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 |
---|---|---|---|---|---|---|---|---|---|
SPRUCE TECHNOLOGY INC | City University Accounting Office | PB045AB |
$174,812.00
|
$158,919.52 |
04/15/2019 | 09/30/2019 | Consulting / ServiceNow | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MACNY CALLAHAN MANAGEMENT TRAINING CENTER INC | Department of Labor | C18214GG |
$750,000.00
|
$748,105.75 |
10/01/2018 | 09/30/2019 | MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK | Grant | 01/11/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T190098 |
$35,000.00
|
$20,000.00 |
07/10/2019 | 09/30/2019 | DESIGN AND MAKE IMPROVEMENTS T | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Upstate Medical University | T504939 |
$9,000.00
|
$7,000.00 |
10/01/2018 | 09/30/2019 | PCMH CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445094 |
$73,700.00
|
$73,700.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 01/25/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103496 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T102851 |
$27,000.00
|
$27,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | C445097 |
$259,200.00
|
$259,200.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 02/05/2019 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C103190 |
$100,000.00
|
$100,000.00 |
10/01/2018 | 09/30/2019 | LEGAL ASSISTANCE FOR INDIVIDUALS LIVING IN UPPER MANHATTAN | Grant | 02/07/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61805GG |
$16,000.00
|
$16,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
YORKTOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61809GG |
$2,572.00
|
$2,572.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
STONY POINT HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM15P007 |
$19,000.00
|
$18,065.22 |
06/01/2018 | 09/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/04/2019 |
GATO FLOORING LLC | Office of Mental Health | OP200891 |
$62,909.92
|
$62,187.16 |
06/01/2019 | 09/30/2019 | Flooring Replacement | Service - Building Services | 06/03/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000104 |
$49,900.00
|
$49,900.00 |
07/22/2019 | 09/30/2019 | Document Review of CRM UHY | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C835385 |
$72,771.00
|
$72,771.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/24/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C835785 |
$50,347.00
|
$50,347.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/24/2019 |
CHAUTAUQUA COUNTY OF | Governor's Traffic Safety Committee | C002427 |
$65,984.00
|
$25,966.18 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 02/21/2019 |
JAMAICA BENEVOLENT ARM & CULTURAL CENTER INC | Office of Children & Family Services | C00059GG |
$125,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | COMMUNITY, CULTURAL AND EDUCATIONAL SERVICES AND FACILITY UPGRADES AND REPAIRS | Grant | 05/21/2019 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C034455 |
$695,600.00
|
$594,311.00 |
10/01/2018 | 09/30/2019 | Medicaid Collaborative Studies | Consultant - Miscellaneous Consultant Services | 03/28/2019 |
HISPANIC FEDERATION INC | Department of State | C1001448 |
$1,000,000.00
|
$957,066.16 |
05/01/2019 | 09/30/2019 | New York State Community Empowerment Initiative | Grant | 06/20/2019 |
DCA CONSULTING SERVICES LLC | Office of Mental Health | T100562 |
$19,500.00
|
$11,315.43 |
02/01/2019 | 09/30/2019 | Polygraph Examination Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NORTH COUNTRY VETERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003876 |
$100,000.00
|
$100,000.00 |
04/01/2018 | 09/30/2019 | FUNDING FOR CAPITAL IMPROVEMENTS TO VETERANS SERVICE CENTER | Grant | 04/10/2019 |
NEW YORK CITY OF | Department of Transportation | D036005 |
$36,250,000.00
|
$36,250,000.00 |
09/24/2018 | 09/30/2019 | OPERATIONAL SUPPORT OF TRAFFIC MANAGEMENT CENTER | Grant | 01/14/2019 |
CENTRO CIVICO OF AMSTERDAM INC | Office of Temporary & Disability Assistance | T00029GG |
$50,000.00
|
$38,381.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | Office of Temporary & Disability Assistance | T00031GG |
$50,000.00
|
$41,556.27 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | T06304GG |
$15,000.00
|
$12,877.07 |
10/01/2018 | 09/30/2019 | 2006-07 LAO | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
NADEZHDA SEXTON | Office of Children & Family Services | T012182 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
NEW YORK GREENGRASS ASSOCIATION INC | Department of Agriculture & Markets | C00255GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 09/30/2019 | TURFGRASS ENVIRONMENTAL STEWARDSHIP FUND | Grant | 02/28/2019 |
WESTCHESTER COUNTY OF | Victim Services, Office of | C10798GG |
$821,157.00
|
$624,802.85 |
10/01/2018 | 09/30/2019 | WESTCHESTER COUNTY FAMILY JUSTICE CENTER | Grant | 06/04/2019 |
CHILD ABUSE PREVENTION CENTER | Victim Services, Office of | C10863GG |
$269,442.50
|
$82,700.65 |
10/01/2018 | 09/30/2019 | OVS01-DUTCH-2019 0530201914 | Grant | 06/11/2019 |
SOMERS TOWN OF | Division of Criminal Justice Services | T103518 |
$2,500.00
|
$0.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T103230 |
$14,075.00
|
$0.00 |
07/01/2018 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
BRYANT MARKS | Division of Criminal Justice Services | T019154 |
$10,000.00
|
$10,000.00 |
09/01/2019 | 09/30/2019 | IMPLICIT BIAS 3RD SESSION | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SUNY at Albany | T005443 |
$21,321.00
|
$21,321.00 |
10/01/2017 | 09/30/2019 | MASTER TRAINER SERVICES (LISA | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SUNY at Albany | T005444 |
$16,879.00
|
$16,879.00 |
10/01/2017 | 09/30/2019 | MASTER TRAINER SERVICES (PHILL | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C970385 |
$346,296.00
|
$346,296.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 03/15/2019 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T005477 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WORKSHOP AND TRAINING DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C652276 |
$325,600.00
|
$193,751.29 |
10/01/2017 | 09/30/2019 | Sexual Assault Crisis and Prevention Program | Grant | 06/20/2019 |
R P MECHANICAL | Collins Correctional Facility | T161501COL |
$11,188.00
|
$11,188.00 |
01/15/2019 | 09/30/2019 | Bldg 72 - Drywall/ door work | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD106 |
$27,882.00
|
$27,881.75 |
02/01/2019 | 09/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
OUTREACH DEVELOP CORP INC | Division of Criminal Justice Services | C103101 |
$150,000.00
|
$149,999.98 |
10/01/2018 | 09/30/2019 | OUTREACH DOMESTIC & FAMILY INTERVENTION PROGRAM | Grant | 04/29/2019 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T103695 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
GUTTER LOGIC OF ROCHESTER - BUFFALO LLC | Department of Agriculture & Markets - State Fair | X19S117 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
CNY DOG TRAINING LLC DBA SIT MEANS SIT | Department of Agriculture & Markets - State Fair | X19S138 |
$4,400.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
TRINSTAR LLC | Department of Agriculture & Markets - State Fair | X19S162 |
$13,500.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
FOOTBALL CLUB OF WESTCHESTER INC | College at Purchase | X091818 |
$239,270.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Revocable Permit Field Use SUNY Purchase Westchester County | Revenue Generating - Permits | 08/22/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103176 |
$25,000.00
|
$24,991.01 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
GRAND STREET SETTLEMENT | Office of Children & Family Services | C028307 |
$261,949.00
|
$162,871.62 |
07/01/2018 | 09/30/2019 | AMERICORPS | Grant | 05/10/2019 |
SULLIVAN COUNTY REFUSE LLC | Department of Corrections and Community Supervision | CC161509SW |
$890.00
|
$890.00 |
08/01/2019 | 09/30/2019 | Sullivan Correctional Facility and Woodbourne Correctional Facility Trash Removal Services | Service - Waste Removal Services | 09/03/2019 |