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 |
---|---|---|---|---|---|---|---|---|---|
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19213GG |
$4,000,000.00
|
$4,000,000.00 |
01/01/2020 | 02/28/2021 | Workforce Development Services | Grant | 01/10/2020 |
THE BROOKLYN RAIL INC | Council on the Arts | T20565GG |
$19,850.00
|
$19,850.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
HISTORIC HUDSON VALLEY | Council on the Arts | C20171GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services, The Great Jack O'Lantern Blaze Expansion Project | Grant | 05/01/2020 |
NEW YORK BLOOD CENTER INC | SUNY - Upstate Medical University | T505044 |
$58,500.00
|
$19,306.00 |
03/01/2020 | 02/28/2021 | INFECTIOUS DISEASE MARKER TEST | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
UGLY DUCKLING PRESSE LTD | Council on the Arts | T20488GG |
$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 |
JUST BUFFALO LITERARY CENTER INC | Council on the Arts | C20173GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services, The Civil Writes Project | Grant | 05/01/2020 |
KITCHEN THEATRE COMPANY INC | Council on the Arts | T20475GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FRIENDS OF ALICE AUSTEN HOUSE INC | Council on the Arts | T20514GG |
$31,050.00
|
$31,050.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JENNIFER L FREESE | Office of Children & Family Services | T012305 |
$50,000.00
|
$22,590.47 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
UJIMA COMPANY INC | Council on the Arts | T20577GG |
$34,850.00
|
$34,850.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SKADDEN ARPS SLATE MEAGHER & FLOM LLP | Department of Health | T035784 |
$1,250,000.00
|
$0.00 |
03/01/2020 | 02/28/2021 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
PEOPLES THEATRE PROJECT INC | Council on the Arts | T20550GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ART START INC | Council on the Arts | T20493GG |
$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 |
LONG ISLAND TRADITIONS | Council on the Arts | T20537GG |
$19,000.00
|
$19,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | T35310GG |
$35,000.00
|
$34,615.13 |
03/01/2020 | 02/28/2021 | T35310GG, North Shore Univ | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
REACH CNY INC | SUNY - Upstate Medical University | T505014 |
$49,999.00
|
$35,857.86 |
09/01/2019 | 02/28/2021 | SMART CARE PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Department of Health | C035395 |
$138,022.00
|
$138,022.00 |
03/01/2019 | 02/28/2021 | Two year subscription of Medi Span Data File | Service - Other/ Misc. Services | 09/15/2020 |
250 BROADWAY OWNER LLC | Office of General Services | LM9795A |
$3,070,937.39
|
$801,574.73 |
10/08/2019 | 02/28/2021 | Assignment 250 Broadway New York County | Lease | 05/11/2020 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of Mental Health | T301194 |
$7,037,750.00
|
$7,037,750.00 |
06/19/2020 | 02/28/2021 | MedPart - PPE Supplies | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
SOUTHOLD HISTORICAL SOCIETY | Council on the Arts | T20558GG |
$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 |
BUFFALO STRING WORKS INC | Council on the Arts | T20502GG |
$19,100.00
|
$19,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GINA GIBNEY DANCE INC | Council on the Arts | T20517GG |
$27,000.00
|
$27,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ALBANY SYMPHONY ORCHESTRA INC | Council on the Arts | C20169GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 04/29/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | SUNY - Upstate Medical University | T505015 |
$14,900.00
|
$13,814.00 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT, SMART | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
FLUSHING CNCL ON CULTURE & ART | Council on the Arts | T20513GG |
$29,000.00
|
$29,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARM OF THE SEA PRODUCTIONS INC | Council on the Arts | T20492GG |
$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 |
NEW MUSIC THEATRE PROJECT INC | Council on the Arts | T20536GG |
$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 |
HISTORIC HOUSE TRUST OF NYC | Council on the Arts | T20521GG |
$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 |
LEWIS H LATIMER FUND INC | Council on the Arts | T20535GG |
$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 |
NESIN CULTURAL ARTS INC | Council on the Arts | T20543GG |
$19,500.00
|
$19,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
RUSSIAN HISTORY FOUNDATION | Council on the Arts | T20554GG |
$19,400.00
|
$19,400.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BROOKLYN YOUTH CHORUS ACADEMY INC | Council on the Arts | T20467GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
OPUS ITHACA SCHOOL OF MUSIC INC | Council on the Arts | T20546GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
KUNDIMAN INC | Council on the Arts | T20532GG |
$35,500.00
|
$35,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0303202016 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Department of Financial Services | T000483 |
$17,334.00
|
$3,727.00 |
03/01/2020 | 02/28/2021 | HVAC Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
THOMAS COLE HISTORIC SITE | Council on the Arts | T20574GG |
$33,000.00
|
$33,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SCHOHARIE RIVER CENTER | Council on the Arts | T20555GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TORN SPACE THEATER INC | Council on the Arts | C20176GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 05/15/2020 |
COMMUNITY SCHOOL OF MUSIC AND ARTS | Council on the Arts | T20506GG |
$19,000.00
|
$19,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SEVENTH ART CORPORATION OF ITHACA DBA CINEMAPOLIS | Council on the Arts | T20571GG |
$36,000.00
|
$36,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LODUCA ASSOCIATES INC | Long Island Rail Road Company | D635800 |
$3,631,274.00
|
$0.00 |
03/01/2020 | 02/28/2021 | PA Filed Contract - Airtrain Wayfinding improvements at Jamica Station | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
OPERA ITHACA INCORPORATED | Council on the Arts | T20480GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
RUNNING TO PLACES THEATRE COMPANY LTD | Council on the Arts | T20553GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CAROGA ARTS COLLECTIVE | Council on the Arts | T20504GG |
$41,700.00
|
$41,700.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WOOSTER GROUP INC | Council on the Arts | T20573GG |
$39,150.00
|
$39,150.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HUNTINGTON ARTS COUNCIL INC | Council on the Arts | T20525GG |
$29,700.00
|
$29,700.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20464GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | C194385 |
$225,000.00
|
$225,000.00 |
03/01/2020 | 02/28/2021 | heroin opioids and other drugs prevention initiative | Grant | 03/06/2020 |
HISTORIC SARANAC LAKE | Council on the Arts | T20522GG |
$19,900.00
|
$19,900.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FAMILIES TOGETHER IN NYS INC | Office of Addiction Services and Supports | C184373 |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Family Peer Support Services | Grant | 01/24/2020 |