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 |
---|---|---|---|---|---|---|---|---|---|
LONG TERM CARE COMMUNITY COALITION | Department of Health | C33796GG |
$130,000.00
|
$130,000.00 |
10/01/2018 | 09/30/2023 | SENIORS WITH LONG TERM CARE NEEDS | Grant | 02/22/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | TM09W09 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
BRONXCARE HEALTH SYSTEM | Office of Children & Family Services | C028299 |
$2,184,424.00
|
$1,307,188.83 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/22/2019 |
ACRO PHARMACEUTICAL SERVICES LLC | Department of Corrections and Community Supervision | PA1802ACRO |
$74,360.40
|
$43,081.18 |
03/01/2019 | 06/10/2019 | REVLIMID MEDICATION FOR DOCCS CENTRAL PHARMACY | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
ROSE & KIERNAN INC | New York State Thruway Authority | C010518 |
$187,500.00
|
$0.00 |
11/07/2018 | 07/31/2020 | Insurance Broker Services | Service - Other/ Misc. Services | 02/22/2019 |
COVANTA ENVIRONMENTAL SOLUTION LLC | Department of Environmental Conservation | C011285 |
$1,382,340.00
|
$465,285.16 |
12/01/2018 | 11/30/2023 | PICK UP & DISPOSAL SERVICES FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Other/ Misc. Services | 02/22/2019 |
NICHOLAS J TUTTLE | Appellate Division - 3rd Department | S900040 |
$21,249.33
|
$21,249.33 |
02/01/2019 | 05/31/2019 | Attorney For Minors in Family Court- Broome County | Consultant - Legal Services | 02/22/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002168 |
$99,999.00
|
$99,999.00 |
11/01/2018 | 10/31/2020 | OASAS MINOR MAINTENANCE | Grant | 02/22/2019 |
SUEZ WATER NEW YORK INC | New York State Thruway Authority | D214660 |
$200,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Utility Relocation Reconstruction I95 New England Thruway Project Port Chester Westchester County | Construction - Utilities | 02/22/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002173 |
$99,999.00
|
$99,999.00 |
01/01/2019 | 12/31/2020 | OASAS MINOR MAINTENANCE | Grant | 02/22/2019 |
FIFTH AVENUE COMMITTEE INC | State Education Department - Federal - State Grants | C403236 |
$2,000,000.00
|
$2,000,000.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/22/2019 |
STATEN ISLAND AID FOR RETARDED CHILDREN INC | State Education Department | C013615 |
$91,888.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/22/2019 |
SOS SHELTER INC | Victim Services, Office of | C10822GG |
$271,260.00
|
$115,709.55 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/22/2019 |
TOMPKINS COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C18219GG |
$140,000.00
|
$137,201.29 |
01/01/2019 | 12/31/2019 | On the Job Training Program | Grant | 02/22/2019 |
RAD SOURCE TECHNOLOGIES INC | Department of Health | OP034135 |
$110,050.00
|
$110,050.00 |
01/01/2019 | 06/30/2019 | X-Ray Biological Irradiator | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | T002139 |
$1,181,348.82
|
$1,181,348.82 |
11/02/2018 | 11/26/2019 | CHAPIN COMMONS ADDITION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL189 |
$21,925.50
|
$21,925.50 |
10/01/2018 | 01/31/2021 | lift/sidewalk | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI062 |
$27,539.50
|
$27,539.50 |
01/05/2019 | 01/04/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
DASNY | SUNY at Albany | T005492 |
$132,000.00
|
$132,000.00 |
02/10/2019 | 12/31/2019 | LIBERTY ELEVATOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM06O26 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
UNITED BANGLADESHI-AMERICAN YOUTH ASSOCIATION INC | Office of Children & Family Services | TM09Y32 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
VEROGEN INC | Division of State Police | C001851 |
$284,248.00
|
$214,124.33 |
02/21/2019 | 02/20/2021 | FORENSIC NEXT GENERATION SEQUENCING SYSTEM | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
KARIN ESME ROUX | Department of Agriculture & Markets | TS11991 |
$50,000.00
|
$25,420.53 |
12/01/2018 | 11/30/2021 | Conservation Easement Cons | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
ANTHONY JAMES PARTNERS LLC | Department of Agriculture & Markets - State Fair | T300495 |
$25,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | NYS Outdoor Advertising Assess | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WELCH LOGGING | Department of Environmental Conservation | TX11327 |
$20,000.00
|
$0.00 |
11/29/2018 | 10/31/2023 | CORTLAND RA6,STAND G-22.1&22.2 | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
A DICESARE ASSOCIATES PC | Department of Transportation | D037788 |
$1,110,000.00
|
$994,849.94 |
01/01/2019 | 05/31/2021 | Bridge Inspection Diving & Fathometer Survey, Upstate East Regions 1,2,7,8 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 02/25/2019 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37556 |
$862,949.00
|
$862,612.28 |
03/15/2018 | 12/31/2024 | Railroad Support Service SR 6 Bridge Replacement Metro North Harlem Line Brewster Putnam County | Construction - Highway | 02/25/2019 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00920GG |
$68,000.00
|
$40,715.75 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 02/25/2019 |
CATHOLIC GUARDIAN SERVICES | Office of Children & Family Services | C028305 |
$989,766.00
|
$799,914.35 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/25/2019 |
ALL STATE DISTRIBUTORS NE INC | Sullivan Correctional Facility | PA69901 |
$40,699.98
|
$39,412.65 |
05/15/2019 | 07/26/2021 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
JOHN M BIONDO | Department of Transportation | L002239 |
$744,822.00
|
$386,000.00 |
02/01/2019 | 01/31/2029 | 3905 East Main Street Malone Franklin County | Lease | 02/25/2019 |
GROUNDWORK HUDSON VALLEY | Department of Environmental Conservation | C00736GG |
$100,000.00
|
$90,000.00 |
10/30/2018 | 10/29/2022 | EJ COMMUNITY IMPACT GRANTS | Grant | 02/25/2019 |
STEUBEN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00676GG |
$85,000.00
|
$21,250.00 |
08/01/2018 | 12/31/2022 | PUBLIC EDUCATION OUTREACH AND POLICY | Grant | 02/25/2019 |
MUNICIPAL HOUSING AUTHORITY OF THE CITY UTICA | Office of Children & Family Services | C028308 |
$793,542.00
|
$638,979.98 |
10/01/2018 | 12/31/2021 | AMERICORPS | Grant | 02/25/2019 |
ECKERT MECHANICAL LLC | Office of General Services - Design & Construction | DEE014H |
$150,000.00
|
$54,449.00 |
01/11/2019 | 05/11/2019 | Investigate & Repair Boiler Bldg 1 Albany Training Academy Albany County | Construction - Building | 02/25/2019 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of General Services - Purchasing Contracts | PS68479 |
$775,000.00
|
$74,841.81 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
HAROLD LEVINSON ASSOCIATES LLC | Sullivan Correctional Facility | PA69907 |
$55,335.20
|
$51,584.52 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | C00919GG |
$217,000.00
|
$208,525.35 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 02/25/2019 |
FULTON COUNTY OF | Division of Criminal Justice Services | T103590 |
$22,500.00
|
$21,764.04 |
01/01/2019 | 03/31/2020 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103163 |
$20,000.00
|
$18,526.03 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
MAKE THE ROAD NEW YORK | State Education Department - Federal - State Grants | C403240 |
$1,890,568.00
|
$1,890,199.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/25/2019 |
FIFTH AVENUE COMMITTEE INC | State Education Department - Federal - State Grants | C403252 |
$1,009,972.00
|
$1,009,965.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/25/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003932 |
$484,142.89
|
$410,732.37 |
03/27/2019 | 03/26/2024 | Pest Management Services for Empire State Plaza & Downtown Albany | Service - Pest Control Services | 02/25/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34306GG |
$189,027.00
|
$80,474.91 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/25/2019 |
BOLD CHARTER SCHOOL | State Education Department - Federal - State Grants | C403295 |
$800,000.00
|
$800,000.00 |
07/01/2018 | 06/30/2021 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103167 |
$25,000.00
|
$24,918.03 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LI AGAINST DOMESTIC VIOLENCE INC | Division of Criminal Justice Services | T103357 |
$32,350.00
|
$32,274.24 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
CRIME VICTIMS ASSISTANCE CTR INC | Division of Criminal Justice Services | T103432 |
$35,000.00
|
$33,745.21 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C028297 |
$750,000.00
|
$660,997.27 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/25/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028375 |
$4,021,030.00
|
$3,204,301.80 |
10/01/2018 | 09/30/2024 | KINSHIP NAVIGATOR | Grant | 02/25/2019 |