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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Community Dispute Resolution | T250087 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Housing Nav: Uni. Settlements | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06M75 |
$9,000.00
|
$9,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T102483 |
$13,333.00
|
$13,333.00 |
07/01/2017 | 06/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | T103691 |
$10,000.00
|
$9,993.16 |
04/01/2018 | 06/30/2018 | COMMUNITY SAFETY PATROL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
FRIENDS OF PS166 | State Education Department | TM04897 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IN-CLASS CHESS INSTRUCTIONS | Community Projects Fund (Member Initiative) | 02/15/2019 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T013341 |
$20,914.00
|
$20,914.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
KENNEDY CHILDREN'S CENTER | State Education Department | T013333 |
$35,321.00
|
$35,321.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
THE SAMARITANS OF NEW YORK INC | State Education Department | T817159 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PROV SUICIDE PREV AWARENESS | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
CORNELL UNIVERSITY | Department of Labor | C17035GG |
$250,000.00
|
$249,883.13 |
07/01/2017 | 06/30/2018 | Local Assistance | Grant | 11/14/2019 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00466GG |
$200,000.00
|
$172,576.52 |
07/01/2017 | 06/30/2018 | Social Services Programs Support | Grant | 10/11/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | T011963 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CORNELL UNIVERSITY | Department of Labor | C17049GG |
$150,000.00
|
$145,486.89 |
07/01/2017 | 06/30/2018 | Employment and Training | Grant | 11/14/2019 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | TM09880 |
$12,000.00
|
$11,798.60 |
07/01/2017 | 06/30/2018 | Personnel, Music and Nutrituti | Community Projects Fund (Member Initiative) | 06/05/2019 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T013339 |
$18,967.00
|
$18,967.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THERAPY AND LEARNING CENTER INC | State Education Department | T013340 |
$23,446.00
|
$23,446.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C011894 |
$8,264.00
|
$8,264.00 |
07/01/2017 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 01/17/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
OLD FORT NIAGARA ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM14N008 |
$14,662.95
|
$14,662.95 |
04/01/2013 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
NYS CATHOLIC HEALTH PLAN INC | Department of Health | C033072 |
$2,194,593,892.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T013338 |
$18,693.00
|
$18,693.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003644 |
$62,769.03
|
$62,769.03 |
03/01/2018 | 06/30/2018 | 2018 SUNY Spectrum Conference | Service - Other/ Misc. Services | 12/20/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM15012 |
$12,000.00
|
$12,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/08/2019 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM09X62 |
$10,000.00
|
$9,304.72 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/05/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | TM04J02 |
$22,000.00
|
$17,317.50 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |
FOSTER PARK SPORTS INC | Office of Children & Family Services | TM09W84 |
$10,000.00
|
$0.00 |
07/01/2017 | 07/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100385 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Greater Binghamton Health Center and Rockland Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100392 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100387 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (Minority) | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100388 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (Public Psychiatry) | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100389 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at NYC Children's Center Queens Campus | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100390 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Mid-Hudson Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100391 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (General Adult) | Service - Other/ Misc. Services | 01/28/2019 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037834 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement for D900043 | Service - Other/ Misc. Services | 03/25/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D037835 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement D900043 Kew Garden Interchange Improve Project Grand Central Pkwy Queens County | Service - Other/ Misc. Services | 05/29/2019 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037836 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Per D900043 Kew Gardens Interchange Infrastructure&Operational Improvement Project Queens | Service - Other/ Misc. Services | 06/28/2019 |
SECOND AVENUE SYSTEMS LKC-SKANSKA JOINT | New York City Transit Authority | DC26009 |
$336,529,452.42
|
$0.00 |
01/18/2012 | 07/12/2018 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
NIXON PEABODY LLP | Department of State | c1001198 |
$60,000.00
|
$46,356.65 |
01/01/2018 | 07/16/2018 | Outside Legal Counsel | Consultant - Legal Services | 08/02/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
KISKA CONSTRUCTION LLC | New York City Transit Authority | DA46010 |
$95,640,548.02
|
$0.00 |
09/30/2014 | 07/30/2018 | --PA Filed Contract - Renewal | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MIDDLEVILLE VILLAGE OF | Department of State | TM31368 |
$3,000.00
|
$3,000.00 |
04/01/2003 | 07/31/2018 | 2003 LOA TM31368 | Community Projects Fund (Member Initiative) | 08/20/2019 |
HARLEM ONE STOP INC | Department of State | TM41201 |
$10,000.00
|
$9,865.00 |
04/01/2004 | 07/31/2018 | 2004 LOA TM41201 | Community Projects Fund (Member Initiative) | 09/27/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C020217 |
$2,121,220.00
|
$0.00 |
03/02/2018 | 08/05/2018 | PA Filed Contract - Plate Rail Fastener - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
IRIS INFRARED & INTELLIGENT SENSORS NA INC | New York City Transit Authority | C020046 |
$1,221,890.00
|
$0.00 |
02/09/2018 | 08/08/2018 | PA Filed Contract - Automatic passenger counter kit | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
KOPPERS INC | New York City Transit Authority | C018730 |
$1,182,690.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Insulated Joint Assembly | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037857 |
$125,000.00
|
$125,000.00 |
04/13/2018 | 08/29/2018 | Stipend Agreemt for Proposal Preparation/Submission D900044 Buffalo Station | Service - Other/ Misc. Services | 02/05/2019 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102472 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |