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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Department of Transportation | D040032 |
$224,000.00
|
$197,097.35 |
11/08/2019 | 12/31/2022 | Transporation Alternatives Program | Grant | 02/13/2020 |
KELBERMAN CENTER INC | Office For People with Developmental Disabilities | C00450GG |
$2,046,670.00
|
$1,894,680.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 02/13/2020 |
NIAGARA COUNTY OF | Department of Transportation | D040066 |
$104,153.55
|
$104,153.55 |
11/27/2019 | 11/18/2021 | Bridge Washing and Deck Sealing | Grant | 02/13/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DT80276 |
$79,449,000.00
|
$0.00 |
09/17/2014 | 03/16/2017 | PA Filed Contract - Flood repairs St George Interlocking borough of Staten Island New York | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TOMEX ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT68871 |
$750,000.00
|
$34,200.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FRONTLINE SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68797 |
$1,000,000.00
|
$274,353.14 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | Office of General Services - Purchasing Contracts | PT68856 |
$1,250,000.00
|
$381,598.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101934 |
$35,000.00
|
$9,143.50 |
08/12/2019 | 08/11/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T00072GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 12/31/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BRONXWORKS INC | Department of State | C1001288 |
$429,000.00
|
$358,809.02 |
06/03/2019 | 05/31/2024 | Downtown Revitalization | Grant | 02/13/2020 |
TALON A B INC | Office of General Services - Design & Construction | D46039C |
$464,660.00
|
$464,309.00 |
02/13/2020 | 04/18/2022 | Provide Painting Dulles SOB Jefferson County | Construction - Building | 02/13/2020 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037946 |
$1,584,000.00
|
$1,581,715.05 |
03/01/2020 | 10/31/2023 | Construction Inspection Preventative Maintenance Drainage Various Locations Suffolk & Nassau Cos | Consultant - Construction Related Services | 02/13/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Sunmount Developmental Disabilities Service Office | TLSU037 |
$15,525.00
|
$15,525.00 |
08/09/2019 | 08/08/2020 | Bath mod/Ramp | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AK |
$346,500.00
|
$346,500.00 |
03/09/2020 | 12/04/2020 | Locum tenens psychiatric services - Manhattan Psychiatric Center | Consultant - Medical Related Services | 02/13/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35099GG |
$230,579.00
|
$230,579.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/13/2020 |
GROUNDSWELL COMMUNITY MURAL PR OJECT | Council on the Arts | T20519GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | T20484GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
HARDESTY & HANOVER LLC | New York State Thruway Authority | D214729 |
$2,300,000.00
|
$0.00 |
11/04/2019 | 11/03/2022 | Biennial Bridge Inspection Mario Cuomo Bridge Rockland &Westchester Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2020 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV205 |
$32,764.20
|
$32,764.20 |
01/01/2020 | 12/31/2020 | TDMV205 Unisys | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
THE VARALLI GROUP | Division of Criminal Justice Services | C002176 |
$198,700.00
|
$186,615.00 |
02/13/2020 | 02/12/2023 | Motivational interviewing training | Consultant - Miscellaneous Consultant Services | 02/13/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN026 |
$17,946.00
|
$17,945.25 |
01/06/2020 | 01/05/2021 | platform lift | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN023 |
$18,210.00
|
$18,210.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
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 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN024 |
$19,188.00
|
$19,188.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
AMERICAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68756 |
$0.00
|
$0.00 |
02/18/2020 | 03/15/2022 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SCHENECTADY CITY OF | Department of State | C1001180 |
$503,251.00
|
$91,222.00 |
01/01/2020 | 12/31/2024 | Waterfront Revitalization | Grant | 02/13/2020 |
ESSEX COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00371GG |
$1,693,595.00
|
$664,799.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 02/13/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400387 |
$6,650.00
|
$0.00 |
08/16/2019 | 06/30/2020 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
DISABLED AMERICAN VETERANS CHAPTER 179 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170021 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Build a 5th wall in Vets. park | Community Projects Fund (Member Initiative) | 02/13/2020 |
SISTINO COLATOSTI HOLDINGS INC | Office For People with Developmental Disabilities | L901169 |
$608,793.90
|
$371,143.69 |
01/17/2020 | 10/31/2024 | Assignment 7242 Route 9 Plattsburgh Clinton County | Lease | 02/13/2020 |
OPUS ITHACA SCHOOL OF MUSIC INC | Council on the Arts | T20546GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TEACHERS & WRITERS COLLABORATIVE | Council on the Arts | T20563GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
RYAN CHELSEA-CLINTON COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | C184375 |
$100,000.00
|
$63,649.00 |
02/01/2020 | 07/31/2021 | Treatment of Substance Use Disorder | Grant | 02/13/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C024948 |
$22,091.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Individual Support Services | Grant | 02/13/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C00520GG |
$317,000.00
|
$199,210.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 02/13/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C024938 |
$72,113.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Family Support Services | Grant | 02/13/2020 |
SCARSDALE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68855 |
$750,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CENTRAL NY REINING HORSE ASSN | College at Morrisville | X400379 |
$2,500.00
|
$0.00 |
07/08/2019 | 08/11/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
COLDSPRING TOWN OF | Department of Transportation | D014835 |
$310,405.19
|
$304,612.21 |
07/01/2019 | 06/30/2024 | Snow & Ice Fixed Lump Sum Agreement Cattaraugus County | Inter-government - Other | 02/13/2020 |
SEVENTH ART CORPORATION OF ITHACA DBA CINEMAPOLIS | Council on the Arts | T20571GG |
$36,000.00
|
$36,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00020GG |
$45,722.00
|
$45,722.00 |
10/01/2019 | 09/30/2020 | DOMESTIC VIOLENCE FAMILY LAW & | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ERIC KOHNER | Division of Criminal Justice Services | T019315 |
$3,000.00
|
$3,000.00 |
01/01/2020 | 01/31/2020 | SNUG CO-ACTIVE TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI116 |
$22,880.00
|
$22,880.00 |
11/20/2019 | 11/19/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Long Island Developmental Disabilities Service Office | TLLI115 |
$27,460.00
|
$27,460.00 |
11/20/2019 | 11/19/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Long Island Developmental Disabilities Service Office | TLLI119 |
$27,341.75
|
$27,341.75 |
12/13/2019 | 12/12/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TRITECH SECURITY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PT68875 |
$1,000,000.00
|
$268,604.26 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
RUNNING TO PLACES THEATRE COMPANY LTD | Council on the Arts | T20553GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
RUSSIAN HISTORY FOUNDATION | Council on the Arts | T20554GG |
$19,400.00
|
$19,400.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FLOWER CITY ARTS CENTER | Council on the Arts | T20570GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |