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 |
---|---|---|---|---|---|---|---|---|---|
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | C00412GG |
$1,537,388.00
|
$1,169,900.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/07/2019 |
FLATBUSH DEVELOPMENT CORP | Department of State | M051517 |
$39,000.00
|
$39,000.00 |
04/01/2005 | 07/31/2019 | PROGRAM SUPPORT | Community Projects Fund (Member Initiative) | 01/07/2019 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED937B |
$173,000.00
|
$158,000.00 |
11/08/2018 | 03/08/2019 | Remediate Mold & ACM Basement Leeds Armory Greene County | Construction - Building | 01/07/2019 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | D45620E |
$1,179,174.00
|
$1,113,533.00 |
01/07/2019 | 02/03/2020 | Replace Audio Components Convention Center Empire State Plaza Albany County | Construction - Building | 01/07/2019 |
HOOSICK VALLEY CONTRACTORS INC | Office of General Services - Design & Construction | D45620C |
$124,300.00
|
$115,870.00 |
01/07/2019 | 01/16/2020 | Replace Audio Components Convention Center ESP Albany County | Construction - Building | 01/07/2019 |
CHEMUNG COUNTY OF | Office of Court Administration - Sixth District Administration | C300435 |
$1,208,274.00
|
$943,994.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services County Courthouse and Facilities Elmira Chemung Co | Inter-government - Other | 01/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005467 |
$292,096.00
|
$271,542.88 |
10/01/2018 | 09/30/2019 | National Youth In Transition Database | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198127 |
$179,146.00
|
$179,146.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C198146 |
$164,784.00
|
$164,783.50 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
H & K SERVICES INC | Office of General Services - Design & Construction | DED961G |
$300,000.00
|
$12,262.00 |
11/14/2018 | 03/14/2019 | Investigate & Repair Water Main Break Near Bldg 123 Gowanda CF Erie County | Construction - Building | 01/08/2019 |
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | DED990H |
$200,000.00
|
$13,514.00 |
12/10/2018 | 04/09/2019 | Investigate & Repair Steam/Condensate Line Bldg 35 Auburn CF Cayuga County | Construction - Building | 01/08/2019 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007249 |
$62,767.99
|
$0.00 |
09/09/2018 | 06/16/2019 | Revocable Permit for Use of New Academic Bldg Classroom Facilities SUNY Old Westbury Nassau County | Revenue Generating - Permits | 01/08/2019 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | C171480 |
$150,000.00
|
$143,347.42 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 01/08/2019 |
DXC TECHNOLOGY SERVICES LLC | Metropolitan Transportation Authority | C350400 |
$31,624,740.00
|
$0.00 |
08/01/2016 | 07/31/2021 | PA Filed Contract - Consulting Services for PSI | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
SENECA COUNTY OF | Department of Transportation | K007332 |
$662,474.00
|
$572,272.14 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/08/2019 |
ETEM BIZATI | Department of Transportation | W142607 |
$75,600.00
|
$0.00 |
11/27/2018 | 12/31/2022 | 1018 Maps 850,878. Parcels 889 Medford Suffolk County | Land Purchase | 01/08/2019 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C18203GG |
$200,000.00
|
$191,727.60 |
01/01/2019 | 12/31/2019 | OUTREACH AND EDUCATION | Grant | 01/08/2019 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C20890GG |
$586,098.00
|
$563,627.00 |
01/01/2019 | 12/31/2021 | RESIDENTIAL TREATMENT REDUCING STAY | Grant | 01/08/2019 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Council on the Arts | T02098GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 0108201912 | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000406 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | Centro of Oneida T-Contract | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
PRINCIPAL BUILDING SERVICES LLC | Court of Claims | T000011 |
$9,600.00
|
$9,600.00 |
01/01/2019 | 03/31/2020 | Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | C00229GG |
$1,200,513.00
|
$827,364.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198162 |
$163,422.00
|
$163,316.49 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
JOHNSON CONTROLS INC | Creedmoor Psychiatric Center | C200377 |
$510,597.00
|
$262,011.40 |
02/01/2019 | 01/31/2024 | Preventive Maintenance Service Creedmoor Psychiatric Center Building 60 | Service - Building Services | 01/08/2019 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
NISKAYUNA TOWN OF | Division of Criminal Justice Services | T103684 |
$10,000.00
|
$9,355.00 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C103270 |
$138,208.00
|
$138,208.00 |
07/01/2018 | 06/30/2019 | THE GUARDIANSHIP PROJECT | Grant | 01/08/2019 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C103264 |
$92,001.00
|
$92,001.00 |
07/01/2018 | 03/31/2019 | LEGAL ASSISTANCE FOR DOMESTIC VIOLENCE VICTIMS | Grant | 01/08/2019 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
VSB SOFTWARE INC | City University Accounting Office | C182307 |
$1,395,967.00
|
$1,136,382.96 |
11/01/2018 | 10/31/2023 | Automated Course Scheduler System | Equipment - IT Hardware/ Software | 01/08/2019 |
HENRY D GERSON MD PC | Office of Children & Family Services | C028407 |
$2,537,640.00
|
$2,052,638.40 |
12/01/2018 | 02/29/2024 | Initial | Consultant - Medical Related Services | 01/08/2019 |
HEALTH INSURANCE PLAN OF GREATER NEW YORK | Department of Health | C033923 |
$375,397,769.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 01/08/2019 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | C198133 |
$147,857.00
|
$147,857.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | State Education Department | C013661 |
$1,291,241.00
|
$645,051.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/08/2019 |
WAYNE S CHAMBERS | Office of Parks Recreation & Historic Preservation | W000617 |
$296,000.00
|
$296,000.00 |
11/26/2018 | 12/31/2019 | Land Purchase 3067 Charlotte Creek Rd Davenport Delaware County | Land Purchase | 01/08/2019 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | C198145 |
$114,462.00
|
$114,462.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005401 |
$343,000.00
|
$252,668.28 |
01/01/2018 | 12/31/2018 | OCFS-SOCIAL WORK EDUCATION CONSORTIUM | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
LISA ROBIN HANDLEY | Attorney General, Office of the | T104702 |
$30,000.00
|
$10,614.06 |
07/01/2018 | 03/31/2019 | T104702 State v. US Dept of Co | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
GCR INC | Department of Transportation | X036077 |
$24,050.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Airport Safety Data Inspections Statewide | Revenue Generating - Other | 01/08/2019 |
4-10 TRAINING SYSTEMS LLC | Mid-Hudson Forensic Psychiatric Center | T200721 |
$34,320.00
|
$17,965.50 |
01/01/2019 | 12/31/2020 | Tai Chi Classes | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
PENGUIN PLAYERS LTD | Council on the Arts | T02270GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 0108201912 | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
BRONX RIVER ART CENTER INC | Council on the Arts | T02010GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0108201912 | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198147 |
$264,151.00
|
$264,151.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
RADIO DIARIES | Council on the Arts | T02474GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 0108201912 | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$18,816,978,948.92 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
GODDARD RIVERSIDE COMMUNITY CENTER | Office for the Aging | C170022 |
$144,102.00
|
$127,192.32 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 01/08/2019 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198144 |
$157,615.00
|
$157,615.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |