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 |
---|---|---|---|---|---|---|---|---|---|
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 |
MAIMONIDES MEDICAL CENTER | Department of Health | C34044GG |
$75,000.00
|
$35,260.80 |
04/01/2018 | 03/31/2019 | WOMEN'S COMMUNITY HEALTH OUTREACH/INFORMATION PROGRAMS | Grant | 12/27/2018 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC | Council on the Arts | T02496GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
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 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198122 |
$174,770.00
|
$174,770.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ROXBURY ARTS GROUP INC | Council on the Arts | T02199GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ESOPUS FOUNDATION LTD | Council on the Arts | T02013GG |
$10,500.00
|
$10,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004295 |
$1,420,070.00
|
$1,418,207.00 |
12/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/27/2018 |
FORESTVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103632 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
KINDERHOOK VILLAGE OF | Hudson River Valley Greenway Communities Council | T003918 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 11/29/2020 | Rec. Resource Inventory | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
GREENE VILLAGE OF | Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MANCHESTER VILLAGE OF | Division of Criminal Justice Services | T103040 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103688 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office For People with Developmental Disabilities | C00192GG |
$1,685,046.00
|
$1,564,310.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
CENTRO CULTURAL CUBANO INC | Council on the Arts | T02490GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FIVE BOROUGHS MUSIC FESTIVAL INC | Council on the Arts | T02493GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SO PERCUSSION INC | Council on the Arts | C00753GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/27/2018 |
MABOU MINES DEVELOPMENT FNDN | Council on the Arts | C00717GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2022 | GRANTS FROM SEPTEMBER COUNCIL MEETING | Grant | 12/27/2018 |
THE LITTLE THEATRE FILM SOCIETY | Council on the Arts | T02495GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MOVEMENT RESEARCH INC | Council on the Arts | T02125GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THALIA SPANISH THEATRE INC | Council on the Arts | T02312GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HAITI CULTURAL EXCHANGE | Council on the Arts | T02487GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NATIONAL TRUST FOR HISTORIC PRESERVATION | Council on the Arts | C00774GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
TRISKELION ARTS | Council on the Arts | T02146GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ENSEMBLE MISE EN INC | Council on the Arts | T02366GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |