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 |
---|---|---|---|---|---|---|---|---|---|
ZACHARY BURTON JULIANO | Department of Health | T33635GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 09/24/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
MICHAEL S JAKUBOWSKI MD | Department of Health | S033293 |
$189,000.00
|
$160,968.75 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/04/2019 |
SAMUEL FELDMAN MD | Department of Health | S033291 |
$81,000.00
|
$48,750.00 |
01/01/2019 | 12/31/2020 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/04/2019 |
GROSS ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005485 |
$300,709.45
|
$300,709.45 |
02/04/2019 | 10/31/2019 | Balcony Ramp & Railing & Lighting @ SPAC Saratoga State Park Saratoga County E | Construction - Building | 02/04/2019 |
VIABILITY INC | State Education Department | C013659 |
$356,246.00
|
$164,625.99 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
ALICIA SARA JONES GORMAN | Department of Health | T33640GG |
$31,822.00
|
$31,822.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
EXCEPTIONAL FAMILY RESOURCES INC | State Education Department | C013566 |
$1,080,870.00
|
$942,129.76 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
GENERAL HUMAN OUTREACH IN THE COMMUNITY INC | State Education Department | C013452 |
$483,797.00
|
$284,461.60 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C013474 |
$7,108,702.00
|
$2,018,950.52 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
NADEZHDA SEXTON | Office of Children & Family Services | T012182 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
THE SARATOGA HOSPITAL | Office of Addiction Services and Supports | C184294 |
$250,000.00
|
$201,266.00 |
02/01/2019 | 01/31/2020 | MEDICAL MANAGEMENT PROGRAM | Grant | 02/04/2019 |
MEDLINE INDUSTRIES LP | State University of New York - Agency-wide | T003402 |
$0.00
|
$0.00 |
01/30/2019 | 12/31/2024 | MEDICAL SURGICAL SUPPLIES & EQ | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
SHANZY CARTER-MARTINEZ | Department of Health | T33641GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
GALLO CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005484 |
$1,082,521.79
|
$1,082,521.79 |
02/04/2019 | 04/30/2020 | Balcony Ramp & Railing & Lighting @ SPAC Saratoga State Park Saratoga County GC | Construction - Building | 02/04/2019 |
PYRAMID MODEL CONSORTIUM | Office of Children & Family Services | t012193 |
$49,999.00
|
$49,993.79 |
12/01/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034422 |
$28,267,231.68
|
$0.00 |
11/01/2018 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 02/04/2019 |
WILKINS MECHANICAL INC | State University Construction Fund | T006471 |
$880,188.00
|
$880,188.00 |
02/04/2019 | 09/30/2020 | SUCF271029 Rehabilitate Dairy | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
LIVINGWORKS EDUCATION USA INC | Office of Mental Health | C02077A |
$391,889.00
|
$391,889.00 |
01/01/2019 | 12/31/2022 | Assignment from C020777 - Applied Suicide Intervention Skills Training (ASIST) and SafeTALK Training | Consultant - Miscellaneous Consultant Services | 02/04/2019 |
ARTSWESTCHESTER, INC. | Office of Parks Recreation & Historic Preservation | TM216T008 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/04/2019 |
NEW YORK STATE ASSOC OF COUNTY HEALTH OFFICIALS INC | Department of Health | C033860 |
$1,595,575.00
|
$1,354,123.19 |
01/01/2019 | 12/31/2023 | Immunization technical assitance for local health departments | Consultant - Miscellaneous Consultant Services | 02/04/2019 |
SONJA ANN MILLER | State University of New York - System Administration | T003501 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | AGREEMENT TO AUTHOR OER COURSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
KOLASSA ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19C257 |
$4,783.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP153 |
$76,838.57
|
$73,689.70 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
SIGNAL VINE LLC | SUNY Polytechnic Institute (Utica/Rome) | T180004 |
$27,600.00
|
$13,386.00 |
02/01/2019 | 01/31/2023 | SIGNAL VINE TEXTING PLATFORM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
THE AFIKIM FOUNDATION | Office of Children & Family Services | TM09W13 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
MICHAEL L GELFAND MD | Department of Health | S033292 |
$162,000.00
|
$150,187.50 |
01/01/2019 | 12/31/2022 | One Year Renewal (1 of 4) | Consultant - Medical Related Services | 02/05/2019 |
THOMAS A MAYER | Department of Agriculture & Markets - State Fair | X19C260 |
$5,540.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
THOMAS MATUSAK | Department of Agriculture & Markets - State Fair | X19C258 |
$0.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
POUTINE GOURMET LLC | Department of Agriculture & Markets - State Fair | X19C259 |
($34,003.00)
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
STANTEC CONSULTING SERVICES INC | Office of Parks Recreation & Historic Preservation | D005475 |
$2,500,000.00
|
$2,326,817.86 |
02/05/2019 | 08/04/2023 | Professional Design Services Term Contract Palisades Saratoga Taconic SP Regions | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2019 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | K007326 |
$1,485,000.00
|
$144,743.02 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 02/05/2019 |
ROCKING THE BOAT INC | Department of Environmental Conservation | C00741GG |
$77,577.12
|
$23,273.14 |
10/30/2018 | 10/29/2022 | ENVIRONMENTAL JUSTICE COMMUNITY IMPACT | Grant | 02/05/2019 |
KOREAN AMERICAN YOUTH FOUNDATION INC | Office of Children & Family Services | TM04I24 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
HOUSING VISIONS UNLIMITED INC | Office of Children & Family Services | T012131 |
$25,000.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
COMMERCIAL SITES LLC | New York State Senate | L009974 |
$395,091.94
|
$354,487.60 |
03/01/2019 | 12/31/2024 | 38 50 Bell Blvd Suite C Bayside Queens Queens County | Lease | 02/05/2019 |
PETER D CAPOTOSTO | State Education Department | C013570 |
$94,761.00
|
$7,452.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | C2ND613 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/05/2019 |
HOLT ARCHITECTS PC | SUNY - Upstate Medical University | T550260 |
$249,688.00
|
$243,553.94 |
02/01/2019 | 01/30/2022 | CONSULTANT CONTRACT PROJ #1510 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
GLOBAL BOROUGH PARTNERSHIP INC | State Education Department | C013457 |
$94,761.00
|
$83,536.59 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
CHAUTAUQUA BLIND ASSOCIATION | Office of Children & Family Services | C028370 |
$1,362,877.81
|
$720,508.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/05/2019 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Children & Family Services | C028376 |
$2,244,220.00
|
$1,340,570.93 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/05/2019 |
TRUSTEES OF THE EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC | Department of Health | C32748GG |
$2,997,067.00
|
$2,910,196.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/05/2019 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$19,451.38 |
04/01/2019 | 03/31/2022 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
PLAN B LLC | SUNY Polytechnic Institute (Utica/Rome) | T190001 |
$1,450.00
|
$1,450.00 |
02/01/2019 | 02/02/2019 | MAKE YOUR OWN LIP BALM FACTORY | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190004 |
$7,150.00
|
$7,150.00 |
10/01/2018 | 09/30/2019 | ABET PROGRAM MAINTENANCE, ETAC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JESSICA J GASKE | Department of Health | T33620GG |
$51,448.00
|
$51,448.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198026 |
$2,156,638.00
|
$2,156,638.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/05/2019 |
RICHMOND TOWN OF | Department of Environmental Conservation | T00671GG |
$18,598.00
|
$5,649.40 |
01/01/2019 | 12/31/2021 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |