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 |
---|---|---|---|---|---|---|---|---|---|
AGSD FOOD PRODUCTS | Oneida Food Production Center | PA44100110 |
$350,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C174379 |
$85,348.24
|
$85,294.37 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
HARLEM CHILDRENS ZONE INC | Office of Children & Family Services | c028122 |
$43,361.00
|
$15,003.99 |
09/01/2017 | 11/30/2018 | AMERICORPS STATE OPERATING | Grant | 06/11/2018 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403131 |
$2,340,003.00
|
$2,210,483.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/24/2018 |
SHARON SPRINGS SCHOOL DISTRICT | Office of Children & Family Services | C028096 |
$429,419.00
|
$372,065.30 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 04/03/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM09X18 |
$5,000.00
|
$4,696.00 |
09/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
ALBANY CITY SCHOOL DISTRICT | Office of Children & Family Services | C028094 |
$4,514,888.91
|
$3,174,088.91 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, AFTER SCHOOL PROGRAM | Grant | 04/27/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T172113 |
$5,659,924.00
|
$4,745,393.27 |
09/01/2017 | 06/30/2021 | Administrative Excellence | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL153 |
$16,485.50
|
$16,485.50 |
09/01/2017 | 09/30/2019 | stairglide | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM15Y152 |
$18,000.00
|
$18,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OP000Forum |
$250,000.00
|
$250,000.00 |
09/01/2017 | 08/31/2018 | Membership Fee - 9/1/17 to 8/31/18 | Service - Other/ Misc. Services | 01/22/2018 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | OPT020572 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | C028127 |
$750,000.00
|
$744,659.56 |
09/01/2017 | 12/31/2020 | AMERICORPS STATE OPERATING | Grant | 05/01/2018 |
SMITH SOVIK KENDRICK & SUGNET PC | Office For People with Developmental Disabilities | C0SCO0012 |
$180,000.00
|
$110,375.94 |
09/01/2017 | 08/31/2020 | OUTSIDE LEGAL COUNSEL | Consultant - Legal Services | 02/12/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403195 |
$67,837.00
|
$21,573.00 |
09/01/2017 | 08/31/2018 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 07/30/2018 |
CLASP CHILDRENS CENTER | Office of Children & Family Services | TM09W55 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | T011941 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 08/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CRADLE BEACH CAMP INC | Office of Children & Family Services | C028121 |
$1,050,294.00
|
$753,086.73 |
09/01/2017 | 11/30/2020 | AMERICORPS STATE OPERATING | Grant | 04/09/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403201 |
$380,000.00
|
$211,138.00 |
09/01/2017 | 08/31/2019 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 & 3 | Grant | 08/22/2018 |
MOZAIC CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | TLFL148 |
$17,020.00
|
$17,020.00 |
09/01/2017 | 01/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | TM09W52 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
RURAL HEALTH NETWORK OF SCNY, INC | Office of Children & Family Services | C028126 |
$613,194.00
|
$393,555.00 |
09/01/2017 | 11/30/2020 | AMERICORPS STATE OPERATING, Formula Contracts, Opiod Epidemic | Grant | 01/02/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | C028125 |
$1,467,216.00
|
$1,121,991.13 |
09/01/2017 | 11/30/2020 | AMERICORPS, Competitive Pool, Opioid Services | Grant | 01/04/2018 |
ORANGE CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003281 |
$549,048.00
|
$256,900.00 |
09/01/2017 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 04/30/2018 |
DUNKIRK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028091 |
$2,134,401.26
|
$1,891,796.15 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 08/23/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Mental Health | OPT020555 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/05/2018 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | OPT020505 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
CITIZEN ADVOCATES INC | Office of Mental Health | OPT020565 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
FAMILIES FIRST IN ESSEX COUNTY INC | Office of Mental Health | OPT020566 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
GREEN CHIMNEYS CHILDRENS SERVICES INC | Office of Mental Health | OPT020571 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/28/2018 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | OPT020552 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 10/30/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | OPT020559 |
$611,200.00
|
$611,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/13/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020574 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | OPT020569 |
$675,600.00
|
$675,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | OPT020575 |
$364,800.00
|
$364,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
PATHWAYS INC | Office of Mental Health | OPT020561 |
$339,600.00
|
$339,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Office of Mental Health | OPT020557 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C153579 |
$84,750.00
|
$76,051.08 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 07/10/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | OPT020551 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | OPT020601 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | OPT020600 |
$76,800.00
|
$76,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
CHILD CENTER OF NY | Office of Mental Health | OPT020556 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |