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 |
---|---|---|---|---|---|---|---|---|---|
CONG BAITH ISRAEL ANSHEI EMES | Office of Homeland Security and Emergency Services | C171451 |
$143,000.00
|
$136,244.53 |
09/01/2018 | 04/30/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 01/03/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
SACRED HEART UNIVERSITY | SUNY at Stony Brook | C002136 |
$134,200.00
|
$134,200.00 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 01/03/2019 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NEW YORK CITY OF | New York State Thruway Authority | X010465 |
$1.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Disposal of Moveable Barrier Sysem Tappen Zee Bridge Westchester & Rockland Counties | Inter-government - Other | 01/03/2019 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | State Education Department | T817133 |
$30,000.00
|
$27,000.00 |
07/01/2017 | 06/30/2019 | RUN AT-RISK YOUTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
CLINTON COUNTY OF | Fourth Judicial District | C300403 |
$1,239,526.00
|
$804,763.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Clinton County | Inter-government - Other | 01/04/2019 |
SUGAR GROVE HARDWOOD INC | Department of Environmental Conservation | X011279 |
$36,000.00
|
$0.00 |
02/07/2019 | 07/31/2022 | SALE OF FOREST PRODUCTS CANADAWAY CREEK WILDLIFE MANAGEMENT AREA | Revenue Generating - Forest Products | 01/04/2019 |
DELAWARE COUNTY OF | Office of Court Administration - Sixth District Administration | C300438 |
$776,904.00
|
$488,452.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services County Courthouse Delaware County | Inter-government - Other | 01/04/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263785 |
$5,160,059.62
|
$5,160,059.61 |
01/04/2019 | 11/30/2019 | Replace Rte 67 Bridge & Repair Route 2 Slope Washington & Rensselaer Counties | Construction - Highway | 01/04/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | D036062 |
$775,000.00
|
$500,516.78 |
11/27/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 01/04/2019 |
THE CAYEMITTE GROUP INC | Department of Transportation | C005300 |
$196,560.00
|
$129,707.46 |
01/04/2019 | 01/03/2021 | Technical Assistance Services | Consultant - Miscellaneous Consultant Services | 01/04/2019 |
FEDCAP REHABILITATION SERVICES INC | State Education Department | C013446 |
$4,360,844.00
|
$728,606.76 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
MASSENA INDEPENDENT LIVING CENTER INC | State Education Department | C013293 |
$1,548,930.00
|
$1,548,929.94 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTERS | Grant | 01/04/2019 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C013387 |
$185,939.00
|
$103,813.76 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
GENESEO TOWN OF | Department of Transportation | T037546 |
$0.00
|
$0.00 |
10/25/2018 | 10/24/2043 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
FAMILY SERVICE LEAGUE INC | State Education Department | C013444 |
$767,026.00
|
$445,553.65 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED976H |
$100,000.00
|
$73,888.00 |
11/23/2018 | 06/21/2019 | Coxsackie CF Bldg 72 No Heat Greene County | Construction - Building | 01/04/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Department of Agriculture & Markets | T00113GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2021 | Farm to Table Initiative | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | C198152 |
$167,874.00
|
$167,863.74 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198163 |
$166,828.00
|
$166,828.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
SUMO MEDICAL STAFFING LLC | Kirby Forensic Psychiatric Center | CM100213AA |
$2,220,051.68
|
$1,925,841.20 |
01/07/2019 | 08/31/2024 | Locum Tenens Psychiatric Services (Mini-Bid 3650012-18-019) | Consultant - Medical Related Services | 01/04/2019 |
FINGER LAKES INDEPENDENCE CENTER | State Education Department | C013285 |
$1,548,930.00
|
$1,535,258.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/04/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
LONG ISLAND TOY LENDING CENTER FOR CHILDREN WITH DISABILITIES | Office For People with Developmental Disabilities | C00226GG |
$90,063.00
|
$83,997.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/04/2019 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C198156 |
$162,123.00
|
$162,123.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198134 |
$145,826.00
|
$145,826.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | State Education Department | C013646 |
$1,544,187.00
|
$885,711.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
DOC ROBERT BREIMAN | Office of Children & Family Services | T012191 |
$42,000.00
|
$25,900.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | C003413 |
$1,500,000.00
|
$149,776.17 |
07/13/2018 | 07/12/2019 | Outside Legal Counsel relating to Employment Matters | Consultant - Legal Services | 01/04/2019 |
DARREN KNAP | Office of Parks Recreation & Historic Preservation | X001309 |
$55,257.00
|
$0.00 |
05/17/2018 | 10/31/2023 | Operation of a Marina Concession at Coles Creek State Park | Revenue Generating - Other | 01/04/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | C18105GG |
$160,357.00
|
$160,357.00 |
04/01/2018 | 04/30/2019 | DISPLACED HOMEMAKER | Grant | 01/04/2019 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C00004GG |
$1,250,000.00
|
$1,250,000.00 |
09/01/2018 | 08/31/2019 | SERVICES AND EXPENSES OF 211NY AND REGIONAL COLLABORATORS | Grant | 01/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200774 |
$45,187.08
|
$44,509.23 |
02/01/2019 | 01/31/2020 | Janitorial-Zoar Valley Clinic | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214695 |
$2,100,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Financing & Operations Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2019 |
SCS SUPPORT CLAIM SERVICES INC | New York City Transit Authority | C622405 |
$1,514,277.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
THE REHABILITATION INSTITUTE INC | State Education Department | C013636 |
$2,629,369.00
|
$1,085,598.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
MECHANICVILLE CITY OF | Fourth Judicial District | C300398 |
$244,846.00
|
$107,102.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Mechanicville City Courthouse Saratoga County | Inter-government - Other | 01/04/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198136 |
$171,295.00
|
$171,295.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
SILVER BROAD LLC | Office of the State Comptroller | L002241 |
$433,976.00
|
$214,281.78 |
02/01/2019 | 01/31/2029 | One Broad Street Glens Falls Warren County | Lease | 01/04/2019 |
PSI SERVICES LLC | Department of Financial Services | C000452 |
$4,915,000.00
|
$0.00 |
01/04/2019 | 07/03/2024 | Licensing Test Administrator Services | Consultant - Information And Technology Solutions And Services | 01/04/2019 |
NYSEG | Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | C00217GG |
$139,187.00
|
$82,286.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/04/2019 |
DOUGLAS MANOR ENVIRONMENTAL ASSOCIATION INC | Department of Environmental Conservation | C00624GG |
$120,000.00
|
$117,636.96 |
04/01/2018 | 03/31/2020 | RESTORATION OF TIDAL WETLAND | Grant | 01/04/2019 |
JOE JOHNSON EQUIPMENT LLC | New York State Thruway Authority | CT18131 |
$239,068.00
|
$0.00 |
01/04/2019 | 03/31/2019 | Sweeper Truck | Commodity - Vehicles And Supplies | 01/04/2019 |
NEW YORK NEW MUSIC ENSEMBLE | Council on the Arts | T01923GG |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2019 | ART01-EXT18-2018 0104201916 | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198160 |
$169,025.00
|
$143,144.37 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
PLATTSBURGH TOWN OF | Department of State | C1001165 |
$73,125.00
|
$73,125.00 |
01/01/2018 | 12/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 01/04/2019 |
BOB BARKER CO INC | Albion Correctional Facility | TPA19001 |
$37,330.80
|
$8,683.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
NEW YORK STATE NURSES ASSOC | Department of Health | C34342GG |
$347,336.00
|
$305,416.83 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/04/2019 |