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 |
---|---|---|---|---|---|---|---|---|---|
GROUNDSWELL COMMUNITY MURAL PR OJECT | Council on the Arts | T20519GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | T20484GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
HOOK ARTS MEDIA INC | Council on the Arts | T20472GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
QUEENS MUSEUM OF ART | Council on the Arts | T20481GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN321 |
$17,923.00
|
$17,922.50 |
11/01/2019 | 02/28/2021 | Ramp/walkway | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012285 |
$50,000.00
|
$10,498.40 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TRILLIUM HEALTH INC | Department of Health | T35308GG |
$35,000.00
|
$33,732.00 |
03/01/2020 | 02/28/2021 | T35308GG, Trillium Health | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC | SUNY - Upstate Medical University | T505037 |
$48,372.00
|
$48,372.00 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT FUNDS, | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
HUBBARD HALL PROJECTS INC | Council on the Arts | T20473GG |
$31,600.00
|
$31,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T20491GG |
$14,000.00
|
$14,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
D & H CANAL HISTORICAL SOCIETY INC | Council on the Arts | T20510GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
KING MANOR ASSOCIATION OF LI | Council on the Arts | T20530GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FLOWER CITY ARTS CENTER | Council on the Arts | T20570GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
OPPORTUNITY MUSIC PROJECT FOUNDATION INC | Council on the Arts | T20545GG |
$32,650.00
|
$32,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
PAGE SEVENTY-THREE PRODUCTIONS INC | Council on the Arts | T20548GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARTPARK & COMPANY INC | Council on the Arts | C20170GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 05/05/2020 |
RENZI BROS INC | Department of Labor | C19317GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | CFA WDI Work Investment | Grant | 03/30/2020 |
HUDSON VALLEY SHAKESPEARE FEST | Council on the Arts | T20474GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T20497GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO ARTS AND TECHNOLOGY CENTER INC | Council on the Arts | T20500GG |
$21,150.00
|
$21,150.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T20507GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
MARCY EXCAVATION SERVICES LLC | Department of Transportation | D264153 |
$7,447,754.36
|
$7,447,754.36 |
03/13/2020 | 02/28/2021 | Menands bike pedestrian connector in Village of Menands Albany County | Construction - Highway | 03/13/2020 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | C184374 |
$200,000.00
|
$200,000.00 |
03/01/2020 | 02/28/2021 | Substance Use Disorder Programs | Grant | 02/18/2020 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Office of Addiction Services and Supports | T181277 |
$50,000.00
|
$30,710.00 |
03/01/2020 | 02/28/2021 | NYC Health & Hospitals T181277 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
THEATRE WORKS USA CORP | Council on the Arts | C20175GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 09/03/2020 |
SYRACUSE CITY BALLET INC | Council on the Arts | T20561GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SKANEATELES FESTIVAL INC | Council on the Arts | T20572GG |
$21,250.00
|
$21,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
NEW ART PUBLICATIONS INC | Council on the Arts | T20544GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
TEACHERS & WRITERS COLLABORATIVE | Council on the Arts | T20563GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTISTS SPACE INC | Council on the Arts | T20494GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | T20494GG - Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
TRADITIONAL ARTS IN UPSTATE NY | Council on the Arts | T20575GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE MID-HUDSON HERITAGE CENTER INC | Council on the Arts | T20540GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
EXPLORE BUFFALO INC | Council on the Arts | T20512GG |
$31,500.00
|
$31,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BEAM CENTER INC | Council on the Arts | T20498GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SYRACUSE CHILDRENS THEATRE INC | Council on the Arts | T20560GG |
$26,650.00
|
$26,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ID STUDIO THEATER PERFORMANCE AND RESEARCH CENTER INC | Council on the Arts | T20526GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HOME FOR CONTEMPORARY THEATRE AND ART LTD | Council on the Arts | T20523GG |
$21,400.00
|
$21,400.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NATURAL HISTORY MUSEUM OF THE ADIRONDACKS | Council on the Arts | T20486GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CO LAB THEATER GROUP INC | Council on the Arts | T20505GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE WOODSTOCK SCHOOL OF ART INC | Council on the Arts | T20487GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SPECIALTY TRADES CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005708 |
$599,333.63
|
$599,333.63 |
08/04/2020 | 02/28/2021 | Nyack Beach State Park Entrance Roadway & Retaining Walls Rehab Rockland County | Construction - Building | 08/05/2020 |
ATLANTIC THEATER COMPANY | Council on the Arts | T20466GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505107 |
$17,783.00
|
$7,113.20 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT FUNDS, | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
ARTS MID HUDSON INC | Council on the Arts | T20495GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PERFORMANCE SPACE 122 | Council on the Arts | T20551GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HOUSES ON THE MOON THEATER COMPANY | Council on the Arts | T20524GG |
$22,000.00
|
$22,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | Council on the Arts | T20509GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SPANISH DANCE ARTS COMPANY | Council on the Arts | T20559GG |
$29,000.00
|
$29,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | T20485GG |
$17,000.00
|
$17,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BRONX DOCUMENTARY CENTER | Council on the Arts | C20174GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services, Latin American Photo Fest | Grant | 05/01/2020 |