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 |
---|---|---|---|---|---|---|---|---|---|
LEANNE M MATHIS | Attorney General, Office of the | T104886 |
$4,900.00
|
$2,600.00 |
01/01/2019 | 03/31/2020 | T104886 Collea v. State | Contracts Not Subject to OSC Pre-Audit | 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 |
VINCO BUILDERS LLC | Office of General Services - Design & Construction | D45653C |
$296,754.00
|
$288,319.00 |
02/15/2019 | 03/10/2020 | Flood Damage Reduction Ardsley Westchester County | Construction - Building | 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 |
THEATER BREAKING THROUGH BARRIERS CORP | Council on the Arts | C00726GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 02/15/2019 |
JOHNSTOWN CITY OF | Department of Transportation | D037551 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2038 | Highway Lighting Maintenance Repair & Energy Agreement Rt 30A at Rt 29 Johnstown Fulton County | Inter-government - Other | 02/15/2019 |
S&P GLOBAL INC | City College | T182102 |
$474,594.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Subscription Services | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
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 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C173579 |
$147,000.00
|
$119,138.01 |
09/01/2017 | 05/31/2022 | OPERATION STONEGARDEN | Grant | 02/15/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020794 |
$84,990.00
|
$84,990.00 |
06/01/2018 | 11/30/2019 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/15/2019 |
CENTER FOR SELF ADVOCACY INC | State Education Department | C013404 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/15/2019 |
WATERTOWN SCHOOL DISTRICT | Office of Children & Family Services | C028084 |
$2,168,000.00
|
$437,216.49 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, After School Program | Grant | 02/15/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
HAMILTON COUNTY OF | Department of Environmental Conservation | C00175GG |
$75,000.00
|
$75,000.00 |
07/01/2016 | 12/31/2019 | ADIRONDACK PARK SMART GROWTH | Grant | 02/15/2019 |
MONROE COUNTY OF | Department of Health | C33492GG |
$3,031,377.00
|
$3,422,867.02 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 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 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263826 |
$29,535,303.45
|
$29,535,303.45 |
02/15/2019 | 06/30/2021 | NY Rt 7 Bridge Rehabilitation & Pavement Repair Albany & Rensselaer Counties | Construction - Highway | 02/15/2019 |
ELQ INDUSTRIES INC | Department of Transportation | D263786 |
$1,946,224.66
|
$1,946,224.66 |
02/15/2019 | 03/31/2020 | Traffic Signal Control Upgrades Rte 312 & I-84 Putnam County | Construction - Building | 02/15/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018222 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
LARRY A SCHER MD | Attorney General, Office of the | T104588 |
$7,000.00
|
$2,450.00 |
03/01/2018 | 12/31/2020 | T104588 Petgrave v. State | Contracts Not Subject to OSC Pre-Audit | 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 |
MONTAUK HISTORICAL SOCIETY | Department of Environmental Conservation | C009451 |
$0.00
|
$0.00 |
01/28/2019 | 01/27/2069 | Non-Federal Agreement Montauk Point Sea Wall Project Suffolk County | Inter-government - Other | 02/15/2019 |
ORPHAN FOUNDATION OF AMERICA | Office of Children & Family Services | C028387 |
$2,400,000.00
|
$1,575,228.99 |
02/01/2019 | 06/30/2020 | EDUCATION TRAINING VOUCHER PROGRAM | Grant | 02/15/2019 |
MAHATHI OVERSEAS CONSULTANTS | SUNY Polytechnic Institute (Utica/Rome) | T180011 |
$3,114.60
|
$3,114.60 |
01/22/2018 | 01/21/2020 | INTERNATIONAL STUDENT RECRUITI | 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 |
CANANDAIGUA CITY OF | Department of State | C1001141 |
$241,600.00
|
$241,600.00 |
04/01/2017 | 10/01/2022 | WATERFRONT REVITALIZATION CZM | 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 |
PERFORMANCE FOOD GROUP INC | Riverview Correctional Facility | PA000007 |
$92,820.36
|
$90,642.13 |
10/12/2018 | 05/31/2021 | CONTRACT ASSIGNMENT COMMISSARY ITEMS RIVERVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 02/15/2019 |
THE OLANA PARTNERSHIP | Office of Parks Recreation & Historic Preservation | C003140 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Cooperative Agreement Olana State Historic Site Hudson Columbia County | Inter-government - Other | 02/15/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10817GG |
$2,125,324.97
|
$1,933,293.08 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 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 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817203 |
$20,000.00
|
$19,999.45 |
07/01/2017 | 06/30/2019 | RE-ENVISION LITERATURE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 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 |
STATE OF TENNESSEE | Attorney General, Office of the | OP104851 |
$165,762.00
|
$165,762.00 |
11/01/2018 | 10/31/2019 | Multi-State Cost Share of Pre-Litigation Services | Service - Other/ Misc. Services | 02/15/2019 |
KEITH GUINYARD | Division of Criminal Justice Services | T018226 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018225 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T018227 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAINING | 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 |
MA-YI FILIPINO THEATRE ENSEMBL | Council on the Arts | T02240GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 0215201912 | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
THE CAMPAIGN FOR THE WESTCHESTER CHILDRENS MUSEUM | Council on the Arts | C00646GG |
$824,000.00
|
$824,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 02/15/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Office For People with Developmental Disabilities | C18001GG |
$500,000.00
|
$450,000.00 |
07/01/2018 | 06/30/2019 | MANAGED CARE COMMUNITY PRACTICE TECHNICAL ASSISTANCE PROJECT | Grant | 02/15/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104841 |
$8,500.00
|
$5,775.00 |
11/01/2018 | 12/31/2022 | T104841 Stephanski v. Allen | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103596 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
FRANK H HISCOCK LEGAL AID SOCIETY | Division of Criminal Justice Services | T103240 |
$22,574.00
|
$22,574.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |