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 |
---|---|---|---|---|---|---|---|---|---|
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170836 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170836 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
PROJECT LEAD INC | Office of Children & Family Services | TM05Z62 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
BRUNO J COUTURE | Department of Environmental Conservation | TW02884 |
$538.48
|
$538.48 |
02/19/2020 | 08/19/2021 | TAX PRO-RATA CHENANGO 142 | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T170823 |
$25,000.00
|
$21,295.00 |
03/01/2020 | 12/31/2022 | WM18170823 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
NEXTCORPS INC | Department of Economic Development | TM18080 |
$11,684.00
|
$11,684.00 |
04/01/2018 | 12/31/2019 | Additonal TDO | Community Projects Fund (Member Initiative) | 02/19/2020 |
UNITED WAY OF LONG ISLAND | Department of Labor | C19311GG |
$100,000.00
|
$90,000.00 |
03/31/2020 | 03/30/2021 | Workforce Investment Act - CFA | Grant | 02/19/2020 |
THE BRONX IS BLOOMING | Department of Environmental Conservation | C01033GG |
$100,000.00
|
$0.00 |
10/16/2019 | 10/15/2022 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV200 |
$981.71
|
$314.30 |
10/18/2019 | 04/17/2020 | TDMV200-Schoharie BOE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
CAYUGA COUNTY OF | Board of Elections | C004075 |
$69,573.10
|
$69,045.82 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 02/19/2020 |
NIAGARA COUNTY OF | Department of Transportation | D040063 |
$140,331.85
|
$140,331.85 |
11/06/2019 | 11/18/2021 | Bridge Deck Overlays | Grant | 02/19/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | TM05Z39 |
$7,143.00
|
$0.00 |
11/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
EMPIRE JUSTICE CENTER | Office for the Aging | C190009 |
$775,000.00
|
$621,459.25 |
10/01/2019 | 09/30/2024 | Managed Care Consumer Assistance Program | Grant | 02/19/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019319 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C445164 |
$471,252.00
|
$391,465.59 |
01/01/2020 | 09/30/2020 | Capital Region Crime Analysis Center | Grant | 02/19/2020 |
CROWN CASTLE FIBER LLC | Office of Information Technology Services | C000564 |
$3,203,581.08
|
$1,030,341.47 |
10/25/2019 | 10/24/2029 | Fiber lease and maintenance services | Equipment - Communications | 02/19/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
PAT CARRINGTON-HOUSE | Division of Criminal Justice Services | T019313 |
$1,500.00
|
$1,500.00 |
12/01/2019 | 12/31/2019 | SNUG CO-ACTIVE TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
LEVELS BARBER INSTITUTE | Creedmoor Psychiatric Center | T201029 |
$36,600.00
|
$5,418.00 |
02/01/2020 | 01/31/2021 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
ESSEX COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00522GG |
$906,150.00
|
$837,380.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init | Grant | 02/20/2020 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011792 |
$93,000.00
|
$0.00 |
12/26/2019 | 10/15/2022 | Sale of forest products Chenango reforestation area (Balsam Swamp State Forest) | Revenue Generating - Forest Products | 02/20/2020 |
PREVENTIVE DIAGNOSTICS INC | Mid-Hudson Forensic Psychiatric Center | T201070 |
$41,880.00
|
$21,435.00 |
06/01/2020 | 05/31/2021 | Mobile X-Ray Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JEFFERSON COUNTY OF | Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C34714GG |
$428,230.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation II | Grant | 02/20/2020 |
CRESCENT CONTRACTING CORP | Office of General Services - Design & Construction | DEE263P |
$100,000.00
|
$21,687.00 |
01/09/2020 | 05/08/2020 | Investigate & Repair Broken Water Line Bldg 1 Edgecombe CF New York County | Construction - Building | 02/20/2020 |
THE ALBANY DAMIEN CENTER INC | Department of Environmental Conservation | T00845GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT THE ALBANY DAMIEN C | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
MARIE E WATERMAN | New York State Thruway Authority | CT19092 |
$52,350.00
|
$0.00 |
01/01/2020 | 12/31/2022 | Corrugated plastic sign blanks | Commodity - Miscellaneous | 02/20/2020 |
PROVETUS INC | Community Dispute Resolution | T250125 |
$50,000.00
|
$46,397.00 |
08/15/2019 | 12/31/2022 | T250125 ProVetus 18MUBX0007 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | D45966C |
$2,500,000.00
|
$2,279,715.84 |
02/20/2020 | 09/17/2023 | Upgrade Domestic Water and Sewer System Various Locations, Albany Schenectady County | Construction - Building | 02/20/2020 |
CONGREGATION OR TORAH | Office of Homeland Security and Emergency Services | C171549 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 02/20/2020 |
C & S ENGINEERS INC | Department of Transportation | D037859 |
$7,750,000.00
|
$7,598,123.87 |
03/01/2020 | 08/01/2023 | Construction Inspection Services Term Agreement Region 9 Counties | Consultant - Construction Related Services | 02/20/2020 |
ACME INDUSTRIAL SERVICES INC | Maritime College | T202005 |
$52,012.44
|
$14,923.38 |
01/01/2020 | 12/31/2022 | KITCHEN EQUIPMENT MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
SYRACUSE UNIVERSITY | Division of Criminal Justice Services | T103717 |
$5,000.00
|
$4,991.80 |
03/01/2020 | 12/31/2022 | CRIMINAL JUSTICE REFORM STUDIE | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | C445199 |
$649,985.00
|
$595,308.24 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/20/2020 |
MOISE SAFRA COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | C171580 |
$100,000.00
|
$86,091.34 |
09/01/2019 | 08/31/2023 | Urban Area Non Profit Security Initiative | Grant | 02/20/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T00038GG |
$25,000.00
|
$25,000.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES -EVELYN FRANK L | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
WYOMING COUNTY OF | Department of Health | C34991GG |
$639,848.00
|
$514,064.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 02/20/2020 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Department of Health | T35307GG |
$35,000.00
|
$32,199.99 |
03/01/2020 | 06/30/2021 | T35307GG, NYC Health & Hospit | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Agriculture and Technology at Cobleskill | C000651 |
$1,128,978.25
|
$75,573.36 |
01/01/2020 | 12/31/2024 | Administration of Department of Environmental Conservation (DEC) internships | Service - Other/ Misc. Services | 02/20/2020 |
L C WHITFORD CO INC | Department of Transportation | D264129 |
$1,407,263.14
|
$1,407,263.14 |
02/20/2020 | 12/11/2020 | NY Rte 226 Over Howell Creek Bridge Replacement 3 Sided Concrete Box Town of Tyrone Schuyler County | Construction - Building | 02/20/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35091GG |
$70,098.00
|
$69,520.46 |
04/01/2019 | 03/31/2020 | School Based Health Center Program | Grant | 02/20/2020 |
ADIRONDACK HEALTH INSTITUTE | SUNY at Albany | X190011 |
$11,863.00
|
$0.00 |
12/01/2019 | 07/31/2020 | Adirondack Health Institute | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019322 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C197916 |
$678,591.00
|
$678,444.82 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/20/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C173580 |
$105,000.00
|
$104,460.31 |
10/01/2019 | 08/31/2021 | Bomb Squad Initiative | Grant | 02/20/2020 |
MONROE COUNTY OF | Department of Transportation | D036412 |
$345,000.00
|
$294,131.81 |
04/25/2019 | 08/30/2028 | South Winton Road in the Town of Henrietta | Grant | 02/20/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198061 |
$264,755.00
|
$264,755.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 02/20/2020 |
IMANI HOUSE INC | Department of State | T1001524 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 03/31/2020 | 2019 LOA ONA T1001524 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
LAKESIDE HOUSE INC | Office of Mental Health | C20918GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential, Adult Community Residences, Medicaid | Grant | 02/20/2020 |
ELDER RESEARCH INC | Department of Labor | C000505 |
$426,875.00
|
$426,875.00 |
02/20/2020 | 02/19/2023 | Enhancements, maintenance and related licensing for data analytics predictive modeling (DAPM) tool | Equipment - IT Hardware/ Software | 02/20/2020 |