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 |
---|---|---|---|---|---|---|---|---|---|
FRIENDS RECOVERY - LONG ISLAND | State Education Department | T00157GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
HYDE PARK TOWN OF | Department of Environmental Conservation | T00542GG |
$16,000.00
|
$16,000.00 |
07/01/2018 | 06/30/2021 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103178 |
$20,000.00
|
$19,999.98 |
07/01/2018 | 06/30/2019 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T103528 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
HER JUSTICE INC | Division of Criminal Justice Services | C103244 |
$75,000.00
|
$75,000.00 |
07/01/2018 | 06/30/2019 | PROVIDES PRO BONO LEGAL SERVICE TO LOW INCOME WOMAN | Grant | 02/07/2019 |
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTY | Division of Criminal Justice Services | T103356 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C103267 |
$163,994.00
|
$163,994.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 02/14/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C103261 |
$120,000.00
|
$120,000.00 |
07/01/2018 | 06/30/2019 | LEGAL ASSISTANCE GROUP TENANTS RIGHT UNIT | Grant | 02/07/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403276 |
$500,000.00
|
$440,903.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403275 |
$500,000.00
|
$456,765.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/17/2019 |
WESTCHESTER COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403249 |
$788,498.00
|
$621,860.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/07/2019 |
MAMARONECK TOWN OF | Department of Environmental Conservation | T00562GG |
$16,000.00
|
$16,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
MAMARONECK TOWN OF | Department of Environmental Conservation | T00563GG |
$16,000.00
|
$16,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
MAMARONECK TOWN OF | Department of Environmental Conservation | T00565GG |
$13,000.00
|
$13,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
MAMARONECK TOWN OF | Department of Environmental Conservation | T00564GG |
$16,000.00
|
$16,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035950 |
$386,650.00
|
$255,887.02 |
07/05/2018 | 09/30/2028 | CLINTON STREET BRIDGE REPLACEMENT | Grant | 02/04/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37511 |
$132,300.00
|
$64,171.09 |
07/06/2018 | 12/31/2025 | Bridge Repairs Route 7 and I787 Over Railroad Green Island Albany County | Construction - Highway | 02/06/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC43844 |
$21,304,584.00
|
$0.00 |
07/06/2018 | 06/12/2020 | PA Filed Contract - Electrical & Mechanical Improvements at Livingston Plaza Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV161 |
$28,273.00
|
$28,272.00 |
07/09/2018 | 07/08/2019 | Van mod | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | C504587 |
$10,144,533.11
|
$7,515,474.13 |
07/09/2018 | 07/08/2023 | Medical Service Group (MSG) - Radiation Oncology | Consultant - Medical Related Services | 04/08/2019 |
SHAZI CONSTRUCTION CO INC | New York City Transit Authority | DA37242 |
$1,239,000.00
|
$0.00 |
07/10/2018 | 10/10/2019 | PA Filed Contract Rehab Street & Repair Freeman Simpson Prospect Ave Stations Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
NEW YORK CITY OF | Office of Court Administration - Regional Control Services | X000015 |
$952,513.00
|
$0.00 |
07/12/2018 | 06/30/2020 | Provide Resource Coordinators for Alternative to Detention Programs | Revenue Generating - Other | 02/13/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06O04 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | intitial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM04H25 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035953 |
$1,581,218.00
|
$1,421,146.17 |
07/12/2018 | 09/30/2025 | BRIDGE REPLACEMENT ONEIDA STREET OVER SAUQUOIT CREEK | Grant | 03/05/2019 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | C003413 |
$1,500,000.00
|
$149,776.17 |
07/13/2018 | 07/12/2019 | Outside Legal Counsel relating to Employment Matters | Consultant - Legal Services | 01/04/2019 |
DONOHUE CANDY & TOBACCO CO | Greene Correctional Facility | TPA670010 |
$186,664.45
|
$182,378.55 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BOB BARKER CO INC | Greene Correctional Facility | TPA670002 |
$2,000.00
|
$701.88 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CARE SUPPLIES LLC | Greene Correctional Facility | TPA670003 |
$100,000.00
|
$77,227.14 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
LIBERTY STORE | Greene Correctional Facility | TPA670007 |
$10,440.05
|
$7,972.36 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
HAVERSTRAW TOWN OF | Department of Transportation | D036222 |
$400,000.00
|
$400,000.00 |
07/16/2018 | 07/16/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 04/01/2019 |
HIGHLAND FALLS VILLAGE OF | Department of Transportation | D036205 |
$190,000.00
|
$190,000.00 |
07/16/2018 | 07/16/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 04/01/2019 |
DASNY | SUNY at Buffalo | T500116 |
$1,999,716.00
|
$0.00 |
07/16/2018 | 12/31/2019 | ELECTRICAL REPLACEMENT FOR WIL | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
LAW OFFICE OF DAVID TENNANT PLLC | Department of State | C1001379 |
$271,500.00
|
$271,500.00 |
07/17/2018 | 03/31/2023 | Outside Legal Counsel for Representation Related to Operation of a Bingo Hall by the Cayuga Nation | Consultant - Legal Services | 08/02/2019 |
BINGHAMTON UNIVERSITY FOUNDATION | SUNY at Binghamton | C100041 |
$17,246,004.00
|
$0.00 |
07/18/2018 | 07/17/2023 | Foundation Agreement | Service - Other/ Misc. Services | 01/24/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035951 |
$1,594,439.00
|
$1,284,252.06 |
07/18/2018 | 09/30/2022 | BRIDGE REPLACEMENT HORTON RD OVER BIG WOODHULL CREEK | Grant | 02/28/2019 |
ONEIDA COUNTY OF | Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37541 |
$172,982.28
|
$172,982.28 |
07/19/2018 | 02/20/2020 | Progress Safety Improvements at Allens Bridge Rd Crossing Falls Branch Albion Orleans County | Construction - Highway | 03/06/2019 |
SOLITUDE LAKE MANAGEMENT LLC | Department of Environmental Conservation | C010866 |
$470,926.28
|
$433,428.03 |
07/20/2018 | 12/31/2022 | TIOGA COUNTY HYDRILLA CONTROL | Service - Water Treatment/ Sewer Use Services | 01/15/2019 |
RADIX ECOLOGICAL SUSTAINABILITY CENTER | Department of Environmental Conservation | C00632GG |
$422,410.55
|
$422,410.55 |
07/20/2018 | 07/19/2022 | URBAN ENVIRONMENTAL EDUCATION CENTER | Grant | 01/15/2019 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504834 |
$497,369.00
|
$497,369.00 |
07/23/2018 | 06/30/2020 | Medical Service Group (MSG) - Pathology | Consultant - Medical Related Services | 09/12/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV174 |
$29,538.00
|
$29,538.00 |
07/24/2018 | 12/31/2019 | Van mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ONEIDA COUNTY OF | Department of Transportation | K07342GG |
$523,823.00
|
$504,820.26 |
07/24/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
CHEMUNG COUNTY OF | Department of Transportation | K07373GG |
$305,879.33
|
$305,879.33 |
07/24/2018 | 12/28/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37516GG |
$34,997.36
|
$34,997.36 |
07/25/2018 | 01/18/2023 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37540 |
$5,246,498.00
|
$1,875,801.39 |
07/25/2018 | 12/31/2026 | Railroad Support services Bryant Ave Bridge Rehab Bronx County | Construction - Highway | 01/15/2019 |
MASSENA TOWN OF | Department of Transportation | T37515GG |
$29,816.45
|
$29,816.45 |
07/25/2018 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
DESTROYER ESCORT HISTORICAL MUSEUM | Office of Parks Recreation & Historic Preservation | C17100GG |
$200,000.00
|
$200,000.00 |
07/26/2018 | 07/26/2021 | Natural Heritage Trust PGMS-ZBGA Cultural Outreach | Grant | 07/03/2019 |