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 |
---|---|---|---|---|---|---|---|---|---|
AVI FOODSYSTEMS INC | Lakeview Shock Incarceration Correctional Facility | X600100 |
$56,902.14
|
$0.00 |
05/01/2017 | 04/30/2022 | VENDING MACHINE SERVICES LAKEVIEW CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 03/28/2018 |
NEUFFERS DELI AND LAUDROMAT INC | Department of Environmental Conservation | X010331 |
$43,240.33
|
$0.00 |
05/01/2017 | 04/30/2022 | CAMPER'S STORE FOOD CONCESSION GLEN ISLAND LAKE GEORGE ISLANDS CAMPGROUND | Revenue Generating - Food Concession | 01/29/2018 |
HARLEM COMMUNITY DEVELOPMENT CORP | Office of General Services | L02200R |
$0.00
|
$0.00 |
05/01/2017 | 04/30/2020 | West 125th Street NY NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ONONDAGA COUNTY OF | SUNY - Upstate Medical University | X600886 |
$371,000.00
|
$0.00 |
05/01/2017 | 12/31/2021 | Laboratory Services to Bureau of Disease Control and Medical Examiner's Office of Onondaga County | Revenue Generating - Other | 01/26/2018 |
BRIAN D COHEN | State Education Department | T013046 |
$34,985.00
|
$23,584.70 |
05/01/2017 | 12/31/2018 | STANDARDS FOR MATHEMATICS | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
OSWEGO COUNTY OF | Department of State | C1000959 |
$300,000.00
|
$278,514.00 |
05/01/2017 | 04/30/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 08/09/2018 |
LEVEL ACCESS INC | Attorney General, Office of the | C104424 |
$137,150.00
|
$81,575.00 |
05/01/2017 | 12/31/2018 | Expert Services | Consultant - Miscellaneous Consultant Services | 01/04/2018 |
ST JAMES HOSPITAL | Department of Health | C32898GG |
$7,965,102.00
|
$7,965,102.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/26/2018 |
RIVER HOSPITAL INC | Department of Health | C32872GG |
$9,507,603.00
|
$9,507,603.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/08/2018 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C32897GG |
$9,000,000.00
|
$9,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 12/28/2018 |
TIOGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00496GG |
$76,723.00
|
$76,723.00 |
05/01/2017 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 07/27/2018 |
SOUTHPORT TOWN OF | Department of Environmental Conservation | C00555GG |
$2,031,500.00
|
$2,027,444.36 |
05/01/2017 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 06/04/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Office of Children & Family Services | C028040 |
$150,000.00
|
$150,000.00 |
05/01/2017 | 09/01/2017 | Child Welfare Aftercare Program Models | Grant | 01/12/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL152 |
$15,043.00
|
$15,043.00 |
05/01/2017 | 05/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR028 |
$13,600.00
|
$13,600.00 |
05/01/2017 | 03/31/2018 | FC Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
AKRON VILLAGE OF | Department of Transportation | D037456 |
$130,131.79
|
$130,131.79 |
05/02/2017 | 05/20/2019 | Relocate Overhead Lines & Luminaire Removal Guy Pole Akron Erie County | Construction - Utilities | 07/26/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT13138 |
$86,552.84
|
$0.00 |
05/02/2017 | 12/31/2018 | Contract Assignment from Orange Motor Company - Ford Motor Co. OEM Parts | Commodity - Vehicles And Supplies | 03/28/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV136 |
$36,502.00
|
$36,502.00 |
05/03/2017 | 12/31/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SAUGERTIES TOWN OF | New York State Thruway Authority | C010436 |
$1,846,600.00
|
$0.00 |
05/03/2017 | 05/02/2057 | Water Service Agreement Malden Service Area Saugerties Ulster County | Inter-government - Other | 02/01/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$10,997,029.00
|
$0.00 |
05/04/2017 | 03/26/2022 | PA Filed Contract - 250 Hz Micro Cab ASC Modification | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$11,437,029.00
|
$0.00 |
05/04/2017 | 10/29/2022 | --PA Filed Contract - 250 Hz M | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WESTCHESTER COUNTY OF | Department of Agriculture & Markets | C011775 |
$267,375.00
|
$248,629.23 |
05/15/2017 | 03/31/2020 | Croton-Hydrilla Control Project Coordinator | Consultant - Environmental Related Services | 01/22/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Auburn Correctional Facility | C100200 |
$75,767.25
|
$75,767.25 |
05/15/2017 | 01/15/2018 | NURSING SERVICES AUBURN CORRECTIONAL FACILITY | Consultant - Medical Related Services | 08/17/2018 |
FREEDOM COMMONS LLC | Homeless Housing Assistance Corporation | CHOO909 |
$2,700,000.00
|
$0.00 |
05/17/2017 | 11/01/2048 | PA Filed Contract Final Loan Agreement for the new construction of 450 Burt Street in Syracuse | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PCMH GATES LP | Homeless Housing Assistance Corporation | CH00913 |
$2,993,268.00
|
$0.00 |
05/17/2017 | 05/17/2047 | PA Filed Contract Final Award Agreement Postgraduate Gates Ave | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NOREAST PROPERTY MANAGEMENT CORP | Office of General Services - Purchasing Contracts | PC67793 |
$7,000,000.00
|
$19,998.00 |
05/18/2017 | 05/20/2020 | Traffic Paint & Glass Spheres | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
GREECE TOWN OF | Department of Transportation | D035833 |
$0.00
|
$0.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY | Grant | 08/17/2018 |
GLOBALFOUNDRIES US INC | Department of Labor | T015531 |
$43,452.00
|
$19,734.60 |
05/22/2017 | 05/21/2018 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L09726A |
$37,840.44
|
$37,840.44 |
05/24/2017 | 10/31/2018 | 23 ELM ST PLATTSBURGH CLINTON COUNTY | Lease | 01/04/2018 |
C&J DAIRY INC | Department of Environmental Conservation | TW02806 |
$23,500.00
|
$23,500.00 |
05/24/2017 | 11/24/2018 | VACANT LAND ALONG STREAM///22. | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV121 |
$20,234.00
|
$20,234.00 |
05/26/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SCHENECTADY COUNTY OF | Office of Parks Recreation & Historic Preservation | C16S901 |
$350,000.00
|
$350,000.00 |
05/31/2017 | 03/31/2021 | PLOTTER KILL PRESERVE | Grant | 01/22/2018 |
CEM BENCHMARKING | Office of the State Comptroller | T000204 |
$45,000.00
|
$45,000.00 |
05/31/2017 | 05/30/2018 | Benefit Admin Benchmarking Ser | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Housing & Community Renewal | TM04700 |
$30,000.00
|
$30,000.00 |
06/01/2017 | 05/31/2018 | MIP 2004-05 | Community Projects Fund (Member Initiative) | 04/05/2018 |
HOUSING CONSERVATION COORD INC | Division of Housing & Community Renewal | TM04701 |
$30,000.00
|
$30,000.00 |
06/01/2017 | 05/31/2018 | HCR01-TM04701-1170000 | Community Projects Fund (Member Initiative) | 04/25/2018 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | C504315 |
$1,750,000.00
|
$1,708,333.06 |
06/01/2017 | 05/31/2024 | On-Call Pediatric Cardiology Congenital Heart Surgeon Services/Pediatric ICU Consultation Services | Consultant - Medical Related Services | 04/25/2018 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | CHCR103 |
$1,024,260.00
|
$924,076.80 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF | Grant | 04/13/2018 |
ONTARIO COUNTY OF | Office of Indigent Legal Services | CHCR102 |
$1,341,547.90
|
$1,338,406.26 |
06/01/2017 | 05/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT | Grant | 03/07/2018 |
BROOKLYN BRIDGE PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM917Y017 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/29/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | c100185 |
$745,409.35
|
$595,807.57 |
06/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 01/19/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Economic Development | C004879 |
$4,000,000.00
|
$2,910,789.70 |
06/01/2017 | 08/31/2023 | NYSP2I FOOD SCRAP DIVERSION FOOD WASTE POLLUTION PREVENTION | Grant | 03/23/2018 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | T504232 |
$25,299,500.00
|
$11,774,750.98 |
06/01/2017 | 05/31/2022 | TRANSPLANT CENTER AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
TOGETHER WE ARE | Office of Children & Family Services | TM09Y27 |
$30,000.00
|
$30,000.00 |
06/01/2017 | 08/31/2018 | initial | Community Projects Fund (Member Initiative) | 05/30/2018 |
NEW HYDE PARK VILLAGE OF | Department of Transportation | D027208 |
$827,966.00
|
$827,966.00 |
06/01/2017 | 12/31/2022 | MULTI MODAL #4 | Grant | 03/07/2018 |
RESEARCH FOUNDATION OF CUNY | Higher Education Services Corporation | T112369 |
$32,818.00
|
$32,818.00 |
06/01/2017 | 06/30/2018 | NY GEAR UP College Tour | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
YATES COUNTY CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | TLFL146 |
$15,537.50
|
$15,537.50 |
06/01/2017 | 03/01/2020 | CAH van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
FAMILIES UNITED INC | Office of Children & Family Services | TM09W75 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/02/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C026591 |
$103,618.00
|
$94,660.92 |
06/01/2017 | 09/30/2017 | Child Advocacy Centers/Multi Disciplinary Teams Re-Assign | Grant | 01/22/2018 |
HERKIMER VILLAGE OF | Department of Transportation | D027087 |
$50,000.00
|
$50,000.00 |
06/01/2017 | 11/01/2024 | MULTI MODAL #4 - STORM SEWER BASINS, MILL, PAVE CHURCH ST TO PARK AVE | Grant | 11/26/2018 |