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 |
---|---|---|---|---|---|---|---|---|---|
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | OPT020560 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
VILLA OF HOPE | Office of Mental Health | OPT020562 |
$54,000.00
|
$54,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C028038 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2017 | 08/31/2018 | PROVIDE SUPPORT FOR 2 1 1 INFORMATION & REFERRAL SERVICES | Grant | 01/03/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | T003282 |
$125,000.00
|
$89,329.13 |
09/01/2017 | 08/31/2018 | EDUCATIONAL OPPORTUNITY PROGRA | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Otisville Correctional Facility | PS907AW |
$100,118.00
|
$0.00 |
09/01/2017 | 06/30/2020 | Refuse / waste mini bid contra | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
TOPS MARKETS LLC | SUNY at Buffalo | T000759 |
$16,326.01
|
$16,326.01 |
09/01/2017 | 12/31/2018 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403118 |
$2,217,371.00
|
$2,149,635.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/11/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403124 |
$2,340,003.00
|
$2,042,256.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/16/2018 |
ADELPHI UNIVERSITY | State Education Department - Federal - State Grants | C403141 |
$1,300,003.00
|
$1,233,985.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/23/2018 |
ST JOHNS UNIVERSITY | State Education Department - Federal - State Grants | C403132 |
$1,300,003.00
|
$1,274,667.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/15/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403130 |
$2,158,003.00
|
$2,068,124.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/01/2018 |
SULLIVAN CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403123 |
$1,462,503.00
|
$1,373,839.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/08/2018 |
NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC | Office of Mental Health | OPT020568 |
$163,200.00
|
$163,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | Office of Mental Health | OPT020570 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | OPT020558 |
$153,600.00
|
$153,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | OPT020573 |
$100,800.00
|
$100,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | OPT020563 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | Office of Mental Health | OPT020567 |
$126,000.00
|
$126,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ROBERT STRAUCH ROBERT STRAUCH | Attorney General, Office of the | T104460 |
$12,000.00
|
$5,200.00 |
09/01/2017 | 12/31/2021 | T104460 Capers v. Arliss | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
TREATMENT IMPLEMENTATION COLLABORATIVE LLC | Office of Mental Health | T100410 |
$49,000.00
|
$49,000.00 |
09/01/2017 | 08/31/2018 | DBT Training | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN226 |
$14,721.00
|
$14,720.32 |
09/01/2017 | 04/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
SAFE HORIZON INC | Division of Criminal Justice Services | T102405 |
$15,000.00
|
$14,957.41 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | C403135 |
$1,040,003.00
|
$962,155.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/07/2018 |
NASSAU COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403138 |
$2,340,003.00
|
$1,710,652.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/01/2018 |
JEFFERSON COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403112 |
$1,300,003.00
|
$1,265,190.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/07/2018 |
IONA UNIVERSITY | State Education Department - Federal - State Grants | C403121 |
$2,340,003.00
|
$2,114,056.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 04/05/2018 |
ROCKLAND COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403119 |
$2,210,003.00
|
$1,708,254.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403139 |
$1,722,503.00
|
$1,603,485.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403108 |
$2,340,003.00
|
$2,199,080.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/15/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403115 |
$2,340,003.00
|
$2,152,599.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/15/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
COMMUNITY VOICES HEARD | Division of Housing & Community Renewal | C170002 |
$300,000.00
|
$300,000.00 |
09/01/2017 | 08/31/2018 | SERVICES AND EXPENSES RELATED TO OUTREACH AND EDUCATING TENANTS ABOUT RIGHTS | Grant | 06/19/2018 |
ALL COUNTY VENDING SERVICES INC | Fishkill Correctional Facility | x325022217 |
$95,560.00
|
$0.00 |
09/01/2017 | 08/31/2020 | VENDING MACHINE SERVICES FISHKILL CORRECTIONAL FACILITY | Revenue Generating - Other | 02/12/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007193 |
$60,407.14
|
$0.00 |
09/01/2017 | 06/17/2018 | Revocable Permit Classrooms Use of New Academic Building & Campus Center Atrium Nassau County | Revenue Generating - Permits | 05/03/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504369 |
$13,125.00
|
$0.00 |
09/01/2017 | 08/31/2022 | Space Use Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
THE BRIDGE INC | Office of Mental Health | C00302GG |
$2,512,043.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
THE BRIDGE INC | Office of Mental Health | C00304GG |
$2,892,433.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THE CHAMPLAIN TELEPHONE CO | New York State Urban Development Corporation | C010998 |
$1,362,901.00
|
$0.00 |
09/05/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
NONTRADITIONAL EMPLOYMENT FOR WOMEN | Department of Labor | C015486 |
$100,000.00
|
$5,000.00 |
09/10/2017 | 09/09/2018 | WORKERS SKILL UPGRADING | Grant | 06/27/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504394 |
$428,667.00
|
$428,667.00 |
09/11/2017 | 09/10/2019 | Medical Service Group (MSG) - Neurology Physician Services | Consultant - Medical Related Services | 04/26/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | X504394 |
$273,293.00
|
$0.00 |
09/11/2017 | 09/10/2019 | Medical Service Group (MSG) - Neurology Physician Services | Revenue Generating - Other | 04/26/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |