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 |
---|---|---|---|---|---|---|---|---|---|
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 |
GOWANDA VILLAGE OF | Department of State | C1001061 |
$200,000.00
|
$199,280.69 |
05/01/2018 | 03/25/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 01/22/2019 |
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 |
HAGUE TOWN OF | Department of Environmental Conservation | C00798GG |
$230,625.00
|
$230,625.00 |
05/01/2018 | 04/30/2023 | Waste Quality Improvement Projects Program | Grant | 07/15/2019 |
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 |
JACQUELINE BASHKOFF PHD | Attorney General, Office of the | T104678 |
$16,700.00
|
$16,615.97 |
05/01/2018 | 12/31/2022 | T104678 Hshaka v. Ogorman | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EMSYSTEMS LLC | Office For People with Developmental Disabilities | OPSCO0028 |
$53,625.00
|
$53,625.00 |
05/01/2018 | 04/30/2019 | Juvare License Agreement- Emergency Resource Management Software | Equipment - IT Hardware/ Software | 07/09/2019 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104669 |
$12,050.00
|
$12,012.50 |
05/01/2018 | 03/31/2019 | T104669 Surico v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
RUSHVILLE VILLAGE OF | Department of Environmental Conservation | C00812GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects | Grant | 06/28/2019 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00827GG |
$27,500.00
|
$27,500.00 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
BLOOMFIELD VILLAGE OF | Department of Environmental Conservation | C00803GG |
$330,000.00
|
$196,000.00 |
05/01/2018 | 06/30/2020 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
SHANI AYANNA WILSON | Department of Health | T33624GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 07/23/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
SARA JEANNE HARRISON | Department of Health | T33636GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
HUDSON CITY OF | Department of Environmental Conservation | C00834GG |
$263,736.00
|
$263,736.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Project Grants | Grant | 09/11/2019 |
GABRIELLE HEDDY FALK BALDERMAN | Department of Health | T33632GG |
$124,000.00
|
$124,000.00 |
05/01/2018 | 10/01/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
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 |
MARIE ODONNELL | Department of Health | T33619GG |
$75,000.00
|
$75,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
STEPHANIE BOSWELL-DAVIES | Department of Health | T33631GG |
$27,100.00
|
$27,100.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
JACKLINE HANYOR DUANA | Department of Health | T33630GG |
$46,852.00
|
$46,852.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ADITI PATEL | Department of Health | T33625GG |
$150,000.00
|
$150,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL194 |
$16,993.55
|
$16,993.55 |
05/01/2018 | 04/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
STEPHANIE MAY SIKORA | Department of Health | T33633GG |
$31,368.00
|
$31,368.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANTONIO GONZALEZ | Department of Health | T33643GG |
$124,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
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 |
MOLLY KATHERINE HOLSHOUSER | Department of Health | T33645GG |
$92,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2021 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
TRAVIS JORDAN HALL | Department of Health | T33642GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
LABELLA ASSOCIATES DPC | State University Construction Fund | T006465 |
$5,000,000.00
|
$308,614.02 |
05/02/2018 | 01/13/2024 | SUCF801801 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
NYSEG | Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
NEW JERSEY TRANSIT INC | Department of Transportation | DR37588 |
$257,200.00
|
$241,793.68 |
05/02/2018 | 12/31/2024 | Progress Safety Improvements 5 Crossings on Pascack Valley Line Branch Rockland County | Construction - Highway | 05/09/2019 |
COMMUNITY ACTION FOR HUMANSERVICES III | Office of Mental Health | C00316GG |
$2,511,733.00
|
$152,613.00 |
05/02/2018 | 05/01/2023 | Capital Preservation Project | Grant | 11/06/2019 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Mental Health | C00317GG |
$5,234,893.00
|
$4,387,145.67 |
05/02/2018 | 05/01/2026 | Capital Preservation Project | Grant | 08/21/2019 |
DUNKIRK CITY OF | New York State Urban Development Corporation | C011341 |
$2,500,000.00
|
$0.00 |
05/02/2018 | 12/31/2020 | PA Filed Contract - To be used for planning, design and construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV156 |
$11,246.00
|
$11,246.00 |
05/03/2018 | 12/02/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
MAKE THE ROAD NEW YORK | Community Dispute Resolution | C250559A |
$337,564.00
|
$269,866.00 |
05/03/2018 | 12/31/2021 | JUDICIARY CIVIL LEGAL SERVICES | Grant | 02/27/2019 |
ALLISON LOGGING | Department of Environmental Conservation | TX11070 |
$8,800.00
|
$0.00 |
05/03/2018 | 03/31/2021 | STEUBEN RA #21; STAND A-7.1 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
RMSK CONTRACTING CORP | New York City Transit Authority | DP36476 |
$6,245,700.00
|
$0.00 |
05/04/2018 | 01/04/2020 | --PA Filed Contract - Rehab Circuit Breaker Housing King County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CONTINENTAL BUCHANAN LLC | Office of General Services | X003997 |
$238,500.00
|
$0.00 |
05/06/2018 | 05/05/2043 | Easement of Lands Under Water Hudson River Village of Buchanan Westchester County Map 43.10-1-2 | Revenue Generating - Other | 09/11/2019 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011900 |
$11,264.00
|
$0.00 |
05/07/2018 | 05/06/2019 | AGM01-0000047-3000000 GZ24 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
EMHART GLASS MANUFACTURING INC | New York State Urban Development Corporation | C011517 |
$1,072,500.00
|
$0.00 |
05/10/2018 | 12/31/2021 | PA Filed Contract-To be Used for a portion of cost of acquisition of new facility, renovation, const | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SS COLUMBIA PROJECT | Office of Parks Recreation & Historic Preservation | C17400GG |
$100,852.00
|
$14,401.40 |
05/11/2018 | 07/26/2020 | Natural Heritage Trust Programs Cultural Outreach | Grant | 12/03/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ST LAWRENCE VALLEY ED COUNCIL INC | Office of Parks Recreation & Historic Preservation | T17005GG |
$35,000.00
|
$25,137.98 |
05/11/2018 | 07/26/2020 | NY's Seaway Lighthouses | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
AMERICAN COLLEGE OF SURGEONS | SUNY - Upstate Medical University | T504427 |
$111,140.00
|
$111,140.00 |
05/11/2018 | 06/30/2021 | PARTICIPATION IN THE AMERICAN | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37557 |
$303,826.88
|
$303,826.88 |
05/15/2018 | 05/05/2023 | Progress Safety Improvements Greenway-New Loudon Rd Crossing Mohawk Branch Rome Oneida County | Construction - Highway | 08/26/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37558 |
$547,500.00
|
$435,220.72 |
05/16/2018 | 12/31/2024 | Install Lights & Gates St Crossing Liverpool Onondaga County | Construction - Highway | 09/17/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37561 |
$621,100.00
|
$368,539.93 |
05/16/2018 | 12/31/2024 | Reimbursement For Lights & Gates Installation Embought Rd Crossing Catskill Greene County | Construction - Highway | 03/18/2019 |
ALAN BEKIEL & TODD BEKIEL | Department of Environmental Conservation | TW02849 |
$2,000.00
|
$2,000.00 |
05/16/2018 | 11/16/2019 | public fishing easement///174- | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
DARREN KNAP | Office of Parks Recreation & Historic Preservation | X001309 |
$55,257.00
|
$0.00 |
05/17/2018 | 10/31/2023 | Operation of a Marina Concession at Coles Creek State Park | Revenue Generating - Other | 01/04/2019 |
NORTH TONAWANDA CITY OF | New York State Urban Development Corporation | C011391 |
$2,500,000.00
|
$0.00 |
05/17/2018 | 12/31/2019 | PA Filed Contract - To be used for planning, design & construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |