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 |
---|---|---|---|---|---|---|---|---|---|
STELLAR SERVICES INC | Department of Transportation | T005304 |
$45,720.00
|
$17,583.50 |
02/01/2019 | 01/31/2021 | IT SUPPORT FOR UNIFIED PLANNIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
SAMARITAN DAYTOP VILLAGE INC | State Education Department | C013590 |
$94,761.00
|
$38,614.14 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/06/2019 |
YATES COUNTY OF | Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
HESNOR ENGINEERING ASSOCIATES PLLC | Office of General Services - Design & Construction | D0SC662 |
$3,000,000.00
|
$646,011.00 |
02/06/2019 | 03/31/2025 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34375GG |
$42,603.00
|
$15,019.83 |
01/01/2019 | 12/31/2020 | T34375GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34371GG |
$8,015.00
|
$5,102.26 |
01/01/2019 | 12/31/2020 | T34371GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | Office of General Services - Design & Construction | D0SC661 |
$3,000,000.00
|
$1,187,556.00 |
02/06/2019 | 06/30/2027 | Engineering Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34368GG |
$8,015.00
|
$6,895.70 |
01/01/2019 | 12/31/2020 | T34368GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
BUFFALO OLMSTED PARKS CONSRVCY | Department of Environmental Conservation | C00711GG |
$75,000.00
|
$75,000.00 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/06/2019 |
GENESEE ORLEANS COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00299GG |
$22,999.00
|
$20,929.00 |
01/01/2019 | 09/30/2021 | INDIVIDUAL SUPPORT SERVICES | Grant | 02/06/2019 |
JH BURNASH & CO INC | State Education Department | C013485 |
$1,885,757.00
|
$862,811.21 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/06/2019 |
EAST HARLEM TUTORIAL PROGRAM INC | Office of Children & Family Services | C028380 |
$168,000.00
|
$84,789.29 |
09/01/2018 | 11/30/2019 | AMERICORPS STATE OPERATING | Grant | 02/06/2019 |
SCO FAMILY OF SERVICES | Office of Mental Health | C20889GG |
$600,000.00
|
$531,909.00 |
01/01/2019 | 12/31/2021 | RESIDENTIAL TREATMENT REDUCING STAY | Grant | 02/06/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18204GG |
$200,000.00
|
$200,000.00 |
01/01/2019 | 06/14/2019 | ROCHESTER BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 02/06/2019 |
PRATT AREA COMMUNITY COUNCIL | Department of State | TM91041 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91041 | Community Projects Fund (Member Initiative) | 02/06/2019 |
DEAF ACCESS SERVICES INC | State Education Department | C013428 |
$315,915.00
|
$149,863.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/06/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C700014 |
$1,455,129.00
|
$1,444,846.64 |
01/01/2017 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 02/06/2019 |
AHLERS & COMPANY | Department of Health | C033864 |
$1,107,600.00
|
$810,596.40 |
01/01/2019 | 12/31/2024 | Family Planning Data Management and Information System Services (FPDMIS) | Consultant - Information And Technology Solutions And Services | 02/06/2019 |
DEPEW VILLAGE OF | Department of Environmental Conservation | C00562GG |
$680,000.00
|
$680,000.00 |
06/30/2017 | 12/31/2019 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 02/06/2019 |
MARK E FETTINGER | Division of Criminal Justice Services | T018195 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR MOUNT VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T018212 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
AGB SEARCH LLC | College at Geneseo | T032018 |
$71,700.00
|
$70,274.08 |
01/23/2019 | 07/31/2019 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Court Administration | OP19001 |
$193,589.90
|
$193,589.90 |
02/05/2019 | 03/31/2019 | Payment of Final Invoice under PT64291 | Service - Other/ Misc. Services | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34302GG |
$68,968.00
|
$40,386.86 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/06/2019 |
CORPORATE TRANSLATION SERVICES LLC | Public Service Commission | DPS01 |
$33,000.00
|
$28,086.87 |
05/01/2018 | 04/30/2020 | Translation services | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
THE LONG ISLAND HOME | State Education Department | C013634 |
$1,658,987.00
|
$1,297,220.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34343GG |
$35,628.00
|
$17,557.05 |
01/01/2019 | 12/31/2020 | T34343GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
ZIMMET HEALTHCARE SERVICES GROUP | SUNY at Stony Brook | C091318 |
$112,500.00
|
$38,750.00 |
12/01/2018 | 11/30/2021 | LONG TERM CARE FACILITY COMPLIANCE | Consultant - Audit, Accounting, Actuarial And Related Services | 02/06/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300468 |
$22,098,009.91
|
$22,098,009.76 |
02/04/2019 | 09/26/2021 | ENGINEERING BLDG CRITICAL MAIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34301GG |
$35,640.00
|
$27,387.16 |
01/01/2019 | 12/31/2020 | T34301GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
WESTERN NEW YORK FLOOR INC | SUNY at Binghamton | T300467 |
$59,700.00
|
$59,700.00 |
12/15/2018 | 03/30/2019 | EAST GYM WOOD FLOOR REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
BRUCE D PENNY INC | SUNY - Upstate Medical University | T550264 |
$61,052.00
|
$61,052.00 |
02/05/2019 | 08/30/2019 | CONSTRUCTION CONTRACT PROJ #11 | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N002 |
$10,400.00
|
$0.00 |
04/02/2019 | 04/08/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
NORTH BROOKLYN DEVELOPMENT CORPORATION | Division of Housing & Community Renewal | TM18001 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | HCR01-TM18001-1170000 | Community Projects Fund (Member Initiative) | 02/06/2019 |
NASSAU EVENTS CENTER LLC | Department of Motor Vehicles | TDMV177 |
$49,500.00
|
$39,750.00 |
11/06/2018 | 03/30/2020 | TDMV177 | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
NEW YORK CARES INC | Office of Children & Family Services | T012167 |
$49,435.00
|
$49,435.00 |
09/01/2018 | 08/31/2019 | CRER - 1 year | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037797 |
$2,800,000.00
|
$1,634,072.64 |
03/01/2019 | 11/15/2021 | Construction Inspection Services Walt Whitman Rd over I495 Huntington Suffolk County Region 10 | Consultant - Construction Related Services | 02/06/2019 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T02551GG |
$34,632.00
|
$34,632.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BELLEVUE LITERARY PRESS INC | Council on the Arts | T02511GG |
$43,875.00
|
$43,875.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
PEOPLE INC | State Education Department | C013567 |
$2,851,497.00
|
$2,440,978.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | State Education Department | C013399 |
$129,259.00
|
$94,775.84 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
MILCON CONSTRUCTION CORP | Dormitory Authority of the State of New York | D206917 |
$1,206,000.00
|
$0.00 |
02/01/2019 | 02/28/2019 | PA Filed Contract Pilgrim Psychiatric Center Building #5 Roof Replacement with Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198167 |
$1,276,449.00
|
$1,276,449.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/07/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198132 |
$224,980.00
|
$224,980.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/07/2019 |
ROME CITY OF | Division of Criminal Justice Services | T103547 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T103544 |
$20,000.00
|
$19,991.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444760 |
$12,672.00
|
$10,500.00 |
01/01/2017 | 12/31/2017 | NIAGARA COUNTY POLICE PROTECTI | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC684 |
$3,500,000.00
|
$2,834,521.00 |
02/07/2019 | 02/06/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 02/07/2019 |
HIT PORTFOLIO I OWNER LLC | Office of Children & Family Services | T012211 |
$45,760.00
|
$34,920.00 |
01/01/2019 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LOCUMTENENS COM LLC | New York City Children's Center | CM100205AC |
$774,583.33
|
$34,665.00 |
02/11/2019 | 02/12/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-001A) | Consultant - Medical Related Services | 02/07/2019 |