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 |
---|---|---|---|---|---|---|---|---|---|
BARRETT PAVING MATERIALS INC | Department of Transportation | D263574 |
$620,418.39
|
$620,418.39 |
02/22/2018 | 11/30/2018 | Mill and fill, Rte 38 in the Town of Berkshire, Tioga County | Construction - Highway | 02/22/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
YATES COUNTY CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | TLFL146 |
$15,537.50
|
$15,537.50 |
06/01/2017 | 03/01/2020 | CAH van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
KARNER 42 LLC | New York City Administrative Judge | OP17009 |
$58,213.00
|
$58,213.00 |
02/01/2018 | 03/31/2018 | Renovations at 42 Karner Rd Colonie Albany County for L000088A | Lease | 02/22/2018 |
SERENE LLC | State Education Department | C013029 |
$143,824.00
|
$87,811.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/22/2018 |
DANCE THEATRE OF HARLEM | Council on the Arts | C00573GG |
$148,500.00
|
$122,135.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/22/2018 |
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 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
NORTH SYRACUSE VILLAGE OF | Department of Transportation | D035695 |
$1,002,618.00
|
$1,002,617.99 |
01/09/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/22/2018 |
NYS THRUWAY AUTHORITY | Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
INTERNATIONAL ASBESTOS REMOVAL INC | Office of General Services - Design & Construction | DED710A |
$150,000.00
|
$120,075.00 |
01/16/2018 | 07/15/2018 | Abate ACM & Repair Steam Leak, Dorm 11A Bldg 103 Manhattan PC New York County | Construction - Building | 02/22/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV126 |
$19,100.00
|
$19,100.00 |
02/04/2017 | 02/03/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD088 |
$28,692.00
|
$28,692.00 |
12/01/2017 | 06/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Capital District Developmental Disabilities Service Office | TLCD089 |
$29,497.00
|
$29,497.00 |
12/01/2017 | 05/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL138 |
$47,636.50
|
$47,636.50 |
05/01/2017 | 12/31/2018 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
UNITED CHURCH OF COHOES | Office of Children & Family Services | TM06U12 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL147 |
$20,006.50
|
$20,006.50 |
06/01/2017 | 01/31/2019 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | C652242 |
$188,400.00
|
$188,160.24 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/22/2018 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DED731T |
$150,000.00
|
$47,051.00 |
01/26/2018 | 07/12/2018 | Repair Leaking Roof Bldg 6 Hutching PC Onondaga County | Construction - Building | 02/22/2018 |
THE GREEN-WOOD CEMETERY | Department of Environmental Conservation | T00496GG |
$45,000.00
|
$45,000.00 |
10/01/2017 | 09/30/2019 | Green-Wood Cemetery Forestry M | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EAC INC | Division of Criminal Justice Services | T102938 |
$16,129.00
|
$16,128.98 |
01/01/2018 | 06/30/2019 | NYC TASC MENTAL HEALTH DIVERSI | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T102597 |
$20,000.00
|
$19,992.39 |
01/01/2018 | 12/31/2018 | NCPD/LHTF- HEROIN RELATED OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$28,102.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Corrections and Community Supervision | C161411 |
$172,296.66
|
$171,633.58 |
12/01/2017 | 11/30/2022 | Laundry and Linen Services - Albany Training Academy | Service - Laundry/ Cleaning Services | 02/22/2018 |
PENN SOUTH SOCIAL SERVICES INC | Office for the Aging | C170034 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/22/2018 |
SARATOGA TOWN OF | Office of Parks Recreation & Historic Preservation | C17S900 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 03/31/2018 | HISTORIC HUDSON - HOOSIC RIVERS PARTNERSHIP PROJECTS | Grant | 02/22/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SB890 |
$5,608,000.00
|
$5,532,382.00 |
02/22/2018 | 02/21/2024 | Construction Management Servic | Consultant - Construction Related Services | 02/22/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | State Education Department | TM05C01 |
$8,000.00
|
$8,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT EDU SUMMER PROGRAM | Community Projects Fund (Member Initiative) | 02/22/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063313 |
$434,123.05
|
$343,917.77 |
01/02/2013 | 12/31/2017 | NY Natural Heritage Program Partnership | Consultant - Environmental Related Services | 02/22/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
MCCLAIN ASSOCIATES | Correctional Industries - Central Office | OP201705 |
$54,590.00
|
$54,590.00 |
02/12/2018 | 03/31/2018 | PLASTIC PARTITION MATERIALS FOR GREEN HAVEN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/22/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV124 |
$24,627.00
|
$24,627.00 |
04/01/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
DAYTONA ENTERPRISES LLC | State Education Department | C012826 |
$239,942.00
|
$103,230.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 02/22/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED732C |
$200,000.00
|
$127,596.00 |
01/30/2018 | 07/29/2018 | Investigate & Repair Blocked Waste Line Bldg 5 Downstate CF Dutchess County | Construction - Building | 02/22/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV125 |
$39,018.00
|
$39,018.00 |
03/08/2017 | 04/09/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | C167924 |
$245,000.00
|
$0.00 |
12/08/2016 | 03/31/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003840 |
$85,669.00
|
$0.00 |
01/11/2016 | 09/01/2026 | Electric utility easement renewal for conduit on land underwater NY Harbor Richmond & Kings Counties | Land Purchase | 02/22/2018 |
PRUDENT ENGINEERING LLP | New York State Thruway Authority | D214626 |
$2,500,000.00
|
$109,499.66 |
11/13/2017 | 12/31/2020 | Construction Inspection Services Term Agreement Syracuse Division | Consultant - Construction Related Services | 02/22/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | C445044 |
$170,153.00
|
$169,799.28 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X18N026 |
$675.00
|
$0.00 |
10/13/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
ELDERLEE INC | Department of Transportation | D263625 |
$1,467,233.25
|
$1,467,233.25 |
02/23/2018 | 05/31/2019 | Overhead Sign Structure & Panel Rpr & Replacemt Var Rtes in Twns of Camillus Geddes Onondaga County | Construction - Highway | 02/23/2018 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445071 |
$535,000.00
|
$418,802.78 |
01/01/2018 | 12/31/2018 | SNUG OUTREACH PROGRAM | Grant | 02/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TRFSUNY2017 |
$99,302.00
|
$49,651.00 |
01/01/2018 | 09/01/2018 | T CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
GENESEE COUNTY OF | Division of Criminal Justice Services | C445026 |
$105,700.00
|
$64,432.22 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C445045 |
$350,840.00
|
$338,934.60 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |