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 |
---|---|---|---|---|---|---|---|---|---|
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | C028064 |
$200,000.00
|
$197,437.91 |
07/01/2017 | 06/30/2018 | CRISIS RESPONSE INTERVENTION AND EDUCATION | Grant | 05/09/2018 |
DREAM IT DO IT WNY | Department of Economic Development | C004901 |
$80,000.00
|
$80,000.00 |
07/01/2017 | 06/30/2018 | WORKFORCE SHORTAGE - LEGISLATIVE INITIATIVE | Grant | 04/23/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL145 |
$29,902.40
|
$29,902.40 |
07/01/2017 | 11/30/2018 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL144 |
$20,930.00
|
$20,930.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
DOMINICAN UNIVERSITY NEW YORK | State Education Department | C012908 |
$595,076.00
|
$352,639.00 |
07/01/2017 | 06/30/2022 | INTENSIVE TEACHER INSTITUTE - TVI | Grant | 01/10/2018 |
BARDAVON 1869 OPERA HOUSE INC | Office of Parks Recreation & Historic Preservation | TM216T005 |
$17,500.00
|
$17,500.00 |
07/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2018 |
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM917Y065 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T011922 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T102399 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W68 |
$8,000.00
|
$8,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | State University of New York - Agency-wide | T003231 |
$59,682.00
|
$59,682.00 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
UNIVERSITY OF ROCHESTER | State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NEW YORK CITY CHESS SERVICES INC | State Education Department | T817156 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | AFT SCH CHESS ENRICHMENT PROGM | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NORTHERN NEW YORK LIBRARY NETWORK | State Education Department | T817191 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO USE FOR OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ESSEX COUNTY HISTORICAL SOCIETY | State Education Department | T817162 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | TO OFFSET OPERATIONAL COSTS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
82ND STREET ACADEMICS | State Education Department | C817025 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL SERVICES FOR STUDENTS | Grant | 07/06/2018 |
FRANZISKA RACKER CENTERS INC | State Education Department | C817021 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2019 | REPLACEMENT ROOF PRE-SCHOOL CENTER | Grant | 07/02/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | State Education Department | C012926 |
$628,269.00
|
$625,198.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
STATEN ISLAND PARTNERSHIP FOR COMMUNITY | State Education Department | T817069 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
EDUCATIONAL COMPUTER SYSTEMS INC. CONFERENCE | City University Accounting Office | C172207 |
$1,339,244.01
|
$1,076,112.87 |
07/01/2017 | 06/30/2027 | Student Loan Management Services | Service - Banking | 07/09/2018 |
BRONX CHARTER SCHOOL FOR THE ARTS | State University of New York - Agency-wide | T003390 |
$100,000.00
|
$67,188.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
CHARLES SETTLEMENT HOUSE INC | State Education Department | T817088 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EPIC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Mental Health | C020741 |
$102,500.00
|
$100,000.00 |
07/01/2017 | 06/30/2019 | QUEST FUTURES PROGRAM | Grant | 07/05/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026793B |
$98,390.00
|
$98,139.33 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma - Contract Assignment/Adds Time, Money | Grant | 01/26/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817068 |
$15,000.00
|
$14,684.83 |
07/01/2017 | 06/30/2018 | SUPPT BREAST CANCER INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T504412 |
$61,140.00
|
$61,140.00 |
07/01/2017 | 06/30/2018 | MEDICAL DIRECTION UNIVERSITY I | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020708 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH FIRST AID PROGRAM | Grant | 02/12/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y014 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/20/2018 |
NEW YORK CLASSICAL THEATRE INC | Office of Parks Recreation & Historic Preservation | TM917Y041 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 04/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/26/2018 |
LEHMAN COLLEGE CENTER FOR PERFORMING ARTS INC | Office of Parks Recreation & Historic Preservation | TM917Y007 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/26/2018 |
FAYETTEVILLE MANLIUS ABC PROGRAM INC | Office of Children & Family Services | TM06O29 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
LUTHER COLLEGE REGINA | State University of New York - Agency-wide | T003384 |
$49,900.00
|
$33,281.35 |
07/01/2017 | 06/30/2020 | ONLINE COURSES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AMANI PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003389 |
$33,252.00
|
$33,252.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$0.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y36 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/15/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | TM09W98 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/16/2018 |
THE CHILDRENS AID SOCIETY | Office of Children & Family Services | TM04H45 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/16/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T817163 |
$500.00
|
$500.00 |
07/01/2017 | 06/30/2018 | LIBRARY COLLECTION/ CONCERTS | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
BARD COLLEGE | State Education Department | C817003 |
$461,000.00
|
$460,996.67 |
07/01/2017 | 06/30/2018 | SUPPORT BARD HIGH SCHOOL EARLY COLLEGE | Grant | 03/16/2018 |
YALDEINU SCHOOL INC | State Education Department | C817012 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | EXPAND CAPACITY AND INFRASTRUCTURE OF THE PROGRAM AT YALDEINU SCHOOL | Grant | 03/27/2018 |
FLUSHING CNCL ON CULTURE & ART | Office of Children & Family Services | TM09W79 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
NATIONAL BLACK THEATRE INC | State Education Department | T817140 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT COMMUNICATION ARTS PROG | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C102649 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Grant | 07/06/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T817111 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN CTR PROGRAMS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |