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 |
---|---|---|---|---|---|---|---|---|---|
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000834 |
$5,716,000.00
|
$5,269,216.98 |
04/01/2020 | 03/31/2024 | Vocational Training Program For Parolees | Grant | 12/08/2020 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Department of Corrections and Community Supervision | C000836 |
$80,000.00
|
$54,537.50 |
04/01/2020 | 03/31/2021 | Sex offender treatment program for Central New York and Mid-Hudson Valley regions | Consultant - Miscellaneous Consultant Services | 10/01/2020 |
FALLSBURG TOWN OF | Office of Homeland Security and Emergency Services | C000839 |
$52,500.00
|
$52,091.80 |
07/22/2019 | 07/21/2020 | Pre Disaster Mitigation Program | Grant | 03/18/2020 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C00083GG |
$100,000.00
|
$95,440.92 |
07/01/2019 | 06/30/2020 | HIV Transitional Services | Grant | 01/31/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C000842A |
$225,000.00
|
$196,145.51 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 04/17/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C000843A |
$225,000.00
|
$134,400.00 |
09/30/2019 | 01/01/2023 | Pre-Disaster Mitigation Program | Grant | 11/30/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C000844 |
$172,500.00
|
$172,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 01/14/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C000845 |
$112,500.00
|
$112,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 01/08/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C000846 |
$48,750.00
|
$46,780.22 |
09/30/2019 | 08/01/2022 | PDM 2018-012 C000846 | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C000847 |
$67,500.00
|
$67,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 03/11/2020 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000848 |
$198,719.25
|
$121,076.04 |
09/16/2019 | 12/31/2021 | Pre Disaster Mitigation Program | Grant | 10/14/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Office of Homeland Security and Emergency Services | C000849 |
$11,250.00
|
$11,250.00 |
09/17/2019 | 11/14/2022 | Hazard Mitigation | Grant | 03/17/2020 |
JUNIOR ACHIEVEMENT OF NEW YORK INC | Office of Children & Family Services | C00084GG |
$250,000.00
|
$247,439.20 |
04/01/2019 | 03/31/2020 | Program Support | Grant | 04/09/2020 |
AMENIA TOWN OF | Office of Homeland Security and Emergency Services | C000850 |
$75,000.00
|
$74,867.63 |
09/26/2019 | 11/14/2021 | Hazard Mitigation | Grant | 01/28/2020 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000851 |
$1,044,661.50
|
$843,913.87 |
09/18/2019 | 12/31/2023 | Hazard Mitigation | Grant | 03/16/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C000854 |
$104,346.00
|
$0.00 |
09/26/2019 | 09/25/2020 | Hazard Mitigation | Grant | 05/08/2020 |
POUGHKEEPSIE TOWN OF | Office of Homeland Security and Emergency Services | C000855 |
$401,314.27
|
$401,314.26 |
09/26/2019 | 09/30/2021 | Hazard Mitigation | Grant | 01/29/2020 |
WHITESTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000856 |
$106,514.00
|
$4,100.06 |
10/28/2019 | 12/31/2021 | Hazard Mitigation | Grant | 09/01/2020 |
INDUSTRY STANDARD USA LLC | Division of Military & Naval Affairs | C000858 |
$191,836.68
|
$159,774.86 |
01/17/2020 | 01/16/2025 | Janitorial services at the Hancock Field Air National Guard Base | Service - Building Services | 01/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000860 |
$1,057,170.12
|
$964,099.19 |
08/01/2019 | 07/31/2024 | Janitorial services | Service - Building Services | 03/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000861 |
$669,866.34
|
$592,836.55 |
07/01/2019 | 06/30/2024 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | Service - Building Services | 01/27/2020 |
OPPORTUNITIES FOR A BETTER TOMORROW INC | Office of Children & Family Services | C00087GG |
$150,000.00
|
$124,041.62 |
10/01/2019 | 09/30/2020 | Youth Program | Grant | 01/16/2020 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C00088GG |
$100,000.00
|
$91,800.83 |
01/01/2020 | 12/31/2020 | Prevention Programs for At-Risk Youth | Grant | 01/24/2020 |
DMT SOLUTIONS GLOBAL CORPORATION | Department of Motor Vehicles | C000906 |
$2,205,779.38
|
$1,815,088.45 |
02/01/2020 | 01/31/2025 | Maintenance of BlueCrest mail equipment hardware and mail management software | Service - Other/ Misc. Services | 06/05/2020 |
HISPANIC BROTHERHOOD INC | Office of Children & Family Services | C00091GG |
$60,000.00
|
$60,000.00 |
07/01/2019 | 06/30/2020 | Community Services | Grant | 01/17/2020 |
FAIRFAX IMAGING INC | Department of Motor Vehicles | C000923 |
$2,108,056.00
|
$1,596,289.00 |
06/15/2020 | 01/26/2027 | Provision and maintenance of forms payment processing system | Equipment - IT Hardware/ Software | 06/15/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000929 |
$5,388,016.96
|
$3,675,198.50 |
03/30/2020 | 03/29/2025 | Printing services- DMV registration documents | Printing - Printing | 03/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000933 |
$585,132.98
|
$425,965.16 |
11/12/2019 | 11/11/2024 | Document scanning services | Service - Other/ Misc. Services | 03/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000936 |
$260,398.85
|
$112,070.71 |
10/01/2019 | 09/30/2024 | Janitorial services for the White Plains District Office | Service - Building Services | 04/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000937 |
$361,287.86
|
$5,023.16 |
12/24/2019 | 12/23/2024 | Janitorial services at DMV License Express Office | Service - Building Services | 01/17/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | C00093GG |
$125,000.00
|
$125,000.00 |
07/01/2019 | 06/30/2020 | Assistance to low income individuals families and children to apply for and obtain public benefits | Grant | 01/30/2020 |
INFOSEAL LLC | Department of Motor Vehicles | C000942 |
$24,850.00
|
$24,850.00 |
04/24/2020 | 12/29/2020 | Manufacture of Terminal Data Cards MV-1 | Printing - Printing | 04/17/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000943 |
$2,004,197.53
|
$1,915,313.50 |
03/17/2020 | 03/16/2023 | Manufacture of inspection stickers | Printing - Printing | 01/29/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000944 |
$473,032.96
|
$85,870.87 |
03/24/2020 | 03/23/2025 | Manufacture of traffic tickets | Printing - Printing | 01/13/2020 |
ROSS CHASTAIN INC | Department of Motor Vehicles | C000945 |
$674,995.50
|
$524,996.50 |
04/20/2020 | 04/19/2025 | Occupant Protection Education and Outreach (OPEO) campaign | Printing - Advertising/Public Awareness | 04/20/2020 |
RACE PLATE MARKETING LLC | Department of Motor Vehicles | C000946 |
$165,162.50
|
$163,485.00 |
01/01/2020 | 12/31/2023 | License agreement for use of NASCAR marks on NYS license plates | Service - Other/ Misc. Services | 10/07/2020 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Department of Motor Vehicles | C000947 |
$2,236,741.98
|
$1,771,529.53 |
10/01/2020 | 12/31/2025 | Printer copiers lease and maintenance | Equipment - Office | 05/06/2020 |
ALLOVER MEDIA LLC | Department of Motor Vehicles | C000948R |
$193,350.00
|
$193,350.00 |
04/15/2020 | 11/14/2020 | Mororcycle safety public awareness campaign | Printing - Advertising/Public Awareness | 05/01/2020 |
UBIQUS REPORTING INC | Department of Motor Vehicles | C000950 |
$295,006.25
|
$45,000.00 |
08/05/2020 | 04/17/2023 | Administrative and transcription services | Service - Other/ Misc. Services | 09/03/2020 |
SURYS INC | Department of Motor Vehicles | C000953 |
$310,444.34
|
$149,160.00 |
12/23/2020 | 12/23/2025 | Printing services for boat registration stickers - DMV form MV-6B | Printing - Printing | 11/24/2020 |
SCOTTMADDEN INC | Long Island Power Authority | C000955 |
$600,300.00
|
$0.00 |
03/23/2020 | 03/22/2025 | Regulatory support consulting services | Service - Other/ Misc. Services | 03/06/2020 |
SURYS INC | Department of Motor Vehicles | C000956 |
$634,339.43
|
$503,627.50 |
02/03/2021 | 02/02/2026 | Printing services for plate validation stickers - DMV form MV-639PS | Printing - Printing | 11/18/2020 |
LI SOLAR GENERATION LLC | Long Island Power Authority | C000956 |
$195,000,000.00
|
$0.00 |
06/16/2020 | 12/30/2050 | Renewable energy power purchase agreement | Service - Other/ Misc. Services | 06/16/2020 |
TD BANK NATIONAL ASSOC | Long Island Power Authority | C000959 |
$223,639,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Letter of Credit for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
WELLS FARGO BANK N A | Long Island Power Authority | C000960 |
$375,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Dealer Agreement for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
HARKINS KOVLER LLC | Department of Motor Vehicles | C000960 |
$26,023,201.14
|
$26,023,200.09 |
10/02/2020 | 03/31/2022 | DMV01-C000960-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
BANK OF AMERICA NA | Long Island Power Authority | C000961 |
$248,982,569.00
|
$0.00 |
05/01/2020 | 09/28/2026 | Letter of Credit Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
BOFA SECURITIES INC | Long Island Power Authority | C000962 |
$150,000.00
|
$0.00 |
05/01/2020 | 05/01/2023 | Dealer Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
GOOGLE LLC | Department of Motor Vehicles | C000965 |
$3,735,214.06
|
$0.00 |
10/22/2020 | 12/31/2020 | DMV01-C000965-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |