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 |
---|---|---|---|---|---|---|---|---|---|
PROTIVITI INC | Long Island Power Authority | C000909 |
$3,750,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
AFTER SCHOOL ROCKS | Office of Children & Family Services | TM09W04 |
$10,000.00
|
$6,417.15 |
12/01/2017 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
KPMG LLP | Long Island Power Authority | C000910 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
BLUE COURAGE LLC | Division of Criminal Justice Services | T017229 |
$14,018.62
|
$14,018.62 |
02/01/2018 | 03/31/2018 | BLUE COURAGE; HEART AND MIND O | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
WYOMING COUNTY OF | Office of Indigent Legal Services | CAFA256 |
$209,849.00
|
$209,848.93 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/06/2018 |
SUPPORT CENTER FOR NONPROFIT MANAGEMENT | Developmental Disability Planning Council | C024333 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 09/30/2019 | ABUSE AND EXPLOITATION PREVENTION, STRATEGIC PLANNING | Grant | 03/06/2018 |
CATTARAUGUS COMMUNITY ACTION INC | Division of Criminal Justice Services | C652245 |
$217,600.00
|
$213,459.16 |
10/01/2017 | 10/31/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000911 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T102958 |
$16,129.00
|
$6,892.87 |
03/01/2018 | 12/31/2018 | NATIVE AMERICAN FOCUSED ATI PR | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
EDWARD L ROSE CONSERVANCY | Department of Environmental Conservation | C00403GG |
$199,032.00
|
$125,110.28 |
07/12/2017 | 06/30/2023 | CHESAPEAKE BAY WATERSHED GRANT PROGRAM | Grant | 03/06/2018 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | C700026 |
$111,384.00
|
$111,384.00 |
01/01/2017 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
COMMON JUSTICE INC | Victim Services, Office of | C100152 |
$277,353.79
|
$242,551.87 |
10/01/2017 | 09/30/2019 | ASSIGNMENT | Grant | 03/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C065016 |
$187,715.69
|
$70,679.52 |
07/01/2013 | 06/30/2016 | Long Island Invasive Species Management and Two Modifications | Consultant - Environmental Related Services | 03/06/2018 |
BRENDA CAMPEN | Department of Environmental Conservation | TW02810 |
$215.93
|
$215.93 |
01/29/2018 | 01/29/2019 | PRO RATA TAX PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
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 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | x18n031 |
$6,975.00
|
$0.00 |
05/15/2018 | 05/20/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CR FLETCHER TEMPS INC | SUNY - Upstate Medical University | T504478 |
$12,200.00
|
$11,516.84 |
01/26/2018 | 01/25/2019 | TEMPORARY PERSONNEL SERVICES F | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LACKAWANNA CITY OF | Office of Parks Recreation & Historic Preservation | C154121 |
$125,232.41
|
$125,232.41 |
07/03/2017 | 07/02/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 03/06/2018 |
HERITAGE MASONRY RESTORATION INC | State University Construction Fund | T006393 |
$268,270.00
|
$268,270.00 |
02/28/2018 | 08/17/2019 | SUCF041010 Restore/Replace St | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED707H |
$200,000.00
|
$43,334.00 |
01/06/2018 | 07/05/2018 | Restore Heat Visitors Center Wallkill CF Ulster County | Construction - Building | 03/06/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N035 |
$8,675.00
|
$0.00 |
09/17/2018 | 09/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Agriculture & Markets - State Fair | X18C188 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N033 |
$6,975.00
|
$0.00 |
05/30/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X18N032 |
$8,975.00
|
$0.00 |
05/22/2018 | 05/27/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
JODIE FARMER | Department of Agriculture & Markets - State Fair | X18C322 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X18N034 |
$16,015.00
|
$0.00 |
09/13/2018 | 09/16/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X18S038 |
$2,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
ALLEGANY COUNTY OF | Office of Indigent Legal Services | C700002 |
$105,651.00
|
$105,651.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | C0HCFA3 |
$93,849.34
|
$93,849.34 |
01/01/2017 | 12/31/2019 | Continue Provision of Counsel at First Appearance in Hurrel-Harring Settlement Counties | Grant | 03/06/2018 |
PUBLIC EMPLOYEES FEDERATION | Department of Agriculture & Markets - State Fair | X18C195 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | X18N036 |
$665.00
|
$0.00 |
10/26/2018 | 10/26/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N029 |
$575.00
|
$0.00 |
06/01/2018 | 06/02/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LAKELAND LIQUORS INC LIQUOR WINE AND MOONSHINE | Department of Agriculture & Markets - State Fair | X18S40 |
$2,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
SEELER ENGINEERING PC | Department of Transportation | C037703 |
$350,558.07
|
$350,558.07 |
03/01/2018 | 02/28/2023 | Impact Study and Project Labor agreement Service | Consultant - Miscellaneous Consultant Services | 03/06/2018 |
PRESERVATION BUFFALO NIAGARA | Office of Parks Recreation & Historic Preservation | TM917N006 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
WESTCOTT COFFEE COMPANY LLC | Department of Agriculture & Markets - State Fair | x18sp01 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
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 |
BROOME COUNTY OF | Department of Transportation | D035549 |
$1,798,000.00
|
$1,674,806.81 |
01/23/2018 | 12/31/2022 | BRIDGE NY | Grant | 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 |
BUFFALO CITY OF | Department of Transportation | D035876 |
$1,274,400.00
|
$1,135,765.30 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
AMERICAN LITTORAL SOC | Department of Environmental Conservation | TM5136A |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2016 | LIF TM05136 JAMAICA BAY ECOWAT | Community Projects Fund (Member Initiative) | 03/07/2018 |
BROOME COUNTY OF | Department of Transportation | D035550 |
$152,000.00
|
$129,596.61 |
01/24/2018 | 12/31/2022 | BRIDGE NY PROGRAM | Grant | 03/07/2018 |
GREATER BINGHAMTON CHAMBER OF COMMERCE | Department of Labor | C17064GG |
$140,000.00
|
$134,437.40 |
01/01/2018 | 12/31/2018 | CHAMBER OF COMMERCE ON THE JOB TRAINING PROGRAM | Grant | 03/07/2018 |
NASSAU COUNTY OF | Office of Indigent Legal Services | CAFA227 |
$749,452.00
|
$723,762.87 |
01/01/2017 | 12/31/2022 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
TOMPKINS COUNTY OF | Office of Indigent Legal Services | CAFA250 |
$297,930.00
|
$297,438.30 |
01/01/2017 | 12/31/2023 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
PHOENIX ENVIRONMENTAL LABS | Department of Transportation | PA17006 |
$553,130.00
|
$63,857.50 |
03/07/2018 | 03/06/2023 | Laboratory Analysis | Service - Laboratory Services | 03/07/2018 |
TESTAMERICA LABORATORIES INC | Department of Transportation | PA17007 |
$507,055.00
|
$89,513.85 |
03/07/2018 | 03/06/2023 | Laboratory Analysis | Service - Laboratory Services | 03/07/2018 |
FALLSBURG TOWN OF | Department of Transportation | D035638 |
$65,162.00
|
$65,162.00 |
12/04/2017 | 11/21/2019 | TRAFFIC SIGNAL INSTALLATION MAIN STREET AT RAILROAD AVENUE IN HURLEYVILLE | Grant | 03/07/2018 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM91043 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91043 | Community Projects Fund (Member Initiative) | 03/07/2018 |