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 |
---|---|---|---|---|---|---|---|---|---|
S U THEATRE CORPORATION | Council on the Arts | C00718GG |
$110,000.00
|
$110,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 02/13/2019 |
BRONXWORKS INC | Victim Services, Office of | C10803GG |
$1,000,192.00
|
$574,807.31 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT, Attorney Services | Grant | 02/13/2019 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011969 |
$324,356.00
|
$273,489.00 |
08/29/2018 | 12/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/13/2019 |
ON YOUR MARK INC | State Education Department | C013553 |
$173,641.00
|
$17,651.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
SOUTHWESTERN INDEPENDENT LIVING CENTER INC | State Education Department | C013304 |
$1,754,970.00
|
$1,754,970.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTERS | Grant | 02/13/2019 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY - Upstate Medical University | OP81035 |
$238,200.00
|
$238,200.00 |
01/01/2019 | 12/31/2019 | Accreditation for Residency and Fellowship Programs at Upstate- 2019 | Service - Other/ Misc. Services | 02/13/2019 |
24TH STREET PSYCHIATRY PC | Office of Children & Family Services | C028408 |
$865,800.00
|
$198,055.00 |
12/01/2018 | 11/30/2021 | Psychiatry Services - Highland Residential Center | Consultant - Medical Related Services | 02/13/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Department of Transportation | D263761 |
$455,209.18
|
$455,209.18 |
02/13/2019 | 11/30/2019 | Asphalt Concrete Shoulder Restoration on Rte 97 Sullivan County | Construction - Highway | 02/13/2019 |
PLAXALL INC | Department of Environmental Conservation | L100023 |
$8,772,170.06
|
$7,234,315.41 |
07/01/2013 | 12/31/2025 | 47-40 21st St Hunters Point Plaza 4th Floor Long Island City Queens | Lease | 02/13/2019 |
MADISON COUNTY OF | Department of Transportation | D036086 |
$968,050.00
|
$725,836.47 |
11/07/2018 | 09/30/2022 | BRIDGE REPLACEMENT OVER CR 89 | Grant | 02/13/2019 |
TIOGA COUNTY OF | Office of Indigent Legal Services | C800049 |
$123,804.00
|
$123,804.00 |
01/01/2018 | 12/31/2023 | INDIGENT LEGAL SERVICES | Grant | 02/13/2019 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | T012038 |
$25,000.00
|
$24,764.22 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
CANANDAIGUA CITY OF | Office of Court Administration - Seventh District Administration | C300444 |
$122,807.00
|
$80,982.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Minor Repairs Agreement Ontario County | Inter-government - Other | 02/13/2019 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Office For People with Developmental Disabilities | C00161GG |
$366,250.00
|
$318,027.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/13/2019 |
BUFFALO CITY OF | Department of Health | C33220GG |
$567,492.00
|
$567,492.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 02/13/2019 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | X011351 |
$75,627.00
|
$0.00 |
03/21/2019 | 11/28/2021 | SALE OF FOREST PRODUCTS IN CHAUTAUQUA REFORESTATION AREA 2 NORTH HARMONY STATE FOREST | Revenue Generating - Forest Products | 02/13/2019 |
THE LITTLE THEATRE FILM SOCIETY | Council on the Arts | C00640GG |
$550,000.00
|
$550,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 02/13/2019 |
NEW YORK CITY OF | Office of Court Administration - Regional Control Services | X000015 |
$952,513.00
|
$0.00 |
07/12/2018 | 06/30/2020 | Provide Resource Coordinators for Alternative to Detention Programs | Revenue Generating - Other | 02/13/2019 |
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Victim Services, Office of | C10830GG |
$507,537.10
|
$421,707.74 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/13/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18207GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2019 | 02/29/2020 | EDUCATION, TRAINING, ECONOMIC DEVELOPMENT PROGRAM | Grant | 02/13/2019 |
DATA CLEAN CORPORATION | SUNY at Albany | T005480 |
$42,432.00
|
$42,432.00 |
02/01/2019 | 01/31/2024 | DATA CTR CRITICAL CLEANING | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
CATSKILL CENTER FOR INDEPENDENCE | State Education Department | C013398 |
$407,057.00
|
$48,350.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34349GG |
$109,920.00
|
$47,793.84 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/13/2019 |
CRISTANTELLO CAREER CONNECTIONS LLC | State Education Department | C013427 |
$120,007.00
|
$106,374.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/13/2019 |
DRI-STICK DECAL CORP | Department of Motor Vehicles | C000910 |
$435,370.00
|
$383,984.00 |
02/13/2019 | 02/12/2024 | MV-664 Parking Permits | Commodity - Printing | 02/13/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198165 |
$167,513.00
|
$167,513.00 |
01/01/2019 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 02/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002159 |
$2,676,685.83
|
$2,637,865.83 |
07/01/2018 | 06/30/2023 | Janitorial Services - Student Activities Center, Faculty Service Association and SB Union Offices | Service - Building Services | 02/13/2019 |
ALLSTATE GENERAL CONTRACTING INC | College at Buffalo | T180172 |
$2,523,242.54
|
$958,807.44 |
02/08/2019 | 09/20/2020 | PROJECT 03424 ROCKWELL HALLPER | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
ANDREW R MANCINI ASSOC INC | College at Oneonta | T990469 |
$124,700.00
|
$124,700.00 |
05/01/2019 | 02/28/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198025 |
$351,776.00
|
$351,776.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/13/2019 |
ROCKLAND COUNTY OF | Office of Indigent Legal Services | C600039 |
$622,356.00
|
$622,356.00 |
01/01/2016 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 02/13/2019 |
HAMILTON MADISON HOUSE | Office of Children & Family Services | T012050 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005283 |
$4,302,688.58
|
$4,302,688.58 |
12/01/2018 | 11/30/2023 | Janitorial and Grounds Maintenance at Southern Tier Welcome Center | Service - Building Services | 02/13/2019 |
ONONDAGA-CORTLAND-MADISON BOCES | SUNY - Upstate Medical University | X504661 |
$50,519.86
|
$0.00 |
07/01/2018 | 06/30/2020 | Revocable Permit for Classrooms at SUNY Upstate Medical Univ Silverman Hall Syracuse Onondaga County | Revenue Generating - Permits | 02/14/2019 |
OPUS ITHACA SCHOOL OF MUSIC INC | Council on the Arts | T02561GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK INC | Council on the Arts | T02563GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
JOSEPHINE HERRICK PROJECT | Council on the Arts | T02544GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SALEM ART WORKS | Council on the Arts | T02566GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ROCHESTER FRINGE FESTIVAL INC | Council on the Arts | T02565GG |
$28,800.00
|
$28,800.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T02574GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BATH VILLAGE OF | Department of Environmental Conservation | T00616GG |
$18,800.00
|
$18,800.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF BATH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
FORT HILL PERFORMING ARTS CENTER CANANDAIGUA INC | Council on the Arts | T02534GG |
$37,500.00
|
$37,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
UGLY DUCKLING PRESSE LTD | Council on the Arts | T02584GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ROCKLAND INDEPENDENT LIVING CENTER INC | State Education Department | C013589 |
$333,657.00
|
$186,972.37 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/14/2019 |
LIVING RESOURCES CORP | State Education Department | C013504 |
$1,475,495.00
|
$865,596.42 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/14/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C184289 |
$350,000.00
|
$326,363.00 |
03/16/2019 | 03/15/2020 | THRIVE RECOVERY CENTER | Grant | 02/14/2019 |
KONE INC | College of Technology at Alfred | PS901AU |
$98,532.00
|
$97,163.50 |
02/15/2019 | 02/14/2022 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C032698 |
$16,209.00
|
$16,209.00 |
02/15/2017 | 02/28/2018 | Collection, Processing and Transport of Blood Samples, City of Newburgh | Consultant - Medical Related Services | 02/14/2019 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |