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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR ECONOMIC GROWTH | Department of Economic Development | TM18082 |
$40,010.00
|
$33,765.00 |
01/01/2019 | 06/30/2019 | RTDC LIF FY18-19 | Community Projects Fund (Member Initiative) | 05/02/2019 |
CENTER FOR ELDER LAW AND JUSTICE INC | Office for the Aging | C190051 |
$175,000.00
|
$175,000.00 |
04/01/2019 | 03/31/2020 | Elder Law - Personnel & operational expenses | Grant | 11/25/2019 |
CENTER FOR ELDER LAW AND JUSTICE INC | Interest on Lawyer Account | C20031GG |
$700,000.00
|
$696,928.87 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/27/2019 |
CENTER FOR ELDER LAW AND JUSTICE INC | Victim Services, Office of | C10925GG |
$858,352.09
|
$841,856.92 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/03/2019 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000501 |
$49,249.00
|
$49,096.16 |
05/05/2019 | 05/04/2020 | Advisory Svs-UI Mod Project | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
CENTER FOR FAMILY REPRESENTATION INC | Division of Criminal Justice Services | C00062GG |
$112,872.00
|
$112,872.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES & TRAINING | Grant | 12/23/2019 |
CENTER FOR FAMILY REPRESENTATION INC | Interest on Lawyer Account | C20032GG |
$240,000.00
|
$240,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/30/2019 |
CENTER FOR FAMILY REPRESENTATION INC | Community Dispute Resolution | T250110 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | CFR AFC Pilot | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
CENTER FOR FAMILY REPRESENTATION INC | Division of Criminal Justice Services | C00181GG |
$125,000.00
|
$125,000.00 |
10/01/2019 | 09/30/2020 | Legal and Social Work Services | Grant | 12/20/2019 |
CENTER FOR GOVERNMENTAL RESEARCH INC | Division of the Budget | C000453 |
$1,250,000.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Local Gov Mgt, Finance and Restructuring Services-primary vendor | Consultant - Miscellaneous Consultant Services | 05/14/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013403 |
$94,761.00
|
$4,717.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013281 |
$2,276,175.00
|
$2,276,174.27 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 04/16/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013282 |
$2,587,295.00
|
$2,587,290.18 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 04/16/2019 |
CENTER FOR PERFORMANCE RESEARCH INC | Council on the Arts | T20191GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CENTER FOR PHOTOGRAPHY AT WOODSTOCK | Council on the Arts | C20160GG |
$97,500.00
|
$97,500.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00016GG |
$45,722.00
|
$45,722.00 |
07/01/2019 | 06/30/2020 | DOMESTIC VIOLENCE LEGAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10926GG |
$5,600,689.11
|
$5,491,741.23 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/20/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10817GG |
$2,125,324.97
|
$1,933,293.08 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/15/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | C00136GG |
$86,524.00
|
$86,524.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/03/2019 |
CENTER FOR SAFETY & CHANGE INC | Office of Temporary & Disability Assistance | T00038GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 02/28/2019 | TDA01-OLIP2-2017 0404201914 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00055GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | LEGAL SERVICES AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CENTER FOR SELF ADVOCACY INC | State Education Department | C013404 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/15/2019 |
CENTER FOR SPECTRUM SERVICES | Office For People with Developmental Disabilities | C00402GG |
$90,052.00
|
$26,492.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/30/2019 |
CENTER FOR THE ARTS AT ITHACA | Council on the Arts | T20335GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CENTER FOR THE ARTS AT ITHACA | Council on the Arts | T20134GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CENTER FOR THE HOLOGRAPHIC ARTS INC | Council on the Arts | T20025GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T02523GG |
$48,600.00
|
$48,600.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CENTER FOR TRAD MUSIC & DANCE | Council on the Arts | T20297GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CENTER MORICHES SCHOOL DISTRICT | State Education Department | C013978 |
$10,131,952.00
|
$9,912,421.88 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 09/25/2019 |
CENTER STATE CEO | New York State Urban Development Corporation | C011184 |
$5,000,000.00
|
$0.00 |
03/20/2018 | 12/31/2019 | PA FILED CONTRACT-RENOVATIONS AND EQUIPMENT FOR ROUND 2 OF GROWING ENTREPRENEURS & INNOVATORS | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CENTERING HEALTHCARE INSTITUTE INC | Department of Health | C034834 |
$369,500.00
|
$0.00 |
08/01/2019 | 07/31/2021 | Centering Pregnancy Pilot Program | Consultant - Medical Related Services | 10/30/2019 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033057 |
$10,203,086,024.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CENTERVILLE CONCERNED CITIZENS | Public Service Commission | C101927 |
$130,000.00
|
$130,000.00 |
12/15/2018 | 12/14/2023 | Public Service Law Art VII Intervenor Account | Grant | 09/27/2019 |
CENTERVILLE TOWN OF | Public Service Commission | T101922 |
$25,000.00
|
$23,503.48 |
12/15/2018 | 12/14/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CENTRA PC | Attorney General, Office of the | T104749 |
$8,400.00
|
$3,900.00 |
07/01/2018 | 12/31/2020 | T104749 Repp v. State | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
CENTRAL AMERICAN LEGAL ASSISTANCE | Interest on Lawyer Account | C20033GG |
$92,000.00
|
$92,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/22/2019 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | TM02937 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02937 | Community Projects Fund (Member Initiative) | 05/28/2019 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | C1001392 |
$242,400.00
|
$232,974.57 |
05/01/2019 | 04/30/2022 | NEIGHBORHOOD-BASED OPPORTUNITY CENTERS | Grant | 06/07/2019 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Interest on Lawyer Account | C20034GG |
$205,000.00
|
$205,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/29/2019 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028450 |
$100,000.00
|
$63,000.00 |
05/01/2019 | 04/30/2024 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 03/07/2019 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028365 |
$2,857,339.76
|
$1,901,930.07 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/01/2019 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68927 |
$12,000,000.00
|
$6,906,076.24 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00054GG |
$356,000.00
|
$311,120.91 |
09/01/2018 | 08/31/2019 | Services and Expenses Realated to SNUG Program in Staten Island | Grant | 10/03/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Public Service Commission | C192001 |
$4,813,250.00
|
$4,813,250.00 |
08/08/2017 | 08/07/2023 | Grant Reimbursement Agreement Installation Micro Grid Generators East Fishkill Dutchess County | Construction - Utilities | 08/21/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Office of General Services | X003959 |
$58,768.00
|
$0.00 |
10/08/1965 | 10/06/2065 | Renewal Hudson River Under Water Tower Piling Easement Poughkeepsie Dutchess County | Land Purchase | 05/13/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C21047GG |
$3,176,162.00
|
$3,176,162.00 |
09/01/2019 | 12/31/2023 | Empire State Supportive Housing | Grant | 10/18/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C21011GG |
$18,942,620.00
|
$15,631,014.98 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | State Education Department | C013405 |
$294,848.00
|
$29,952.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Health | C34564GG |
$3,275,000.00
|
$2,840,410.90 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Department of Taxation & Finance | C400721 |
$222,693.51
|
$215,549.20 |
06/18/2019 | 06/17/2022 | 9 Point Reply Card Paper | Commodity - Miscellaneous | 06/18/2019 |