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 |
---|---|---|---|---|---|---|---|---|---|
THE MILLAY COLONY FOR THE ARTS INC | Council on the Arts | C00660GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | GRANTS FROM JULY COUNCIL MTG | Grant | 12/28/2018 |
SENECA NATION OF INDIANS | State Education Department | C013327 |
$3,361,115.00
|
$3,122,838.69 |
09/01/2017 | 08/31/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 12/28/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NEW YORK UNIVERSITY | Department of Economic Development | C150231 |
$400,000.00
|
$400,000.00 |
04/01/2018 | 03/31/2021 | NYS INCUBATOR VIRTUAL AUGMENTED REALITY CENTER CONSTRUCTION | Grant | 12/28/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012185 |
$50,000.00
|
$49,999.82 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |
MEDIA ALLIANCE INC | Department of Environmental Conservation | C00633GG |
$250,000.00
|
$250,000.00 |
07/20/2018 | 07/19/2021 | URBAN ENVIRONMENTAL EDUCATION CENTER | Grant | 12/28/2018 |
LAKE GEORGE LAND CONSERVANCY INC | Department of Environmental Conservation | T00382GG |
$40,000.00
|
$40,000.00 |
08/01/2017 | 07/31/2020 | 2016 SMART GROWTH GRANT - PILO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C32897GG |
$9,000,000.00
|
$9,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 12/28/2018 |
DENTCARE DELIVERY SYSTEMS INC | Department of Health | C033938 |
$804,218.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/28/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Marcy Correctional Facility | OP49013 |
$123,420.00
|
$123,420.00 |
02/10/2017 | 03/31/2019 | TEMPORARY LICENSED PRACTICAL NURSING SERVICES AT MARCY CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/28/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C010208 |
$448,300.00
|
$441,300.00 |
12/28/2018 | 12/27/2020 | New York Works III Well Plugging Initiative Town Of Bolivar | Service - Other/ Misc. Services | 12/28/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | C103248 |
$92,001.00
|
$92,001.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Grant | 12/28/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED981G |
$300,000.00
|
$62,754.00 |
11/29/2018 | 03/29/2019 | Repair Storm Drain Truck Trap & Sink Hole Bldg. 17 Otisville CF Orange County | Construction - Building | 12/28/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018183 |
$2,000.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
HUNTINGTON FAMILY CENTERS | Office of Children & Family Services | T012035 |
$15,000.00
|
$15,000.00 |
07/18/2018 | 12/28/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
GBSA INC | SUNY - Upstate Medical University | T504739 |
$92,100.00
|
$83,096.52 |
05/01/2018 | 09/30/2019 | EMPLOYMENT/RECRUITMENT ADVERTI | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
SEA BREEZE GENERAL CONSTRUCTION INC | State University Construction Fund | T006467 |
$1,647,944.00
|
$1,647,944.00 |
12/11/2018 | 12/11/2020 | SUCF291015 Roof Replacement C | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
EAB GLOBAL INC | City University Accounting Office | T182114 |
$240,975.00
|
$80,325.00 |
06/30/2018 | 06/29/2021 | Student Forum Membership | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011293 |
$111,000.00
|
$0.00 |
01/28/2019 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 1 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/28/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C171410 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/28/2018 |
BERKSHIRE ASSOCIATES INC | College at New Paltz | T991194 |
$18,525.00
|
$18,525.00 |
11/01/2018 | 10/31/2021 | PREPARATION OF YEARLY AFFIRMAT | Contracts Not Subject to OSC Pre-Audit | 12/29/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Health | C34324GG |
$517,356.00
|
$510,251.28 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011299 |
$365,789.00
|
$0.00 |
12/31/2018 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 17 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/31/2018 |
ISLIP TOWN OF | Department of Transportation | K07320GG |
$873,658.00
|
$857,772.51 |
07/19/2018 | 07/19/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
CLINTON COUNTY OF | Department of Transportation | K07347GG |
$58,550.00
|
$54,419.55 |
08/22/2018 | 08/22/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
C & S ENGINEERS INC | Department of Transportation | D037800 |
$2,000,000.00
|
$1,686,876.31 |
01/01/2019 | 03/31/2022 | Construction Inspection Term Agreement Region 3 Cayuga Cortland Onondaga Owsego Seneca Tompkins Cos | Consultant - Construction Related Services | 12/31/2018 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00302GG |
$282,470.00
|
$222,254.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | C103187 |
$57,557.00
|
$57,557.00 |
11/01/2018 | 10/31/2019 | CIVIL LEGAL SERVICES | Grant | 12/31/2018 |
THE GREEN-WOOD HISTORIC FUND | Office of Parks Recreation & Historic Preservation | T00004GG |
$45,000.00
|
$45,000.00 |
04/01/2018 | 03/31/2021 | PRK01-ZBGA18-2018 1231201816 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
HARLEM INDEPENDENT LIVING CTR | State Education Department | C013287 |
$1,095,365.00
|
$1,083,170.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/31/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | C524010 |
$253,800.00
|
$210,270.74 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/31/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018159 |
$2,500.00
|
$1,500.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
ANTHONY SALVATORE SALVATORE TRUCKING | Taconic Developmental Disabilities Service Office | C0STA00170 |
$773,010.17
|
$343,805.62 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 12/31/2018 |
QUALITY FLOORSHINE CORP | Department of Labor | C000493 |
$73,802.35
|
$48,941.92 |
01/01/2019 | 12/31/2023 | Janitorial Services | Service - Building Services | 12/31/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012042 |
$20,000.00
|
$9,517.33 |
11/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34300GG |
$69,333.00
|
$69,333.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
CORNING CITY OF | Department of Environmental Conservation | C00256GG |
$750,000.00
|
$750,000.00 |
04/01/2017 | 12/31/2020 | DENISON PARK STORM WATER OUTFALL PIPE REPLACEMENT | Grant | 12/31/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34334GG |
$687,800.00
|
$687,800.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Office For People with Developmental Disabilities | C00297GG |
$634,990.00
|
$571,085.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
INTREPID MUSEUM FOUNDATION | Council on the Arts | C00775GG |
$180,000.00
|
$180,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/31/2018 |
L C WHITFORD CO INC | Department of Transportation | D263843 |
$1,651,902.54
|
$1,651,902.54 |
12/31/2018 | 07/31/2020 | Replace Bridge Joints 14 Bridges Locations & Routes Region 6 Counties | Construction - Highway | 12/31/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34336GG |
$909,000.00
|
$909,000.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
INFINITY CONTRACTING SERVICES CORP | Bronx Psychiatric Center | C200578 |
$160,459.50
|
$86,568.21 |
03/01/2019 | 08/31/2020 | PM - BMS-HVAC, Boiler, Chiller | Service - Building Services | 12/31/2018 |