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 |
---|---|---|---|---|---|---|---|---|---|
RJ GREEN CONSTRUCTION CORP | Dormitory Authority of the State of New York | D207350 |
$3,895,000.00
|
$0.00 |
01/30/2019 | 09/19/2019 | PA Filed Contract Medgar Evers College Bedford Avenue Site Reconstruction | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MATTHEW LAFLEUR | SUNY at Albany | T005489 |
$3,600.00
|
$3,600.00 |
01/25/2019 | 02/12/2019 | FABRICATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
LACKAWANNA CITY OF | New York State Urban Development Corporation | C011510 |
$2,061,242.00
|
$0.00 |
07/31/2018 | 12/31/2022 | PA Filed Contract - To be used for design and construction costs to complete smart growth projects | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
WILLIAM E LOGAN PE | Attorney General, Office of the | T104826 |
$25,625.00
|
$18,175.00 |
11/01/2018 | 12/31/2022 | T104826 Memory v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103176 |
$25,000.00
|
$24,991.01 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | State Education Department | C013520 |
$1,060,986.00
|
$361,798.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/21/2019 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00914GG |
$208,500.00
|
$138,102.33 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 02/21/2019 |
AMERICAN FOLK ART MUSEUM | Council on the Arts | C00764GG |
$126,000.00
|
$126,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/21/2019 |
BROOKLYN HISTORICAL SOCIETY | Council on the Arts | C00766GG |
$114,000.00
|
$114,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/21/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200729 |
$78,600.00
|
$33,769.20 |
02/01/2019 | 01/31/2024 | Speech Pathology Services | Consultant - Medical Related Services | 02/21/2019 |
NASSAU COUNTY OF | Department of Environmental Conservation | C00678GG |
$800,000.00
|
$0.00 |
07/01/2018 | 10/31/2022 | TESTING OF MONITORING WELLS | Grant | 02/21/2019 |
CONVERGEONE INC | Office of Information Technology Services | C000475 |
$7,624,086.15
|
$5,970,683.84 |
11/15/2018 | 06/17/2024 | Contract Assignment from Annese and Associates- Remote Field Support Services | Equipment - IT Hardware/ Software | 02/21/2019 |
ALISON GRAZIADI | Attorney General, Office of the | T104870 |
$12,950.00
|
$3,850.00 |
12/01/2018 | 01/01/2026 | T104870 Estate of Heinrich | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department - Federal - State Grants | C403239 |
$1,584,400.00
|
$1,570,435.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/21/2019 |
RIVERSIDE LANGUAGE PROGRAM INC | State Education Department - Federal - State Grants | C403243 |
$1,486,071.00
|
$1,221,371.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/21/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Council on the Arts | T02571GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
LEWISTON TOWN OF | Department of Environmental Conservation | T00524GG |
$10,412.80
|
$9,562.85 |
07/01/2018 | 06/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
LAKES TO LOCKS PASSAGE INC | Council on the Arts | T02547GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
TRADITIONAL ARTS IN UPSTATE NY | Council on the Arts | T02581GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NUBIAN DIRECTIONS II INC | Department of Labor | T18233GG |
$50,000.00
|
$50,000.00 |
11/01/2018 | 10/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403263 |
$808,668.00
|
$689,925.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/21/2019 |
NEW DESTINY HOUSING CORP | Office of Temporary & Disability Assistance | C00421GG |
$2,342,989.00
|
$1,622,461.25 |
06/01/2019 | 05/31/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/21/2019 |
MUNSON WILLIAMS PROCTOR ARTS INSTITUTE | Council on the Arts | C00763GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/21/2019 |
THE WOODSTOCK SCHOOL OF ART INC | Council on the Arts | T02580GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
SOCIETY OF THIRD STREET MUSIC SCHOOL SETTLEMENT INC | Council on the Arts | T02570GG |
$44,700.00
|
$44,700.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T104844 |
$15,000.00
|
$6,375.00 |
11/01/2018 | 12/31/2020 | T104844 Vincent v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
RENTOKIL NORTH AMERICA INC | Mohawk Valley Psychiatric Center | C200708 |
$68,160.00
|
$62,591.00 |
01/01/2019 | 12/31/2023 | Pest Control Services | Service - Pest Control Services | 02/21/2019 |
ISLIP TOWN OF | Department of Environmental Conservation | C00618GG |
$400,000.00
|
$400,000.00 |
03/01/2018 | 09/30/2021 | PUBLIC SHELLFISH HATCHERY EXPANSION | Grant | 02/21/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AC |
$2,478,666.67
|
$159,120.00 |
01/31/2019 | 08/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-005A) | Consultant - Medical Related Services | 02/21/2019 |
MOHAWK VILLAGE OF | Department of Environmental Conservation | C00603GG |
$155,455.00
|
$77,207.69 |
03/15/2018 | 03/14/2023 | CLIMATE RESILIENT FARMING | Grant | 02/21/2019 |
STYLEX INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$0.00 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BRG CORPORATION | Dormitory Authority of the State of New York | D207649 |
$1,555,700.00
|
$0.00 |
02/15/2019 | 07/31/2020 | PA Filed Contract - SUNY Geneseo Window Repl Incl Haz Matl Abatement | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CNY ARTS INC | Council on the Arts | T02526GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
TRUMANSBURG CONS OF FINE ARTS | Council on the Arts | T02583GG |
$24,000.00
|
$24,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CAMBA INC | Office of Children & Family Services | C028303 |
$1,200,000.00
|
$1,032,025.66 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/21/2019 |
FIJI THEATRE COMPANY | Council on the Arts | T02532GG |
$48,000.00
|
$48,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
EMINENCE GROUP INC | Office of General Services - Purchasing Contracts | PC68319 |
$500,000.00
|
$264,265.57 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | CAFA230 |
$750,000.00
|
$750,000.00 |
01/01/2017 | 12/31/2019 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/21/2019 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT19001 |
$196,400.00
|
$0.00 |
01/01/2019 | 12/31/2022 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 02/21/2019 |
FIVE STAR CONTRACTING COMPANIES INC | Dormitory Authority of the State of New York | D207516 |
$3,500,000.00
|
$0.00 |
01/31/2019 | 09/30/2020 | PA Filed Contract Elevator Modernization With Asbestos Abatement NYC Col of Tech Campus Wide | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
WARREN COUNTY OF | Department of State | C1001175 |
$600,000.00
|
$571,773.15 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/21/2019 |
DISHA CAREERS PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T180078 |
$15,000.00
|
$9,475.60 |
02/18/2019 | 02/17/2024 | STUDENT RECRUITING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104861 |
$14,750.00
|
$2,450.00 |
12/01/2018 | 03/31/2021 | T104861 Pratt v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
RAMESH H GIDUMAL | Attorney General, Office of the | T104876 |
$6,500.00
|
$1,725.00 |
01/01/2019 | 12/31/2021 | T104876 Henry v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
JEFFREY GLASSBERG LLP | Attorney General, Office of the | T104541 |
$9,000.00
|
$2,400.00 |
11/01/2018 | 01/31/2020 | T104541 Sancho v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
RAJENDRA RAMPERSAUD | Attorney General, Office of the | T104349 |
$8,500.00
|
$6,000.00 |
05/01/2017 | 12/31/2019 | T104349 Holman v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CLIMATE MUSEUM | Council on the Arts | T02525GG |
$37,500.00
|
$37,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
FINGER LAKES OPERA INC | Council on the Arts | T02533GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BUFFALO STRING WORKS INC | Council on the Arts | T02519GG |
$38,280.00
|
$38,280.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |