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 |
---|---|---|---|---|---|---|---|---|---|
OULUSKA PASS CHAMBER MUSIC FESTIVAL INC | Council on the Arts | T20274GG |
$13,500.00
|
$9,000.00 |
01/01/2020 | 12/31/2022 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
EHS INC | Office of Addiction Services and Supports | C004508 |
$2,889,352.00
|
$2,174,760.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004511 |
$3,763,075.00
|
$3,028,675.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C004510 |
$4,066,938.00
|
$3,285,774.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/23/2019 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004504 |
$2,047,484.00
|
$1,716,958.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/14/2019 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012286 |
$50,000.00
|
$43,767.00 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198047 |
$149,937.00
|
$102,440.72 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198072 |
$164,024.00
|
$164,024.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198076 |
$164,959.00
|
$164,959.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198095 |
$103,828.00
|
$103,384.42 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
RAYIM OF HUDSON VALLEY INC | Office For People with Developmental Disabilities | C00536GG |
$7,370,090.00
|
$8,384,362.24 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
MONROE CO ARC | Office For People with Developmental Disabilities | C00461GG |
$965,670.00
|
$1,155,620.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/26/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00463GG |
$8,117,860.00
|
$8,792,795.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
ALBANY MEDICAL COLLEGE | Office For People with Developmental Disabilities | C00379GG |
$550,292.00
|
$241,063.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/30/2019 |
FAMILY AND CHILD SERVICES OF SCHENECTADY | Office For People with Developmental Disabilities | C00385GG |
$637,022.00
|
$308,346.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
GREENBUSH CHILD CARING INC | Office For People with Developmental Disabilities | C00386GG |
$119,383.00
|
$98,343.00 |
01/01/2020 | 12/31/2023 | Family Support Services | Grant | 12/31/2019 |
PRESCHOOL EARLY DEVELOPMENT AND SCREENING PROGRAM | Office For People with Developmental Disabilities | C00388GG |
$460,092.00
|
$287,082.00 |
01/01/2020 | 12/31/2024 | Family Support Services Upstate | Grant | 12/30/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office For People with Developmental Disabilities | C00396GG |
$1,112,249.00
|
$668,885.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
CENTER FOR SPECTRUM SERVICES | Office For People with Developmental Disabilities | C00402GG |
$90,052.00
|
$26,492.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/30/2019 |
ALTERNATIVE LIVING GROUP INC | Office For People with Developmental Disabilities | C00434GG |
$2,038,900.00
|
$1,817,047.35 |
01/01/2020 | 09/30/2022 | Fiscal Intermediary Self Direction Unit | Grant | 12/26/2019 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00334GG |
$2,882,123.00
|
$2,104,703.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00343GG |
$823,035.00
|
$577,743.80 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/23/2019 |
VILLA OF HOPE | Office of Mental Health | C20898GG |
$177,572.00
|
$126,954.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20988GG |
$2,062,750.00
|
$1,813,740.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC | Office of Mental Health | C20919GG |
$4,443,104.00
|
$3,789,983.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C20979GG |
$24,773,711.00
|
$20,532,292.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/27/2019 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | Office of Mental Health | C20900GG |
$995,804.00
|
$757,565.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/19/2019 |
SHEMA KOLAINU-HEAR OUR VOICES | Office For People with Developmental Disabilities | C00508GG |
$211,200.00
|
$211,160.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/26/2019 |
ALLIANCE ENTERPRISES INC | State Education Department | C013315 |
$8,798,847.00
|
$8,316,877.00 |
01/01/2020 | 12/31/2024 | Vocational Rehabilitation Case Management System | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
TALEA ENSEMBLE INC | Council on the Arts | T20281GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2024 | ART01-MSC20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
THE PUBLICK MUSICK | Council on the Arts | T20283GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2024 | ART01-MSC20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
WYOMING COUNTY OF | Department of Health | C35231GG |
$327,756.00
|
$327,756.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/20/2019 |
PIPITONE ENTERPRISES LLC | Finger Lakes Developmental Disabilities Service Office | T0SFL00277 |
$49,999.00
|
$49,972.74 |
01/01/2020 | 12/31/2024 | Heating Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | C35221GG |
$3,670,044.00
|
$3,670,044.00 |
01/01/2020 | 12/31/2021 | Single Source | Grant | 12/30/2019 |
REGIONAL AID FOR INTERIM NEEDS INC | Office for the Aging | TM09867 |
$31,185.00
|
$5,996.34 |
01/01/2020 | 12/31/2021 | Laptops, accessories, tables, | Community Projects Fund (Member Initiative) | 12/16/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014005 |
$1,500,000.00
|
$62,600.00 |
01/01/2020 | 12/31/2024 | Pre ETS for Students with Disabilities | Grant | 12/12/2019 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration | OP19007 |
$419,018.79
|
$419,018.79 |
01/01/2020 | 12/31/2020 | 2020 Membership Dues for National Center for State Courts State Assessment and State Language Access | Service - Other/ Misc. Services | 11/26/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
HOBSONS INC | College at Purchase | T003328 |
$99,000.00
|
$99,000.00 |
01/01/2020 | 12/31/2021 | STARFISH EARLY ALERT AND CONNE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
SELECT HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00472GG |
$1.00
|
$0.00 |
01/01/2020 | 09/11/2020 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
CLIFTON PARK TOWN OF | Department of Transportation | D037569 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2049 | Landscaping Maintenance Agreement NY Route 146 146A Vischer Ferry Road Roundabout Saratoga Co | Inter-government - Other | 05/10/2019 |
LIBERTY RESOURCES INC | Office of Children & Family Services | C028568 |
$55,000.00
|
$2,600.00 |
01/01/2020 | 12/31/2024 | Job Placement Services | Grant | 11/01/2019 |
CAYUGA MEDICAL CENTER AT ITHACA | Department of Health | C34957GG |
$692,762.00
|
$602,454.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access Development Program | Grant | 12/27/2019 |
ENCORUS GROUP ENGINEERING PC | SUNY at Buffalo | T000855 |
$49,500.00
|
$47,474.25 |
01/01/2020 | 08/31/2021 | SPECIAL INSPECTIONS OF CONCRET | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
TRANSITIONAL SERVICES OF NY FOR LONG ISLAND INC | Office of Mental Health | C20944GG |
$1,237,642.00
|
$1,045,068.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/13/2019 |
PHOENIX HOUSES | Office of Mental Health | C20985GG |
$1,608,398.00
|
$1,406,553.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/30/2019 |
LIVE NATION WORLDWIDE INC | Office of Parks Recreation & Historic Preservation | X001350 |
$150,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2039 | Turnkey operations of the Jones Beach Theater | Revenue Generating - Other | 12/18/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |