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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR PHOTOGRAPHY AT WOODSTOCK | Council on the Arts | C20160GG |
$97,500.00
|
$97,500.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C21010GG |
$6,827,622.00
|
$6,629,707.00 |
01/01/2020 | 12/31/2022 | Upstate Residential Contracts | Grant | 12/03/2019 |
ROCKWELL MUSEUM | Council on the Arts | C20113GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/12/2019 |
LOWER EAST SIDE TENEMENT MUSEUM | Council on the Arts | C20099GG |
$162,000.00
|
$162,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
ONE SEVENTY ONE CEDAR INC | Council on the Arts | C20053GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
GEVA THEATRE CENTER INC | Council on the Arts | C20137GG |
$144,000.00
|
$144,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/17/2019 |
MEDIA ALLIANCE INC | Council on the Arts | C20049GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
CENTER FOR BOOK ARTS INC | Council on the Arts | C20159GG |
$81,000.00
|
$81,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
COUNCIL OF LITERARY MAGAZINES & PRESSES | Council on the Arts | C20087GG |
$103,200.00
|
$103,200.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/18/2019 |
CHINESE MUSIC ENSEMBLE OF NY | Council on the Arts | T20265GG |
$33,000.00
|
$33,000.00 |
01/01/2020 | 12/31/2022 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
WORDS WITHOUT BORDERS | Council on the Arts | C20089GG |
$76,000.00
|
$57,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/11/2019 |
GEORGE EASTMAN MUSEUM | Council on the Arts | C20097GG |
$108,000.00
|
$108,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/18/2019 |
BOA EDITIONS LTD | Council on the Arts | C20086GG |
$92,000.00
|
$92,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/09/2019 |
THE NEW 42ND STREET INC | Council on the Arts | C20083GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
QUEENS MUSEUM OF ART | Council on the Arts | C20107GG |
$144,000.00
|
$144,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/31/2019 |
PAGE SEVENTY-THREE PRODUCTIONS INC | Council on the Arts | C20144GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/16/2019 |
MARYHAVEN CENTER OF HOPE | Office of Mental Health | C20989GG |
$687,314.00
|
$670,290.00 |
01/01/2020 | 02/28/2021 | Upstate Residential Program | Grant | 11/29/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T191283 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | T191283 Camelot of Staten Isla | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | T181267 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Dynamic YouthCommunity T181267 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
KITCHEN THEATRE COMPANY INC | Council on the Arts | T20074GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
AMERICAN MUSEUM OF NATURAL HISTORY | Council on the Arts | T20022GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
MILLENNIUM FILM WORKSHOP INC | Council on the Arts | T20038GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
HISTORIC SARANAC LAKE | Council on the Arts | T20072GG |
$16,655.00
|
$16,655.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0903201916 | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T20101GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0814201912 | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
COOL CULTURE INC | Council on the Arts | T20299GG |
$17,000.00
|
$17,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
PASCAL RIOULT DANCE THEATRE | Council on the Arts | T20200GG |
$30,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
MOHAWK OPPORTUNITIES INC | Office of Mental Health | C20921GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/23/2019 |
ONEONTA CONCERT ASSOCIATION | Council on the Arts | T20443GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-POP20-2020 1231201911 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TRUSTEES OF HAMILTON COLLEGE | Council on the Arts | T20451GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NEW YORK CITY MUSEUM EDUCATORS ROUNDTABLE | Council on the Arts | T20248GG |
$18,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
QUEER ART INC | Council on the Arts | T20317GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CAMERA NEWS INC | Council on the Arts | T20405GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ALBANY COUNTY OPPORTUNITY INC | Office For People with Developmental Disabilities | C00378GG |
$76,007.66
|
$47,268.80 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/30/2019 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,283,594.42 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
COMMUNITY FOUNDATION OF ORANGE COUNTY | Office of Children & Family Services | TM05Y19 |
$5,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
EPILEPSY FOUNDATION OF NORTHEASTERN NEW YORK INC | Office For People with Developmental Disabilities | C00384GG |
$727,775.00
|
$530,309.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403415 |
$439,996.00
|
$268,239.00 |
01/01/2020 | 12/31/2023 | Clinically Rich Intensive Teacher Institute | Grant | 10/24/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C20939GG |
$1,937,596.00
|
$1,692,691.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
THE SEVEN CHALLENGES LLC | Office of Children & Family Services | T012261 |
$50,000.00
|
$33,987.35 |
01/01/2020 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
SUBURBAN ADULT SERVICES INC | Office For People with Developmental Disabilities | C00363GG |
$100,787.00
|
$82,397.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
MATERIALS TESTING LAB INC | Department of Transportation | C037851 |
$2,851,917.70
|
$2,217,524.44 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 11 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
PENNONI ASSOCIATES INC | Department of Transportation | C037862 |
$1,860,828.31
|
$791,506.45 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
TRC ENGINEERS INC | Department of Transportation | C037842 |
$2,586,741.00
|
$1,063,235.79 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 3 Prestressed and Precast | Consultant - Construction Related Services | 12/09/2019 |
A-1 UNIVERSAL CARE | Office For People with Developmental Disabilities | C00491GG |
$2,235,510.00
|
$2,178,749.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00342GG |
$1,163,866.00
|
$743,776.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
URBAN LEAGUE OF ROCHESTER | Office For People with Developmental Disabilities | C00357GG |
$1,081,158.00
|
$652,043.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
ONEIDA-LEWIS CHAPTER NYSARC | Office For People with Developmental Disabilities | C00444GG |
$3,141,470.00
|
$2,575,282.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
UPSTATE CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00455GG |
$2,677,310.00
|
$2,037,450.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
TRC ENGINEERS INC | Department of Transportation | C037863 |
$2,183,934.41
|
$1,093,247.99 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
FISHER ASSOCIATES PE LS LA DPC | Department of Transportation | D037846 |
$4,000,000.00
|
$3,664,422.77 |
01/01/2020 | 12/31/2022 | Term Agreement Construction Inspection Services Region 2 All Counties | Consultant - Construction Related Services | 11/07/2019 |