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 |
---|---|---|---|---|---|---|---|---|---|
LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524013 |
$1,200,000.00
|
$892,713.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C524008 |
$355,672.00
|
$243,942.90 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/28/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Division of Criminal Justice Services | C524016 |
$580,800.00
|
$564,253.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/17/2018 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C524018 |
$586,800.00
|
$566,400.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524011 |
$800,000.00
|
$543,539.50 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
GLOBALFOUNDRIES US INC | Department of Labor | C017244 |
$54,731.00
|
$43,393.72 |
04/02/2018 | 06/30/2018 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROG. | Grant | 08/27/2018 |
LCDRIVES CORP | Department of Labor | C017097 |
$59,834.00
|
$59,834.00 |
11/15/2017 | 06/30/2018 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROG; Incumbent Worker Training | Grant | 02/16/2018 |
LEONARDI MANUFACTURING CO INC | Department of Labor | C017225 |
$80,152.00
|
$52,795.00 |
01/24/2018 | 06/30/2018 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 04/13/2018 |
SAMSCREEN INCORPORATED | Department of Labor | C017086 |
$87,285.58
|
$58,153.39 |
10/11/2017 | 06/30/2018 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 02/26/2018 |
MOBILIZATION FOR JUSTICE INC | Community Dispute Resolution | C250539A |
$676,943.00
|
$570,429.00 |
06/11/2018 | 12/31/2021 | JUDICIARY CIVIL LEGAL SERVICES | Grant | 11/13/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Community Dispute Resolution | C250603 |
$90,485.00
|
$69,871.00 |
10/01/2017 | 09/30/2020 | JUSTICE FOR FAMILIES PROGRAM | Grant | 04/20/2018 |
YOUTH JUSTICE NETWORK INC | Division of Criminal Justice Services | C103099 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | JUVENILE JUSTICE RE-ENTRY | Grant | 10/24/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM15028 |
$35,000.00
|
$35,000.00 |
07/01/2016 | 06/30/2017 | Job Development | Community Projects Fund (Member Initiative) | 08/07/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM17036 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Job Development | Community Projects Fund (Member Initiative) | 08/07/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM17015 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 06/30/2018 | Job Development | Community Projects Fund (Member Initiative) | 08/08/2018 |
COGENT TECHNOLOGIES | Office of Children & Family Services | c028284 |
$160,250.00
|
$150,200.00 |
08/01/2018 | 07/31/2023 | KIDS' WELL-BEING INDICATORS CLEARINGHOUSE | Grant | 11/13/2018 |
NEW SCOTLAND TOWN OF | Department of Transportation | D035923 |
$397,682.00
|
$385,678.74 |
03/27/2018 | 03/27/2028 | KRUMKILL ROAD IMPROVEMENTS - HIGHWAY | Grant | 05/10/2018 |
VETERANS OF FOREIGN WARS POST 9596 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170025 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Kitchen upgrades | Community Projects Fund (Member Initiative) | 08/14/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C33391GG |
$282,040.00
|
$248,333.64 |
07/01/2018 | 06/30/2023 | LABS & RESEARCH: SICKLE CELL | Grant | 06/13/2018 |
BROOKDALE HOSPITAL MED CTR | Department of Health | C33390GG |
$283,330.00
|
$230,416.17 |
07/01/2018 | 06/30/2023 | LABS & RESEARCH: SICKLE CELL | Grant | 06/13/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | C33389GG |
$283,330.00
|
$255,242.07 |
07/01/2018 | 06/30/2023 | LABS & RESEARCH: SICKLE CELL | Grant | 06/14/2018 |
HAMILTON COUNTY OF | Department of Environmental Conservation | C00441GG |
$600,000.00
|
$600,000.00 |
04/01/2017 | 03/31/2021 | LANDFILL CLOSURE ASSISTANCE | Grant | 07/05/2018 |
RENSSELAER COUNTY OF | Department of Transportation | D035894 |
$107,825.00
|
$75,770.31 |
05/18/2018 | 05/18/2028 | LARGE CULVERT REPLACEMENT TOWN OF PITTSTOWN | Grant | 07/17/2018 |
JAMESTOWN CITY OF | Department of Health | C33222GG |
$567,492.00
|
$561,897.81 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
MIDDLETOWN CITY OF | Department of Health | C33211GG |
$544,745.00
|
$544,745.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
ALBANY CITY OF | Department of Health | C33199GG |
$516,565.00
|
$516,565.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/15/2018 |
TROY CITY OF | Department of Health | C33197GG |
$516,565.00
|
$516,565.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/26/2018 |
GENEVA CITY OF | Department of Health | C33204GG |
$538,096.00
|
$471,676.58 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/14/2018 |
ELMIRA CITY OF | Department of Health | C33219GG |
$663,185.00
|
$663,185.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/05/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Health | C33208GG |
$611,363.00
|
$577,837.37 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/08/2018 |
WATERTOWN CITY OF | Department of Health | C33217GG |
$607,629.00
|
$528,972.97 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/07/2018 |
GOUVERNEUR TOWN OF | Department of Health | C33216GG |
$607,629.00
|
$80,189.85 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/02/2018 |
SOUTHOLD TOWN OF | Department of Health | C33205GG |
$611,363.00
|
$0.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/25/2018 |
HEMPSTEAD TOWN OF | Department of Health | C33207GG |
$611,363.00
|
$6,395.30 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
NEWBURGH CITY OF | Department of Health | C33209GG |
$544,745.00
|
$543,015.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
SCHENECTADY CITY OF | Department of Health | C33198GG |
$516,565.00
|
$516,556.98 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/17/2018 |
GLOVERSVILLE CITY OF | Department of Health | C33214GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
LYONS TOWN OF | Department of Health | C33203GG |
$538,096.00
|
$535,831.89 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/21/2018 |
NIAGARA FALLS CITY OF | Department of Health | C33221GG |
$567,492.00
|
$472,166.84 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
SYRACUSE CITY OF | Department of Health | C33200GG |
$698,134.00
|
$698,134.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/29/2018 |
POUGHKEEPSIE CITY OF | Department of Health | C33210GG |
$544,745.00
|
$543,537.75 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/06/2018 |
UTICA CITY OF | Department of Health | C33213GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 08/16/2018 |
ROCHESTER CITY OF | Department of Health | C33202GG |
$538,096.00
|
$538,096.00 |
03/01/2018 | 02/29/2020 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/25/2018 |
AUBURN CITY OF | Department of Health | C33201GG |
$698,134.00
|
$698,134.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
KINGSTON CITY OF | Department of Health | C33212GG |
$544,745.00
|
$544,745.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
HUDSON TRANSIT CORP | Department of Transportation | D035903 |
$1,020,000.00
|
$929,390.96 |
10/01/2017 | 09/30/2020 | LEASE AND MAINTAIN PARK AND RIDE | Grant | 05/30/2018 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | C103089 |
$250,000.00
|
$248,050.00 |
07/01/2018 | 06/30/2019 | LEGAL ASSISTANCE | Grant | 08/31/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | C103259 |
$80,000.00
|
$80,000.00 |
10/01/2018 | 09/30/2019 | LEGAL ASSISTANCE FOR INDIGENT PERSONS | Grant | 12/21/2018 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C102649 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Grant | 07/06/2018 |
CENTER FOR FAMILY REPRESENTATION INC | Division of Criminal Justice Services | C103236 |
$112,872.00
|
$112,872.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES AND TRAINING TO SUPPORT FAMILIES | Grant | 11/21/2018 |