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 |
---|---|---|---|---|---|---|---|---|---|
STELLA STEVEN E | Division of Criminal Justice Services | T019122 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
DAVID A BETTS | Division of Criminal Justice Services | T019124 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | WORK ALONE REVIEW AGENCY FILES | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | Office for the Aging | T018003 |
$31,500.00
|
$31,500.00 |
04/01/2018 | 03/31/2019 | Patients Rights Helpline #1 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
FORT EDWARD TOWN OF | Office of Children & Family Services | T012154 |
$12,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM04759 |
$20,000.00
|
$0.00 |
04/01/2018 | 04/30/2019 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN258 |
$25,668.00
|
$25,667.50 |
04/01/2018 | 11/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C180011 |
$86,000.00
|
$86,000.00 |
04/01/2018 | 03/31/2019 | LEGISLATIVE INITIATIVES | Grant | 04/04/2019 |
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | Office for the Aging | C180012 |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | PATIENTS RIGHTS HOTLINE AND ADVOCACY PROJECT | Grant | 04/10/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
PEOPLE UNITED FOR SUSTAINABLE HOUSING | Department of State | C1001060 |
$300,000.00
|
$161,438.29 |
04/01/2018 | 12/31/2021 | COMMUNITY GREENWORKS INITIATIVE | Grant | 01/28/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019005 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
SUFFOLK COUNTY OF | Tenth Judicial District Suffolk County Administration | C300492 |
$25,957,852.00
|
$20,910,524.85 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Suffolk County | Inter-government - Other | 06/24/2019 |
TOWER OPTICAL COMPANY INC | Office of Parks Recreation & Historic Preservation | X001303 |
$467,600.00
|
$0.00 |
04/01/2018 | 03/31/2028 | Operation of Coin Operated Telescope Viewers at Designated State Parks | Revenue Generating - Other | 02/05/2019 |
ESSEX COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH15 |
$3,395,234.43
|
$1,731,438.18 |
04/01/2018 | 03/31/2024 | Hurrell - Harring Settlement Arraignment And QI | Grant | 11/19/2019 |
DIANA TOWN OF | Department of State | T00047GG |
$50,000.00
|
$46,783.36 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00047GG | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
STEUBEN COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH44 |
$4,817,213.43
|
$2,270,870.68 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/29/2019 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH51 |
$7,823,701.65
|
$1,635,191.93 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/06/2019 |
SARATOGA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH39 |
$7,110,185.25
|
$3,614,298.72 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment & QI | Grant | 07/26/2019 |
SKANEATELES TOWN OF | Department of State | C1001345 |
$235,650.00
|
$199,298.75 |
04/01/2018 | 03/31/2024 | Waterfront Revitalization CZM | Grant | 10/21/2019 |
NYACK VILLAGE OF | Department of State | C1001337 |
$401,700.00
|
$364,030.00 |
04/01/2018 | 03/31/2024 | Waterfront Revitalization CZM | Grant | 11/18/2019 |
DELAWARE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH12 |
$2,596,842.36
|
$1,805,272.92 |
04/01/2018 | 03/31/2023 | Hurrell-Harring Settlement Arraignment And QI | Grant | 07/22/2019 |
MERINO CICCONE | Division of Criminal Justice Services | T018204 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARK E FETTINGER | Division of Criminal Justice Services | T018195 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR MOUNT VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH13 |
$13,767,331.29
|
$8,528,862.73 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF, Statewide Expansion | Grant | 06/13/2019 |
BROOKHAVEN TOWN OF | Office of Parks Recreation & Historic Preservation | C00005GG |
$105,000.00
|
$105,000.00 |
04/01/2018 | 03/31/2019 | ZBGA-18-LI-001 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
NISKAYUNA TOWN OF | Division of Criminal Justice Services | T103684 |
$10,000.00
|
$9,355.00 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BROCKPORT VILLAGE OF | Division of Criminal Justice Services | T103543 |
$5,000.00
|
$4,311.57 |
04/01/2018 | 03/15/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
PARKS & TRAILS NEW YORK | Office of Parks Recreation & Historic Preservation | C18PTNY |
$500,000.00
|
$500,000.00 |
04/01/2018 | 03/31/2023 | Parks & Trails New York | Grant | 03/21/2019 |
SCHOHARIE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH41 |
$2,506,592.76
|
$1,047,501.30 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/17/2019 |
TIOGA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH46 |
$2,313,043.26
|
$1,958,043.17 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/17/2019 |
BOND SCHOENECK & KING PLLC | Department of State | C1001380 |
$750,000.00
|
$425,365.89 |
04/01/2018 | 03/31/2023 | Outside Counsel for Representation of Seneca County in Indian Land Claims | Consultant - Legal Services | 05/24/2019 |
MONROE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH26 |
$38,233,512.21
|
$19,918,449.15 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 10/30/2019 |
POUGHKEEPSIE CITY OF | Office of Court Administration - Ninth District Administration | C300481 |
$126,703.00
|
$73,119.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Dutchess County | Inter-government - Other | 08/14/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000833 |
$18,574,438.00
|
$14,562,930.46 |
04/01/2018 | 03/31/2020 | SERVICES & EXPENSES ESTABLISHMENT & ADMINISTRATION OF VOCATIONAL TRAINING PROGRAM FOR PAROLEES | Grant | 04/05/2019 |
CANANDAIGUA CITY OF | Office of Court Administration - Seventh District Administration | C300444 |
$122,807.00
|
$80,982.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Minor Repairs Agreement Ontario County | Inter-government - Other | 02/13/2019 |
NEW YORK CITY OF | Office of Court Administration | C300493 |
$264,722,125.00
|
$218,918,315.84 |
04/01/2018 | 03/31/2023 | Court Facility Maintenance New York City | Inter-government - Other | 02/28/2019 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH36 |
$2,870,136.87
|
$1,398,853.70 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QUALITY IMPROVEMENT | Grant | 05/15/2019 |
GENEVA CITY OF | Office of Court Administration - Seventh District Administration | C300446 |
$143,374.00
|
$97,816.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Ontario County | Inter-government - Other | 03/01/2019 |
LITTLE FALLS CITY OF | Office of Court Administration - Fifth District Administration | C300415 |
$43,568.00
|
$24,464.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Agreement City Hall 59 E Main St Little Falls Herkimer County | Inter-government - Other | 04/12/2019 |
OTSEGO COUNTY OF | Department of Transportation | D036387 |
$1,625,000.00
|
$1,625,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program - Senate 122 | Grant | 08/22/2019 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH27 |
$2,889,844.89
|
$1,155,796.03 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/15/2019 |
HAMILTON COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH20 |
$769,574.34
|
$743,966.93 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT | Grant | 05/16/2019 |
CAYUGA COUNTY OF | Office of Court Administration - Seventh District Administration | C300448 |
$972,693.00
|
$737,702.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Cayuga County | Inter-government - Other | 03/11/2019 |
MONROE COUNTY OF | Office of Court Administration - Seventh District Administration | C300450 |
$4,693,604.00
|
$3,282,618.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Minor Repair Agreement Monroe County | Inter-government - Other | 02/15/2019 |
NORTH COUNTRY REMSCO | Department of Health | T029464 |
$43,535.36
|
$43,535.36 |
04/01/2018 | 03/31/2020 | T029464 North Country REMSCO | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
AMSTERDAM CITY OF | Fourth Judicial District | C300394 |
$277,177.00
|
$188,303.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Repair Facilities Program Montgomery County | Inter-government - Other | 02/12/2019 |