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 |
---|---|---|---|---|---|---|---|---|---|
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 |
MICHAEL VARLEY | Division of Criminal Justice Services | T020070 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ADORAMA INC | Division of State Police | OP103 |
$364,801.00
|
$364,801.00 |
04/28/2020 | 03/31/2021 | Unmanned Aerial Systems for the Collision Reconstruction Unit | Commodity - Miscellaneous | 05/18/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T020043 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
MICHAEL A BONSE | Division of Criminal Justice Services | T020076 |
$3,600.00
|
$0.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICS | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C524066 |
$6,592,497.00
|
$1,442,324.65 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/14/2020 |
AQUIFER DRILLING & TESTING INC | Department of Transportation | D264163 |
$565,350.26
|
$565,350.26 |
03/23/2020 | 03/31/2021 | Geotech Subsurface Explorations Columbia Dutchess Orange Putnam Rockland Ulster & Westchester County | Construction - Standby Contracts | 03/23/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445174 |
$153,717.00
|
$153,717.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 01/24/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445175 |
$102,525.00
|
$102,525.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 02/06/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C524068 |
$6,535,853.00
|
$4,439,793.18 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 05/05/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C445177 |
$360,572.00
|
$360,572.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 02/24/2020 |
T-MOBILE USA INC | Attorney General, Office of the | OP105329 |
$347,726.00
|
$346,298.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 10/02/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | T260477 |
$4,500.65
|
$2,888.40 |
04/01/2016 | 03/31/2021 | Lawn Services | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020052 |
$500.00
|
$500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020068 |
$2,500.00
|
$2,500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020097 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T020015 |
$11,500.00
|
$10,000.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
COMPLIANCE MANAGEMENT INC | Office of Parks Recreation & Historic Preservation | T003480 |
$49,000.00
|
$26,944.26 |
07/01/2020 | 03/31/2021 | Statewide Safety Training | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ELIZABETH JACKSON MEYER | Attorney General, Office of the | T105410 |
$3,000.00
|
$1,987.50 |
06/01/2020 | 03/31/2021 | T105410 State v. US Dept of Ed | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ROBERT GORDON | Attorney General, Office of the | T105536 |
$13,600.00
|
$8,000.00 |
06/01/2020 | 03/31/2021 | T105536 Zuluaga v. Korneyev | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
KUNJLATA ASHAR | Attorney General, Office of the | T105558 |
$14,250.00
|
$5,500.00 |
09/01/2020 | 03/31/2021 | T105558 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
THOMAS J KELLY | Division of Criminal Justice Services | T020017 |
$11,500.00
|
$10,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
NEW YORK WINEGRAPE FOUNDATION | Department of Agriculture & Markets | C00628GG |
$858,400.00
|
$858,400.00 |
04/01/2020 | 03/31/2021 | NY Wine and Grape Foundation Operations | Grant | 11/12/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035798 |
$15,000,000.00
|
$14,845,272.00 |
03/12/2020 | 03/31/2021 | COVID-19 Lab Testing | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
LEEDS PRECISION INSTRUMENTS INC | Division of State Police | OP114 |
$53,726.45
|
$53,726.45 |
02/21/2020 | 03/31/2021 | 1122 Program purchase of LEEDS Spectral Vision System for Forensic Investigation Center | Commodity - Scientific, Laboratory Supplies And Equipment | 05/22/2020 |
KATHERINE A STEGER | Council on the Arts | KS01 |
$20,000.00
|
$20,000.00 |
09/01/2020 | 03/31/2021 | Interim Staffing-Katie Steger | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
KATHERINE A STEGER | Council on the Arts | KS02 |
$0.00
|
$0.00 |
09/01/2020 | 03/31/2021 | Interim Staffing-Katie Steger | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
KATHERINE A STEGER | Council on the Arts | KS03 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 03/31/2021 | Interim Staffing-Katie Steger | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Health | C35836GG |
$901,980.00
|
$732,858.04 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
MARK R JAJKOWSKI MD | Attorney General, Office of the | T105365 |
$5,000.00
|
$5,000.00 |
04/01/2020 | 03/31/2021 | T105365 Fleischman v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NEEL MEHTA | Attorney General, Office of the | T105502 |
$25,500.00
|
$25,500.00 |
06/01/2020 | 03/31/2021 | T105502 Allen v. NYS Corr | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
HOMER VENTERS | Attorney General, Office of the | T105377 |
$4,800.00
|
$2,250.00 |
05/01/2020 | 03/31/2021 | T105377 Broome County Jail | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
INTERNATIONAL CRITICAL STRESS FOUNDATION GEORGE S EVERLY JR | Division of Criminal Justice Services | T020078 |
$5,000.00
|
$5,000.00 |
10/06/2020 | 03/31/2021 | PEER SUPPORT TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
GLOBAL ECONOMICS GROUP | Attorney General, Office of the | T105378 |
$16,500.00
|
$16,500.00 |
04/01/2020 | 03/31/2021 | T105378 NYAG v. Allen | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
JOEL JAMES LORD | Attorney General, Office of the | T105299 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2021 | T105299 State v. A Chiacchiari | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
JACLYN WHITE HUGHTO | Attorney General, Office of the | T105531 |
$13,000.00
|
$12,550.00 |
06/01/2020 | 03/31/2021 | T105531 State v. US DOH | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35832GG |
$1,780,304.00
|
$1,761,862.97 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 11/13/2020 |
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP105363 |
$125,000.00
|
$117,674.90 |
04/01/2020 | 03/31/2021 | Public access to electronic court records 2020-2021 | Service - Time Sharing And Subscription Services | 05/22/2020 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | OPL00000471 |
$166,906.77
|
$166,906.77 |
10/27/2020 | 03/31/2021 | Carpet & electrical at 61 Broadway NYC NY County for L002266 | Lease | 12/01/2020 |
CHRISTOPHER GHARIBO MD | Attorney General, Office of the | T104839 |
$9,000.00
|
$6,700.00 |
11/01/2018 | 03/31/2021 | T104839 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
PORTFOLIO MEDIA INC | Attorney General, Office of the | OP105362 |
$77,000.00
|
$77,000.00 |
04/01/2020 | 03/31/2021 | Subscription services for Law360 | Service - Time Sharing And Subscription Services | 07/17/2020 |
HUDSON MOTORS PARTNERSHIP | Office of Mental Health | OP101130 |
$1,069,280.00
|
$1,069,280.00 |
12/09/2020 | 03/31/2021 | Purchase of 35 large sedans | Equipment - Transportation | 12/13/2020 |
VETS INC | Division of Criminal Justice Services | T103719 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | VETERAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
SADLER DAVID W | Division of Criminal Justice Services | T020029 |
$1,200.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
SADLER DAVID W | Division of Criminal Justice Services | T020028 |
$4,800.00
|
$2,402.60 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MAMARONECK VILLAGE OF | Department of Environmental Conservation | OP11944 |
$390,206.70
|
$390,206.70 |
05/26/2020 | 03/31/2021 | Final Payment for Closed Contract C304305 | Grant | 08/20/2020 |