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 CITY OF | Division of Criminal Justice Services | C445116 |
$825,000.00
|
$825,000.00 |
10/01/2018 | 09/30/2019 | SPECIAL NARCOTICS PROSECUTOR | Grant | 02/14/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T019249 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | INSTRUCTOR - ELECTRONIC MEASUR | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103596 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
KATHLEEN BAYNES | Office of Children & Family Services | S010205 |
$346,320.00
|
$108,384.90 |
10/01/2018 | 09/30/2019 | Psychiatry Services | Consultant - Medical Related Services | 01/16/2019 |
DAVID GARRISON MD | Office of Children & Family Services | S010204 |
$346,320.00
|
$78,163.80 |
10/01/2018 | 09/30/2019 | Psychiatry Services | Consultant - Medical Related Services | 01/16/2019 |
NEW YORK STATE DEFENDERS ASSOCIATION | Division of Criminal Justice Services | C103005 |
$2,089,000.00
|
$2,008,504.28 |
10/01/2018 | 09/30/2019 | INDIGENT LEGAL SERVICES | Grant | 03/27/2019 |
D & H EXCAVATING INC | Department of Transportation | D263909 |
$2,734,782.57
|
$2,734,782.57 |
04/23/2019 | 09/30/2019 | Asphalt Concrete Rehab & Install Of Underdrain Erie County | Construction - Highway | 04/23/2019 |
COOPERATIVE EXT SERVICES IN THE STATE OF NY NASSAU COUNTY | Department of Agriculture & Markets | C00396GG |
$515,000.00
|
$515,000.00 |
10/01/2018 | 09/30/2019 | LONG ISLAND TASTE NY MARKETPLACE AT LONG ISLAND WELCOME CENTER | Grant | 05/24/2019 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T61807GG |
$38,000.00
|
$38,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
SCHENECTADY COUNTY OF | Victim Services, Office of | C10704GG |
$193,298.00
|
$112,493.02 |
10/01/2018 | 09/30/2019 | Child Advocacy Center | Grant | 08/14/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34491GG |
$166,667.00
|
$166,611.72 |
04/01/2018 | 09/30/2019 | FUNDS TO SUPPORT COMPREHENSIVE CARE CENTERS FOR EATING DISORDERS | Grant | 01/29/2019 |
HIMAGINE SOLUTIONS INC | SUNY - Upstate Medical University | T504869 |
$74,000.00
|
$73,140.00 |
05/01/2019 | 09/30/2019 | TEMPORARY TRAUMA REGISTRARS | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103598 |
$32,365.00
|
$28,620.88 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Office of Temporary & Disability Assistance | T00030GG |
$50,000.00
|
$48,000.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 1029201912 | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T019002 |
$14,999.00
|
$14,999.00 |
05/01/2019 | 09/30/2019 | THE INSTITUTE ON TRAUMA AND TR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
ROBERT L KISTLER SERVICE CORP | State Education Department | OP00012 |
$17,765.00
|
$17,765.00 |
03/26/2019 | 09/30/2019 | Dehumidifier Installation at the New York State Museum | Service - Other/ Misc. Services | 03/28/2019 |
PORT DICKINSON VILLAGE OF | Division of Criminal Justice Services | T103344 |
$35,000.00
|
$35,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Division of Criminal Justice Services | T103206 |
$35,000.00
|
$35,000.00 |
07/01/2018 | 09/30/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
SUSAN CHINITZ | Community Dispute Resolution | T250122 |
$10,000.00
|
$2,925.00 |
08/01/2019 | 09/30/2019 | T250122 Westchester Chinitz | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61810GG |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00026GG |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
SAG HARBOR VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61806GG |
$9,600.00
|
$9,600.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NORTHERN BORDER REGIONAL COMMISSION | Department of State | OP00013 |
$56,500.00
|
$56,500.00 |
10/01/2018 | 09/30/2019 | Northern Border Regional Commission (NBRC) 2019 Membership Dues | Service - Other/ Misc. Services | 05/29/2019 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00012 |
$78,000.00
|
$78,000.00 |
10/01/2018 | 09/30/2019 | Appalachian Regional Commission (ARC) Dues 10/1/18-9/30/19 | Service - Other/ Misc. Services | 02/11/2019 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100568 |
$633,600.00
|
$633,600.00 |
10/01/2018 | 09/30/2019 | National Instant Background System Maintenance | Consultant - Information And Technology Solutions And Services | 01/15/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190004 |
$7,150.00
|
$7,150.00 |
10/01/2018 | 09/30/2019 | ABET PROGRAM MAINTENANCE, ETAC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SEAGLASS TRAINING SERVICES | Division of Criminal Justice Services | T019203 |
$19,500.00
|
$16,500.00 |
09/01/2019 | 09/30/2019 | OFS FORENSIC TRAINING RISK ASS | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263804 |
$2,909,972.82
|
$2,909,972.82 |
01/02/2019 | 09/30/2019 | Remove NY Rte 957A Niagara Scenic Parkway Viaduct & CP Railroad & Pedestrian Bridge Niagara County | Construction - Highway | 01/02/2019 |
ISLIP TOWN OF | Division of Criminal Justice Services | T102474 |
$25,000.00
|
$24,222.70 |
10/01/2017 | 09/30/2019 | EQUIPMENT PURCHASE FOR TOWN OF | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002384 |
$97,400.00
|
$91,960.27 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 01/24/2019 |
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 |
TOGETHER WE ARE | Office of Children & Family Services | C00012GG |
$75,000.00
|
$74,926.91 |
08/01/2018 | 09/30/2019 | YOUTH PROGRAM AND SOCIAL SERVICES | Grant | 05/22/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED966A |
$600,000.00
|
$503,561.00 |
11/15/2018 | 09/30/2019 | Remediate Mold Bldg 11 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
CRIME VICTIMS ASSISTANCE CTR INC | Division of Criminal Justice Services | T103432 |
$35,000.00
|
$33,745.21 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C445096 |
$6,299,000.00
|
$5,888,225.86 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 03/14/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103189 |
$25,000.00
|
$24,200.16 |
01/01/2019 | 09/30/2019 | CRIMINAL / CIVIL LEGAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
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 |
ZEVROSS SPATIAL ANALYSIS LLC | Division of Criminal Justice Services | T019205 |
$5,000.00
|
$5,000.00 |
09/01/2019 | 09/30/2019 | INTRODUCTION TO R FOR DATA SCI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
EDWARD BAKER | Division of Criminal Justice Services | T019223 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | 4-DAY ELECTRONIC MEASURING/FOR | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
CONVERGEONE INC | Department of Financial Services | T000466 |
$10,840.00
|
$4,255.00 |
04/01/2019 | 09/30/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
ADIRONDACK CAROUSEL INC | Office of Parks Recreation & Historic Preservation | TM917H001 |
$10,000.00
|
$10,000.00 |
03/01/2019 | 09/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T161488 |
$16,700.00
|
$16,516.34 |
06/01/2019 | 09/30/2019 | Step By Step Prog - Albion CF | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of Parks Recreation & Historic Preservation | D005563 |
$138,500.00
|
$128,500.00 |
07/08/2019 | 09/30/2019 | Field 2 Bike Path Extension Heckscher State Park Suffolk County | Construction - Building | 07/08/2019 |
FRIENDS OF THE BUTTERNUT COMMUNITY POLICE CENTER INC | Division of Criminal Justice Services | TM03123 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/15/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37545 |
$14,451,992.00
|
$13,493,573.59 |
10/01/2018 | 09/30/2019 | Capital Cost Reimbursement Passenger Service Line Statewide | Construction - Highway | 01/23/2019 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X19S128 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
BRYANT & STRATTON COLLEGE INC | Department of Agriculture & Markets - State Fair | X19S166 |
$3,300.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
NEXT MARKETING INC | Department of Agriculture & Markets - State Fair | X19S152 |
$8,250.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |