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 |
---|---|---|---|---|---|---|---|---|---|
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D037971 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/19/2019 | Stipend For D900046 I 390 Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/08/2020 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037972 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/20/2019 | Stipend Payment I 390 I 490 Lyell Ave Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/29/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037973 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/20/2019 | Sipend Payment D900046 I 390 Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/14/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X505393 |
$6,981.28
|
$0.00 |
04/01/2019 | 06/30/2019 | NP/PA Svcs. - Reconciliation | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM06Y738 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM14Y209 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION INC | Office of Parks Recreation & Historic Preservation | TM14S005 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/07/2020 |
CORNELL UNIVERSITY | Department of Labor | C18211GG |
$150,000.00
|
$136,352.71 |
07/01/2018 | 06/30/2019 | Support New York Domestic Violence Workplace Awareness Project | Grant | 01/30/2020 |
CORNELL UNIVERSITY | Department of Labor | C18212GG |
$300,000.00
|
$290,466.44 |
07/01/2018 | 06/30/2019 | Expansion of Worker Institute | Grant | 10/28/2020 |
CORNELL UNIVERSITY | Department of Labor | C18210GG |
$150,000.00
|
$149,999.94 |
07/01/2018 | 06/30/2019 | Support for Cornell AFL/CIO Union Leadership Institute | Grant | 01/31/2020 |
CORNELL UNIVERSITY | Department of Labor | C18202GG |
$150,000.00
|
$107,190.14 |
07/01/2018 | 06/30/2019 | Sexual Harassment Prevention | Grant | 02/11/2020 |
CORNELL UNIVERSITY | Department of Labor | T18227GG |
$50,000.00
|
$41,797.57 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | C014079 |
$76,586.00
|
$76,586.00 |
07/01/2018 | 06/30/2019 | Teacher Certification Grant Initiative | Grant | 03/23/2020 |
KENNEDY CHILDREN'S CENTER | State Education Department | C014078 |
$50,077.00
|
$50,077.00 |
07/01/2018 | 06/30/2019 | Teacher Certification (TC) Grant Initiative | Grant | 03/23/2020 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00023GG |
$175,000.00
|
$175,000.00 |
07/01/2014 | 06/30/2019 | Mind Builders Creative Arts | Grant | 02/06/2020 |
EASTER SEALS NEW YORK INC | State Education Department | T014075 |
$47,590.00
|
$47,590.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
GREECE ROTARY FOUNDATION INC | State Education Department | T00036GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X505129 |
$2,850.00
|
$0.00 |
07/01/2016 | 06/30/2019 | Click View Subscription Split | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
QSAC INC | State Education Department | T014081 |
$15,177.00
|
$15,177.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | State Education Department | C00022GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | After School Program | Grant | 01/06/2020 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C103458 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Support local youth aimed at preventing juvenile criminal behavior | Grant | 02/06/2020 |
BARD COLLEGE | State Education Department | C00003GG |
$461,000.00
|
$461,000.00 |
07/01/2018 | 06/30/2019 | Service and Expenses of Bard High School Early College Queens | Grant | 01/06/2020 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T014083 |
$36,072.00
|
$36,072.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C180048 |
$100,000.00
|
$100,000.00 |
07/01/2018 | 06/30/2019 | Senior Services | Grant | 02/25/2020 |
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM216Y033 |
$5,000.00
|
$4,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | T014077 |
$22,830.00
|
$22,830.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
82ND STREET ACADEMICS | State Education Department | C00006GG |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2019 | To Support Educational Programming | Grant | 02/10/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N09 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 02/06/2020 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014085 |
$16,568.00
|
$16,568.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
LEGACY VOLLEYBALL CLUB INC | State Education Department | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0303202016 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C00054GG |
$90,000.00
|
$90,000.00 |
07/01/2018 | 06/30/2019 | After School Youth Leadership and Academic Skills Development | Grant | 01/10/2020 |
THE NEW LIFE SCHOOL | State Education Department | T014080 |
$20,475.00
|
$20,475.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
SMALL WONDER PRESCHOOL INC | State Education Department | T014082 |
$17,745.00
|
$17,745.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T014084 |
$30,585.00
|
$30,585.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
WALT WHITMAN BIRTHPLACE ASSOC | State Education Department | T00127GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00045GG |
$490,000.00
|
$490,000.00 |
07/01/2018 | 06/30/2019 | Mentoring and tutoring services | Grant | 03/19/2020 |
MILL NECK VILLAGE OF | Department of Environmental Conservation | T305235 |
$24,000.00
|
$23,357.92 |
08/01/2013 | 07/01/2019 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SACHEM YOUTH ADVISORY GROUP INC | Department of State | TM01338 |
$1,000.00
|
$0.00 |
04/01/2001 | 07/31/2019 | 2001 CSPAP TM01338 | Community Projects Fund (Member Initiative) | 03/04/2020 |
FORDHAM ROAD DMA INC | Department of State | TM61406 |
$4,000.00
|
$0.00 |
04/01/2006 | 07/31/2019 | 2006 LOA TM61406 | Community Projects Fund (Member Initiative) | 01/03/2020 |
NORTH ATLANTIC STATES CARPENTERS TRAINING FUND | Department of Labor | C18066GG |
$138,641.86
|
$134,174.64 |
01/01/2019 | 07/31/2019 | Contract Assignment | Grant | 02/28/2020 |
KINTURK CONTRACTING INC | New York City Transit Authority | DC80844 |
$4,490,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CENTRAL NY REINING HORSE ASSN | College at Morrisville | X400379 |
$2,500.00
|
$0.00 |
07/08/2019 | 08/11/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CARRIER CORPORATION | Institute for Basic Research | OP0SIB00275 |
$82,922.00
|
$0.00 |
08/16/2019 | 08/16/2019 | Chiller repair services | Service - Building Services | 01/24/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Wende Correctional Facility | OP161513WEN |
$74,469.00
|
$74,469.00 |
06/25/2019 | 08/31/2019 | Emergency water line repair at Wende Correctional Facility | Service - Other/ Misc. Services | 02/07/2020 |
DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION | New York State Thruway Authority | D214770 |
$85,000.00
|
$0.00 |
08/07/2019 | 08/31/2019 | Supplemental Agreement 1 Project Specific Bridge Inspection Cattaraugus County | Consultant - Construction Related Services | 01/17/2020 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C033079 |
$1,065,288,572.00
|
$0.00 |
01/01/2017 | 08/31/2019 | Managed long term care | Service - Medical/ Pharmaceutical Services | 12/31/2020 |
DISABLED AMERICAN VETERANS CHAPTER 179 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170021 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Build a 5th wall in Vets. park | Community Projects Fund (Member Initiative) | 02/13/2020 |