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 |
---|---|---|---|---|---|---|---|---|---|
PLAY PRODUCTION COMPANY INC | Council on the Arts | T02578GG |
$41,250.00
|
$41,250.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T02512GG |
$35,000.00
|
$35,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SOCIETY FOR NEW MUSIC | Council on the Arts | T02572GG |
$29,000.00
|
$29,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
MANO A MANO MEXICAN CULTURE WITHOUT BORDERS | Council on the Arts | C00709GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 02/14/2019 |
FAMILY SERVICES INC | Victim Services, Office of | C10824GG |
$1,365,268.00
|
$1,207,974.34 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/14/2019 |
FORT HILL PERFORMING ARTS CENTER CANANDAIGUA INC | Council on the Arts | T02534GG |
$37,500.00
|
$37,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
UGLY DUCKLING PRESSE LTD | Council on the Arts | T02584GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
LOCUST ST NGHBRHD ART CLASSES | Council on the Arts | T02548GG |
$37,434.00
|
$37,434.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
GENESEE VALLEY CNCL ON THE ART | Council on the Arts | T02538GG |
$31,000.00
|
$31,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T02577GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ID STUDIO THEATER PERFORMANCE AND RESEARCH CENTER INC | Council on the Arts | T02541GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ALLEYWAY THEATRE INC | Council on the Arts | T02505GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
JAMAICA CENTER ARTS & LEARNING INC | Council on the Arts | T02543GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201914 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
GOWANUS CANAL CONSERVANCY INC | Department of Environmental Conservation | C00713GG |
$74,460.00
|
$74,460.00 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/14/2019 |
NYACK VILLAGE OF | Department of Environmental Conservation | T00636GG |
$50,000.00
|
$49,050.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF NYACK | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
HOUSE OF THE GOOD SHEPHERD | Office of Mental Health | C20893GG |
$600,000.00
|
$574,098.00 |
01/01/2019 | 12/31/2021 | RESIDENTIAL TREATMENT REDUCING STAY | Grant | 02/14/2019 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00710GG |
$17,850.00
|
$0.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T02574GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BATH VILLAGE OF | Department of Environmental Conservation | T00616GG |
$18,800.00
|
$18,800.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF BATH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
QUEENS BOTANICAL GARDEN SOCIETY INC | Department of Environmental Conservation | C00712GG |
$57,048.94
|
$57,048.94 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 02/14/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34308GG |
$133,868.00
|
$80,876.84 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/14/2019 |
WAVE HILL INC | Department of Environmental Conservation | T00600GG |
$37,500.00
|
$12,814.38 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 WAVE HILL TREE IN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SHAKE ON THE LAKE INC | Council on the Arts | T02568GG |
$35,000.00
|
$35,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
NORWICH CITY OF | Department of Environmental Conservation | T00631GG |
$13,015.25
|
$13,015.25 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF NORWICH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
OPUS ITHACA SCHOOL OF MUSIC INC | Council on the Arts | T02561GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201916 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018217 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018218 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018216 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018215 |
$5,000.00
|
$5,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T018221 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018214 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00710GG |
$17,850.00
|
$16,268.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | X200056 |
$0.00
|
$0.00 |
02/18/2019 | 02/17/2022 | Temporary Loan of Fire Suppression Foam Trailer Equipment Albany Albany County | Inter-government - Other | 02/15/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011336 |
$97,300.00
|
$0.00 |
02/15/2019 | 03/31/2022 | Sale Of Forest Products Allegany 91 Hanging Bog Wild Management Area | Revenue Generating - Forest Products | 02/15/2019 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445149 |
$543,700.00
|
$501,519.28 |
01/01/2019 | 12/31/2019 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION PROJECT | Grant | 02/15/2019 |
JAN CATES | Department of Agriculture & Markets - State Fair | X19C301 |
$7,657.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ACADIA HUDSON LLC | New York State Assembly | L104020 |
$112,553.04
|
$97,514.76 |
03/01/2019 | 02/28/2025 | 2 Year Lease One Civic Center Plaza Suite 101-102 Poughkeepsie Dutchess County MOA Jonathan Jacobson | Lease | 02/15/2019 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | State Education Department | C013583 |
$969,908.00
|
$557,625.34 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/15/2019 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403191 |
$549,900.00
|
$171,630.00 |
07/01/2018 | 06/30/2023 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE | Grant | 02/15/2019 |
SAE INSTITUTE OF TECHNOLOGY | State Education Department | C013009 |
$197,850.00
|
$116,594.30 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/15/2019 |
SOMES UNIFORMS INC | Office of Court Administration | C501120 |
$597,621.20
|
$243,967.30 |
01/15/2019 | 01/14/2022 | COTA - Class A Uniform Package | Commodity - Miscellaneous | 02/15/2019 |
HAYLOR FREYER & COON INC | College at Brockport | CM03072 |
$377,981.93
|
$369,676.09 |
07/01/2018 | 06/30/2023 | International Health Insurance for Inbound and Outbound students - SUNY Brockport | Service - Other/ Misc. Services | 02/15/2019 |
KING & KING ARCHITECTS LLP | SUNY - Upstate Medical University | T550265 |
$193,812.00
|
$161,400.52 |
02/15/2019 | 12/24/2021 | CONSULTANT CONTRACT PROJ #1510 | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
NEW YORK WING CIVIL AIR PATROL | Division of Criminal Justice Services | C103412 |
$300,000.00
|
$268,044.20 |
10/01/2018 | 03/31/2020 | CIVIL AIR PATROL OPERATIONS | Grant | 02/15/2019 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Children & Family Services | C028295 |
$1,800,000.00
|
$1,470,793.21 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK, Maternal and Infant Early Child Home Visiting (MIECHV) | Grant | 02/15/2019 |
THE NEW YORK FOUNDLING | Division of Criminal Justice Services | TM03667 |
$5,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | KIDS EXPERIENCING YOUNG SUCCES | Community Projects Fund (Member Initiative) | 02/15/2019 |
EVENT NETWORK LLC | State Education Department | X013834 |
$173,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | OPERATE NEW YORK STATE MUSEUM SHOP | Revenue Generating - Other | 02/15/2019 |
MONROE COUNTY OF | Office of Court Administration - Seventh District Administration | C300450 |
$4,693,604.00
|
$3,282,618.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Minor Repair Agreement Monroe County | Inter-government - Other | 02/15/2019 |