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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COUNCIL OF SENIOR CENTERS & SERVICES OF NYC INC | Office for the Aging | C190033 |
$400,000.00
|
$400,000.00 |
10/01/2019 | 09/30/2020 | Outreach and Enrollment of Seniors for SNAP benefits | Grant | 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 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T181263 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 03/31/2021 | Columbia Pathways-T181263 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171324 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171324 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171323 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171323 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171322 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171322 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Division of Criminal Justice Services | T00069GG |
$24,000.00
|
$24,000.00 |
10/01/2019 | 09/30/2020 | STOP THE VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | T170860 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170860 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
WESTCHESTER JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T170888 |
$50,000.00
|
$38,955.00 |
03/01/2020 | 08/31/2022 | WM18170888 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
FLOWER CITY PICKERS INC | Department of Environmental Conservation | T00848GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2022 | EFRO GRANT FLOWER CITY PICKERS | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
KINGSTON CITY OF | Department of Transportation | D040104 |
$2,001,500.00
|
$1,881,940.50 |
09/24/2019 | 09/30/2021 | Kingston Connectivity - Broadway: Foxhall Avenue to St James Street | Grant | 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 |
BLADYKAS ENGINEERING PC | SUNY at Stony Brook | T200086 |
$231,100.00
|
$222,667.53 |
01/01/2017 | 12/31/2024 | MEP BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170832 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170832 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170833 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170833 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
NEW YORK CITY OF | Department of State | C1001331 |
$250,000.00
|
$13,037.96 |
12/01/2019 | 11/30/2024 | Local Waterfront Revitalization | Grant | 02/14/2020 |
HANNAH BIANCHI | College at Purchase | T990043 |
$3,000.00
|
$3,000.00 |
02/03/2020 | 03/06/2020 | GUEST ARTIST - ASSISTANT STAGE | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
MERRICK BELLMORE SYNAGOGUE | Office of Homeland Security and Emergency Services | C171578 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 02/14/2020 |
CERTIFIED SAFETY PRODUCTS OF NY INC | New York State Thruway Authority | CT20005 |
$31,563.00
|
$0.00 |
01/30/2020 | 12/31/2022 | Folding sign stands | Commodity - Miscellaneous | 02/14/2020 |
DUNKIRK CITY OF | Department of Transportation | D036486 |
$1,477,471.00
|
$1,454,467.74 |
08/21/2019 | 12/31/2023 | Transportation Alternatives Program | Grant | 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 |
ENTERPRISE COMMUNITY PARTNERS INC | Attorney General, Office of the | C104950 |
$238,606.00
|
$231,781.31 |
07/01/2019 | 11/30/2022 | Program manager for affordable housing partnership | Consultant - Miscellaneous Consultant Services | 02/14/2020 |
PERSON CENTERED HOUSING OPTIONS INC | Office of Temporary & Disability Assistance | C00541GG |
$1,356,300.00
|
$141,400.21 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions To End Homelessness | Grant | 02/14/2020 |
THE IRIS NETWORK | Office of Children & Family Services | C028714 |
$308,550.40
|
$0.00 |
11/01/2019 | 06/30/2020 | Residential Services for Individuals who are Legally Blind | Grant | 02/14/2020 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T012222 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |
PROGRESSIVE PHYSICAL THERAPY OPTIONS PLL | Mid-Hudson Forensic Psychiatric Center | T201091 |
$20,000.00
|
$16,129.66 |
11/01/2019 | 02/06/2020 | Physical Therapy | Contracts Not Subject to OSC Pre-Audit | 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 |
PRINTPACK INC | Oneida Food Production Center | PA44100168 |
$2,910,000.00
|
$1,926,619.50 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
CENTRAL NATIONAL GOTTESMAN INC | Oneida Food Production Center | PA44100164 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171378 |
$50,000.00
|
$22,999.98 |
03/01/2020 | 12/31/2023 | WM18171378 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | T171379 |
$50,000.00
|
$39,037.00 |
03/01/2020 | 12/31/2023 | WM18171379 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | PA44100170 |
$70,000.00
|
$12,938.24 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
ROME CITY OF | Department of Transportation | D036465 |
$594,340.00
|
$0.00 |
06/27/2019 | 12/31/2023 | BridgeNY 2018 culvert Dewey Road over tributary to Wheeler Creek Oneida County | Grant | 02/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Gaming Commission | C190014 |
$330,006.00
|
$228,137.12 |
02/01/2020 | 01/31/2022 | Temporary personnel at the Harlem Office of the New York Lottery | Service - Temporary Personnel Services | 02/14/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | C32754GG |
$1,883,724.00
|
$1,883,724.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
MADISON CORTLAND CHAPTER NYSARC INC | Oneida Food Production Center | PA44100165 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
GOLDEN EAGLE EXTRUSIONS INC | Oneida Food Production Center | PA44100163 |
$330,000.00
|
$215,208.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
COMMUNITY HEALTH CENTER OF ST MARYS HOSPITAL | Department of Health | C34646GG |
$903,000.00
|
$468,239.36 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T00080GG |
$24,000.00
|
$22,335.76 |
09/01/2019 | 08/31/2020 | DV & VETERAN ACCESS TO APPLYIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ROCKLAND COUNTY OF | Department of State | C1001368 |
$62,500.00
|
$55,000.00 |
04/01/2018 | 03/31/2023 | Local Government Efficiency Grants | Grant | 02/14/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | C01100GG |
$191,405.25
|
$191,405.25 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
M SCHER & SON INC | Office of General Services - Design & Construction | DEE274E |
$200,000.00
|
$176,977.00 |
01/23/2020 | 12/30/2020 | Replace Failed Transformer Bronx PC Bronx County | Construction - Building | 02/14/2020 |
ADVANCED TESTING SYSTEMS INC | Creedmoor Psychiatric Center | C200369 |
$179,200.00
|
$10,000.00 |
03/01/2020 | 02/28/2024 | Preventative maintenance for electrical switchgear for Creedmoor Psychiatric Center | Service - Building Services | 02/14/2020 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00446GG |
$1,511,870.00
|
$1,010,076.49 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 02/14/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | College at Cortland | T000760 |
$268,938.00
|
$268,938.00 |
01/27/2020 | 01/26/2023 | CISCO FLEX PLAN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35154GG |
$5,597,000.00
|
$5,354,107.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
OLIVER PACKAGING AND EQUIPMENT COMPANY OLIVER PRODUCTS | Oneida Food Production Center | PA44100166 |
$717,000.00
|
$513,143.93 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DQ1735H |
$355,857.00
|
$353,438.00 |
02/14/2020 | 04/06/2023 | Remove & Replace Fuel Storage Tanks & Convert Boilers Wallkill CF Ulster County | Construction - Building | 02/14/2020 |