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 |
---|---|---|---|---|---|---|---|---|---|
SOLOMON R GUGGENHEIM FOUNDATION | Council on the Arts | C00762GG |
$168,000.00
|
$168,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/12/2019 |
ORANGE ARC | State Education Department | C013561 |
$45,137.00
|
$45,137.00 |
01/01/2019 | 07/15/2021 | CORE REHABILITATIVE SERVICES | Grant | 02/12/2019 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00148GG |
$1,340,354.00
|
$1,201,740.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/12/2019 |
MLP PLUMBING & MECHANICAL INC | Office of General Services - Design & Construction | D45875H |
$190,309.00
|
$187,823.00 |
02/12/2019 | 08/05/2020 | Replace Heating System DOT Region 5 Erie County WICKS Exempt | Construction - Building | 02/12/2019 |
SYRACUSE CITY OF | Department of Environmental Conservation | T00605GG |
$25,000.00
|
$25,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 CITY OF SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036082 |
$75,000.00
|
$75,000.00 |
06/30/2019 | 09/30/2024 | RESURFACING OF ASTOR PLACE | Grant | 02/12/2019 |
WALES TOWN OF | Department of Transportation | D036039 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 11/01/2023 | MILLING OF EXISTING PAVEMENT AND RESURFACING | Grant | 02/12/2019 |
NATIONAL CONFERENCE OF COMMISSIONERS ON UNIFORM STATE LAWS | Department of State | OP00011 |
$135,000.00
|
$135,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 Due for the National Conference of Commissioners on Uniform State Laws | Service - Other/ Misc. Services | 02/12/2019 |
DISCALCED INC | Council on the Arts | C00634GG |
$1,000,000.00
|
$1,000,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 02/12/2019 |
AMSTERDAM CITY OF | Fourth Judicial District | C300394 |
$277,177.00
|
$188,303.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Repair Facilities Program Montgomery County | Inter-government - Other | 02/12/2019 |
MEGA PAINTING & CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005461 |
$584,770.00
|
$582,020.01 |
02/12/2019 | 11/01/2019 | Replace North Nature Center Boardwalk Rockland Lake State Park Rockland County | Construction - Building | 02/12/2019 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C700030 |
$538,146.00
|
$538,146.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 02/12/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011328 |
$104,425.00
|
$0.00 |
02/12/2019 | 12/06/2021 | ALLEGANY REFORESTATION AREAS #2 & #4 TURNPIKE & PALMER'S POND STATE FORESTS | Revenue Generating - Forest Products | 02/12/2019 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Victim Services, Office of | C10837GG |
$480,904.34
|
$394,808.93 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/12/2019 |
ALBION VILLAGE OF | Department of Environmental Conservation | T00617GG |
$38,260.00
|
$24,270.20 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
HMT INC | Franklin Correctional Facility | C530113 |
$108,750.00
|
$101,450.00 |
08/20/2018 | 09/30/2019 | ELECTRICAL SWITCHGEAR TESTING & MAINTENANCE FRANKLIN CORRECTIONAL FACILITY | Service - Building Services | 02/12/2019 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002409 |
$60,020.00
|
$56,065.00 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 02/12/2019 |
ALBANY CITY OF | Department of Environmental Conservation | C00913GG |
$52,660.44
|
$52,660.44 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 02/12/2019 |
ST JOSEPHS HOSPITAL | Department of Health | C34095GG |
$82,240.00
|
$61,680.00 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 02/12/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | State University Construction Fund | T006470 |
$807,861.00
|
$807,861.00 |
02/12/2019 | 04/30/2021 | SUCF251005 Replace Emergency | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
MELK URBAN DESIGN LLC | Hudson River Park Trust | C004900 |
$2,992,447.00
|
$0.00 |
10/08/2018 | 01/09/2024 | PA Filed Contract - Landscape Architectural Services Pier 97 | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY - Upstate Medical University | CM03203 |
$41,301.00
|
$33,363.68 |
07/01/2018 | 06/30/2023 | Outside Legal Counsel for Intellectual Property Rights and Trademark Related Services | Consultant - Legal Services | 02/12/2019 |
QUALITY CONNECTION EMPLOYMENT SERVICES | State Education Department | C013577 |
$131,650.00
|
$131,650.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/12/2019 |
A MANDATORY INC | Department of Health | C033580 |
$165,687.00
|
$163,064.80 |
05/01/2018 | 04/30/2020 | Comprehensive Services & Health Systems Approaches to Improve Asthma Control | Consultant - Medical Related Services | 02/12/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AO |
$2,717,000.00
|
$608,768.25 |
02/18/2019 | 03/31/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-034) | Consultant - Medical Related Services | 02/12/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C171779 |
$100,000.00
|
$99,999.98 |
07/26/2018 | 03/31/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 02/12/2019 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T103459 |
$25,000.00
|
$24,798.82 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
JETBLUE AIRWAYS | Department of Agriculture & Markets - State Fair | x18s119 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Blue Ribbon Sponsorship | Revenue Generating - Other | 02/12/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445151 |
$426,200.00
|
$422,280.85 |
01/01/2019 | 01/31/2020 | SNUG OUTREACH PROGRAM | Grant | 02/12/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445154 |
$333,050.00
|
$316,440.58 |
01/01/2019 | 01/01/2021 | SNUG OUTREACH PROGRAM | Grant | 02/12/2019 |
MICHAEL KAMINSKI LOGGING | Department of Environmental Conservation | TX11407 |
$9,999.99
|
$0.00 |
01/03/2019 | 07/31/2021 | SCHUYLER RA #2, SUGAR HILL SF | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
CASE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68296 |
$5,000,000.00
|
$1,599,624.33 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | initial | Community Projects Fund (Member Initiative) | 02/12/2019 |
JOEL M DOUGLAS PHD | Office of Employee Relations | S18005 |
$200,000.00
|
$160,596.10 |
01/01/2019 | 12/31/2022 | CSEA Region 3 Arbitrator Services | Consultant - Miscellaneous Consultant Services | 02/12/2019 |
CLARKSON UNIVERSITY | State Education Department | C013414 |
$80,689.00
|
$6,519.43 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
NEW YORK CITY OF | Office of Court Administration - Regional Control Services | X000016 |
$230,000.00
|
$0.00 |
08/13/2018 | 06/30/2019 | Develop New Curriculum for Abusive Partner Intervention Programs (APIP) | Revenue Generating - Other | 02/13/2019 |
NASSAU COUNTY OF | Department of Transportation | D035919 |
$2,361,195.00
|
$2,341,828.27 |
01/09/2019 | 12/31/2023 | TRAFFIC SIGNAL MAINTENANCE | Grant | 02/13/2019 |
AI ENGINEERS INC PC | Department of Transportation | D037795 |
$9,430,000.00
|
$9,197,395.14 |
01/01/2019 | 12/31/2021 | Biennial & Interim Bridge Inspection Bronx County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2019 |
NORWICH CITY OF | Office of Court Administration - Sixth District Administration | C300431 |
$253,135.00
|
$218,638.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Repair Program Norwich Chenango County | Inter-government - Other | 02/13/2019 |
OLEAN CITY OF | Office of Court Administration - Eighth District Administration | C300463 |
$203,183.00
|
$123,529.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Minor Repairs Agreement Cattaraugus County | Inter-government - Other | 02/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Mohawk Valley Psychiatric Center | C200335 |
$1,353,978.07
|
$1,353,978.00 |
07/01/2018 | 06/30/2023 | Janitorial Services at McPike ATC | Service - Building Services | 02/13/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028318 |
$600,000.00
|
$450,018.04 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/13/2019 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Children & Family Services | C028316 |
$2,244,220.00
|
$1,330,746.08 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/13/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
HEALTHHELP | Department of Health | C034040 |
$6,326,575.89
|
$5,873,392.75 |
03/16/2019 | 03/15/2024 | Radiology Management Services | Consultant - Medical Related Services | 02/13/2019 |
SHANA ANN MARIE BAKER | State Education Department | C013601 |
$41,822.50
|
$41,822.50 |
01/01/2019 | 03/13/2020 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DED993G |
$100,000.00
|
$75,788.00 |
12/13/2018 | 04/12/2019 | Repair Water Main Break Near Bldg 44 Rockland PC Rockland County | Construction - Building | 02/13/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C10778GG |
$358,499.90
|
$213,693.47 |
07/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 02/13/2019 |
NORTHERN DUTCHESS HOSPITAL | Department of Health | T34123GG |
$40,000.00
|
$39,580.41 |
04/01/2018 | 06/30/2019 | T34123GG 18-19 Leg Add | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |