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 |
---|---|---|---|---|---|---|---|---|---|
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
125 EMS HOTEL LLC | Victim Services, Office of | TVAROC2018 |
$32,123.45
|
$32,123.45 |
08/01/2018 | 09/30/2018 | OVS Training - Hyatt Regency | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
U&S SERVICES LLC | College at Buffalo | T170155 |
$4,802.50
|
$4,802.50 |
05/15/2018 | 09/30/2018 | REPLACE POWER METERING AT BURC | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T032617 |
$19,994.00
|
$15,912.00 |
01/01/2017 | 09/30/2018 | T032617 NFP 01/01/17-09/30/18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018041 |
$3,750.00
|
$2,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | T011975 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
MAUREEN BUCKLAND | Division of Criminal Justice Services | T018107 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SARATOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T617001 |
$5,110.95
|
$5,110.95 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T103132 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 09/30/2018 | ADVOCACY CENTER | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Department of State | T1001228 |
$24,000.00
|
$22,727.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001228 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | T1001262 |
$8,053.00
|
$8,052.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001262 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MJ DAKOTA INC | College at Morrisville | T400367 |
$347,816.91
|
$347,816.91 |
12/01/2017 | 09/30/2018 | EMERGENCY OPERATIONS CENTER | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SAFE HORIZON INC | Community Dispute Resolution | T250093 |
$10,174.00
|
$10,117.00 |
02/01/2018 | 09/30/2018 | Supervised Visitation | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C033316 |
$695,600.00
|
$671,503.00 |
10/01/2017 | 09/30/2018 | Medicaid Collaborative Studies | Consultant - Miscellaneous Consultant Services | 03/27/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C444987 |
$110,500.00
|
$110,500.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 01/25/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T490053 |
$6,000.00
|
$3,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
VETERANS OUTREACH CENTER INC | Community Dispute Resolution | T250106 |
$41,100.00
|
$41,100.00 |
03/01/2018 | 09/30/2018 | 2013-DC-BX-0027 Vet Drug Court | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
THE PRESENTATION SOURCE | SUNY at Binghamton | T300439 |
$67,946.79
|
$67,946.79 |
06/22/2018 | 09/30/2018 | ACADEMIC A COMPUTER PODS A/V E | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C970375 |
$347,010.00
|
$347,010.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 02/01/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970175 |
$22,855.00
|
$22,855.00 |
10/01/2016 | 09/30/2018 | WM17970175 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C972075 |
$92,407.00
|
$92,407.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 04/03/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33565GG |
$50,000.00
|
$43,560.72 |
04/01/2018 | 09/30/2018 | DOH01-T33565GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61705GG |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DASNY | College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | CIDMH2018 |
$340,000.00
|
$293,971.97 |
03/01/2018 | 09/30/2018 | Curriculum Development & Training on Disaster Mental Health | Consultant - Miscellaneous Consultant Services | 06/04/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
FAYETTEVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61703GG |
$8,857.00
|
$8,857.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ILION VILLAGE OF | Office of Homeland Security and Emergency Services | C000805 |
$244,921.80
|
$116,917.84 |
10/26/2016 | 09/30/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 04/27/2018 |
CATTARAUGUS COMMUNITY ACTION INC | Department of State | T1001227 |
$24,000.00
|
$18,573.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001227 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001260 |
$22,864.00
|
$18,536.60 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001260 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | T1001239 |
$14,406.00
|
$13,603.29 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001239 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LIFEWORKS COMMUNITY ACTION INC | Department of State | T1001252 |
$23,582.00
|
$23,007.56 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001252 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ST LAWRENCE COUNTY COMM DEVELOPMENT PROGRAM | Department of State | T1001256 |
$19,110.00
|
$15,887.81 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001256 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | T1001251 |
$20,690.00
|
$20,690.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001251 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
PRO ACTION OF STEUBEN & YATES INC | Department of State | T1001255 |
$24,000.00
|
$23,942.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001255 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001237 |
$24,000.00
|
$20,932.34 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001237 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | Department of State | T1001263 |
$13,825.00
|
$13,825.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001263 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of State | T1001253 |
$23,942.00
|
$23,942.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001253 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | T1001230 |
$24,000.00
|
$21,232.14 |
05/31/2018 | 09/30/2018 | 2018 CSBG TECH T1001230 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Department of State | T1001225 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001225 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001241 |
$4,350.00
|
$3,600.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001241 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001264 |
$24,000.00
|
$14,351.21 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001264 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001224 |
$10,838.00
|
$10,838.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001224 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |