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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
TRUXTON ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003735 |
$123,656.00
|
$121,236.23 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | C100892 |
$171,289.04
|
$156,597.53 |
07/01/2019 | 06/30/2024 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 03/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000861 |
$669,866.34
|
$592,836.55 |
07/01/2019 | 06/30/2024 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | Service - Building Services | 01/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002292 |
$5,954,264.76
|
$5,561,162.32 |
07/01/2019 | 06/30/2024 | Grounds keeping and lawn maintenance - SUNY Stonybrook main campus, research and development campus | Service - Ground Services | 04/21/2020 |
RAMAPO TOWN OF | Department of Transportation | D014884 |
$629,408.55
|
$471,930.55 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Ramapo Rockland County | Inter-government - Other | 10/26/2020 |
COLUMBIA COUNTY OF | Department of Transportation | D014841 |
$442,659.79
|
$333,765.48 |
07/01/2019 | 06/30/2020 | New Indexed Lump Sum Snow & Ice Agreement Columbia County | Inter-government - Other | 01/31/2020 |
PUTNAM COUNTY OF | Department of Transportation | D014871 |
$5,811,604.05
|
$4,052,613.94 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Putnam County | Inter-government - Other | 01/31/2020 |
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 |
CORNELL UNIVERSITY | Division of Criminal Justice Services | C00183GG |
$100,000.00
|
$86,130.67 |
07/01/2019 | 06/30/2020 | Criminal justice and employment initiative | Grant | 11/23/2020 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00603GG |
$120,000.00
|
$120,000.00 |
07/01/2019 | 06/30/2021 | Monitoring Plant Samples for Viruses | Grant | 07/17/2020 |
CORNELL UNIVERSITY | Department of Labor | T19223GG |
$50,000.00
|
$43,691.78 |
07/01/2019 | 06/30/2020 | 2019-20 LAO | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CORNELL UNIVERSITY | Department of Labor | C19208GG |
$300,000.00
|
$296,790.32 |
07/01/2019 | 06/30/2020 | Legislative Initiative Support for Worker Institute at Cornell University | Grant | 10/27/2020 |
MUSEUM OF THE CITY OF NEW YORK | Council on the Arts | C20902GG |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Expanding the Museum's reach beyond it's Galleries | Grant | 01/13/2020 |
SAINT REGIS MOHAWK TRIBE | State Education Department - Federal - State Grants | T403333 |
$24,975.00
|
$19,359.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
PERFORMANCE FOOD GROUP INC | Hudson Correctional Facility | PA190008 |
$49,995.00
|
$37,638.59 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
NEW YORK STATE BAR ASSOCIATION | Community Dispute Resolution | C250637 |
$716,326.00
|
$615,699.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 03/26/2020 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | T403439 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
HEAD START OF ROCKLAND INC | State Education Department - Federal - State Grants | C403419 |
$5,146,500.00
|
$4,162,638.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 02/03/2020 |
PRIMARY CARE DEVELOPMENT CORP | Department of Health | C34913GG |
$450,000.00
|
$450,000.00 |
07/01/2019 | 03/31/2020 | Funds Expenses and Services | Grant | 01/16/2020 |
CATHOLIC SCHOOL REGION OF CENTRAL WESTCHESTER | State Education Department - Federal - State Grants | C403423 |
$11,000,000.00
|
$9,281,000.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 09/23/2020 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | SUNY at Buffalo | OP00009 |
$152,092.50
|
$149,642.50 |
07/01/2019 | 06/30/2020 | Nursing program assessment and evaluation tool | Consultant - Audit, Accounting, Actuarial And Related Services | 01/13/2020 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Division of Criminal Justice Services | C00185GG |
$250,000.00
|
$242,734.02 |
07/01/2019 | 09/30/2020 | Coney Island Anti-Violence Collaborative | Grant | 02/18/2020 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200886 |
$50,000.00
|
$47,961.80 |
07/01/2019 | 06/30/2020 | PSA Trainings | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ELLISBURG TOWN OF | Department of Transportation | D014850 |
$1,374,889.25
|
$1,196,132.61 |
07/01/2019 | 06/30/2024 | Indexed Lump Sum Snow & Ice Services Jefferson County Region 7 | Inter-government - Other | 01/09/2020 |
BRIGHTON TOWN OF | Department of Transportation | D014786 |
$1,137,638.01
|
$1,050,460.89 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Brighton Monroe County Region 4 | Inter-government - Other | 01/17/2020 |
QUEENS COMMUNITY HOUSE INC | Office for the Aging | T017022 |
$50,000.00
|
$49,600.00 |
07/01/2019 | 06/30/2020 | Personnel, fringe, supplies, t | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
OLEAN CITY OF | Department of Transportation | T38621GG |
$15,570.00
|
$15,570.00 |
07/01/2019 | 10/17/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Community Dispute Resolution | C250639 |
$1,253,689.00
|
$1,094,617.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 03/20/2020 |
NORTH SALEM TOWN OF | Department of Transportation | D014824 |
$815,161.80
|
$616,149.28 |
07/01/2019 | 06/30/2024 | Snow & ice indexed lump sum agreement North Salem Westchester County | Inter-government - Other | 09/09/2020 |
CORNELL UNIVERSITY | Office of Mental Health | C21102GG |
$400,000.00
|
$400,000.00 |
07/01/2019 | 06/30/2020 | NY FarmNet Mental Health Outreach to Farmers | Grant | 05/29/2020 |
TIEGERMAN SCHOOL | State Education Department - Federal - State Grants | C403420 |
$2,000,000.00
|
$1,300,000.00 |
07/01/2019 | 06/30/2024 | Universal Pre -Kindergarten | Grant | 01/16/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY - Upstate Medical University | T003044 |
$4,366,232.88
|
$767,489.37 |
07/01/2019 | 06/01/2034 | NYPA MASTER SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | T018018 |
$20,000.00
|
$4,300.00 |
07/01/2019 | 06/30/2021 | Trips and Educ & Rec Consultan | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C190068 |
$90,000.00
|
$49,876.17 |
07/01/2019 | 06/30/2020 | Supplies outings consultants nursing internet | Grant | 04/29/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X505067 |
$999,611.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Billing Reimbursement for physician services, Urology | Consultant - Medical Related Services | 09/04/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X505062 |
$1,303,533.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Medical service group (MSG) - urologist physician services | Consultant - Medical Related Services | 08/28/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X505066 |
$1,060,409.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Reimbursement for physician services, Urology | Consultant - Medical Related Services | 09/04/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C505067 |
$1,792,446.00
|
$1,792,446.00 |
07/01/2019 | 06/30/2022 | Physician services, Urology | Consultant - Medical Related Services | 09/04/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C505062 |
$2,030,676.00
|
$2,030,676.00 |
07/01/2019 | 06/30/2022 | Medical service group (MSG) - urologist physician services | Consultant - Medical Related Services | 08/28/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C505066 |
$1,898,169.00
|
$1,898,169.00 |
07/01/2019 | 06/30/2022 | Physician services, Urology | Consultant - Medical Related Services | 09/04/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C505317 |
$1,581,667.00
|
$1,490,416.94 |
07/01/2019 | 06/30/2024 | On call urology coverage | Consultant - Medical Related Services | 09/25/2020 |