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 |
---|---|---|---|---|---|---|---|---|---|
ST EPHREM CATHOLIC ACADEMY | Office of Homeland Security and Emergency Services | T171310 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171310 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
HERB BROWN | Attorney General, Office of the | S104983 |
$150,000.00
|
$103,082.25 |
08/01/2018 | 08/31/2021 | Educational Expert Services for Electronic Discovery | Consultant - Miscellaneous Consultant Services | 06/18/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C191279 |
$150,000.00
|
$149,932.68 |
08/01/2018 | 06/30/2021 | TECHNICAL RESCUE & USAR | Grant | 01/24/2019 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | T171309 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171309 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
STONY POINT TOWN OF | Department of Transportation | D036287 |
$300,000.00
|
$300,000.00 |
08/02/2018 | 08/02/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 05/14/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T37500GG |
$8,299.88
|
$8,299.88 |
08/03/2018 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NACHAS HEALTH & FAMILY NETWORK INC | Office of Children & Family Services | T012125 |
$12,500.00
|
$12,500.00 |
08/05/2018 | 08/05/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Dormitory Authority of the State of New York | C204214 |
$1,364,031.00
|
$0.00 |
08/06/2018 | 07/19/2019 | PA Filed Contract Construction Management Buffalo State College Erie County | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PORT CHESTER GATEWAY LLC | State Education Department | L05912A |
$412,231.88
|
$406,030.08 |
08/06/2018 | 09/30/2021 | 1 Gateway Plaza Port Chester Westchester County | Lease | 02/06/2019 |
JEFFERSON COUNTY OF | Department of Transportation | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
MONROE COUNTY OF | Department of Transportation | K07338GG |
$170,788.00
|
$165,844.31 |
08/08/2018 | 08/07/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 04/11/2019 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37381GG |
$3,680.00
|
$1,941.42 |
08/09/2018 | 08/09/2028 | ESTABLISH NEW AVATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
GENERAL MOTORS LLC | Department of Agriculture & Markets - State Fair | X18S082 |
$525,000.00
|
$0.00 |
08/09/2018 | 05/31/2022 | Platinum Ribbon Sponsorship for 2018, 2019, and 2020 State Fairs | Revenue Generating - Other | 04/18/2019 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C018307 |
$90,000.00
|
$89,660.70 |
08/09/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 01/11/2019 |
NEW YORK CITY OF | Department of Transportation | D036010 |
$8,760,339.00
|
$8,611,797.58 |
08/10/2018 | 12/31/2023 | STATEN ISLAND FERRY MAINTENANCE | Grant | 01/11/2019 |
NEW YORK CITY OF | Office of Court Administration - Regional Control Services | X000016 |
$230,000.00
|
$0.00 |
08/13/2018 | 06/30/2019 | Develop New Curriculum for Abusive Partner Intervention Programs (APIP) | Revenue Generating - Other | 02/13/2019 |
YATES COUNTY OF | Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
HALE NORTHEASTERN INC | SUNY at Buffalo | T000764 |
$350,000.00
|
$66,284.68 |
08/15/2018 | 12/31/2021 | TENT AND EVENT EQUIPMENT RENTA | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
HAYLOR FREYER & COON INC | College of Optometry | CM03072 |
$24,265.00
|
$24,265.00 |
08/15/2018 | 08/15/2019 | INTERNATIONAL STUDENT GROUP HEALTH INSURANCE | Service - Other/ Misc. Services | 01/17/2019 |
GARDINER TOWN OF | Department of Transportation | D036431 |
$250,000.00
|
$250,000.00 |
08/15/2018 | 08/15/2023 | NYS Capital Assistance Program - Senate 122 | Grant | 10/03/2019 |
FOODLINK INC | Department of Agriculture & Markets | T00099GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CITY HARVEST INC | Department of Agriculture & Markets | C00269GG |
$135,620.00
|
$135,620.00 |
08/16/2018 | 10/31/2019 | MOBILE MARKETS GRANT PROGRAM | Grant | 04/10/2019 |
BUFFALO GO GREEN INC | Department of Agriculture & Markets | T00084GG |
$25,000.00
|
$7,646.00 |
08/16/2018 | 09/15/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Agriculture & Markets | T00089GG |
$24,480.00
|
$23,877.58 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
KITES NEST INC | Department of Agriculture & Markets | T00088GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 09/15/2021 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
GREEN GUERILLAS INC | Department of Agriculture & Markets | T00092GG |
$23,760.00
|
$23,760.00 |
08/16/2018 | 09/15/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T00098GG |
$10,617.00
|
$10,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
SISTERS OF ST JOSEPH BRENTWOOD NY | Department of Agriculture & Markets | T00091GG |
$5,721.00
|
$5,667.75 |
08/16/2018 | 01/31/2020 | Community Gardens 2018-19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
ONEONTA CITY OF | Department of Agriculture & Markets | T00093GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
CAPITAL ROOTS INC | Department of Agriculture & Markets | T00101GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
UNITED COMMUNITY CENTERS INC | Department of Agriculture & Markets | T00110GG |
$50,000.00
|
$49,334.78 |
08/16/2018 | 10/31/2019 | AGM01-0000081-3000000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Department of Agriculture & Markets | T00100GG |
$24,450.00
|
$6,112.50 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38602 |
$309,100.00
|
$196,931.84 |
08/16/2018 | 12/31/2025 | Progress Safety Improvements Coons Crossing Rd Freight Main Line Branch Halfmoon Saratoga County | Construction - Highway | 07/19/2019 |
THE CAMPAIGN AGAINST HUNGER | Department of Agriculture & Markets | T00094GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
INTERNATIONAL RESCUE COMMITTEE | Department of Agriculture & Markets | T00090GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
QUEENS COMMUNITY HOUSE INC | Department of Agriculture & Markets | T00086GG |
$23,210.00
|
$23,210.00 |
08/16/2018 | 01/31/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
UNITED COMMUNITY CENTERS INC | Department of Agriculture & Markets | T00087GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY | Department of Agriculture & Markets | T00105GG |
$21,741.00
|
$21,445.53 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
GROUNDWORK HUDSON VALLEY | Department of Agriculture & Markets | T00085GG |
$23,007.00
|
$23,007.00 |
08/16/2018 | 09/15/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
JOURNEYS END REFUGEE SERVICES | Department of Agriculture & Markets | T00104GG |
$24,976.00
|
$24,198.12 |
08/16/2018 | 09/15/2021 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00095GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | Community Gardens 2018-19 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
MASSACHUSETTS AVENUE PROJECT INC | Department of Agriculture & Markets | T00103GG |
$25,000.00
|
$24,999.70 |
08/16/2018 | 01/31/2020 | T00103GG Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00111GG |
$43,212.00
|
$37,562.47 |
08/16/2018 | 10/31/2019 | Enhanced Market Infrastructure | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37120 |
$25,866,697.00
|
$0.00 |
08/16/2018 | 12/30/2020 | PA Filed Contract - Elevator Installation Eastern Parkway Brooklyn Museum Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC | Department of Agriculture & Markets | T00097GG |
$14,000.00
|
$14,000.00 |
08/16/2018 | 01/31/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
RED HOOK INITIATIVE INC | Department of Agriculture & Markets | T00114GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | Growing Local Eating Healthy | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
POUGHKEEPSIE FARM PROJECT | Department of Agriculture & Markets | T00096GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | Community Gardens 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D035987 |
$2,821,841.00
|
$2,579,238.24 |
08/20/2018 | 12/31/2024 | NEW YORK 13 CONNECTOR ROAD | Grant | 01/03/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV191 |
$10,360.00
|
$10,360.00 |
08/20/2018 | 08/19/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |