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 |
---|---|---|---|---|---|---|---|---|---|
ACMH INC | Office of Mental Health | C00324GG |
$13,472,581.00
|
$1,193,866.10 |
02/02/2020 | 02/01/2025 | Capital Preservation Project | Grant | 08/10/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C00329GG |
$910,544.00
|
$757,650.44 |
07/30/2019 | 07/29/2024 | Capital Preservation Project | Grant | 02/21/2020 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C445164 |
$471,252.00
|
$391,465.59 |
01/01/2020 | 09/30/2020 | Capital Region Crime Analysis Center | Grant | 02/19/2020 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF COLUMBIA & GREENE CO | Department of Agriculture & Markets | C00694GG |
$449,938.88
|
$446,186.37 |
07/01/2020 | 06/30/2021 | Capital Region Welcome Center | Grant | 08/19/2020 |
LREFUAH MEDICAL & REHABILITATION CTR | Department of Health | C31140GG |
$2,724,975.00
|
$2,724,975.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 11/10/2020 |
GILBANE BUILDING COMPANY | Office of General Services - Design & Construction | D0SD148 |
$10,000,000.00
|
$1,600,195.00 |
12/11/2020 | 02/28/2024 | Capital region construction management services | Consultant - Construction Related Services | 12/11/2020 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | SUNY - Upstate Medical University | C505086 |
$1,240,000.00
|
$901,921.81 |
11/12/2019 | 11/11/2024 | Cardiovascular consulting services | Consultant - Medical Related Services | 11/06/2020 |
CONTRACTING SERVICES ZONE INC | Office of Parks Recreation & Historic Preservation | D005588 |
$95,130.97
|
$92,081.60 |
06/03/2020 | 10/11/2020 | Caretakers Cottage Exterior Rehabilitation Philipse Manor Hall State Historic Site WestchesterCounty | Construction - Building | 06/03/2020 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | OPL00000471 |
$166,906.77
|
$166,906.77 |
10/27/2020 | 03/31/2021 | Carpet & electrical at 61 Broadway NYC NY County for L002266 | Lease | 12/01/2020 |
COUNSELING SERVICE EDNY INC | Community Dispute Resolution | C250678 |
$330,800.00
|
$265,743.00 |
01/27/2020 | 09/29/2024 | Case Management and Related Services | Grant | 08/03/2020 |
ROMAN CATHOLIC DIOCESE OF OGDENSBURG NY | St. Lawrence Psychiatric Center | T200992 |
$39,000.00
|
$26,475.00 |
06/01/2020 | 05/31/2021 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T201219 |
$36,443.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Department of Environmental Conservation | C011760 |
$306,738.84
|
$214,619.59 |
05/01/2020 | 12/31/2024 | Catskill Forest Preserve Stewards Program | Consultant - Environmental Related Services | 10/30/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Environmental Conservation | C01205GG |
$100,000.00
|
$99,846.87 |
04/01/2019 | 09/30/2021 | Catskill Science Collaborative | Grant | 03/30/2020 |
HUNTER TOWN OF | Department of Environmental Conservation | C01048GG |
$79,000.00
|
$78,681.43 |
11/01/2019 | 10/31/2023 | Catskill Smart Growth Program, Hunter Branch Rail Trail, Clove Creek Bridge. | Grant | 04/15/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T200101 |
$34,847.00
|
$34,847.00 |
03/26/2020 | 03/31/2021 | Catt FM CT RMCFP Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T200100 |
$39,600.00
|
$39,600.00 |
03/26/2020 | 03/31/2021 | Catt Fam-RMCFP-Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011822 |
$172,195.00
|
$0.00 |
04/23/2020 | 11/15/2023 | Cattaraugus reforestation area #2, South Valley State Forest | Revenue Generating - Forest Products | 04/23/2020 |
HARLEY DAVIS | Department of Environmental Conservation | X011843 |
$30,702.00
|
$0.00 |
08/24/2020 | 11/15/2023 | Cattaraugus reforestation area #4, stands A-12,38 Dobbins Memorial State forest | Revenue Generating - Forest Products | 08/24/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011898 |
$41,734.00
|
$0.00 |
07/30/2020 | 05/07/2024 | Cattaraugus reforestation area #5, stands A-6, 7.1, 7.2, 9.1,11 McCarty Hill state forest | Revenue Generating - Forest Products | 07/30/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011961 |
$41,494.00
|
$0.00 |
10/06/2020 | 08/13/2023 | Cattaraugus resforestation area #5, stands B-9.3, 23,24,29 | Revenue Generating - Forest Products | 10/06/2020 |
JET SANITATION SERVICE CORP | Office of Parks Recreation & Historic Preservation | PS911AH |
$14,996.48
|
$11,394.44 |
06/01/2020 | 05/31/2023 | Caumsett SHS Trash Removal | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
BUFFALO CITY OF | Department of Transportation | D040189 |
$389,500.00
|
$389,500.00 |
08/06/2020 | 12/31/2022 | Cazenovia Street Cazenovia Creek Repairs | Grant | 10/09/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI129 |
$24,249.80
|
$24,249.80 |
03/06/2020 | 03/05/2022 | Ceiling Lifts | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN025 |
$16,370.00
|
$16,370.00 |
11/19/2019 | 11/18/2020 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI125 |
$27,803.74
|
$27,803.74 |
01/28/2020 | 01/27/2021 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Labor | C193000 |
$437,400.00
|
$365,262.48 |
10/01/2019 | 09/30/2024 | Census of Fatal Occupational Injuries | Grant | 01/08/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C00071GG |
$1,240,000.00
|
$1,196,954.60 |
07/01/2019 | 06/30/2022 | Center for Autism and Related Disabilities | Grant | 12/07/2020 |
FUND FOR THE CITY OF NEW YORK | Community Dispute Resolution | C250612 |
$17,408,119.00
|
$16,413,302.00 |
04/01/2020 | 03/31/2022 | Center for Court Innovation - Technical Assistance | Consultant - Miscellaneous Consultant Services | 08/14/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00073GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Center for Family Presentation | Grant | 01/09/2020 |
LONG TERM CARE COMMUNITY COALITION | Office for the Aging | C19072GG |
$561,465.26
|
$561,464.00 |
04/01/2020 | 09/30/2022 | Center to Long Term Care Community Coalition Program | Grant | 08/13/2020 |
GUARDIAN AIR CONDITIONING & REFRIGERATION LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00296 |
$205,277.74
|
$0.00 |
05/01/2020 | 04/30/2025 | Central Air Conditioning | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
PORT OF OSWEGO AUTHORITY | Department of Transportation | DR38702 |
$15,051,474.85
|
$14,807,280.60 |
11/18/2019 | 12/31/2024 | Central New York Inland Port Project | Grant | 05/22/2020 |
CERNER CORP | SUNY at Stony Brook | OP30808 |
$390,446.25
|
$0.00 |
06/15/2020 | 06/15/2021 | Cerner equipment and software maintenance | Commodity - Computer Hardware And Software | 06/03/2020 |
CERTEMY INC | Office of Addiction Services and Supports | C004298 |
$199,093.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Certemy credentialing database and application | Equipment - IT Hardware/ Software | 11/30/2020 |
BUFFALO CITY OF | Office of Parks Recreation & Historic Preservation | T62003GG |
$30,000.00
|
$30,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
AMHERST TOWN OF | Office of Parks Recreation & Historic Preservation | T62002GG |
$10,000.00
|
$10,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SAUGERTIES TOWN OF | Office of Parks Recreation & Historic Preservation | T62006GG |
$4,893.88
|
$4,893.88 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T62007GG |
$38,000.00
|
$38,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T61908GG |
$20,000.00
|
$0.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61906GG |
$23,600.00
|
$23,600.00 |
10/01/2018 | 03/31/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
BROCKPORT VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61901GG |
$14,810.00
|
$14,810.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61905GG |
$4,570.00
|
$4,570.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T62005GG |
$45,000.00
|
$45,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
MATRIX ACQUISITION GROUP LLC | Department of Labor | C000518 |
$100,977.08
|
$100,977.08 |
04/01/2020 | 03/31/2021 | Certified cabling system for Building 12 | Service - Other/ Misc. Services | 09/18/2020 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Office of Parks Recreation & Historic Preservation | C003437 |
$677,200.00
|
$280,207.06 |
03/01/2020 | 02/28/2025 | Cesspool servicing at Jones Beach State Park | Service - Waste Removal Services | 06/09/2020 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | OPW0648 |
$0.00
|
$0.00 |
07/10/2020 | 07/11/2022 | Chalet land purchase agreement W000648 reimbursables | Land Purchase | 11/25/2020 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011896 |
$40,000.00
|
$0.00 |
08/05/2020 | 09/30/2023 | Chanango County reforestation area #31 - Whaupaunaucau State Forest | Revenue Generating - Forest Products | 08/05/2020 |
ECCENTEX CORPORATION | Department of Financial Services | T000499 |
$48,480.00
|
$48,480.00 |
10/13/2020 | 10/13/2021 | Channel Convrs to Graph API | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | T201141 |
$46,800.00
|
$40,125.00 |
12/01/2020 | 11/30/2021 | Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |