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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN LUNG ASSOCIATION | Department of Health | C33223GG |
$3,450,000.00
|
$3,288,742.44 |
07/01/2017 | 06/30/2019 | Advancing Tobacco-Free Communities | Grant | 01/22/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00005GG |
$25,866.00
|
$25,866.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Mental Health | C020703 |
$170,000.00
|
$170,000.00 |
07/01/2017 | 06/30/2020 | VETERAN PEER TO PEER EVALUATION PROGRAM | Grant | 04/06/2018 |
RUSSELL SAGE COLLEGE | State Education Department - Federal - State Grants | T403179 |
$48,180.00
|
$48,180.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
THE MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | State Education Department | T817015 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
THE WOLF CONSERVATION CENTER | State Education Department | T817152 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | OPER SUPPT EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office for the Aging | TM09874 |
$20,000.00
|
$19,590.29 |
07/01/2017 | 01/31/2019 | Transp., Ed & Rec classes, cel | Community Projects Fund (Member Initiative) | 02/28/2018 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | TM06866 |
$12,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Celebration parties & refreshm | Community Projects Fund (Member Initiative) | 03/20/2018 |
CORTLAND AREA COMMUNITIES THAT CARE COALITION | State Education Department | T817075 |
$15,000.00
|
$12,448.00 |
07/01/2017 | 06/30/2018 | SUPPT BOOKS TO GROW ON PROGM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | State Education Department | C817020 |
$250,000.00
|
$62,500.00 |
07/01/2017 | 06/30/2021 | OPERATING AID YES/SAFE CHOICES PROGRAM | Grant | 06/25/2018 |
PRONTO OF LONG ISLAND | State Education Department | T817179 |
$5,000.00
|
$4,941.12 |
07/01/2017 | 06/30/2019 | PROVIDE CITIZENSHIP CLASSES | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T817021 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
LUTHERAN ELEMETARY SCHOOL OF BAY RIDGE | State Education Department | T817051 |
$6,000.00
|
$1,500.00 |
07/01/2017 | 06/30/2018 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
THE NEIGHBORHOOD HOUSE OF LONG ISLAND INC | State Education Department | T817176 |
$25,000.00
|
$6,250.00 |
07/01/2017 | 06/30/2022 | SUICIDE PREV AND DRUG EDUCATIO | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
EAC INC | State Education Department | T817129 |
$30,000.00
|
$29,334.00 |
07/01/2017 | 06/30/2020 | TRAINING OF FAMILY CARE GIVERS | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001019 |
$1,192,550.00
|
$1,160,278.05 |
07/01/2017 | 03/31/2019 | LEGISLATIVE INITIATIVE - LIBERTY DEFENSE PROJECT | Grant | 02/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30565 |
$295,338.12
|
$244,528.60 |
07/01/2017 | 10/31/2018 | CONTRACT REASSIGNMENT EFFECTIVE JULY 1 2017 NEW YORK COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 01/05/2018 |
SCO FAMILY OF SERVICES | State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
SKIDMORE COLLEGE | State Education Department - Federal - State Grants | T403175 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ST LAWRENCE UNIVERSITY | State Education Department - Federal - State Grants | C403177 |
$77,088.00
|
$77,088.00 |
07/01/2017 | 06/30/2018 | FOSTER YOUTH COLLEGE SUCCESS INITIATIVE | Grant | 07/23/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL141 |
$17,480.00
|
$17,480.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00787 |
$241,146.50
|
$241,146.50 |
07/01/2017 | 03/31/2018 | Contract Assignment from C000787, Consultant Planning Services | Consultant - Miscellaneous Consultant Services | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA25332 |
$28,541.25
|
$4,380.03 |
07/01/2017 | 02/28/2018 | Contract reassignment for construction inspection 2010-15 area backdrop region 8 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30625 |
$146,617.53
|
$99,097.83 |
07/01/2017 | 07/31/2017 | Contract reassignment RETAINING WALLS KINGS & RICHMOND & NEW YORK COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31282 |
$212,367.18
|
$81,051.52 |
07/01/2017 | 09/30/2018 | CONTRACT REASSIGNMENT TERM AGREEMENT ECOLOGICAL SERVICES DOWNSTATE REGION 8 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/02/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00297GG |
$3,288,992.00
|
$3,206,070.29 |
07/02/2017 | 07/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 01/12/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
NEW HARLEM EAST MERCHANTS ASSOCIATION INC | Office of Children & Family Services | TM09X97 |
$5,000.00
|
$5,000.00 |
07/03/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504370 |
$1,040,000.00
|
$750,718.69 |
07/03/2017 | 07/31/2018 | Medical Service Group (MSG) - Interventional Radiologist | Consultant - Medical Related Services | 04/26/2018 |
LACKAWANNA CITY OF | Office of Parks Recreation & Historic Preservation | C154121 |
$125,232.41
|
$125,232.41 |
07/03/2017 | 07/02/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 03/06/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00796 |
$807,571.42
|
$807,571.42 |
07/05/2017 | 07/31/2020 | CONTRACT REASSIGNMENT FROM C000796 | Consultant - Miscellaneous Consultant Services | 05/18/2018 |
ERIE COUNTY OF | Department of Transportation | D035582 |
$2,289,500.00
|
$1,953,648.38 |
07/05/2017 | 12/31/2022 | BRIDGE NY | Grant | 05/04/2018 |
CLINTON COUNTY OF | Department of Transportation | K07311GG |
$269,006.25
|
$269,006.25 |
07/06/2017 | 12/15/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
ALBERTA M FAULKNER AS EXECUTRIX OF THE LW&T OF RICHARD L FAULKNER DEC'D | Office of Parks Recreation & Historic Preservation | W000594 |
$400,000.00
|
$400,000.00 |
07/07/2017 | 12/30/2022 | Land Purchase multiple tax parcels Towns of Caneadea Belfast New Hudson & Cuba Allegany County | Land Purchase | 01/22/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L1962RA |
$61,519.56
|
$0.00 |
07/07/2017 | 12/31/2019 | Contract reassignment for Empire State Plaza Concourse Albany Albany County | Lease | 02/14/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2083RA |
$706,113.34
|
$0.00 |
07/07/2017 | 07/31/2022 | Re-assignment Cornerstone Empire State Plz Albany County | Lease | 02/22/2018 |
GROUP FOR THE EAST END INC | Department of Environmental Conservation | C00415GG |
$91,850.00
|
$91,850.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/22/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAZENOVIA TOWN OF | Department of Environmental Conservation | T00373GG |
$48,102.50
|
$48,102.50 |
07/10/2017 | 12/31/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00418GG |
$100,000.00
|
$0.00 |
07/10/2017 | 07/09/2024 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 02/01/2018 |
UPPER SARANAC LAKE FOUNDATION INC | Department of Environmental Conservation | C00405GG |
$100,000.00
|
$100,000.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/23/2018 |
SOMERS TOWN OF | Department of Environmental Conservation | T00359GG |
$15,000.00
|
$0.00 |
07/10/2017 | 01/02/2022 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
OTISCO LAKE PRESERVATION ASSOCIATION | Department of Environmental Conservation | C00410GG |
$94,259.00
|
$94,259.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/29/2018 |
Y-COP OF MOUNT VERNON INC | Office of Children & Family Services | TM04J25 |
$5,000.00
|
$0.00 |
07/10/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |