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 |
---|---|---|---|---|---|---|---|---|---|
RENSSELAERVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003920 |
$10,000.00
|
$9,999.00 |
11/14/2018 | 11/29/2020 | Country to Capital | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HUMAN ARTS ASSOCIATION LTD | Council on the Arts | T02462GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T02026GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ANDREW BERRY PSYCHOLOGICAL SERVICES, P.C. | Department of Civil Service | t000721 |
$9,999.00
|
$7,500.00 |
10/15/2018 | 03/31/2019 | Andrew Berry - Psychologist | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
VISION URBANA INC | State Education Department | TM09D47 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2015 | PROV COLL READINESS RESOURCES | Community Projects Fund (Member Initiative) | 12/27/2018 |
FOUNDATION FOR LONG TERM CARE | Department of Health | T34305GG |
$39,528.00
|
$14,575.31 |
01/01/2019 | 12/31/2020 | T3405GG, Long Term Care, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
PHOENIX THEATRE ENSEMBLE | Council on the Arts | T02269GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
PRINTED MATTER INC | Council on the Arts | T02016GG |
$49,800.00
|
$49,800.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MAKING BOOKS SING INC | Council on the Arts | T02117GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROXBURY ARTS GROUP INC | Council on the Arts | T02492GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198108 |
$194,069.00
|
$194,069.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198114 |
$134,736.00
|
$134,706.74 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198113 |
$179,215.00
|
$179,215.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198116 |
$147,915.00
|
$147,915.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198118 |
$168,096.00
|
$156,593.46 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198121 |
$228,820.00
|
$228,820.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$218,498.66 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | T02491GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
KITES NEST INC | Council on the Arts | T02080GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34367GG |
$42,667.00
|
$42,667.00 |
01/01/2019 | 12/31/2020 | T34367GG Health Industry HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198124 |
$204,071.00
|
$204,071.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DUNNING FARMS LLC | Department of Transportation | W141039 |
$2,581,600.00
|
$0.00 |
10/30/2018 | 12/31/2022 | Maps 1 & 2 Parcels 1-12 88 Dunning Road Wallkill Orange County | Land Purchase | 12/27/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037765 |
$1,548,000.00
|
$1,506,733.18 |
09/04/2018 | 09/30/2020 | Construction Inspection Priority Surface Treatments Hempstead North Hempstead Nassau County | Consultant - Construction Related Services | 12/27/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37522 |
$4,855,000.00
|
$2,345,041.17 |
06/06/2018 | 12/31/2027 | Railroad Support Services Rehab 3 Major Deegan Expressway Bronx County | Construction - Highway | 12/27/2018 |
DANCE PROJECT OF WASHINGTON HEIGHTS INC | Council on the Arts | T02118GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | C00674GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
DOCUMENTATION STRATEGIES INC | Department of Health | PB080AC |
$339,025.00
|
$326,755.00 |
01/01/2019 | 06/30/2020 | Electronic Death Registration2 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTCHESTER EXCEPTIONAL CHILDREN INC | State Education Department | TM06G42 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2019 | REPAINT ALL SCHOOL CLASSROOMS | Community Projects Fund (Member Initiative) | 12/27/2018 |
CHAMBER OF COMMERCE OF THE BOROUGH OF QUEENS | Department of Economic Development | TM15040 |
$5,000.00
|
$4,984.47 |
07/01/2018 | 06/30/2019 | Trianing Sessions | Community Projects Fund (Member Initiative) | 12/27/2018 |
MARYANN STARK | State University of New York - Agency-wide | T003470 |
$2,450.00
|
$2,450.00 |
12/01/2018 | 04/17/2019 | CONSULTANT TRAINING AT CPD | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | T000717 |
$72,077.00
|
$63,300.91 |
01/01/2017 | 12/31/2017 | 2017 DSS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM05Z40 |
$4,000.00
|
$4,000.00 |
11/13/2017 | 11/13/2018 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
NEW HEMPSTEAD VILLAGE OF | Hudson River Valley Greenway Communities Council | T003919 |
$10,000.00
|
$9,000.00 |
11/14/2018 | 11/30/2020 | Comprehensive Plan, Sch. 1 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WRN PROPERTIES | SUNY - Upstate Medical University | W504743 |
$426,000.00
|
$426,000.00 |
11/26/2018 | 11/25/2019 | Purchase Condominium Unit 2E Suite 2H Upstate Community Campus Onondaga County | Land Purchase | 12/27/2018 |
WEST STREET DAY CARE CENTER INC | Office of Children & Family Services | T012103 |
$50,000.00
|
$20,000.00 |
12/01/2018 | 12/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office For People with Developmental Disabilities | C00233GG |
$143,383.00
|
$140,324.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
DUTCHESS LAND CONSERVANCY | Department of Environmental Conservation | C00506GG |
$982,290.00
|
$857,707.11 |
01/18/2018 | 01/17/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/27/2018 |
LAKE GEORGE ARTS PROJECT INC | Council on the Arts | T02483GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARTPARK & COMPANY INC | Council on the Arts | T02501GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WASSAIC PROJECT | Council on the Arts | T02476GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THEATER ET AL INC | Council on the Arts | T02497GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TRISKELION ARTS | Council on the Arts | T02151GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AMERICAN FRIENDS OF THE LUDWIG FDN OF CUBA | Council on the Arts | T02192GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
RENSSELAER COUNTY HISTORICAL SOCIETY | Council on the Arts | T02406GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Council on the Arts | T02489GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TRANSPORT GROUP INC | Council on the Arts | T02276GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |