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 |
---|---|---|---|---|---|---|---|---|---|
CORVEL ENTERPRISE COMP INC | New York City Transit Authority | C018314 |
$4,318,663.00
|
$0.00 |
06/01/2017 | 05/31/2022 | PA Filed Contract - Workers' Compensation Claims Examiners | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
LONG ISLAND VOLLEYBALL INC | Office of Parks Recreation & Historic Preservation | X001288 |
$879,002.00
|
$0.00 |
06/01/2017 | 12/31/2023 | Operation of Volleyball Leagues at Jones Beach and Robert Moses State Parks | Revenue Generating - Other | 09/20/2018 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | CHCR104 |
$27,244,780.00
|
$26,018,016.48 |
06/01/2017 | 06/30/2022 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/27/2018 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | CHCR105 |
$1,463,452.64
|
$997,888.40 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200526 |
$39,343.63
|
$39,343.63 |
06/01/2017 | 05/31/2018 | Janitorial - Schenectady Ctr | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL150 |
$25,939.10
|
$25,939.10 |
06/01/2017 | 06/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CHENANGO MEMORIAL HOSPITAL | SUNY - Upstate Medical University | T504336 |
$30,000.00
|
$25,500.00 |
06/01/2017 | 05/31/2022 | EDUCATIONAL SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL162 |
$25,446.00
|
$25,446.00 |
06/01/2017 | 11/30/2019 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN009 |
$24,305.00
|
$24,305.00 |
06/01/2017 | 06/01/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
OPHELIAS PLACE INC | Office of Children & Family Services | TM04I60 |
$8,145.00
|
$8,145.00 |
06/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/27/2018 |
NICHOLAS VAN GENE CHEN FOREIGN LAW FIRM | Attorney General, Office of the | T104479 |
$7,500.00
|
$1,575.00 |
06/01/2017 | 05/31/2019 | LAW01-T104479-3600000 | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$23,164.29
|
$23,164.29 |
06/01/2017 | 06/30/2017 | Bootcamp Training 6/1/-6/30/17 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN007 |
$19,610.00
|
$19,610.00 |
06/01/2017 | 06/01/2018 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL147 |
$20,006.50
|
$20,006.50 |
06/01/2017 | 01/31/2019 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM917L012 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM917C004 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/13/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004256 |
$704,616.00
|
$540,165.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | Office of Addiction Services and Supports | C004251 |
$691,254.00
|
$569,965.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
TOMPKINS CORTLAND COMMUNITY COLLEGE | Office of Addiction Services and Supports | C004249 |
$659,024.00
|
$586,759.00 |
06/01/2017 | 06/30/2022 | OAS01-C004249-3670000 | Grant | 01/31/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004258 |
$721,954.00
|
$582,661.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004255 |
$690,704.00
|
$609,964.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004254 |
$721,954.00
|
$638,347.00 |
06/01/2017 | 06/30/2022 | College Environmental Prevention | Grant | 01/05/2018 |
HERKIMER COUNTY COMMUNITY COLLEGE | Office of Addiction Services and Supports | C004250 |
$513,763.00
|
$393,396.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 02/01/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004257 |
$627,814.00
|
$594,935.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
U ARIAS CORP | Hudson River Park Trust | D004826 |
$1,425,000.00
|
$0.00 |
06/02/2017 | 03/31/2020 | PA Filed Contract - Landscape Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PUBLIC UTILITY LAW PROJECT INC | Department of State | C1001024 |
$505,000.00
|
$505,000.00 |
06/04/2017 | 06/30/2018 | CIVIL LEGAL SERVICES | Grant | 02/28/2018 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Department of Labor | C015514 |
$54,286.00
|
$1,708.00 |
06/05/2017 | 06/04/2018 | WORKERS SKILL UPGRADING | Grant | 01/31/2018 |
GENESEE COUNTY OF | Department of Transportation | D035860 |
$0.00
|
$0.00 |
06/07/2017 | 03/31/2022 | Bridge NY | Grant | 01/09/2018 |
NEW YORK CITY OF | Department of Transportation | D035714 |
$14,667,000.00
|
$14,667,000.00 |
06/08/2017 | 12/31/2022 | RECONSTRUCTION TILLARY STREET PHASE II | Grant | 04/06/2018 |
SUFFOLK COUNTY OF | Department of Health | C033038 |
$364,344.00
|
$273,476.82 |
06/08/2017 | 08/07/2022 | Mammography Quality Standards Act (MQSA) Inspection Program - Suffolk County | Service - Other/ Misc. Services | 06/27/2018 |
CHEMUNG VALLEY CONSERVANCY INC | Department of Environmental Conservation | TW02793 |
$10,297.00
|
$10,297.00 |
06/08/2017 | 12/09/2019 | VACANT LAND ALONG STREAM///265 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015452 |
$40,500.00
|
$22,500.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
FRONTIER TELEPHONE OF ROCHESTER INC | Department of Transportation | D037345 |
$148,908.00
|
$133,990.68 |
06/12/2017 | 06/11/2023 | UTILITY RELOCATIONS NY531 IMPROVEMENTS OGDEN & SWEDEN MONROE COUNTY | Construction - Utilities | 01/02/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
FIRST DATA BANK INC | Office of Mental Health | C100270 |
$1,180,778.00
|
$1,180,778.00 |
06/16/2017 | 06/15/2022 | Medknowledge Licenses | Equipment - IT Hardware/ Software | 06/29/2018 |
ANNUAL REVIEWS | State University of New York - Agency-wide | T003275 |
$273,540.00
|
$250,186.00 |
06/17/2017 | 06/16/2020 | ONLINE DATABASES | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037778 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement-D900040 Region 11 Bruckner Viaduct Deck Replacements Design/Build RFP | Service - Other/ Misc. Services | 06/15/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037777 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement D900040 Region 11 Bruckner Viaduct Deck Replacements Design Build RFP | Service - Other/ Misc. Services | 09/05/2018 |
CCA CIVIL | Department of Transportation | D037779 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement for Proposal Preparation/Submission D900040 Reg 11 Bruckner Viaduct Replacement | Service - Other/ Misc. Services | 08/15/2018 |
SMG | Department of Agriculture & Markets - State Fair | X300437 |
$111,872.00
|
$0.00 |
06/24/2017 | 11/01/2017 | Parking at NYS Fairgrounds | Revenue Generating - Other | 05/25/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007174 |
$151,541.70
|
$0.00 |
06/26/2017 | 08/18/2017 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 07/31/2018 |
EAST HAMPTON TOWN OF | Department of Economic Development | C004895 |
$100,000.00
|
$100,000.00 |
06/27/2017 | 10/19/2017 | TOURISM INITIATIVES | Grant | 05/11/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Children & Family Services | TM09X48 |
$5,000.00
|
$5,000.00 |
06/29/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y050 |
$10,000.00
|
$10,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | C00154GG |
$580,000.00
|
$298,288.51 |
06/30/2017 | 04/30/2020 | WATER QUALITY MANAGEMENT PGM | Grant | 03/02/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM917Y033 |
$5,000.00
|
$5,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/19/2018 |
FOR THE GOOD INC GUILD | State Education Department | C817022 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | OPERATIONAL COST FOR STUDY BUDDY CLUB | Grant | 03/27/2018 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C817023 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | SUMMER LEARNING PROGRAM | Grant | 04/05/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504388 |
$121,572.00
|
$0.00 |
07/01/2017 | 06/30/2020 | Medical Service Group (MSG) - Psychiatric Nurse Practicioner/Physician Assistant Services | Revenue Generating - Other | 08/30/2018 |