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 |
---|---|---|---|---|---|---|---|---|---|
BARBARA TOMMASULO MD | Attorney General, Office of the | T105115 |
$33,000.00
|
$32,000.00 |
07/01/2019 | 12/31/2023 | T105115 Colon v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
LARRY A SCHER MD | Attorney General, Office of the | T105108 |
$8,750.00
|
$2,275.00 |
07/01/2019 | 12/31/2021 | T105108 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C00080GG |
$138,208.00
|
$138,208.00 |
07/01/2019 | 06/30/2020 | The Guardianship Project | Grant | 01/17/2020 |
OPHTHALMOLOGY MEDICAL SERVICE GROUP INC | SUNY - Upstate Medical University | C505163 |
$498,600.00
|
$473,670.00 |
07/01/2019 | 06/30/2024 | Ophthalmology services | Consultant - Medical Related Services | 07/06/2020 |
NATIONAL ASSOCIATION OF SOCIAL WORKERS PRESS | Office of Mental Health | C21110GG |
$150,000.00
|
$150,000.00 |
07/01/2019 | 12/31/2021 | Veterans Mental Health Training Initiative | Grant | 06/22/2020 |
NYSERNET ORG INC | SUNY at Buffalo | C001285 |
$906,000.00
|
$906,000.00 |
07/01/2019 | 06/30/2024 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 08/18/2020 |
SINCLAIR TELEVISION GROUP INC | SUNY - Upstate Medical University | OP05222 |
$21,200.00
|
$16,440.00 |
07/01/2019 | 06/30/2020 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/28/2020 |
SINCLAIR TELEVISION GROUP INC | SUNY - Upstate Medical University | OP05219 |
$28,750.00
|
$20,450.00 |
07/01/2019 | 06/30/2020 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/28/2020 |
PIKE TOWN OF | Department of Transportation | D014828 |
$505,573.71
|
$475,012.42 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Pike Wyoming County | Inter-government - Other | 01/21/2020 |
WARSAW TOWN OF | Department of Transportation | D014833 |
$214,921.95
|
$182,573.80 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Warsaw Wyoming County | Inter-government - Other | 02/21/2020 |
ESSEX TOWN OF | Department of Transportation | D014771 |
$488,677.68
|
$466,401.25 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Essex County | Inter-government - Other | 03/10/2020 |
SHELTER ISLAND TOWN OF | Department of Transportation | D014886 |
$112,984.20
|
$93,595.15 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Shelter Island Suffolk County | Inter-government - Other | 06/25/2020 |
SENECA COUNTY OF | Department of Transportation | D014759 |
$2,572,117.50
|
$2,321,913.29 |
07/01/2019 | 06/30/2024 | Time & Materials Snow & Ice Agreement Region 3 | Inter-government - Other | 02/06/2020 |
WALWORTH TOWN OF | Department of Transportation | D014814 |
$651,042.35
|
$517,718.49 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Walworth Wayne County | Inter-government - Other | 02/11/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Transportation | D014885 |
$83,379.50
|
$67,778.46 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Hastings on Hudson Westchester County | Inter-government - Other | 03/11/2020 |
HAVERSTRAW TOWN OF | Department of Transportation | D014842 |
$244,414.75
|
$183,262.19 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Rockland County | Inter-government - Other | 10/26/2020 |
MOUNT PLEASANT TOWN OF | Department of Transportation | D014862 |
$185,719.65
|
$143,187.29 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Mount Pleasant Westchester County Region 8 | Inter-government - Other | 01/22/2020 |
QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J-CAP | Office of Addiction Services and Supports | C004318 |
$21,865,390.00
|
$18,685,190.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/13/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN322 |
$22,479.00
|
$22,478.05 |
07/01/2019 | 06/30/2022 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Office of Children & Family Services | C00112GG |
$400,000.00
|
$355,319.79 |
07/01/2019 | 06/30/2020 | Westchester housing Legal Services and Kinship Caregiver Advocacy Project | Grant | 03/04/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA017 |
$61,173.00
|
$54,208.00 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/28/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA019 |
$51,000.00
|
$42,801.00 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/28/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA018 |
$123,534.00
|
$44,297.72 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/30/2020 |
ELMWOOD VILLAGE CHARTER SCHOOLS | State University of New York - Agency-wide | T003729 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105119 |
$10,000.00
|
$6,500.00 |
07/01/2019 | 03/31/2021 | T105119 State v. Blake | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
ASSA ABLOY ENTRANCE SYSTEMS US INC | SUNY - Upstate Medical University | T504921 |
$19,800.00
|
$14,300.00 |
07/01/2019 | 06/30/2022 | MAINTENANCE AND INSPECTION OF | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C00337GG |
$684,340.00
|
$520,016.97 |
07/01/2019 | 06/30/2026 | Capital Grants for Childrens Clinics & RTFs | Grant | 03/17/2020 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | T403440 |
$24,615.00
|
$24,615.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN311 |
$15,246.00
|
$15,245.55 |
07/01/2019 | 09/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN315 |
$15,854.00
|
$15,853.50 |
07/01/2019 | 12/31/2021 | VPL and Auto door opener | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Office for the Aging | C190066 |
$200,000.00
|
$199,999.75 |
07/01/2019 | 06/30/2020 | For Services and Expenses | Grant | 05/13/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C484657 |
$257,000.00
|
$246,441.19 |
07/01/2019 | 06/30/2020 | Project GIVE | Grant | 03/13/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C00032GG |
$600,918.00
|
$593,395.09 |
07/01/2019 | 06/30/2020 | Aid for Crime Laboratories | Grant | 02/03/2020 |
TOMPKINS COUNTY OF | Department of State | C1001207 |
$160,000.00
|
$160,000.00 |
07/01/2019 | 07/31/2022 | Countywide Resiliency Planning Grants | Grant | 03/13/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00901GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
MIDDLEBURY TOWN OF | Department of Transportation | D014882 |
$152,702.34
|
$117,183.32 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Wyoming County | Inter-government - Other | 01/16/2020 |
ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS | Office of Children & Family Services | C028545 |
$400,000.00
|
$393,328.43 |
07/01/2019 | 03/31/2022 | Administration of Governor's Youth Council | Service - Other/ Misc. Services | 01/13/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | D038730 |
$99,284.67
|
$0.00 |
07/01/2019 | 06/30/2029 | Relocate utility poles on NY 957A Niagara Scenic Parkway Niagara Falls Niagara county | Construction - Utilities | 08/31/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038731 |
$6,731.16
|
$0.00 |
07/01/2019 | 06/30/2029 | PARKWAY AND IMPROVEMS TO THE P | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
SPRING CREEK SENIOR PARTNERS INC | Office for the Aging | C19016GG |
$1,030,525.00
|
$308,171.24 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement Community program | Grant | 09/02/2020 |
RUTLAND TOWN OF | Department of Transportation | D014875 |
$363,962.75
|
$357,025.67 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Rutland Jefferson County | Inter-government - Other | 02/05/2020 |
CENTURY LINEN & UNIFORM INC | New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BRUCE FARBER | Attorney General, Office of the | T105106 |
$9,500.00
|
$0.00 |
07/01/2019 | 12/31/2021 | T105106 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
CLARIVATE ANALYTICS US LLC | Hunter College | T192420 |
$444,891.00
|
$188,011.91 |
07/01/2019 | 06/30/2024 | Library Subscripton HUNTER | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CLARIVATE ANALYTICS US LLC | Baruch College | T192420 |
$181,811.79
|
$144,565.50 |
07/01/2019 | 06/30/2024 | WEB OF SCIENCE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
PERSISTENCE PREPARATORY ACADEMY | State University of New York - Agency-wide | T003733 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403446 |
$36,922.00
|
$31,099.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
FAMILY SERVICES OF WESTCHESTER INC | Division of Criminal Justice Services | C662144 |
$180,000.00
|
$152,824.34 |
07/01/2019 | 09/30/2020 | NYS SNUG Outreach Program - Social Work | Grant | 02/18/2020 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T105120 |
$10,000.00
|
$6,437.50 |
07/01/2019 | 03/01/2022 | T105120 State v. Quant | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
CLARIVATE ANALYTICS US LLC | City College | T192420 |
$413,189.00
|
$413,189.00 |
07/01/2019 | 12/31/2024 | LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |