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 |
---|---|---|---|---|---|---|---|---|---|
KIRKLAND ART CENTER INC | Council on the Arts | T02545GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
EXPLORE AND MORE A CHILDRENS MUSEUM | Council on the Arts | T02531GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
AFRICAN FILM FESTIVAL | Council on the Arts | T02503GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DURHAM SCHOOL SERVICES | Central New York Developmental Disabilities Service Office | C0SCN00173 |
$1,156,528.81
|
$907,189.21 |
07/01/2018 | 08/31/2024 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 02/07/2019 |
ARTS COUNCIL FOR WYOMING COUNTY | Council on the Arts | T02510GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
EAST RAMAPO SCHOOL DISTRICT | Office of Children & Family Services | C028158 |
$5,645,565.50
|
$2,813,565.50 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 02/07/2019 |
LAKE PLACID SINFONIETTA INC | Council on the Arts | T02546GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34307GG |
$175,785.00
|
$78,475.22 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34317GG |
$194,825.00
|
$158,747.28 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |
BRIC ARTS MEDIA BKLYN | Council on the Arts | T02513GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY | Council on the Arts | T02529GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MUSEUM ASSOCIATION OF NEW YORK | Council on the Arts | T02554GG |
$42,000.00
|
$42,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SCHENECTADY COUNTY OF | Office of Indigent Legal Services | C600041 |
$463,266.00
|
$463,266.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/07/2019 |
CORNERSTONE ONDEMAND INC | SUNY - Health Science Center at Brooklyn | T219718 |
$45,000.00
|
$45,000.00 |
09/28/2018 | 09/27/2021 | ELECTRONIC PERFORMANCE MANAGEM | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198196 |
$669,712.00
|
$669,712.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/07/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971580 |
$475,724.00
|
$475,724.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 02/07/2019 |
SCHOHARIE RIVER CENTER | Council on the Arts | T02567GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CENTER FOR CREATIVE EDUCATION INC | Council on the Arts | T02522GG |
$42,000.00
|
$42,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263840 |
$1,826,267.37
|
$1,826,267.37 |
02/07/2019 | 02/07/2021 | Bridge JOC Contract Region 6 Counties | Construction - Building | 02/07/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T02520GG |
$42,000.00
|
$42,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | Council on the Arts | T02515GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T02523GG |
$48,600.00
|
$48,600.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WARREN COUNTY OF | Office of Indigent Legal Services | CAFA252 |
$250,000.00
|
$188,019.40 |
01/01/2017 | 12/31/2022 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34362GG |
$128,852.00
|
$39,677.24 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |
HUBBARD HALL PROJECTS INC | Council on the Arts | T02540GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | T02564GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020791 |
$748,667.00
|
$636,289.00 |
08/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE, Round 2 | Grant | 02/07/2019 |
IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | C00235GG |
$144,893.00
|
$32,737.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/07/2019 |
DANNEMORA FIRE DEPARTMENT | Division of Criminal Justice Services | T103507 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TITAN ROOFING INC | Office of General Services - Design & Construction | D45961T |
$2,000,000.00
|
$475,940.00 |
02/07/2019 | 02/07/2022 | JOC Areas 1 & 2 Roofing | Construction - Building | 02/07/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T218146 |
$19,956.00
|
$19,956.00 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
JAMES F MCKEEVER | Office of the State Comptroller | S018011 |
$50,000.00
|
$30,200.00 |
09/01/2018 | 08/31/2020 | Hearing Officer services | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T02507GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | Council on the Arts | T02588GG |
$43,333.00
|
$43,333.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201916 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NASSAU BOCES | State Education Department | C013528 |
$2,203,787.00
|
$1,434,182.26 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
TARGET MARGIN THEATER | Council on the Arts | T02573GG |
$40,200.00
|
$40,200.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TRANSPORT GROUP INC | Council on the Arts | T02582GG |
$23,099.00
|
$23,099.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201916 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DEPOT THEATRE | Council on the Arts | T02576GG |
$26,250.00
|
$26,250.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ALLIED PRODUCTIONS INC | Council on the Arts | T02506GG |
$31,200.00
|
$31,200.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
GENESEE COUNTRY MUSEUM | Council on the Arts | T02537GG |
$31,200.00
|
$31,200.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BROOKLYN ARTS COUNCIL | Council on the Arts | T02514GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MUNSON WILLIAMS PROCTOR ARTS INSTITUTE | Council on the Arts | T02553GG |
$40,681.00
|
$40,681.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
HISTORIC HOUSE TRUST OF NYC | Council on the Arts | T02539GG |
$37,500.00
|
$37,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ARTHUR AVILES TYPICAL THEATRE | Council on the Arts | T02508GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T02555GG |
$48,000.00
|
$48,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WASSAIC PROJECT | Council on the Arts | T02585GG |
$48,275.00
|
$48,275.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201916 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02587GG |
$28,750.00
|
$28,750.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201916 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LLOYD TOWN OF | Office of Parks Recreation & Historic Preservation | C17011GG |
$196,500.00
|
$196,500.00 |
09/17/2018 | 09/16/2023 | RECREATIONAL TRAILS PROGRAM, HUDSON VALLEY RAIL TRAIL | Grant | 02/07/2019 |