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 |
---|---|---|---|---|---|---|---|---|---|
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA024 |
$29,613.00
|
$29,162.50 |
10/10/2018 | 10/10/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00156 |
$703,929.85
|
$628,559.93 |
03/01/2019 | 02/29/2024 | FURNACE MAINTENANCE | Service - Building Services | 02/19/2019 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Taconic Developmental Disabilities Service Office | TLTA027 |
$31,895.00
|
$31,895.00 |
06/18/2019 | 06/18/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA026 |
$29,710.00
|
$29,710.00 |
05/01/2019 | 05/01/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
KINDRED PROPERTY CARE LLC | Taconic Developmental Disabilities Service Office | T0STA00184 |
$48,968.02
|
$44,025.00 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA025 |
$30,935.00
|
$30,935.00 |
02/14/2019 | 02/14/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
PARK AVENUE WELLNESS PSYCHIATRY PC | Taconic Developmental Disabilities Service Office | C0STA00095 |
$971,822.60
|
$949,350.83 |
05/01/2019 | 02/28/2023 | Assignment from Z&Z Psychiatry PLLC - Psychiatric Services | Consultant - Medical Related Services | 05/23/2019 |
FIRST GROUP AMERICA INC | Taconic Developmental Disabilities Service Office | C0STA00201 |
$7,023,759.09
|
$2,643,878.25 |
11/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/13/2019 |
TRI-COUNTY LAWN & LANDSCAPE INC | Taconic Developmental Disabilities Service Office | T0STA00185 |
$49,900.00
|
$47,218.13 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
PLSIII LLC | Taconic Developmental Disabilities Service Office | C0STA00203 |
$4,013,706.67
|
$1,795,702.74 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/12/2019 |
EMERGENCY POWER SYSTEMS LLC | Taconic Developmental Disabilities Service Office | C0STA00192 |
$299,876.36
|
$197,190.38 |
07/01/2019 | 06/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 05/17/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
GLEN COVE CITY OF | Tenth Judicial District Nassau County Administration | C300490 |
$429,303.00
|
$429,299.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Nassau County | Inter-government - Other | 01/07/2019 |
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 |
NEW YORK CITY OF | Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
CHYV TALLEYRAND LLC | Unified Court System Business Division | L000089B |
$181,037.97
|
$181,037.97 |
08/24/2018 | 11/12/2019 | Contract Assignment 200 White Plains Road Tarrytown Westchester County | Lease | 07/25/2019 |
ICS BUILDERS INC | United Nations Development Corporation | D080118 |
$2,477,388.73
|
$0.00 |
10/11/2018 | 12/31/2019 | --PA Filed Contract - Three U. | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
WASTE-STREAM INC | Upstate Correctional Facility | C84002 |
$361,123.46
|
$287,360.95 |
04/01/2018 | 10/31/2022 | CONTRACT ASSIGNMENT REFUSE REMOVAL UPSTATE CORRECTIONAL FACILITY | Service - Waste Removal Services | 06/13/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
PREFERRED THERAPY SOLUTIONS LLC | Veterans' Home at Montrose | C000066 |
$6,416,924.80
|
$5,011,424.98 |
02/01/2019 | 01/31/2024 | Comprehensive Rehabilitation Services, Management and Administration | Consultant - Medical Related Services | 02/28/2019 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Victim Services, Office of | C10960GG |
$1,583,374.34
|
$1,415,841.17 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/06/2019 |
CENTER FOR ELDER LAW AND JUSTICE INC | Victim Services, Office of | C10925GG |
$858,352.09
|
$841,856.92 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/03/2019 |
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC | Victim Services, Office of | C10941GG |
$484,608.96
|
$483,789.24 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/27/2019 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Victim Services, Office of | C11022GG |
$5,963,621.57
|
$4,839,862.13 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/15/2019 |
PUTNAM COUNTY OF | Victim Services, Office of | C11044GG |
$973,189.12
|
$939,000.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
RETREAT INC | Victim Services, Office of | C11050GG |
$832,618.12
|
$782,215.58 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/20/2019 |
SCHUYLER COUNTY OF | Victim Services, Office of | C11066GG |
$165,547.15
|
$161,149.92 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/30/2019 |
STEUBEN COUNTY OF | Victim Services, Office of | C11073GG |
$452,900.89
|
$281,664.39 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/26/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Victim Services, Office of | C11114GG |
$1,922,952.00
|
$1,556,636.27 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
GRACE SMITH HOUSE INC | Victim Services, Office of | C10832GG |
$589,422.50
|
$245,050.20 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/17/2019 |
BRONX INDEPENDENT LIVING SERVICES INC | Victim Services, Office of | C10853GG |
$500,000.00
|
$183,418.29 |
10/01/2018 | 09/30/2023 | Victims of Crime Act Attorney Services | Grant | 07/25/2019 |
BROOKLYN CHINESE AMERICAN ASSOC | Victim Services, Office of | C10911GG |
$261,277.73
|
$261,277.70 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/20/2019 |
CRIME VICTIMS TREATMENT CENTER INC | Victim Services, Office of | C10942GG |
$5,674,590.76
|
$5,565,906.38 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/07/2019 |
CATTARAUGUS COMMUNITY ACTION INC | Victim Services, Office of | C10921GG |
$1,838,895.70
|
$1,818,274.48 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/08/2019 |
CRIME VICTIMS CENTER INC | Victim Services, Office of | C10937GG |
$562,246.34
|
$369,190.62 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/27/2019 |
BELLEVUE HOSPITAL CENTER | Victim Services, Office of | C11009GG |
$2,309,867.57
|
$1,892,895.79 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/12/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | Victim Services, Office of | C11035GG |
$3,223,795.40
|
$2,657,785.40 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/28/2019 |
JACOBI MEDICAL CENTER | Victim Services, Office of | C11010GG |
$1,045,265.51
|
$1,014,916.40 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
SENECA COUNTY OF | Victim Services, Office of | C11067GG |
$256,788.14
|
$246,829.12 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 09/11/2019 |
RENSSELAER COUNTY OF | Victim Services, Office of | C11048GG |
$837,138.17
|
$822,659.39 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/25/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11088GG |
$1,621,230.18
|
$1,310,917.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
THE SALVATION ARMY | Victim Services, Office of | C11093GG |
$836,260.22
|
$579,898.12 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/16/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C11104GG |
$3,284,787.14
|
$3,027,075.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
WESTCHESTER COUNTY OF | Victim Services, Office of | C10798GG |
$821,157.00
|
$624,802.85 |
10/01/2018 | 09/30/2019 | WESTCHESTER COUNTY FAMILY JUSTICE CENTER | Grant | 06/04/2019 |
CHILD ABUSE PREVENTION CENTER | Victim Services, Office of | C10863GG |
$269,442.50
|
$82,700.65 |
10/01/2018 | 09/30/2019 | OVS01-DUTCH-2019 0530201914 | Grant | 06/11/2019 |
PARENT EDUCATION PROGRAM INC | Victim Services, Office of | C11038GG |
$152,171.15
|
$152,171.15 |
10/01/2019 | 04/30/2020 | Victims of Crime Act | Grant | 12/18/2019 |
ERIE COUNTY OF | Victim Services, Office of | C10953GG |
$1,678,115.81
|
$1,665,483.19 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/09/2019 |
FAMILY SERVICES OF WESTCHESTER INC | Victim Services, Office of | C10961GG |
$330,134.32
|
$289,563.95 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 09/27/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C10816GG |
$680,900.00
|
$663,547.84 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 06/19/2019 |