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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000887 |
$245,010.84
|
$245,010.84 |
08/01/2018 | 07/31/2023 | Janitorial Services - Syracuse District Office | Service - Building Services | 01/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
CENTRAL NEW YORK QUEST INC | State Education Department | C013406 |
$356,246.00
|
$845.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | C198149 |
$192,939.00
|
$192,939.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
LIBERTY STORE | Albion Correctional Facility | TPA19004 |
$8,750.00
|
$3,795.74 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
GLOVERSVILLE CITY OF | Fourth Judicial District | C300396 |
$425,186.00
|
$230,396.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Gloversville City Courthouse Fulton County | Inter-government - Other | 01/04/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | T003487 |
$25,000.00
|
$25,000.00 |
09/15/2018 | 11/10/2018 | COUNTYWIDE SHARED SERVICES INI | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
DASNY | College at Plattsburgh | T000646 |
$300,000.00
|
$299,954.00 |
02/01/2017 | 09/03/2020 | WHITEFACE HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
CHENANGO COUNTY OF | Office of Court Administration - Sixth District Administration | C300436 |
$1,151,409.00
|
$775,575.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Courthouse & Court Facilities Chenango County | Inter-government - Other | 01/07/2019 |
TIGRIS SHRINERS | Department of Agriculture & Markets - State Fair | x18n139 |
$23,030.00
|
$0.00 |
03/28/2019 | 03/31/2019 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
TIOGA COUNTY OF | Office of Court Administration - Sixth District Administration | C300442 |
$698,164.00
|
$548,884.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services County Courthouse & Court Facilities Tioga County | Inter-government - Other | 01/07/2019 |
ELMIRA CITY OF | Office of Court Administration - Sixth District Administration | C300429 |
$425,684.00
|
$234,593.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Elmira City Hall Chemung County | Inter-government - Other | 01/07/2019 |
GLEN COVE CITY OF | Tenth Judicial District Nassau County Administration | C300490 |
$429,303.00
|
$429,299.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Nassau County | Inter-government - Other | 01/07/2019 |
CRIME VICTIMS ASSISTANCE CTR INC | Victim Services, Office of | C10805GG |
$960,003.00
|
$660,243.70 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 01/07/2019 |
JEFFERSON COUNTY OF | Department of Transportation | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
YMCA OF LONG ISLAND | State Education Department | T817106 |
$30,000.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
RELX INC | City University Accounting Office | T182315 |
$383,790.00
|
$382,890.00 |
07/01/2018 | 06/30/2023 | LexisNexis for Development Pro | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T00098GG |
$10,617.00
|
$10,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198166 |
$68,456.00
|
$68,456.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/07/2019 |
MULLEN BROS INC DBA THE ARCHIVE | Attorney General, Office of the | C104819 |
$1,443,550.00
|
$1,354,727.98 |
01/01/2019 | 12/31/2023 | Records and evidence storage | Service - Other/ Misc. Services | 01/07/2019 |
BILTWEL GENERAL CONTRACTOR CORP | Office of Parks Recreation & Historic Preservation | D005329 |
$699,000.00
|
$675,889.00 |
01/07/2019 | 08/21/2020 | Replacement of Playgrounds Heckscher & Robert Moses State Park Suffolk County | Construction - Building | 01/07/2019 |
OLCOTT FIRE COMPANY INC | Division of Criminal Justice Services | T103605 |
$15,000.00
|
$15,000.00 |
11/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ADESTA LLC | New York State Thruway Authority | D212885 |
$5,424,045.73
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
DUTCHESS COUNTY OF | Department of State | C1000914 |
$315,000.00
|
$314,937.79 |
04/01/2016 | 03/31/2020 | LOCAL GOVERNMENT EFFICIENCY | Grant | 01/07/2019 |
AMSTERDAM CITY OF | Department of State | C1001070 |
$97,200.00
|
$97,200.00 |
09/01/2018 | 08/31/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 01/07/2019 |
AMSTERDAM CITY OF | Department of State | C1001068 |
$97,200.00
|
$97,200.00 |
09/01/2018 | 08/31/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 01/07/2019 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Office of the State Comptroller | C001072 |
$778,495.14
|
$747,592.42 |
08/22/2018 | 08/21/2023 | TeamMate Audit Software Maintenance | Equipment - IT Hardware/ Software | 01/07/2019 |
ESSEX COUNTY OF | Fourth Judicial District | C300404 |
$1,233,139.00
|
$771,373.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Courthouse Facilites Essex County | Inter-government - Other | 01/07/2019 |
HAMILTON COUNTY OF | Fourth Judicial District | C300407 |
$639,106.00
|
$582,421.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Courthouse & County Office Building Hamilton County | Inter-government - Other | 01/07/2019 |
CAPITAL ROOTS INC | Department of Agriculture & Markets | T00101GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
MUSEUM OF JEWISH HERITAGE | Council on the Arts | C00769GG |
$111,000.00
|
$111,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 01/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Environmental Conservation | C00666GG |
$1,087,481.00
|
$714,481.00 |
08/01/2018 | 07/31/2024 | CROSS CULTURAL PROGRAM | Grant | 01/07/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00221GG |
$713,989.00
|
$592,549.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/07/2019 |
CAMP AHWAGA ASSOCIATION INC | Office For People with Developmental Disabilities | C00120GG |
$284,390.00
|
$267,340.70 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/07/2019 |
HOPE HALL SCHOOL | State Education Department | T817063 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
RIGHT COAST INC | Department of Agriculture & Markets - State Fair | x18n143 |
$20,035.00
|
$0.00 |
03/23/2019 | 03/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ADESTA LLC | New York State Thruway Authority | X100168 |
$6,796,984.42
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
FOODLINK INC | Department of Agriculture & Markets | T00099GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ADHD & AUTISM PSYCHOLOGICAL SERVICES AND ADVOCATE PLLC | State Education Department | C013353 |
$94,761.00
|
$1,120.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/07/2019 |
NEW YORK CREATIVE ARTS THERAPY FOUNDATION INC | Office For People with Developmental Disabilities | C00168GG |
$207,627.00
|
$33,818.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/07/2019 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00740GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/07/2019 |
UNITED COMMUNITY CENTERS INC | Department of Agriculture & Markets | T00087GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
THOMAS S DUSZKIEWICZ | Office of the State Comptroller | S018019 |
$50,000.00
|
$22,800.00 |
02/01/2019 | 08/31/2020 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CUSTOM LOGO INC | Department of Agriculture & Markets - State Fair | x18c589 |
$5,000.00
|
$0.00 |
12/01/2018 | 12/31/2018 | 2018 concessions | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
SUFFOLK COUNTY OF | Department of State | C1001138 |
$349,005.00
|
$314,104.50 |
04/01/2017 | 03/31/2022 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 01/07/2019 |
SCHUYLER COUNTY OF | Department of State | C1000968 |
$1,091,500.00
|
$1,091,500.00 |
10/01/2018 | 09/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/07/2019 |
OSWEGO CITY OF | Department of State | C1000957 |
$590,000.00
|
$315,000.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 01/07/2019 |