Victim Services, Office of | C100601 |
$54,786.00
|
$48,732.62 |
09/01/2017 | 08/30/2018 | Rape Crisis Center Legislative Add | Grant | 01/02/2018 |
RETREAT INC | Victim Services, Office of | C10716GG |
$326,867.32
|
$232,429.93 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
DAY ONE | Victim Services, Office of | C10735GG |
$322,282.86
|
$263,082.83 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/06/2018 |
IN OUR OWN VOICES INC | Victim Services, Office of | C10762GG |
$293,130.00
|
$166,315.56 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/16/2018 |
VERA HOUSE INC | Victim Services, Office of | C10766GG |
$293,579.00
|
$240,588.77 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
THE CHILDRENS AID SOCIETY | Victim Services, Office of | C10711GG |
$359,852.40
|
$221,834.24 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10725GG |
$352,184.85
|
$346,939.29 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/29/2018 |
THE SAFE CENTER LI INC | Victim Services, Office of | C10717GG |
$522,977.50
|
$382,048.00 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/18/2018 |
OCONNELL ELECTRIC COMPANY INC | Washington Correctional Facility | C18WA001 |
$66,950.00
|
$66,950.00 |
10/19/2018 | 10/18/2019 | SWITCHGEAR & TRANSFORMER MAINTENANCE WASHINGTON CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 12/26/2018 |
LIBERTY STORE | Watertown Correctional Facility | TPA03026 |
$2,750.00
|
$432.72 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
NORTH SHORE BOTTLING CO LLC | Watertown Correctional Facility | PA03016 |
$554,594.20
|
$260,491.34 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
KEEFE GROUP LLC | Watertown Correctional Facility | PA03012 |
$439,968.00
|
$285,939.16 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
OROGRAIN BAKERIES SALES INC BIMBO FOODS INC | Watertown Correctional Facility | TPA03021 |
$14,500.00
|
$7,011.00 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
BOB BARKER CO INC | Watertown Correctional Facility | TPA03022 |
$11,750.00
|
$1,060.08 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
CARE SUPPLIES LLC | Watertown Correctional Facility | TPA03023 |
$49,999.00
|
$20,680.92 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
MCKEE FOODS CORP | Watertown Correctional Facility | TPA03024 |
$46,000.00
|
$16,569.56 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
MAXIMA SUPPLY LLC | Watertown Correctional Facility | PA03013 |
$11,001.14
|
$8,198.46 |
05/16/2018 | 10/11/2018 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 03/15/2018 |
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 |
ALL STATE DISTRIBUTORS NE INC | Watertown Correctional Facility | PA03008 |
$99,385.01
|
$99,385.01 |
05/16/2018 | 07/26/2021 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
OCONNELL ELECTRIC COMPANY INC | Watertown Correctional Facility | C030021 |
$58,925.00
|
$58,925.00 |
08/01/2018 | 07/31/2019 | SWITCHGEAR MAINTENANCE WATERTOWN CORRECTIONAL FACILITY | Service - Building Services | 07/31/2018 |
BOTTLING GROUP LLC | Watertown Correctional Facility | TPA03025 |
$22,625.00
|
$12,959.86 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
UNION SUPPLY COMPANY | Watertown Correctional Facility | PA03019 |
$304,630.60
|
$150,914.21 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
DCB ELEVATOR CO INC | Wende Correctional Facility | PS921AB |
$81,000.00
|
$77,937.07 |
12/15/2017 | 12/14/2022 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
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 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN234 |
$23,993.00
|
$23,992.45 |
03/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN248 |
$17,201.00
|
$17,201.00 |
04/01/2018 | 07/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN219 |
$9,660.00
|
$9,660.00 |
01/01/2018 | 03/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN221 |
$17,237.00
|
$17,236.50 |
06/01/2016 | 03/31/2020 | Ramp/Bath Mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN222 |
$11,989.00
|
$11,988.50 |
12/01/2016 | 03/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN223 |
$11,788.00
|
$11,787.50 |
02/01/2018 | 03/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN224 |
$14,109.00
|
$14,108.20 |
03/01/2018 | 04/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN228 |
$14,599.00
|
$500.00 |
04/01/2018 | 05/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN225 |
$25,494.00
|
$25,493.05 |
02/01/2018 | 04/30/2020 | ceiling track/bath mods | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN257 |
$27,818.00
|
$27,817.50 |
01/01/2018 | 10/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN256 |
$17,607.00
|
$17,606.83 |
01/01/2018 | 09/30/2020 | Bath mod/doorway widening | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN247 |
$12,514.00
|
$12,513.15 |
05/01/2018 | 07/31/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN249 |
$13,331.00
|
$13,330.55 |
03/01/2018 | 08/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN189 |
$13,743.00
|
$13,742.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN191 |
$11,443.00
|
$11,442.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN196 |
$13,145.00
|
$13,144.25 |
10/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN208 |
$26,888.00
|
$26,887.30 |
10/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN210 |
$9,338.00
|
$0.00 |
10/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
NYSARC INC NIAGARA COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN214 |
$15,819.00
|
$15,818.25 |
12/01/2017 | 02/29/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN216 |
$34,839.00
|
$18,164.00 |
07/01/2017 | 03/31/2020 | VPL/Bath mod/clg track | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Western New York Developmental Disabilities Service Office | TLWN192 |
$13,052.50
|
$13,052.50 |
11/01/2017 | 11/30/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN261 |
$12,909.00
|
$12,908.75 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | OP00000004 |
$82,373.92
|
$82,373.92 |
08/20/2018 | 09/30/2018 | Transportation Services Western NY | Service - Transportation Services | 08/31/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN251 |
$48,482.00
|
$48,482.00 |
05/01/2018 | 08/31/2020 | VPL/Track/Bath | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |