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 |
---|---|---|---|---|---|---|---|---|---|
VILLA OF HOPE | Office of Mental Health | C00335GG |
$1,479,473.00
|
$1,459,407.00 |
07/30/2019 | 07/29/2024 | Capital Grants for Children's Clinics | Grant | 02/13/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI112 |
$21,545.00
|
$21,545.00 |
11/15/2019 | 11/14/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NEW YORK CITY OF | Department of State | C1001332 |
$424,500.00
|
$200,806.82 |
07/01/2019 | 06/30/2024 | Waterfront Revitalization | Grant | 02/13/2020 |
CAMBRIA TOWN OF | Public Service Commission | T101912 |
$17,500.00
|
$17,500.00 |
02/26/2019 | 02/25/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
THE MID-HUDSON HERITAGE CENTER INC | Council on the Arts | T20540GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264069 |
$2,066,129.06
|
$2,066,129.06 |
02/13/2020 | 12/31/2020 | Install & Upgrade Traffic Signals & Pedestrian Facilities Various Locs Putnam & Westchester Counties | Construction - Highway | 02/13/2020 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264105 |
$10,500,959.39
|
$10,500,959.39 |
02/13/2020 | 06/30/2021 | Bridge Repair I-787 Northbound Ramp to South Mall Arterial Westbound Ramp Albany County | Construction - Highway | 02/13/2020 |
KING MANOR ASSOCIATION OF LI | Council on the Arts | T20530GG |
$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 |
SCHOHARIE RIVER CENTER | Council on the Arts | T20555GG |
$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 |
CERTIFIED MULTI-MEDIA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68769 |
$15,750,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SEPHARDIC CONGREGATION HAR HALEBANON INC | Office of Homeland Security and Emergency Services | C171543 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 02/13/2020 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | C445202 |
$425,275.00
|
$387,632.85 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/13/2020 |
UGLY DUCKLING PRESSE LTD | Council on the Arts | T20488GG |
$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 |
UJIMA COMPANY INC | Council on the Arts | T20577GG |
$34,850.00
|
$34,850.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
DESIGN VIDEO SECURITY SYSTEMS CO | Office of General Services - Purchasing Contracts | PT68784 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TUSTEN TOWN OF | Department of Environmental Conservation | C01014GG |
$138,100.00
|
$138,100.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/13/2020 |
WARREN COUNTY OF | Department of Transportation | D040064 |
$3,216,518.00
|
$338,483.36 |
01/06/2020 | 08/31/2028 | Bridge Replacements Dippikill Road over Glen Creek | Grant | 02/13/2020 |
WARREN COUNTY OF | Department of Transportation | D040061 |
$2,204,917.00
|
$1,396,487.49 |
01/08/2020 | 08/31/2028 | County Route 63 Oxbow-Moon Hill Road Reconstruction | Grant | 02/13/2020 |
CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | Council on the Arts | T20509GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
POUGHKEEPSIE FARM PROJECT | Department of Environmental Conservation | C01031GG |
$100,000.00
|
$90,000.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 02/13/2020 |
ALTEC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68526 |
$15,000,000.00
|
$1,410,221.85 |
02/13/2020 | 03/14/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ELMWOOD HEALTH CENTER INC | Department of Health | C34655GG |
$5,000,000.00
|
$4,527,850.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 02/13/2020 |
SAFETY MARKING LLC | Department of Transportation | D264113 |
$7,578,109.10
|
$7,578,109.09 |
02/13/2020 | 08/05/2021 | 2020 Durable Pavement Marking Contract Nassau & Suffolk Counties | Construction - Highway | 02/13/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35094GG |
$118,409.43
|
$118,409.43 |
04/01/2019 | 03/31/2020 | School Based Health Clinics | Grant | 02/13/2020 |
THE BROOKLYN RAIL INC | Council on the Arts | T20565GG |
$19,850.00
|
$19,850.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI113 |
$29,064.00
|
$29,064.00 |
11/02/2019 | 11/01/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI121 |
$21,085.00
|
$21,085.00 |
12/20/2019 | 12/19/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T201085 |
$30,460.81
|
$30,460.80 |
02/01/2020 | 01/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20580GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C01099GG |
$100,304.50
|
$100,304.50 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 02/13/2020 |
STRUCTURAL PRESERVATION SYSTEMS LLC | Office of General Services - Design & Construction | D45944C |
$19,577,279.00
|
$19,577,275.98 |
02/13/2020 | 03/30/2023 | Structural Repairs Empire State Plaza East Parking Garage Albany County | Construction - Building | 02/13/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Department of State | M030742 |
$33,660.00
|
$33,660.00 |
04/01/2003 | 07/31/2020 | Civil Legal Services | Community Projects Fund (Member Initiative) | 02/13/2020 |
NORTH ELBA TOWN OF | Department of Transportation | K07385GG |
$57,359.00
|
$53,681.49 |
09/03/2019 | 09/02/2029 | Continuous Aviation System | Grant | 02/13/2020 |
CHEMUNG COUNTY OF | Department of Transportation | K07442GG |
$283,287.00
|
$236,096.72 |
07/18/2019 | 07/17/2029 | Continuous Aviation System | Grant | 02/13/2020 |
BROOKLYN ARTS COUNCIL | State Education Department | C00013GG |
$75,000.00
|
$75,000.00 |
07/01/2014 | 06/30/2023 | For the Services and Expenses for Educational Programming | Grant | 02/13/2020 |
ISABELLA GERIATRIC CENTER INC | Department of Health | C34673GG |
$4,997,427.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/13/2020 |
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68872 |
$1,000,000.00
|
$4,805.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T20564GG |
$23,200.00
|
$23,200.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Office For People with Developmental Disabilities | C00415GG |
$218,259.00
|
$212,522.00 |
01/01/2020 | 12/31/2023 | Epilepsy Services | Grant | 02/13/2020 |
WILLIE MAE ROCK CAMP FOR GIRLS INC | Council on the Arts | T20581GG |
$20,500.00
|
$20,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TRUMANSBURG CONS OF FINE ARTS | Council on the Arts | T20576GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NEW YORK CITY CENTER INC | Council on the Arts | T20476GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445200 |
$442,462.00
|
$432,772.41 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445203 |
$341,166.00
|
$299,451.13 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T170874 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170874 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
YESHIVA TORAH TEMIMAH | Office of Homeland Security and Emergency Services | T170891 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170891 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
184 EAST 7TH STREET HOUSING DEVELOPMENT FUND CORP | New York State Assembly | L07401B |
$1,274,812.16
|
$503,015.16 |
02/01/2020 | 01/31/2030 | Lease 107 & 109 Avenue B NY NY County | Lease | 02/14/2020 |
HILLCREST FIRE DEPARTMENT | Department of State | TM03918 |
$9,890.00
|
$9,890.00 |
04/01/2003 | 07/31/2022 | 2003 LOA TM03918 | Community Projects Fund (Member Initiative) | 02/14/2020 |
ICF INCORPORATED LLC | Department of Transportation | C037696 |
$1,685,978.03
|
$1,131,050.25 |
02/01/2020 | 01/31/2025 | Statewide transportation plan services | Consultant - Information And Technology Solutions And Services | 02/14/2020 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100169 |
$5,000.00
|
$0.00 |
10/28/2019 | 10/29/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |