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 |
---|---|---|---|---|---|---|---|---|---|
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | c028154 |
$2,500,000.00
|
$2,500,000.00 |
09/01/2017 | 08/30/2018 | PROFESSIONAL DEVELOPMENT TO CHILD CARE PROVIDERS | Grant | 08/30/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Victim Services, Office of | C100601 |
$54,786.00
|
$48,732.62 |
09/01/2017 | 08/30/2018 | Rape Crisis Center Legislative Add | Grant | 01/02/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68021 |
$16,053,728.00
|
$285,252.45 |
04/24/2018 | 08/30/2018 | Diesel Fuel, Ultra-Low Sulfur | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
AVID TECHNOLOGY | New York State Senate | C150058 |
$303,371.44
|
$303,371.44 |
03/30/2018 | 08/30/2018 | Purchase Order for Media Equipment - HD Upgrade | Commodity - Communications Equipment And Supplies | 03/28/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Children & Family Services | T012078 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68019 |
$426,210.00
|
$17,255.25 |
04/24/2018 | 08/30/2018 | Fuel Oil, Heating Grd #2,#4,#6 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L57 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C028038 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2017 | 08/31/2018 | PROVIDE SUPPORT FOR 2 1 1 INFORMATION & REFERRAL SERVICES | Grant | 01/03/2018 |
SOUND SHORE SPORTS INC | College at Purchase | X372018 |
$38,250.00
|
$0.00 |
06/11/2018 | 08/31/2018 | Revocable Permit For Use Of Physical Education Facilities SUNY Purchase Westchester County | Revenue Generating - Permits | 09/11/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | X504129 |
$220,000.00
|
$0.00 |
09/01/2016 | 08/31/2018 | Medical Service Group (MSG) - Surgical and Cytopathologist Physician Services | Revenue Generating - Other | 02/14/2018 |
NEW CASTLE PAVING LLC | College at New Paltz | T991164 |
$155,365.38
|
$155,365.38 |
02/15/2018 | 08/31/2018 | BID# C1751 - ROUTE 32 RE-PAVE | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
RIVERDALE NEIGHBORHOOD HOUSE INC | Office of Children & Family Services | C028069 |
$150,000.00
|
$125,511.86 |
09/01/2017 | 08/31/2018 | Educational Opportunities for Youth in the Bronx | Grant | 06/25/2018 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640011 |
$89,268.00
|
$0.00 |
05/01/2018 | 08/31/2018 | ELECTRICAL SWITCHGEAR TESTING ORLEANS CORRECTIONAL FACILITY | Service - Building Services | 06/26/2018 |
BARRY M DONALTY | Office of the State Comptroller | S015032 |
$50,000.00
|
$0.00 |
03/15/2018 | 08/31/2018 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OP000Forum |
$250,000.00
|
$250,000.00 |
09/01/2017 | 08/31/2018 | Membership Fee - 9/1/17 to 8/31/18 | Service - Other/ Misc. Services | 01/22/2018 |
SURE TEMP CO INC | Office of General Services - Design & Construction | DED811H |
$100,000.00
|
$52,758.00 |
05/03/2018 | 08/31/2018 | Investigate/Repair/Replace ACCU#1 Components Mohawhk CF Oneida County | Construction - Building | 07/06/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403195 |
$67,837.00
|
$21,573.00 |
09/01/2017 | 08/31/2018 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 07/30/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | T011941 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 08/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C102634 |
$110,000.00
|
$107,451.88 |
09/01/2017 | 08/31/2018 | SCHOOL RESOURCE OFFICER | Grant | 11/21/2018 |
CKEPUSA LLC | Office of General Services - Purchasing Contracts | PC67630 |
$304,953.16
|
$160,516.40 |
11/22/2016 | 08/31/2018 | Commercial Kitchen Equipment | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00374T |
$147,000.00
|
$147,000.00 |
02/01/2018 | 08/31/2018 | 343 STATE ST. ROCHESTER | Lease | 02/13/2018 |
KROLAK TECHNOLOGY MANAGEMENT LLC | Department of Financial Services | T170971 |
$7,949.97
|
$7,949.97 |
05/28/2018 | 08/31/2018 | Computer Training Classes | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
ORAM CONTRACTING | State Education Department | T012914 |
$18,900.00
|
$18,900.00 |
09/01/2017 | 08/31/2018 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | TM06Q36 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
COMMUNITY VOICES HEARD | Division of Housing & Community Renewal | C170002 |
$300,000.00
|
$300,000.00 |
09/01/2017 | 08/31/2018 | SERVICES AND EXPENSES RELATED TO OUTREACH AND EDUCATING TENANTS ABOUT RIGHTS | Grant | 06/19/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AD |
$87,823.36
|
$87,679.87 |
01/19/2018 | 08/31/2018 | Intertrac Replacement for DPS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HADLEY EXHIBITS INC | College at Buffalo | T120750 |
$16,305.00
|
$10,725.00 |
06/15/2018 | 08/31/2018 | RELOCATE NEVELSON SCULPTURE | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071069 |
$141,177.01
|
$124,607.04 |
12/01/2014 | 08/31/2018 | Amendment DEC-Susquehana Watershed Riparian Buffer Project - Academic Research | Consultant - Miscellaneous Consultant Services | 05/02/2018 |
SAFE HORIZON INC | Division of Criminal Justice Services | T102405 |
$15,000.00
|
$14,957.41 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | T003282 |
$125,000.00
|
$89,329.13 |
09/01/2017 | 08/31/2018 | EDUCATIONAL OPPORTUNITY PROGRA | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
JD MOTORSPORTS INC | Department of Motor Vehicles | C000913 |
$140,000.00
|
$140,000.00 |
05/02/2018 | 08/31/2018 | Media and Public Awareness for 2018 Protect Your Melon Campaign | Printing - Advertising/Public Awareness | 05/02/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM06L82 |
$8,000.00
|
$8,000.00 |
06/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
JANICE S MARTINO | SUNY Polytechnic Institute (Utica/Rome) | T170062 |
$24,341.36
|
$24,341.36 |
01/01/2018 | 08/31/2018 | CONSULTANT SERVICES FOR CNY FR | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860236 |
$90,914.49
|
$90,914.49 |
05/22/2018 | 08/31/2018 | L23129 REPLACE FLOORING MOHAWK | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
PAMELA LINDEN | Community Dispute Resolution | T250091 |
$11,700.00
|
$11,700.00 |
03/01/2018 | 08/31/2018 | 2013DCBX0070 Manuscript | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018048 |
$15,000.00
|
$15,000.00 |
06/01/2018 | 08/31/2018 | USE OF FORCE ONLINE TRAINING C | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C102710 |
$335,331.00
|
$334,922.52 |
09/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Grant | 07/23/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100410 |
$49,000.00
|
$49,000.00 |
09/01/2017 | 08/31/2018 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CLARK PETSCHEK | Office of the State Comptroller | S015032 |
$50,000.00
|
$3,400.00 |
03/15/2018 | 08/31/2018 | Hearing Officer Services | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |