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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA KEHILATH YAKOV | Office of Children & Family Services | C028552 |
$741,981.00
|
$741,980.88 |
10/01/2019 | 12/31/2022 | Americorps State Operating | Grant | 10/10/2019 |
YESHIVA KETANA OF BOBOV 45 INC | Office of Homeland Security and Emergency Services | C172522 |
$100,000.00
|
$3,500.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
YESHIVA KETANA OF MANHATTAN | Office of Homeland Security and Emergency Services | C172523 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
YESHIVA MACHZIKEI HADAS SCHOOL | Office of Homeland Security and Emergency Services | C172524 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
YESHIVA MESIVTA MENACHEM OF STATEN ISLAND | Office of Homeland Security and Emergency Services | C172519 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
YESHIVA TORAH TEMIMAH | Office of Homeland Security and Emergency Services | C172520 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 12/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/29/2019 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | C172526 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
YILMAZ YILDIRIM | Office of Children & Family Services | S010226 |
$529,248.00
|
$402,186.76 |
12/01/2019 | 11/30/2021 | Psychiatric Services for Industry Residential Care | Consultant - Medical Related Services | 11/26/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Agriculture & Markets | T00089GG |
$24,480.00
|
$23,877.58 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T18230GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
YMCA OF LONG ISLAND | State Education Department | T817106 |
$30,000.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445152 |
$355,820.00
|
$347,095.22 |
01/01/2019 | 12/31/2019 | SNUG OUTREACH | Grant | 02/19/2019 |
YOLANDA PARKER | Buffalo Psychiatric Center | C200688 |
$314,375.00
|
$207,873.00 |
04/01/2019 | 03/31/2024 | Beautician Services - Buffalo Psychiatric Center | Service - Other/ Misc. Services | 05/07/2019 |
YONKERS CITY OF | Governor's Traffic Safety Committee | T006509 |
$39,640.00
|
$29,817.74 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154089 |
$50,000.00
|
$49,980.10 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154093 |
$2,649,658.00
|
$2,642,714.24 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 12/23/2019 |
YONKERS CITY OF | Department of Environmental Conservation | T00794GG |
$18,337.00
|
$18,337.00 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CITY OF YONKERS 0 | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
YONKERS CITY OF | Division of Criminal Justice Services | C662119 |
$56,959.00
|
$55,095.80 |
01/01/2019 | 12/31/2019 | PAUL COVERDELL FORENSIC SCIENCE IMPROVE GRTS | Grant | 02/28/2019 |
YONKERS CITY OF | Division of Criminal Justice Services | C484700 |
$307,721.00
|
$307,471.00 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/21/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154084 |
$50,000.00
|
$49,994.01 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
YONKERS CITY OF | Division of Criminal Justice Services | C00023GG |
$136,467.00
|
$135,674.53 |
07/01/2019 | 12/31/2020 | Aid for Crime Laboratories | Grant | 10/01/2019 |
YONKERS CITY SCHOOL DISTRICT | Office of Children & Family Services | C028100 |
$7,016,000.00
|
$2,449,487.00 |
09/01/2017 | 08/31/2022 | Empire State After School Program | Grant | 08/20/2019 |
YONKERS CITY SCHOOL DISTRICT | State Education Department | C013905 |
$69,248.00
|
$19,094.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
YONKERS CONTRACTING CO INC | Department of Transportation | D264014 |
$4,097,292.85
|
$4,097,292.85 |
11/26/2019 | 07/31/2020 | Harsh Winter Paving Over 7 Miles Along Routes 137 & 139 Westchester County | Construction - Highway | 11/26/2019 |
YORKSON LEGAL | Office of Children & Family Services | C028543 |
$200,000.00
|
$20,842.00 |
09/24/2019 | 09/23/2020 | Temporary Legal Staff for Substantiated Child Abuse/Maltreatment Reports | Consultant - Legal Services | 09/24/2019 |
YORKTOWN AUTO BODY INC | Department of Transportation | x180810 |
$297,563.00
|
$0.00 |
05/01/2019 | 02/13/2024 | Towing & Emergency Road Services on State Parkways (Hudson Valley Region) | Revenue Generating - Other | 04/26/2019 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
YORKTOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61809GG |
$2,572.00
|
$2,572.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
YORKTOWN TOWN OF | Department of Transportation | C004048 |
$0.01
|
$0.00 |
10/01/2018 | 01/21/2021 | Enhanced Mobility of Seniors & Disabled | Grant | 10/25/2019 |
YOUNG ADULT INSTITUTE INC | Department of Transportation | C004060 |
$977,554.00
|
$796,430.08 |
01/01/2019 | 03/31/2022 | Enhanced Mobility of Seniors & Disabled | Grant | 06/17/2019 |
YOUNG ADULT INSTITUTE INC | State Education Department | C013674 |
$1,975,935.00
|
$537,902.33 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00413GG |
$168,042.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
YOUNG ADULT INSTITUTE INC | Dormitory Authority of the State of New York | X000125 |
$44,517.37
|
$0.00 |
09/04/2019 | 12/31/2050 | Disposition Agreement Transfer 188 Landscape Drive Wheatley Heights Suffolk County | Land Purchase | 09/30/2019 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00216GG |
$323,870.00
|
$9,436.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
YOUNG AUDIENCES OF WESTERN NEW YORK INC | Council on the Arts | C00801GG |
$75,000.00
|
$75,000.00 |
03/01/2019 | 02/29/2020 | CULTURAL SERVICES | Grant | 05/20/2019 |
YOUNG CONCERT ARTISTS INC | Council on the Arts | C20130GG |
$54,000.00
|
$54,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
YOUNG EQUIPMENT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68448 |
$1,000,000.00
|
$30,780.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
YOUNG ISRAEL OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C172528 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/15/2019 |
YOUNG ISRAEL OF FOREST HILLS | Office of Homeland Security and Emergency Services | C172529 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 11/08/2019 |
YOUNG ISRAEL OF LAWRENCE-CEDARHURST | Office of Homeland Security and Emergency Services | C172530 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 11/04/2019 |
YOUNG JUDAEA SPROUT LAKE CAMPS | Office of Homeland Security and Emergency Services | C171528 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 11/05/2019 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM216Y021 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Office of Children & Family Services | T012214 |
$40,000.00
|
$7,200.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Homeless Housing Assistance Corporation | CH00275 |
$4,993,840.00
|
$0.00 |
08/01/2019 | 03/16/2030 | --PA Filed Contract - HHAC HC0 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Department of Agriculture & Markets - State Fair | X19C518 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Office of Temporary & Disability Assistance | C00439GG |
$585,217.00
|
$97,952.44 |
07/01/2019 | 06/30/2024 | Empire State Supportive Housing Initiative | Grant | 08/02/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department | T00089GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1209201916 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department - Federal - State Grants | C403262 |
$1,600,000.00
|
$1,590,701.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C004339 |
$7,655,718.00
|
$6,502,667.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C002184 |
$99,999.00
|
$98,895.44 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 06/10/2019 |