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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA UNIVERSITY | Office of Mental Health | C100390 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Mid-Hudson Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T00086GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
BROOKLYN ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917Y016 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
BROOKLYN ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM216Y024 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T103160 |
$15,000.00
|
$13,150.75 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
BRIAN KAUFMAN | Attorney General, Office of the | T104755 |
$9,000.00
|
$7,767.00 |
07/01/2018 | 12/31/2021 | T104755 Capra v. State | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013839 |
$2,070,407.00
|
$1,936,543.80 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 06/25/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013837 |
$2,329,403.00
|
$2,080,360.20 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/10/2019 |
KENMORE VILLAGE OF | Division of Criminal Justice Services | T103225 |
$33,000.00
|
$33,000.00 |
07/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T524003 |
$49,999.00
|
$42,298.01 |
07/01/2018 | 10/31/2019 | SWIFT, CERTAIN & FAIR EVALUATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
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 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Children & Family Services | T012124 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
THE MOUNT KISCO INTERFAITH FOOD PANTRY INC | Office of Children & Family Services | T012065 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 07/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
THE JOURNEY OF DIFFERENCE INC | State Education Department | T00096GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0408201912 | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
KINGS BAY YM YWHA INC | Office of Children & Family Services | C00036GG |
$125,000.00
|
$124,970.16 |
07/01/2018 | 06/30/2019 | After School Program | Grant | 09/03/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100390 |
$75,000.00
|
$53,305.78 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Mid-Hudson Psychiatric Center | Service - Other/ Misc. Services | 06/11/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100392 |
$382,050.00
|
$367,532.74 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 06/11/2019 |
HAYLOR FREYER & COON INC | SUNY - Upstate Medical University | CM03072 |
$253,276.55
|
$210,035.54 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 06/10/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C013844 |
$53,202.00
|
$43,951.19 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 08/08/2019 |
CHILDRENS CTR J JAY COLLEGE CRIMINAL JUSTICE INC | John Jay College | C182302 |
$1,228,525.00
|
$1,090,748.83 |
07/01/2018 | 06/30/2024 | Campus Based Child Care Centers, John Jay College | Grant | 06/26/2019 |
MASERGY COMMUNICATIONS INCORPORATED | SUNY at Stony Brook | C002140 |
$249,959.76
|
$249,959.76 |
07/01/2018 | 06/30/2020 | Network Security Monitoring | Equipment - IT Hardware/ Software | 06/04/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181912 |
$5,000,000.00
|
$4,999,952.20 |
07/01/2018 | 06/30/2019 | Quality Stars NY Programs | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181915 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | High School Equivalency Math Learning Modules For Guided Independent Study | Consultant - Miscellaneous Consultant Services | 03/19/2019 |
SUMTOTAL SYSTEMS INC | City University Accounting Office | C121802 |
$1,920,612.22
|
$265,874.40 |
07/01/2018 | 03/13/2019 | Contract Assignment From Cybershift Inc.- C121801- Time and Leave System | Consultant - Information And Technology Solutions And Services | 06/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000471 |
$3,081,762.22
|
$2,829,632.01 |
07/01/2018 | 06/30/2023 | Janitorial Services - Schermerhorn Street | Service - Building Services | 03/08/2019 |
BOLD CHARTER SCHOOL | State Education Department - Federal - State Grants | C403295 |
$800,000.00
|
$800,000.00 |
07/01/2018 | 06/30/2021 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 02/25/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C00055GG |
$55,000.00
|
$55,000.00 |
07/01/2018 | 06/30/2019 | Early Learning Program Support | Grant | 09/18/2019 |
LANCASTER VILLAGE OF | Department of Environmental Conservation | C00796GG |
$1,248,150.00
|
$1,248,150.00 |
07/01/2018 | 06/30/2021 | Water Quality Improvement Projects Program | Grant | 10/11/2019 |
WEST ISLIP SYMPHONY ORCHESTRA INC | State Education Department | T00159GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0830201918 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
HOBART & WILLIAM SMITH COLLEGES | State Education Department - Federal - State Grants | T403322 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | T403324 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
THE NEW SCHOOL | State Education Department - Federal - State Grants | T403331 |
$20,834.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C103085 |
$100,000.00
|
$91,658.49 |
07/01/2018 | 06/30/2019 | Project First | Grant | 06/13/2019 |
LITERACY SOLUTIONS NY INC | State Education Department - Federal - State Grants | C403280 |
$500,000.00
|
$499,833.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 04/02/2019 |
82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS | State University of New York - Agency-wide | C003583 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter Schools Stimulus Fund | Grant | 08/08/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | x504450 |
$427,534.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Revenue For Adolescent Psychiatric Hospitalist Services | Revenue Generating - Other | 12/18/2019 |
CHAZAQ ORGANIZATION USA INC | Office of Children & Family Services | TM09W38 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/10/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | T012002 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012196 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C00049GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Summer Learning Project | Grant | 11/25/2019 |
CHEMUNG COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00855GG |
$70,000.00
|
$70,000.00 |
07/01/2018 | 12/31/2019 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00039GG |
$40,000.00
|
$40,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T00019GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department | T00089GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1209201916 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W43 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2019 |