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 |
---|---|---|---|---|---|---|---|---|---|
CATTARAUGUS COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00410GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 07/02/2018 |
PERRYSBURG VOLUNTEER FIRE CO NO 1 INC | Division of Criminal Justice Services | T102915 |
$8,500.00
|
$8,500.00 |
08/01/2017 | 07/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | C00418GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 09/21/2018 |
HERKIMER COUNTY FAIR ASSOCIATION INC | Department of Agriculture & Markets | C00433GG |
$96,153.00
|
$89,884.14 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 03/13/2018 |
CHAUTAUQUA COUNTY AGRICULTURAL & FAIR ASSOC INC | Department of Agriculture & Markets | C00412GG |
$96,153.00
|
$82,681.46 |
08/01/2017 | 09/15/2026 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 03/13/2018 |
SAGAMORE INST OF THE ADIRONDAC KS | Department of Environmental Conservation | C00434GG |
$67,620.00
|
$67,620.00 |
08/01/2017 | 12/31/2021 | ADIRONDACK PARK COM SMART GROWTH | Grant | 02/22/2018 |
OTSEGO COUNTY FAIR ASSOCIATION INC | Department of Agriculture & Markets | C00442GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 06/18/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200071 |
$2,339,712.73
|
$2,339,712.73 |
08/01/2017 | 07/31/2022 | Janitorial Services - Bronx Psychiatric Center | Service - Building Services | 01/22/2018 |
SARANAC LAKE VILLAGE OF | Department of Environmental Conservation | C00433GG |
$75,000.00
|
$56,140.55 |
08/01/2017 | 12/31/2022 | ADIRONDACK PK COM SMART GRTH | Grant | 01/09/2018 |
JOHNSBURG TOWN OF | Department of Environmental Conservation | C00432GG |
$73,981.00
|
$73,981.00 |
08/01/2017 | 07/31/2020 | ADIRONDACK PARK COM SMART GROWTH | Grant | 02/21/2018 |
COBLESKILL AGRICULTURE SOCIETY | Department of Agriculture & Markets | C00415GG |
$96,153.00
|
$76,436.90 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 08/02/2018 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | C00419GG |
$96,153.00
|
$92,778.62 |
08/01/2017 | 03/31/2022 | 2017 Orleans County Junior Fai | Grant | 08/06/2018 |
ALBANY SCHENECTADY GREENE CO AGR HIST SOCIETY | Department of Agriculture & Markets | C00403GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 07/30/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037607 |
$2,642,000.00
|
$2,631,116.82 |
08/01/2017 | 06/30/2023 | Construction inspection bridge maintenance by contract all counties in Region 8 | Consultant - Construction Related Services | 03/02/2018 |
VESTAL TOWN OF | Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
ROCHESTER CITY OF | Department of Transportation | D035674 |
$2,204,000.00
|
$2,193,274.52 |
08/01/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/06/2018 |
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC, INC. | Division of Housing & Community Renewal | C170001 |
$75,000.00
|
$75,000.00 |
08/01/2017 | 07/31/2018 | HOUSING FOR ALL PROGRAM | Grant | 06/20/2018 |
UB FAMILY MEDICINE INC | SUNY at Buffalo | X001266 |
$184,440.68
|
$0.00 |
08/01/2017 | 07/31/2022 | Revocable Permit Suite 240 77 Goodell St Buffalo Erie County | Lease | 07/27/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X504340 |
$140,000.00
|
$0.00 |
08/01/2017 | 07/31/2019 | Medical Service Group (MSG) - Transplant Clinical Instructor Services | Revenue Generating - Other | 02/15/2018 |
MUNICIPAL CREDIT UNION | Bronx Psychiatric Center | X200230 |
$30,000.00
|
$0.00 |
08/01/2017 | 07/31/2022 | ATM Space Bronx Psychiatric Center | Revenue Generating - Property Lease | 06/04/2018 |
CSEA LOCAL 002 SOUTHERN TIER STATE EMPLOYEES | Office of General Services | L02201R |
$0.00
|
$0.00 |
08/01/2017 | 07/31/2020 | CSEA Hawley Street Binghamton | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN232 |
$23,255.00
|
$23,255.00 |
08/01/2017 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN008 |
$18,683.00
|
$18,683.00 |
08/01/2017 | 08/01/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL149 |
$26,798.20
|
$26,798.20 |
08/01/2017 | 08/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403149 |
$1,082,119.00
|
$832,245.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PRGM | Grant | 01/28/2018 |
ZARNA SHAH | Department of Health | T33327GG |
$150,000.00
|
$150,000.00 |
08/01/2017 | 08/31/2022 | DANY ¿ OMH | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
ERIE COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00424GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 08/10/2018 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | T102534 |
$25,000.00
|
$25,000.00 |
08/01/2017 | 03/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BEACON CITY OF | Department of State | C1000921 |
$175,000.00
|
$175,000.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 11/02/2018 |
CONSTABLEVILLE VILLAGE OF | Office of Homeland Security and Emergency Services | C000790 |
$43,200.00
|
$26,562.54 |
08/01/2017 | 12/22/2018 | HMGP 4204-0008 C000790 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ROSEBOOM TOWN OF | Office of Homeland Security and Emergency Services | C000792 |
$35,341.00
|
$33,618.83 |
08/01/2017 | 08/30/2019 | HMGP 4204-0005 C000792 | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN204 |
$10,160.00
|
$10,160.00 |
08/01/2017 | 01/31/2020 | Kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504233 |
$357,188.00
|
$357,187.81 |
08/01/2017 | 07/31/2023 | Thoracic Surgeon Physician Recruitment Agreement | Service - Other/ Misc. Services | 03/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | C028140 |
$406,000.00
|
$401,933.20 |
08/01/2017 | 07/31/2021 | Early Comprehensive Childhood Systems | Grant | 01/09/2018 |
WRH PROPERTIES LLC | SUNY at Stony Brook | L011195 |
$68,327.47
|
$0.00 |
08/01/2017 | 05/31/2018 | Assignment 335 Meeting House Lane Suites B C & E Southampton Suffolk County | Lease | 05/23/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C-002139 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS MINOR MAINTENANCE | Grant | 01/05/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017051 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR FIRST LIN | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017052 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR AGENCY CE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002140 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS Minor Maintenance | Grant | 01/18/2018 |
STANTEC CONSULTING SERVICES INC | SUNY at Stony Brook | T200091 |
$396,875.38
|
$396,875.38 |
08/01/2017 | 12/31/2021 | CONTRACT $313,812.00 REIMBURSA | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102988 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$10,263.28
|
$10,263.28 |
08/01/2017 | 08/31/2017 | OVS Boot Camp Training | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
THE NEW YORK CENTER FOR CHILDREN | Office of Children & Family Services | TM09X98 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
SHANDAKEN THEATRICAL SOCIETY INC | Department of Environmental Conservation | C00440GG |
$50,210.00
|
$50,210.00 |
08/01/2017 | 07/31/2021 | Catskill Parks Smart Growth | Grant | 01/11/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403148 |
$1,499,484.00
|
$1,470,642.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PROGRAM | Grant | 02/01/2018 |
FRANKLIN COUNTY AGRICULTRAL SOCIETY | Department of Agriculture & Markets | C00426GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 10/16/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160477 |
$350,000.00
|
$342,299.96 |
08/01/2017 | 07/31/2018 | Employment & Training | Grant | 01/31/2018 |