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 STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Children & Family Services | PN205AA |
$567,902.64
|
$371,430.93 |
02/01/2019 | 03/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ONONDAGA COMMUNITY LIVING INC | Office For People with Developmental Disabilities | C00279GG |
$1,855,920.00
|
$1,417,261.00 |
01/01/2019 | 11/30/2022 | INDIVIDUAL SUPPORT SERVICES | Grant | 02/14/2019 |
NEW YORK NEO-FUTURISTS | Council on the Arts | T02558GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
HILLTOP SECURITIES INC | New York Local Government Assistance Corporation | C001082 |
$406,875.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PA Filed Contract - Financial Adviser Services | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
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 |
HALE NORTHEASTERN INC | SUNY at Buffalo | T000764 |
$350,000.00
|
$66,284.68 |
08/15/2018 | 12/31/2021 | TENT AND EVENT EQUIPMENT RENTA | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SINERGIA INC | State Education Department | C013604 |
$80,117.00
|
$5,791.20 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/14/2019 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C103267 |
$163,994.00
|
$163,994.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 02/14/2019 |
ALLEYWAY THEATRE INC | Council on the Arts | T02505GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV161 |
$28,273.00
|
$28,272.00 |
07/09/2018 | 07/08/2019 | Van mod | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000763 |
$30,000.00
|
$29,742.00 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
VENTURE TOGETHER INC | State Education Department | C013382 |
$301,376.00
|
$169,457.97 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/14/2019 |
OGDEN BROS COLLISION INC | Department of Transportation | x181001 |
$2,460,005.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
BILLS TOWING SERVICE INC | Department of Transportation | x181002 |
$1,753,000.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
OGDEN BROS COLLISION INC | Department of Transportation | x181004 |
$2,140,005.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
HIGBIE COLLISION INC | Department of Transportation | x181006a |
$644,752.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
BANGS TOWING INC | Department of Transportation | x181006 |
$4,305,605.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV159 |
$9,965.00
|
$9,965.00 |
03/29/2018 | 09/29/2019 | FC stair lift | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
MADISON COUNTY OF | Department of Transportation | D036087 |
$1,186,550.00
|
$1,044,153.21 |
11/06/2018 | 09/30/2022 | MCGRAW ROAD BRIDGE REPLACEMENT OVER CHITTENANGO CREEK | Grant | 02/14/2019 |
EFPR GROUP CPAS PLLC | Office of General Services | C003936 |
$1,875,452.22
|
$222,847.25 |
02/14/2019 | 02/13/2024 | Audits of OGS Design and Construction Contracts and Contract Related Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 02/14/2019 |
SOCIETY FOR NEW MUSIC | Council on the Arts | T02572GG |
$29,000.00
|
$29,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Children & Family Services | C028366 |
$10,173,420.49
|
$2,419,328.96 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/14/2019 |
HOUSE OF THE GOOD SHEPHERD | Office of Mental Health | C20893GG |
$600,000.00
|
$574,098.00 |
01/01/2019 | 12/31/2021 | RESIDENTIAL TREATMENT REDUCING STAY | Grant | 02/14/2019 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00710GG |
$17,850.00
|
$0.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CAYUGA COUNTY OF | Department of Transportation | D014767 |
$1,892,823.29
|
$1,849,813.29 |
07/01/2018 | 06/30/2021 | Snow & Ice Contract 2018 - 2021 Cayuga County | Inter-government - Other | 02/14/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Developmental Disability Planning Council | C00001GG |
$1,250,000.00
|
$1,231,138.10 |
01/01/2019 | 12/31/2023 | STATEWIDE & REGIONAL HOUSING | Grant | 02/14/2019 |
BRIAN W GILLESPIE | Department of Transportation | W142806 |
$147,425.00
|
$0.00 |
11/23/2018 | 12/31/2022 | Maps 96 99 100 Parcels 121 122 123 126 127 Union Springs Cayuga County | Land Purchase | 02/14/2019 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DED983C |
$300,000.00
|
$91,512.00 |
12/18/2018 | 03/18/2019 | Remediate Bio Hazard Bathroom Hallway #1 at CK Post ATC Pilgrim PC Suffolk County | Construction - Building | 02/14/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000782 |
$32,112.50
|
$7,340.00 |
01/01/2019 | 12/31/2019 | TESTING, ADJUSTING AND BALANCI | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
COM TECH INC | Office of General Services | OP00009 |
$199,982.00
|
$199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | Commodity - Miscellaneous | 02/14/2019 |
SEATUCK ENVIRONMENTAL ASSOC INC | Department of Environmental Conservation | T00664GG |
$28,600.00
|
$26,480.31 |
01/01/2019 | 12/31/2022 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Department of Environmental Conservation | T00704GG |
$50,000.00
|
$12,500.00 |
01/17/2019 | 01/16/2023 | VITAL BROOKLYN GREEN JOB TRAIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Department of Environmental Conservation | T00705GG |
$50,000.00
|
$12,500.00 |
01/17/2019 | 01/16/2023 | VITAL BROOKLYN GREEN JOB TRAIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
FINGER LAKES CULTURAL & NATURAL HISTORY MUSEUM | Department of Environmental Conservation | T00667GG |
$38,000.00
|
$37,930.00 |
01/01/2019 | 12/31/2022 | TREES FOR TRIBS GRANT SUGAR CR | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T02512GG |
$35,000.00
|
$35,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BUFFALO MARITIME CENTER | Council on the Arts | T02516GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
INFINITY VISUAL & PERFORMING ARTS INC | Council on the Arts | T02542GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
NORTH COUNTRY CHILDRENS MUSEUM INC | Council on the Arts | T02560GG |
$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 |
JAMAICA CENTER ARTS & LEARNING INC | Council on the Arts | T02543GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201914 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
GOWANUS CANAL CONSERVANCY INC | Department of Environmental Conservation | C00713GG |
$74,460.00
|
$74,460.00 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/14/2019 |
GENESEE VALLEY CNCL ON THE ART | Council on the Arts | T02538GG |
$31,000.00
|
$31,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
QUEENS BOTANICAL GARDEN SOCIETY INC | Department of Environmental Conservation | C00712GG |
$57,048.94
|
$57,048.94 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/14/2019 |
MANO A MANO MEXICAN CULTURE WITHOUT BORDERS | Council on the Arts | C00709GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 02/14/2019 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T02502GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
GAMES OF CHANGE INC | Council on the Arts | T02535GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ARTS CENTER & THEATRE SCHENECTADY PROCTORS | Council on the Arts | T02509GG |
$45,600.00
|
$45,600.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
PLAY PRODUCTION COMPANY INC | Council on the Arts | T02578GG |
$41,250.00
|
$41,250.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ERIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011952 |
$385,000.00
|
$326,883.00 |
08/29/2018 | 08/28/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/14/2019 |
ESSEX COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011928 |
$14,875.00
|
$14,871.17 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |