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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE FILMS LIMITED | Council on the Arts | T02455GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
METEOR FILMS INC | Council on the Arts | T02468GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FRACTURED ATLAS PRODUCTIONS INC | Council on the Arts | T02471GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BLANK FORMS INC | Council on the Arts | T02500GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02450GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T02115GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01987GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02448GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02456GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW MUSIC USA | Council on the Arts | T02285GG |
$49,653.00
|
$49,653.00 |
01/01/2019 | 12/31/2019 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02472GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02466GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02445GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ADIRONDACK FILM SOCIETY | Council on the Arts | T02179GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T02494GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROCHESTER PHILHARMONIC ORCH | Council on the Arts | T02314GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BROOKLYN MUSIC SCHOOL | Council on the Arts | T02363GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Council on the Arts | T02208GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-FLK19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ETHICAL CULTURE THE FIELDSTON | Council on the Arts | C00686GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
KENTLER INTERNATIONAL DRAWING SPACE INC | Council on the Arts | T02072GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
THE NEW STAGE THEATRE COMPANY INC | Council on the Arts | T02257GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ARTS COUNCIL FOR WYOMING COUNTY | Council on the Arts | T02200GG |
$12,300.00
|
$12,300.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
SIGNATURE THEATRE COMPANY INC | Council on the Arts | T02244GG |
$33,000.00
|
$33,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02446GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02435GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C34135GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | CORNERSTONE FAMILY HEALTHCARE | Grant | 12/26/2018 |
CHENANGO COUNTY COUNCIL OF THE ARTS | Council on the Arts | C00668GG |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | CULTURAL SERVICES | Grant | 12/26/2018 |
MADISON CORTLAND CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00156GG |
$276,106.00
|
$153,592.48 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/26/2018 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Department of Health | C34373GG |
$59,893.00
|
$26,732.94 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T973582 |
$46,237.00
|
$46,237.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | Office For People with Developmental Disabilities | C00277GG |
$1,144,385.00
|
$949,955.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
AURELIA OSBORN FOX MEMORIAL HOSPITAL SOCIETY | Department of Health | C33581GG |
$355,172.00
|
$177,586.00 |
01/01/2018 | 12/31/2019 | RURAL HEALTH-CARE ACCESS | Grant | 12/26/2018 |
TARGET MARGIN THEATER | Council on the Arts | C00721GG |
$72,000.00
|
$72,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/26/2018 |
CRANDELL THEATRE | Council on the Arts | T02169GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
SALEM ART WORKS | Council on the Arts | T02090GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
FILM AT LINCOLN CENTER | Council on the Arts | T02095GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
AAD CONTRACTING INC | Department of Transportation | D263832 |
$649,434.22
|
$649,434.22 |
12/26/2018 | 10/31/2019 | Bridge Washing & Sealing Various Locations Cattaraugus County | Construction - Bridge Painting And Cleaning | 12/26/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AS |
$706,509.84
|
$697,023.50 |
01/15/2019 | 09/04/2023 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 12/26/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
OCONNELL ELECTRIC COMPANY INC | Washington Correctional Facility | C18WA001 |
$66,950.00
|
$66,950.00 |
10/19/2018 | 10/18/2019 | SWITCHGEAR & TRANSFORMER MAINTENANCE WASHINGTON CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 12/26/2018 |
COMMUNITY ACCESS INC | State Education Department | C013417 |
$433,331.00
|
$167,295.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | C00298GG |
$128,955.00
|
$69,085.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/26/2018 |
METROPOLIS ENSEMBLE INC | Council on the Arts | T02335GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CHILDREN OF PROMISE NYC | Council on the Arts | T02295GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CONTEMPORANEOUS INC | Council on the Arts | T02343GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02440GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02444GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Council on the Arts | T01982GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNIONDOCS INC | Council on the Arts | T02434GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |