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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY OF THE PACIFIC | Developmental Disability Planning Council | T024317 |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2018 | T024327 DDPC | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445005 |
$302,000.00
|
$295,498.82 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 07/26/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T102642 |
$25,000.00
|
$21,230.11 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE, RAPE CRISIS | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970275 |
$115,707.00
|
$115,707.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/02/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
THE CARL SAFINA CENTER INC | Department of Environmental Conservation | TM09067 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | LEGISLATIVE MEMBER ITEM GRANT | Community Projects Fund (Member Initiative) | 02/23/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T011913 |
$50,000.00
|
$43,088.49 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T011886 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | Food Box Capacity Building | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T011887 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | Food Box Operating | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Division of Criminal Justice Services | C484557 |
$449,943.00
|
$392,028.38 |
10/01/2017 | 09/30/2018 | CRIME ANALYSIS CENTERS | Grant | 02/14/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T637450 |
$42,938.00
|
$42,938.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445007 |
$14,400.00
|
$14,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NY STATE SCHOOL BOARDS ASSOCIATION | Division of Criminal Justice Services | T617007 |
$35,000.00
|
$35,000.00 |
07/01/2018 | 09/30/2018 | RESOTRATIVE JUSTICE TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NEPTUNE WEB INC | Interest on Lawyer Account | Neptune18 |
$3,300.00
|
$3,300.00 |
06/20/2018 | 09/30/2018 | content mgtm & hosting fee | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018131 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
QUACKENBUSH CO INC | College at Buffalo | T170152 |
$7,314.00
|
$7,314.00 |
05/04/2018 | 09/30/2018 | NEW DUCTLESS SPLIT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
AMERICAN PAVING & EXCAVATING INC | College at Buffalo | T170154 |
$4,406.80
|
$4,406.80 |
05/15/2018 | 09/30/2018 | CASSETY HALL WATER VALVE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
NEW CENTURY CONSTRUCTION LLC | Department of Transportation | D263719 |
$979,930.65
|
$979,930.65 |
05/03/2018 | 09/30/2018 | Construction of Rte. 193 Bridge over Bear Creek, Town of Ellisburg, Jefferson County | Construction - Highway | 05/03/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018110 |
$4,000.00
|
$2,000.00 |
07/01/2018 | 09/30/2018 | INSTRUCTOR ELECTRONIC MEASURIN | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C444939 |
$825,000.00
|
$825,000.00 |
10/01/2017 | 09/30/2018 | SPECIAL NARCOTICS PROSECUTOR | Grant | 02/07/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C444991 |
$259,200.00
|
$259,200.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/09/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T444993 |
$16,900.00
|
$16,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C444992 |
$232,200.00
|
$232,200.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE PROGRAM | Grant | 01/02/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD097 |
$17,178.00
|
$0.00 |
04/01/2018 | 09/30/2018 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001237 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | OAS01-T001237-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
FAMILIES CHILD ADVOCACY NETWORK INC | Division of Criminal Justice Services | T617000 |
$41,280.00
|
$37,551.03 |
02/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Department of State | T1001246 |
$23,806.00
|
$23,805.51 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001246 | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001261 |
$16,700.00
|
$14,906.43 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001261 | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
SOUTHWORTH-MILTON INC | Office of the State Comptroller | T000218 |
$30,972.00
|
$24,110.00 |
10/01/2017 | 09/30/2018 | Generator maintenance test RTP | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W36 |
$5,000.00
|
$0.00 |
04/01/2018 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
HORSEHEADS VILLAGE OF | Office of Homeland Security and Emergency Services | T180097 |
$1,860.00
|
$1,860.00 |
07/01/2018 | 09/30/2018 | WM16180097 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C076483 |
$74,099.61
|
$73,276.91 |
10/01/2016 | 09/30/2018 | Forestry Outreach and Education | Consultant - Environmental Related Services | 10/04/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
NEW YORK CITY OF | Department of Transportation | D035634 |
$36,250,400.00
|
$36,250,400.00 |
09/15/2017 | 09/30/2018 | HIGHWAY; TRAFFIC MANAGEMENT CENTER | Grant | 04/10/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA13014 |
$95,113.80
|
$38,796.91 |
08/01/2018 | 09/30/2018 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SARATOGA SPRINGS CITY OF | Office of Parks Recreation & Historic Preservation | T61706GG |
$18,500.00
|
$18,500.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263642 |
$1,476,198.84
|
$1,476,198.84 |
02/15/2018 | 09/30/2018 | Safety Improvement Project, Town of Hamburg, Erie County | Construction - Highway | 02/15/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM09X33 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018035 |
$2,400.00
|
$2,320.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND PRACTICUM AS | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T617003 |
$25,000.00
|
$15,439.15 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
DELAWARE COUNTY OF | Office of Children & Family Services | T011988 |
$50,000.00
|
$28,043.67 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ECKERT MECHANICAL LLC | Office of General Services - Design & Construction | DED826P |
$100,000.00
|
$41,069.00 |
05/15/2018 | 09/30/2018 | Replace DHW Heater, SHU Washington CF Washington County | Construction - Building | 07/06/2018 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T102411 |
$15,000.00
|
$14,824.20 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445803 |
$2,204,000.00
|
$1,573,951.23 |
02/01/2018 | 09/30/2018 | PROSECUTION ASSISTANCE AND TRAINING | Grant | 02/13/2018 |