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 |
---|---|---|---|---|---|---|---|---|---|
DORIS PILCO | Department of Agriculture & Markets - State Fair | X19C261 |
$4,655.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ONONDAGA KENNEL CLUB ASSOCIATION 662 INC | Department of Agriculture & Markets - State Fair | X18N145 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/29/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SIDELINE DIRECT INC | Department of Agriculture & Markets - State Fair | X19C255 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SCOTTYS HOT DOGS INC | Department of Agriculture & Markets - State Fair | X19C246 |
$5,551.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ABIOLA LAJIDE LAGOKE | Department of Agriculture & Markets - State Fair | X19C251 |
$4,687.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
MICHELLE FERRARO | Department of Agriculture & Markets - State Fair | X19C247 |
$5,302.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
R & S IMPRESSIONS INC | Department of Agriculture & Markets - State Fair | X19C245 |
$14,761.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ADIA INC | Department of Agriculture & Markets - State Fair | X19C254 |
$4,687.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SINCLAIR COMMUNICATIONS LLC | Department of Agriculture & Markets - State Fair | X19C242 |
$0.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
HANNAH AHMED | Department of Agriculture & Markets - State Fair | X19C250 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
PHYLLIS EMMI | Department of Agriculture & Markets - State Fair | X19C256 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NYS GRANGE PATRONS OF HUSBANDRY | Department of Agriculture & Markets - State Fair | X19C263 |
$8,411.56
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
RICHARD CONWAY | Department of Agriculture & Markets - State Fair | X19C262 |
$4,655.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CHALLENGE INDUSTRIES INC | State Education Department | C013408 |
$1,332,792.00
|
$820,215.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
THE JAMAICA HOSPITAL | Department of Health | C32785GG |
$5,992,300.00
|
$2,378,144.78 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/01/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07348GG |
$78,432.00
|
$69,177.07 |
07/26/2018 | 08/29/2028 | ESTABLISH NEW AVAITION GRANT | Grant | 02/01/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200628 |
$896,041.25
|
$673,558.02 |
03/01/2019 | 12/31/2023 | Maintenance Service for Chiller System | Service - Building Services | 02/01/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37452 |
$75,703.00
|
$16,357.71 |
03/29/2018 | 12/31/2024 | Bridge Washing Deck Sealing Allegany Chemung Steuben Counties | Construction - Highway | 02/01/2019 |
LDA COMPLIANCE CONSULTING INC | Department of Transportation | C005289 |
$99,500.15
|
$93,215.93 |
02/01/2019 | 01/31/2022 | DBE CUF REVIEWS STATEWIDE | Service - Other/ Misc. Services | 02/01/2019 |
SULLIVAN COUNTY OF | Department of Transportation | K007359 |
$485,100.00
|
$164,792.57 |
01/01/2018 | 12/31/2025 | AVAITION CAPITAL GRANT PROGRAM | Grant | 02/01/2019 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | PA10001 |
$7,417.53
|
$5,871.41 |
10/12/2018 | 01/31/2019 | COMMISSARY ITEMS FOR OGDENSBURG CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
DASNY | State University of New York - Agency-wide | T003460 |
$100,000.00
|
$0.00 |
01/31/2019 | 06/30/2021 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Office of Children & Family Services | C028381 |
$167,989.00
|
$58,005.80 |
11/01/2018 | 01/31/2020 | AMERICORPS STATE OPERATING | Grant | 02/01/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18225GG |
$4,000,000.00
|
$4,000,000.00 |
12/01/2018 | 12/31/2019 | WORKFORCE DEVELOPMENT SERVICES | Grant | 02/01/2019 |
ROCHESTER CITY OF | Office of Children & Family Services | C028383 |
$1,275,528.00
|
$988,921.69 |
11/01/2018 | 01/31/2022 | AMERICORPS STATE OPERATING | Grant | 02/01/2019 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AD |
$152,691.00
|
$152,691.00 |
01/30/2019 | 10/05/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-013) | Consultant - Medical Related Services | 02/01/2019 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | C028291 |
$1,491,745.00
|
$1,342,570.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028292 |
$3,525,230.00
|
$3,348,968.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Children & Family Services | C028315 |
$2,247,735.00
|
$1,767,975.44 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/01/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C34492GG |
$166,666.00
|
$166,137.75 |
04/01/2018 | 03/31/2019 | FUNDS TO SUPPORT COMPREHENSIVE CARE CENTERS FOR EATING DISORDERS | Grant | 02/01/2019 |
BESTSELF BEHAVIORAL HEALTH INC | State Education Department | C013369 |
$641,935.00
|
$69,143.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$118,077.99 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | X300201 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Schenectady County | Inter-government - Other | 02/01/2019 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028365 |
$2,857,339.76
|
$1,902,090.07 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/01/2019 |
THE GREEN-WOOD CEMETERY | Department of Environmental Conservation | C00710GG |
$75,000.00
|
$75,000.00 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/01/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Office For People with Developmental Disabilities | C00262GG |
$1,185,248.00
|
$904,634.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/01/2019 |
UNITED TALMUDICAL ACADEMY OF KIRYAS JOEL | State Education Department - Federal - State Grants | C403206 |
$84,934.00
|
$84,934.00 |
08/01/2018 | 07/31/2019 | FOOD SERVICE EQUIPMENT ASSISTANCE | Grant | 02/01/2019 |
ABILITY BEYOND DISABILITY | State Education Department | C013348 |
$2,184,805.00
|
$1,193,389.20 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
CAREER SYSTEMS DEVELOPMENT CORP | State Education Department | C013392 |
$2,621,679.00
|
$281,520.64 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
MVP CONSULTING PLUS INC | Office of the State Comptroller | C001078 |
$1,147,740.00
|
$1,044,725.00 |
02/01/2019 | 01/31/2024 | Senior Extract/Transform/Load (ETL) Developer for FirstNY | Consultant - Miscellaneous Consultant Services | 02/01/2019 |
TK ELEVATOR CORPORATION | Lehman College | PS902AQ |
$408,000.00
|
$278,800.00 |
02/01/2019 | 01/31/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SCHENECTADY CITY OF | Department of Environmental Conservation | T00468GG |
$28,000.00
|
$28,000.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
LONE AND LONE MD PC | Department of Health | C033296 |
$162,000.00
|
$150,562.50 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/01/2019 |
SVAM INTERNATIONAL INC | Office of the State Comptroller | T000250 |
$50,000.00
|
$49,790.00 |
02/04/2019 | 08/03/2019 | Hyperion Reporting Consultant | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
THORNTON TOMASETTI INC | New York State Thruway Authority | D214688 |
$2,000,000.00
|
$0.00 |
09/24/2018 | 09/23/2021 | Term Agreement Construction Inspection Support Services NY Division | Consultant - Architect, Engineering And Appraisal Related Services | 02/01/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013403 |
$94,761.00
|
$4,717.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
ARTS CENTER & THEATRE SCHENECTADY PROCTORS | Council on the Arts | C00630GG |
$500,000.00
|
$500,000.00 |
03/01/2018 | 02/28/2021 | Cultural Services | Grant | 02/01/2019 |