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 |
---|---|---|---|---|---|---|---|---|---|
TOMPKINS COUNTY OF | Community Dispute Resolution | C250591 |
$474,898.00
|
$443,134.00 |
09/30/2017 | 09/29/2023 | TOMPKINS COUNTY FAMILY DRUG TREATMENT COURT | Grant | 03/29/2018 |
PROVETUS INC | Community Dispute Resolution | C250601 |
$138,924.00
|
$130,970.00 |
09/30/2017 | 09/29/2020 | DRUG COURT ENHANCEMENT FOR VETERANS | Grant | 04/13/2018 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Community Dispute Resolution | C250593 |
$419,100.00
|
$393,505.00 |
09/30/2017 | 09/29/2021 | CASE MANAGEMENT AND RELATED SERVICES | Grant | 01/11/2018 |
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Community Dispute Resolution | T250084 |
$21,328.00
|
$21,315.56 |
09/30/2017 | 09/29/2022 | TI080294 DV Advocacy Services | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
SUSAN ADAIR | Community Dispute Resolution | S250002 |
$89,125.00
|
$66,193.75 |
09/30/2017 | 09/29/2020 | Evaluation services for the Auburn City and Cayuga County treatment courts | Consultant - Miscellaneous Consultant Services | 01/17/2018 |
CASTLE HILL LITTLE LEAGUE INC | Office of Children & Family Services | TM09Z16 |
$8,000.00
|
$8,000.00 |
09/30/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
CHESS MOBILE HEALTH INC | Community Dispute Resolution | T250085 |
$49,500.00
|
$20,700.00 |
09/30/2017 | 09/29/2022 | TI080294 ACHESS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
EAC INC | Community Dispute Resolution | C250607 |
$379,472.00
|
$358,015.00 |
10/01/2017 | 03/30/2023 | NASSAU ADULT DRUG COURT ENHANCEMENT | Grant | 03/28/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | Oneida Food Production Center | c4411801 |
$610,000.00
|
$458,668.79 |
10/01/2017 | 09/30/2022 | KOSHER SUPERVISON SERVICES FOR FOOD PREPARATION MOHAWK CORRECTIONAL FACILITY | Service - Food Services | 08/21/2018 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33262GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 03/31/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
EVERGREENS CEMETERY PRESERVATION FOUND | Department of Environmental Conservation | C00468GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/31/2018 |
HAMILTON COUNTY OF | Department of Health | T32664GG |
$45,678.00
|
$2,140.17 |
10/01/2017 | 09/30/2020 | T32664GG 10/01/17-09/30/20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Environmental Conservation | T00392GG |
$50,000.00
|
$49,089.47 |
10/01/2017 | 09/30/2019 | DETERMINATION OF BASELINE AND | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00432GG |
$50,000.00
|
$27,841.60 |
10/01/2017 | 09/30/2019 | UCf Round 13 Village of Port C | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Community Dispute Resolution | C250603 |
$90,485.00
|
$69,871.00 |
10/01/2017 | 09/30/2020 | JUSTICE FOR FAMILIES PROGRAM | Grant | 04/20/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | C445044 |
$170,153.00
|
$169,799.28 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C445064 |
$277,830.00
|
$277,532.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 03/05/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504314 |
$21,548,365.00
|
$14,487,106.71 |
10/01/2017 | 09/30/2022 | Medical Service Group (MSG) - Pathology Staff Services | Consultant - Medical Related Services | 03/23/2018 |
ASSOCIATED MEDICAL PROFESSIONALS OF NY PLLC | SUNY - Upstate Medical University | C504391 |
$294,500.00
|
$294,500.00 |
10/01/2017 | 11/01/2020 | ON CALL UROLOGY SERVICES AT COMMUNITY CAMPUS | Consultant - Medical Related Services | 06/05/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
MAYBROOK VILLAGE OF | Division of Criminal Justice Services | T102574 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C445047 |
$188,160.00
|
$188,159.19 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/08/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C445068 |
$1,750,613.00
|
$1,750,612.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/16/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | C18326GG |
$100,000.00
|
$44,757.43 |
10/01/2017 | 06/30/2019 | DISLOCATED WORKERS | Grant | 12/28/2018 |
REPRODUCTIVE MEDICINE AND SURGERY CENTER | Department of Health | C33119GG |
$34,884.00
|
$0.00 |
10/01/2017 | 09/30/2020 | INFERTILITY DEMONSTRATION PROJECT | Grant | 09/25/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Division of Criminal Justice Services | C652255 |
$186,400.00
|
$185,326.61 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/15/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T017106 |
$4,950.00
|
$4,950.00 |
10/01/2017 | 03/31/2018 | FENTANYL TRENDS, INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C150437 |
$200,000.00
|
$200,000.00 |
10/01/2017 | 03/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 03/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | C181513 |
$300,000.00
|
$299,973.57 |
10/01/2017 | 12/31/2021 | Post Restoration Data Collection & Monitoring Agreement Braddock Bay Restoration Oswego County | Inter-government - Other | 10/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200420 |
$45,628.46
|
$45,424.01 |
10/01/2017 | 09/30/2020 | Janitorial Services - CDPC | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T973885 |
$33,798.00
|
$33,798.00 |
10/01/2017 | 09/30/2020 | WM18973885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
ELLUCIAN COMPANY LLC | College at Purchase | CM0663A |
$550,521.00
|
$438,510.00 |
10/01/2017 | 09/30/2026 | Software Maintenance | Equipment - IT Hardware/ Software | 11/06/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | C445062 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
BROOME COUNTY OF | Division of Criminal Justice Services | C445011 |
$388,570.00
|
$388,570.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/19/2018 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T102411 |
$15,000.00
|
$14,824.20 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NYMHB FERTILITY SERVICES PC | Department of Health | C33118GG |
$176,025.00
|
$40,954.00 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 10/23/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31191 |
$4,509,080.35
|
$2,200,256.57 |
10/01/2017 | 07/31/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31191 | Consultant - Miscellaneous Consultant Services | 03/07/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835985 |
$48,163.00
|
$48,128.56 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970785 |
$27,311.00
|
$27,310.99 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837285 |
$29,284.00
|
$29,284.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C035825 |
$1,200,000.00
|
$1,179,000.00 |
10/01/2017 | 09/30/2020 | HIGHWAY - SHUTTLE BUS SERVICE | Grant | 01/16/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37402 |
$15,510,601.00
|
$14,289,668.16 |
10/01/2017 | 09/30/2018 | Equipment & capital expenses for Amtrak intercity passenger rail services various counties | Construction - Highway | 01/23/2018 |
UNIVERSITY OF THE PACIFIC | Developmental Disability Planning Council | T024317 |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2018 | T024327 DDPC | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
LOCKPORT TOWN OF | Division of State Police | L001783 |
$810,060.00
|
$516,213.00 |
10/01/2017 | 09/30/2027 | SP Lockport Lease | Lease | 01/24/2018 |
NEW YORK CITY OF | Department of Health | C32960GG |
$7,805,382.58
|
$7,805,382.58 |
10/01/2017 | 12/31/2021 | DISEASE INTERVENTION FOR HIV STDS | Grant | 04/23/2018 |