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 |
---|---|---|---|---|---|---|---|---|---|
CCA CIVIL | Department of Transportation | D037779 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement for Proposal Preparation/Submission D900040 Reg 11 Bruckner Viaduct Replacement | Service - Other/ Misc. Services | 08/15/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037778 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement-D900040 Region 11 Bruckner Viaduct Deck Replacements Design/Build RFP | Service - Other/ Misc. Services | 06/15/2018 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN004 |
$34,551.00
|
$34,551.00 |
04/01/2017 | 10/25/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JECOINA VINSON | Division of Criminal Justice Services | T017192 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | T652236 |
$34,712.00
|
$11,848.46 |
10/01/2016 | 10/31/2017 | SEXUAL ASSAULT CRISIS PREVENTI | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ALLEY POND ENVIROMENTAL CTR INC | Department of Environmental Conservation | TM0008GG |
$15,000.00
|
$15,000.00 |
11/01/2016 | 10/31/2017 | LIF - ENVIRONMENTAL PROGRAMS F | Community Projects Fund (Member Initiative) | 05/24/2018 |
SMG | Department of Agriculture & Markets - State Fair | X300437 |
$111,872.00
|
$0.00 |
06/24/2017 | 11/01/2017 | Parking at NYS Fairgrounds | Revenue Generating - Other | 05/25/2018 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00670GG |
$494,366.16
|
$494,366.16 |
12/01/2012 | 11/30/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/11/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Labor | C160481 |
$300,000.00
|
$282,386.06 |
12/01/2016 | 11/30/2017 | NORTH AMERICAN LOGGER TRAINING SCHOOL | Grant | 03/13/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31274 |
$310,831.34
|
$45,037.27 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE REPAIR & PAINTING TACONIC PRWY REGION 8 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31358 |
$67,643.81
|
$2,442.82 |
07/01/2017 | 11/30/2017 | CONTRACT REASSIGNMENT FOR CONSTRUCTION INSPECTION BRIDGE MAINTENANCE PUTNAM & WESTCHESTER COUNTIES | Consultant - Construction Related Services | 01/03/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL117 |
$31,969.30
|
$31,969.30 |
09/01/2016 | 11/30/2017 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
CONNECECTUCIT CONTAINER CORPORATION UNICORR PACKAGING GROUP | Division of Military & Naval Affairs | C000850 |
$270,782.00
|
$270,782.00 |
10/15/2017 | 12/15/2017 | SURE PAK BOXES FOR PUERTO RICO VIRGIN ISLANDS MISSION | Commodity - Miscellaneous | 04/26/2018 |
DEPLOYED RESOURCES LLC | Division of Military & Naval Affairs | OP1803 |
$84,350.00
|
$84,350.00 |
11/20/2017 | 12/20/2017 | TENTED WAREHOUSING FOR EMERGENCY RESPONSE EFFORT PUERTO RICO VIRGIN ISLANDS MISSION | Commodity - Miscellaneous | 05/23/2018 |
ANHUI UNIVERSITY | SUNY at Stony Brook | X002065 |
$45,925.00
|
$0.00 |
12/01/2017 | 12/23/2017 | Revenue Agreement for 10 days of Training | Revenue Generating - Other | 03/26/2018 |
NATIONAL AUDUBON SOCIETY | Office of Parks Recreation & Historic Preservation | T003353 |
$8,000.00
|
$8,000.00 |
01/01/2017 | 12/29/2017 | EMB Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170032 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/26/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | T017007 |
$35,629.00
|
$35,629.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$0.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HAVERSTRAW VILLAGE OF | Office of Children & Family Services | TM03I37 |
$17,500.00
|
$17,500.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
STATEN ISLAND ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM17037 |
$30,000.00
|
$30,000.00 |
01/01/2017 | 12/31/2017 | Legislative Initaitive- BIG 3 | Community Projects Fund (Member Initiative) | 07/10/2018 |
WOMEN ENTERPRISE DEVELOPMENT C ENTER INC | Department of Economic Development | TM17041 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Expanding Small Businesses | Community Projects Fund (Member Initiative) | 08/24/2018 |
868 RE LLC | SUNY at Albany | L01842A |
$11,112.91
|
$10,833.33 |
07/28/2017 | 12/31/2017 | LEASE CONTRACT ASSIGNMENT 90 FULLER ROAD ALBANY NY ALBANY COUNTY | Lease | 01/03/2018 |
BRONX JEWISH COMMUNITY COUNCIL INC | Office for the Aging | T017005 |
$36,223.00
|
$36,223.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063283 |
$554,190.41
|
$548,906.86 |
07/01/2012 | 12/31/2017 | State-Wide Database for Invasive Species - Contract, Budget Modifications and Extension | Consultant - Miscellaneous Consultant Services | 03/02/2018 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | TM09W52 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
CHAUTAUQUA COUNTY OF | Department of Economic Development | C004899 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 12/31/2017 | PGA GOLF TOURNAMENT | Grant | 10/16/2018 |
CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | Office of Children & Family Services | TM04H41 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 03/27/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160476 |
$155,000.00
|
$146,198.04 |
04/01/2017 | 12/31/2017 | Safety and Health Training Support | Grant | 01/29/2018 |
JOHN K SKAGGS | Division of Criminal Justice Services | T017181 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 12/31/2017 | 2017 GIVE SYMPOSIUM PRESENTER | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
GODDARD RIVERSIDE COMMUNITY CENTER | Office for the Aging | C120036 |
$73,905.70
|
$73,905.41 |
07/01/2017 | 12/31/2017 | NEIGHBORHOOD NATURALLY OCCURRING RETIREMENT | Grant | 06/11/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | T017008 |
$28,625.00
|
$20,028.27 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$28,102.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NEW YORK CITY OF | Department of Environmental Conservation | C00688GG |
$81,710.48
|
$81,710.48 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 11/20/2018 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00591GG |
$23,636.06
|
$23,636.06 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
REGIONAL MEDICAL PRACTICE PC | Department of Health | T31523GG |
$100,000.00
|
$77,500.00 |
01/01/2016 | 12/31/2017 | DANY Cycle 4 ¿ PPS | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
ALBANY CITY OF | Department of Environmental Conservation | T00592GG |
$22,180.97
|
$22,180.97 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
FAYETTEVILLE MANLIUS ABC PROGRAM INC | Office of Children & Family Services | TM06O29 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
STANLEY M ISAACS NEIGHBORHOOD CENTER INC | Office for the Aging | C170035 |
$50,589.00
|
$50,214.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 03/22/2018 |
HISPANIC INFORMATION AND TELECOMMUNICATIONS NETWORK INC | Office of Children & Family Services | TM03I09 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017149 |
$6,500.00
|
$6,500.00 |
12/01/2017 | 12/31/2017 | RAISING THE BAR TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |