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 |
---|---|---|---|---|---|---|---|---|---|
SCARSDALE VILLAGE OF | Department of Environmental Conservation | C01009GG |
$80,330.30
|
$80,330.30 |
10/01/2019 | 09/30/2022 | Municipal Food Scrap Reduction | Grant | 02/28/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C834905 |
$114,515.00
|
$114,515.00 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 09/30/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DUTCHESS COUNTY OF | Public Service Commission | C720005 |
$61,500.00
|
$52,125.00 |
10/01/2019 | 09/30/2024 | Public Service Law Art VII Intervenor Account | Grant | 11/13/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C835105 |
$85,844.00
|
$85,835.49 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 09/24/2020 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839105 |
$17,056.00
|
$17,056.00 |
10/01/2019 | 09/30/2022 | NEW CONTRCT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C838588 |
$150,000.00
|
$149,967.23 |
10/01/2019 | 08/31/2022 | Technical Rescue and USAR | Grant | 01/17/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM05y12 |
$5,000.00
|
$0.00 |
10/01/2019 | 10/01/2020 | Initial | Community Projects Fund (Member Initiative) | 01/28/2020 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720010 |
$27,725.00
|
$27,724.62 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720011 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720009 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720021 |
$34,775.00
|
$21,038.52 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
LIVINGSTON TOWN OF | Public Service Commission | T720008 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
LEPRECHAUN LINES INC | Department of Transportation | C040124 |
$4,757,740.00
|
$4,738,659.61 |
10/01/2019 | 12/31/2022 | Poughkeepsie White Plains Express Intercity Bus | Grant | 04/22/2020 |
JOSEPHS HOUSE AND SHELTER INC | Office of Temporary & Disability Assistance | C00595GG |
$1,102,350.00
|
$819,343.73 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness | Grant | 11/20/2020 |
ALICE HYDE MEDICAL CENTER | Department of Health | C35151GG |
$1,542,615.00
|
$1,124,382.17 |
10/01/2019 | 09/30/2025 | Statewide Healthcare Facility Transformation Program | Grant | 02/28/2020 |
NEW YORK STATE DEFENDERS ASSOCIATION | Division of Criminal Justice Services | C103698 |
$2,089,000.00
|
$1,635,315.14 |
10/01/2019 | 09/30/2020 | Indigent Legal Services | Grant | 01/02/2020 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Victim Services, Office of | C11119GG |
$1,507,668.60
|
$1,326,207.18 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/16/2020 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Division of Criminal Justice Services | T103710 |
$10,000.00
|
$747.48 |
10/01/2019 | 09/30/2020 | TALK TO A LAWYER CLINIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
DELAWARE COUNTY OF | Office of Children & Family Services | T012294 |
$47,321.00
|
$14,186.97 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T838605 |
$22,663.00
|
$22,567.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CLINTON COUNTY OF | Department of Environmental Conservation | C01010GG |
$195,000.00
|
$192,227.32 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C171889 |
$99,950.00
|
$96,686.27 |
10/01/2019 | 08/31/2021 | 2018 Tactical Program | Grant | 01/13/2020 |
KINGS COUNTY OF | Division of Criminal Justice Services | C00040GG |
$938,988.00
|
$882,212.00 |
10/01/2019 | 09/30/2023 | Local Reentry Task Forces & Enhanced Services | Grant | 10/14/2020 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C00178GG |
$100,000.00
|
$100,000.00 |
10/01/2019 | 09/30/2020 | Legal Services and Outreach in Upper Manhattan and Bronx | Grant | 02/14/2020 |
EMPIRE JUSTICE CENTER | Office for the Aging | C190009 |
$775,000.00
|
$621,459.25 |
10/01/2019 | 09/30/2024 | Managed Care Consumer Assistance Program | Grant | 02/19/2020 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10949GG |
$3,091,455.23
|
$2,838,919.51 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 02/18/2020 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10950GG |
$710,440.44
|
$646,305.19 |
10/01/2019 | 09/30/2022 | Crime Victims Act (VOCA) 2019 | Grant | 01/28/2020 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of State | C1001460 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/13/2020 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | TLFL219 |
$2,000.00
|
$1,710.00 |
10/01/2019 | 12/31/2019 | Fiscal Intermediary - FL | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | C1001466 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/21/2020 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | TR38661 |
$15,000.00
|
$0.00 |
10/01/2019 | 12/31/2024 | ROUTE 252 PAVING PROJECT ADJAC | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35155GG |
$1,364,000.00
|
$765,976.33 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35154GG |
$5,597,000.00
|
$5,354,107.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
SERVICES FOR THE UNDERSERVED | Office of Temporary & Disability Assistance | C00507GG |
$1,151,850.00
|
$166,098.74 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 11/23/2020 |
AARON SHARMA | Attorney General, Office of the | T105189 |
$8,200.00
|
$8,100.00 |
10/01/2019 | 03/31/2022 | T105189 Harris v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | C1001464 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/15/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | C1001481 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/17/2020 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of State | C1001488 |
$6,755,752.00
|
$6,049,306.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 03/05/2020 |
EAC INC | Office of Temporary & Disability Assistance | C00577GG |
$426,307.00
|
$285,817.29 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/14/2020 |
THE CHILDRENS AID SOCIETY | Office of Temporary & Disability Assistance | C00555GG |
$4,100,940.00
|
$2,569,169.54 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 02/27/2020 |
JM MURRAY CENTER INC | Office For People with Developmental Disabilities | C00543GG |
$135,972.00
|
$89,790.60 |
10/01/2019 | 12/31/2023 | Family Support Services | Grant | 09/17/2020 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TASC OF THE CAPITAL DISTRICT | Division of Criminal Justice Services | C00179GG |
$200,000.00
|
$192,419.55 |
10/01/2019 | 09/30/2020 | Provide Specialized Case Management Services | Grant | 03/06/2020 |
DAY ONE | Division of Criminal Justice Services | T00027GG |
$34,313.00
|
$33,192.43 |
10/01/2019 | 03/31/2021 | DAY ONE PREVENTIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |