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 |
---|---|---|---|---|---|---|---|---|---|
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN286 |
$11,660.00
|
$0.00 |
02/01/2019 | 03/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN287 |
$13,091.00
|
$13,090.45 |
11/01/2018 | 03/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN288 |
$23,822.00
|
$23,821.10 |
01/01/2019 | 03/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN203 |
$12,069.00
|
$0.00 |
06/01/2017 | 01/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN266 |
$35,553.00
|
$35,552.21 |
08/01/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
MATCO ELECTRIC CORPORATION | Wende Correctional Facility | OPC170024 |
$75,600.00
|
$71,225.00 |
05/15/2019 | 05/14/2020 | Switchgear Maintenance Service Wende Correctional Facility | Service - Building Services | 05/20/2019 |
NUMARCO INC | Wende Correctional Facility | C170025 |
$106,000.00
|
$76,680.00 |
05/15/2019 | 11/15/2019 | Purchase and Install Lavatory Units at Wende Correctional Facility | Service - Other/ Misc. Services | 05/24/2019 |
PERFORMANCE FOOD GROUP INC | Watertown Correctional Facility | PA03013 |
$75,000.00
|
$34,383.02 |
10/12/2018 | 05/15/2023 | Commissary Contract Assignment Watertown Correctional Facility | Commodity - Groceries | 02/08/2019 |
MCKEE FOODS CORP | Washington Correctional Facility | PA650013 |
$52,835.00
|
$41,744.80 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
GLACIERPOINT - GILLETTE | Washington Correctional Facility | PA650007 |
$443,340.00
|
$48,768.88 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
GLENS FALLS PRODUCE CO INC | Washington Correctional Facility | PA650008 |
$1,209,240.00
|
$313,023.43 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
FITZGERALD BROTHERS BEVERAGES INC | Washington Correctional Facility | PA650006 |
$81,673.24
|
$75,720.09 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
DONOHUE CANDY & TOBACCO CO | Washington Correctional Facility | PA650005 |
$1,410,670.00
|
$1,246,188.43 |
05/01/2019 | 04/30/2024 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Washington Correctional Facility | TPA65016 |
$49,999.00
|
$18,211.20 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Washington Correctional Facility | C06516WAS |
$23,399.75
|
$23,399.75 |
12/23/2018 | 03/02/2019 | Nursing Services Washington Correctional Facility | Consultant - Medical Related Services | 04/15/2019 |
ALL STATE DISTRIBUTORS NE INC | Washington Correctional Facility | PA650001 |
$66,989.24
|
$66,989.24 |
05/01/2019 | 07/26/2021 | Commissary Contract Washington Correctional Facility | Commodity - Groceries | 05/08/2019 |
BIMBO BAKERIES USA INC | Washington Correctional Facility | TPA65002 |
$49,905.00
|
$49,825.59 |
05/01/2019 | 04/30/2024 | FOOD & NONFOOD FOR COMM RESALE | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
LIBERTY STORE | Washington Correctional Facility | TPA65012 |
$4,018.80
|
$2,614.92 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
CARE SUPPLIES LLC | Washington Correctional Facility | TPA65004 |
$29,976.20
|
$20,621.05 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
BOB BARKER CO INC | Washington Correctional Facility | TPA65003 |
$750.00
|
$514.86 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Washington Correctional Facility | TPA65009 |
$1,290.00
|
$707.16 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
MONROE COUNTY OF | Victim Services, Office of | C10997GG |
$565,875.14
|
$493,872.25 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/25/2019 |
ORLEANS COUNTY OF | Victim Services, Office of | C11034GG |
$215,266.10
|
$182,830.17 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/25/2019 |
THE NEW YORK CENTER FOR CHILDREN | Victim Services, Office of | C11086GG |
$332,924.58
|
$326,866.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C11099GG |
$109,680.37
|
$88,743.18 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/07/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C11101GG |
$2,000,376.86
|
$1,424,063.43 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/29/2019 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Victim Services, Office of | T10746GG |
$45,937.76
|
$45,937.70 |
04/01/2018 | 03/31/2021 | OVS01-OVSCMS-2017 0103201918 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Victim Services, Office of | C10828GG |
$1,210,257.92
|
$1,001,355.16 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 06/14/2019 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Victim Services, Office of | C10827GG |
$398,334.00
|
$321,057.02 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 06/14/2019 |
ALBANY COUNTY OF | Victim Services, Office of | C10902GG |
$446,840.91
|
$445,889.42 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/10/2019 |
CATHOLIC CHARITIES OF FULTON & MONTGOMERY COUNTIES | Victim Services, Office of | C10916GG |
$201,514.59
|
$195,760.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/27/2019 |
CRIME VICTIMS SUPPORT SERVICES OF THE BRONX | Victim Services, Office of | C10940GG |
$371,297.24
|
$329,804.00 |
10/01/2019 | 09/30/2022 | Crime Victims Act (VOCA) | Grant | 09/30/2019 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Victim Services, Office of | C10929GG |
$480,952.20
|
$398,655.22 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/25/2019 |
KINGS COUNTY OF | Victim Services, Office of | C10981GG |
$2,820,438.34
|
$2,543,383.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/02/2019 |
NEW YORK STATE CASA ASSOCIATION INC | Victim Services, Office of | C11016GG |
$2,200,271.08
|
$2,184,910.63 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/15/2019 |
QUEENS LEGAL SERVICES CORPORATION | Victim Services, Office of | C11047GG |
$616,871.83
|
$604,651.52 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/23/2019 |
NEW YORK CITY OF | Victim Services, Office of | C11007GG |
$1,161,342.84
|
$1,131,971.50 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/08/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Victim Services, Office of | C11083GG |
$2,642,697.35
|
$2,339,487.82 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/16/2019 |
SAFE HORIZON INC | Victim Services, Office of | C11056GG |
$1,148,279.73
|
$1,074,683.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/28/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C11120GG |
$1,051,042.88
|
$1,012,408.75 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/13/2019 |
SEPA MUJER INCORPORATED | Victim Services, Office of | C11068GG |
$366,430.23
|
$360,313.55 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/25/2019 |
OTSEGO COUNTY OF | Victim Services, Office of | C11036GG |
$129,749.07
|
$95,163.34 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/04/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C11100GG |
$1,308,919.36
|
$742,795.66 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/27/2019 |
WYOMING COUNTY OF | Victim Services, Office of | C11122GG |
$292,508.09
|
$288,885.45 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/30/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | c10867 |
$495,978.00
|
$468,666.35 |
06/01/2019 | 03/31/2023 | Disaster Mental Health Academy Training | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
IT HAPPENED TO ALEXA FOUNDATION | Victim Services, Office of | C10980GG |
$277,408.28
|
$0.00 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE | Victim Services, Office of | C11014GG |
$2,114,698.73
|
$2,061,233.69 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
NORTH CENTRAL BRONX HOSPITAL | Victim Services, Office of | C11013GG |
$471,150.65
|
$412,210.22 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
THE CHILDRENS AID SOCIETY | Victim Services, Office of | C11078GG |
$501,342.88
|
$270,107.58 |
10/01/2019 | 09/30/2022 | Victims of Crime Act, programs and services | Grant | 10/10/2019 |
SUFFOLK COUNTY OF | Victim Services, Office of | C11074GG |
$454,620.43
|
$453,763.82 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/16/2019 |