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 |
---|---|---|---|---|---|---|---|---|---|
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T103192 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Office of Children & Family Services | C028197 |
$245,064.00
|
$179,310.67 |
03/01/2018 | 05/31/2021 | VOLUNTEER GENERATION | Grant | 08/02/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Governor's Traffic Safety Committee | T006361 |
$16,000.00
|
$8,509.23 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T102445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T102725 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T103013 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CAZENOVIA COLLEGE | State Education Department | C013069 |
$1,260,900.00
|
$1,028,885.43 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403162 |
$28,907.00
|
$28,907.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001241 |
$50,000.00
|
$50,000.00 |
03/01/2018 | 02/28/2019 | OAS01-T001241-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
CAZENOVIA TOWN OF | Department of State | T1001011 |
$48,451.00
|
$45,910.50 |
04/01/2017 | 03/31/2019 | 2017 LGE GRANT T1001011 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CAZENOVIA TOWN OF | Department of Environmental Conservation | T00373GG |
$48,102.50
|
$48,102.50 |
07/10/2017 | 12/31/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
CC VENDING INC | New York Psychiatric Institute | X200572 |
$29,700.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Vending Machine Services | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CC VENDING INC | New York Psychiatric Institute | X200572 |
$29,700.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Vending Machine Services | Revenue Generating - Other | 12/07/2018 |
CCA CIVIL | Department of Transportation | D037779 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement for Proposal Preparation/Submission D900040 Reg 11 Bruckner Viaduct Replacement | Service - Other/ Misc. Services | 08/15/2018 |
CCA CIVIL | Department of Transportation | D900041 |
$77,640,839.08
|
$77,640,839.08 |
07/23/2018 | 10/31/2020 | Rehab 5 Bridges on I-278, NYC, Kings and Richmond Counties Design/Build | Construction - Highway | 07/23/2018 |
CCE SENECA COUNTY | Department of Agriculture & Markets | C00200GG |
$89,442.00
|
$89,441.43 |
01/01/2018 | 03/31/2020 | NYS FARM TO SCHOOL PROGRAM | Grant | 07/05/2018 |
CCI COMPANIES INC | State University Construction Fund | T006419 |
$8,893,711.00
|
$8,893,711.00 |
05/07/2018 | 08/15/2021 | SUCF271005 Replacement of Und | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
CCI COMPANIES INC | Department of Transportation | D263665 |
$1,114,455.68
|
$1,114,455.68 |
06/07/2018 | 10/18/2019 | ADA Improvements, Rtes 921B,12C,13 & 69, Utica & Village of Holland Patent & Camden Oneida County | Construction - Highway | 06/07/2018 |
CCI COMPANIES INC | Department of Transportation | D263705 |
$2,443,081.00
|
$2,443,081.00 |
05/14/2018 | 07/31/2019 | Route 13 at Route 31 Intersection Improvements, Town of Lenox Madison County | Construction - Highway | 05/14/2018 |
CDL RESEARCH & DEVELOPMENT GROUP LLC | Department of Transportation | T005279 |
$47,500.00
|
$45,805.00 |
08/01/2018 | 07/31/2019 | CDL TRAINING PROGRAM-NYSDOT RE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
CDPHP UNIVERSAL BENEFITS INC | Department of Health | C034120 |
$9,346,087.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CDS MONARCH INC | State Education Department | C013400 |
$397,650.00
|
$153,323.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003401 |
$0.00
|
$0.00 |
12/01/2018 | 07/31/2020 | IT HARDWARE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CECILIA MARIA GENTILI | Department of Health | S033006 |
$62,400.00
|
$42,000.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
CELL STAFF LLC | Department of Corrections and Community Supervision | CC161464 |
$4,172,912.64
|
$3,009,091.61 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
CELL STAFF LLC | Department of Corrections and Community Supervision | CC161450 |
$3,912,105.60
|
$1,281,511.73 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
CELORON HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103615 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CELORON VILLAGE OF | Department of State | C1001143 |
$382,680.00
|
$382,680.00 |
03/01/2018 | 02/28/2023 | WATERFRONT REVITALIZATION CZM | Grant | 08/22/2018 |
CEM BENCHMARKING | Office of the State Comptroller | T000204 |
$45,000.00
|
$45,000.00 |
05/31/2017 | 05/30/2018 | Benefit Admin Benchmarking Ser | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Office of Mental Health | C020689 |
$1,219,463.00
|
$1,133,988.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/14/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Division of Criminal Justice Services | T102939 |
$16,129.00
|
$10,871.42 |
03/01/2018 | 12/31/2018 | ENHANCED BEHAVIORAL HEALTH ATI | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T02210GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CENTER FOR CAREER FREEDOM INC | State Education Department | C013025 |
$971,850.00
|
$353,000.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 02/02/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523980 |
$1,245,500.00
|
$909,310.55 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION; CLIENT SPECIFIC PLAN (NYC) | Grant | 02/16/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523979 |
$1,250,000.00
|
$1,212,267.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C524004 |
$680,000.00
|
$678,946.91 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T524002 |
$49,000.00
|
$43,318.87 |
01/01/2018 | 12/31/2018 | ONONDAGA SELF-DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Temporary & Disability Assistance | C00430GG |
$1,285,394.00
|
$1,122,112.77 |
12/01/2018 | 11/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 11/13/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523992 |
$2,500,000.00
|
$1,941,447.89 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102948 |
$16,129.00
|
$15,552.25 |
03/01/2018 | 02/28/2019 | CLIENT SPECIFIC PLAN (CSP) | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102940 |
$16,129.00
|
$15,712.42 |
03/01/2018 | 12/31/2018 | CROSSROADS | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102947 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 12/31/2018 | CLIENT SPECIFIC PLANNING | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
CENTER FOR CREATIVE EDUCATION INC | Council on the Arts | T02429GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | T023713 |
$16,592.00
|
$16,592.00 |
01/01/2014 | 12/31/2014 | LTSE 2014 T023713 | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CENTER FOR DISEASE ANALYSIS FOUNDATION | Department of Health | T034413 |
$48,000.00
|
$41,562.05 |
10/01/2018 | 04/30/2019 | T034413, Cntr Disease Analysis | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CENTER FOR DISPUTE SETTLEMENT | Division of Criminal Justice Services | T103134 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | INTERUPTING THE SCHOOL DROPOUT | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CENTER FOR DONATION & TRANSPLANT | SUNY at Albany | X140259 |
$7,932.00
|
$0.00 |
01/23/2018 | 05/17/2018 | PROVIDE UPPER-LEVEL COURSES | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |