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 |
---|---|---|---|---|---|---|---|---|---|
DYOUVILLE COLLEGE | State Education Department - Federal - State Grants | T403166 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403162 |
$28,907.00
|
$28,907.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403163 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
RESPONSE OF SUFFOLK COUNTY INC | State Education Department | T817115 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2019 | PROV SERV/PROG FOR AT R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GOLDEN AGE INC | State Education Department | T817007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
THE ARTS GUILD OF OLD FORGE INC | State Education Department | T817044 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | EXPAND ART GUILD'S CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
LONG BEACH REACH INC | State Education Department | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GENESEE COUNTY OF | State Education Department | T817078 |
$17,000.00
|
$17,000.00 |
07/01/2017 | 06/30/2018 | FUND ADVENTURE/BASP SCH PROGRM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SUNSET PARK HEALTH COUNCIL INC | State Education Department - Federal - State Grants | C403037 |
$680,000.00
|
$483,911.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 06/05/2018 |
SKY LIGHT CENTER | State Education Department | T817019 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ON YOUR MARK INC | State Education Department | T817018 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES | SUNY Polytechnic Institute (Utica/Rome) | C000791 |
$26,214,348.00
|
$219,100.66 |
07/01/2017 | 06/30/2022 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 01/12/2018 |
EMERALD ISLE IMMIGRATION CENTER | Division of Criminal Justice Services | T102510 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Office of Children & Family Services | C028044 |
$100,000.00
|
$99,470.65 |
07/01/2017 | 06/30/2018 | FOR SERVICES AND EXPENSES OF THE CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Grant | 05/08/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102986 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33224GG |
$900,000.00
|
$857,198.88 |
07/01/2017 | 06/30/2020 | Health Systems for a Tobacco Free NY | Grant | 01/26/2018 |
ASIAN AMERICAN FEDERATION | Department of State | C1001057 |
$600,000.00
|
$600,000.00 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 07/27/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | TM09Y49 |
$7,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
THE BRONX COUNTY HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM216Y007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
FACULTY STUDENT ASSOCIATION | SUNY - Upstate Medical University | C504329 |
$6,501,914.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 04/17/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484547 |
$241,200.00
|
$236,864.01 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 02/08/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM09X61 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Children & Family Services | C028035 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH SERVICES FOR YOUTH | Grant | 02/16/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM04J17 |
$12,500.00
|
$12,500.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
GODDARD RIVERSIDE COMMUNITY CENTER | Office for the Aging | C120036 |
$73,905.70
|
$73,905.41 |
07/01/2017 | 12/31/2017 | NEIGHBORHOOD NATURALLY OCCURRING RETIREMENT | Grant | 06/11/2018 |
HECKSCHER MUSEUM | State Education Department | T817082 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT A MUSEUM-CLASSROOM PROJ | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
NEW YORK COUNCIL FOR THE HUMANITIES | State Education Department | C817007 |
$200,000.00
|
$200,000.00 |
07/01/2017 | 06/30/2018 | HUMANITIES NY SERVICES AND EXPENSES | Grant | 03/22/2018 |
LONG ISLAND CRISIS CENTER INC | State Education Department | T817113 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | RUN PROGRAMS/SERV FOR AR YOUTH | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T102490 |
$16,000.00
|
$15,983.92 |
07/01/2017 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | T017008 |
$28,625.00
|
$20,028.27 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$28,102.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
ANDERSON CENTER FOR AUTISM | State Education Department | T817195 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PURCH ASSESSMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T817153 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
NYC ARTS CYPHER | State Education Department | T817049 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
KEUKA COLLEGE | State Education Department - Federal - State Grants | T403168 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
GREECE ROTARY FOUNDATION INC | State Education Department | T817046 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPT DICTIONARY/BACKP PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102908 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LANGUAGE LINE SERVICES INC | SUNY - Upstate Medical University | C600922 |
$254,949.45
|
$254,949.45 |
07/01/2017 | 01/31/2018 | Video Interpreting Services | Service - Other/ Misc. Services | 07/16/2018 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | T102711 |
$20,990.00
|
$20,901.80 |
07/01/2017 | 08/31/2018 | NYC CURE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
LEGAL SERVICES NYC | State Education Department | T817067 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV LEGAL SERV SPEC NEEDS EDU | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
THE COBBLESTONE SOCIETY | State Education Department | T817126 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EDU TOUR PROGRM EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
SELFHELP COMMUNITY SERVICES | Office of Children & Family Services | TM09Y10 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/04/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Mental Health | C020607 |
$273,342.00
|
$225,443.00 |
07/01/2017 | 12/31/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 01/16/2018 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | CLLI063 |
$1,710,000.00
|
$217,750.00 |
07/01/2017 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 01/29/2018 |
WEDIKO CHILDRENS SERVICES | State Education Department - Federal - State Grants | C403017 |
$4,718,504.00
|
$4,489,936.00 |
07/01/2017 | 06/30/2021 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
SCHENECTADY DAY NURSERY INC | State Education Department | T817146 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PURCH PROG MATERIALS AND EQUIP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31358 |
$67,643.81
|
$2,442.82 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE MAINTENANCE PUTNAM & WESTCHESTER COUNTIES | Consultant - Construction Related Services | 01/03/2018 |