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 |
---|---|---|---|---|---|---|---|---|---|
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00212 |
$511,702.50
|
$480,039.98 |
10/01/2018 | 03/31/2019 | WNY Transportation | Service - Transportation Services | 10/19/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN235 |
$15,445.00
|
$500.00 |
12/01/2017 | 05/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN241 |
$25,294.00
|
$25,293.40 |
07/01/2017 | 06/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN243 |
$11,495.00
|
$11,494.25 |
06/01/2018 | 06/30/2020 | stairglide | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN250 |
$11,770.00
|
$11,770.00 |
04/01/2018 | 08/31/2020 | VPL/Deck | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN199 |
$27,870.00
|
$27,870.00 |
10/01/2017 | 01/31/2020 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN181 |
$25,928.00
|
$25,928.00 |
05/01/2016 | 09/30/2019 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN202 |
$11,080.00
|
$11,080.00 |
04/01/2017 | 01/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN204 |
$10,160.00
|
$10,160.00 |
08/01/2017 | 01/31/2020 | Kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN229 |
$16,963.00
|
$16,962.50 |
02/01/2018 | 04/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN231 |
$23,625.00
|
$23,624.45 |
04/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Victim Services, Office of | C10734GG |
$223,996.50
|
$200,816.34 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 09/01/2018 |
START CHILDRENS CENTER INC | Victim Services, Office of | C10793GG |
$224,062.50
|
$186,705.08 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |
NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC | Victim Services, Office of | C10702GG |
$3,379,831.00
|
$2,947,378.92 |
04/01/2018 | 09/30/2022 | SERVICES TO INCARCERATED VICTIMS OF SEXUAL ASSAULT | Grant | 07/20/2018 |
BRONX INDEPENDENT LIVING SERVICES INC | Victim Services, Office of | C10736GG |
$275,940.00
|
$220,340.14 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 06/28/2018 |
SAFE HORIZON INC | Victim Services, Office of | C10755GG |
$829,272.50
|
$554,555.05 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
FAMILY COUNSELING CENTER | Victim Services, Office of | C10738GG |
$201,712.00
|
$89,373.99 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/17/2018 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10781GG |
$225,689.75
|
$188,056.58 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
CATTARAUGUS COMMUNITY ACTION INC | Victim Services, Office of | C10729GG |
$233,374.00
|
$199,375.98 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
ONTARIO COUNTY OF | Victim Services, Office of | C10714GG |
$181,423.75
|
$47,976.28 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | CIDMH2018 |
$340,000.00
|
$293,971.97 |
03/01/2018 | 09/30/2018 | Curriculum Development & Training on Disaster Mental Health | Consultant - Miscellaneous Consultant Services | 06/04/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Victim Services, Office of | C10763GG |
$360,000.00
|
$339,859.44 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/24/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Victim Services, Office of | C10726GG |
$470,932.26
|
$187,702.47 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
CRIME VICTIMS CENTER INC | Victim Services, Office of | C10777GG |
$317,058.50
|
$235,332.32 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Victim Services, Office of | C10784GG |
$249,100.00
|
$209,188.38 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/17/2018 |
THE CHILDRENS AID SOCIETY | Victim Services, Office of | C10761GG |
$359,852.40
|
$105,411.19 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
START CHILDRENS CENTER INC | Victim Services, Office of | C10774GG |
$448,125.00
|
$322,894.74 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/06/2018 |
CAYUGA COUNSELING SERVICES INC | Victim Services, Office of | C10721GG |
$310,418.57
|
$238,012.31 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Victim Services, Office of | C10769GG |
$347,080.12
|
$333,226.53 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/22/2018 |
EQUINOX INC | Victim Services, Office of | C10737GG |
$383,674.00
|
$248,701.45 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 06/28/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C10749GG |
$1,029,626.48
|
$865,077.53 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10757GG |
$225,689.75
|
$191,322.97 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
QUEENS LEGAL SERVICES CORPORATION | Victim Services, Office of | C10724GG |
$360,000.00
|
$337,338.45 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10744GG |
$198,807.31
|
$164,556.03 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 10/03/2018 |