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 |
---|---|---|---|---|---|---|---|---|---|
BE PROUD INC | Department of State | TM91012 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2022 | 2009 LOA TM91012 | Community Projects Fund (Member Initiative) | 07/24/2019 |
FAMILY LEGAL CARE | Department of State | TM91029 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91029 | Community Projects Fund (Member Initiative) | 04/29/2019 |
MAKE THE ROAD NEW YORK | Department of State | TM91032 |
$10,000.00
|
$0.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91032 | Community Projects Fund (Member Initiative) | 04/29/2019 |
MOUNT VERNON CITY OF | Department of Labor | T09001GG |
$45,000.00
|
$44,880.00 |
07/01/2018 | 11/30/2018 | 2009-10 LAO | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1576GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 10/31/2016 | 2015-16 007 Leg Mem item | Community Projects Fund (Member Initiative) | 08/14/2019 |
SCHENECTADY COUNTY OF | Department of State | T1001096 |
$50,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | 2016 MRF T1001096 | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | OP19001 |
$80,652.78
|
$80,652.78 |
06/01/2018 | 03/31/2019 | 2016-2021 CSEA Collective Bargaining Agreement Printing Costs | Service - Union Benefits Services | 02/15/2019 |
UNITED UNIVERSITY PROFESSIONS | Office of Employee Relations | C18012 |
$594,359.00
|
$594,359.00 |
04/01/2016 | 03/31/2023 | 2016-2022 United University Professions Joint Committee on Health Benefits | Service - Union Benefits Services | 03/11/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Department of Transportation | C003968 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | 2017 5310 ENHANCED MOBILITY | Grant | 04/19/2019 |
TROY CITY OF | Department of State | C1001037 |
$1,250,000.00
|
$1,250,000.00 |
04/01/2017 | 03/31/2020 | 2017 FRB C1001037 | Grant | 02/19/2019 |
ONONDAGA COUNTY OF | Department of State | C1001162 |
$330,000.00
|
$329,999.98 |
03/01/2018 | 02/28/2023 | 2017 Local Waterfront Revitalization Program | Grant | 12/30/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
ROCKAWAY WATERFRONT ALLIANCE | Department of Environmental Conservation | C00744GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | 2017-2018 EJ COMMUNITY IMPACT | Grant | 03/18/2019 |
UPROSE | Department of Environmental Conservation | C00745GG |
$50,000.00
|
$15,000.00 |
10/30/2018 | 10/29/2024 | 2017-2018 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
FLANDERS RIVERSIDE AND NORTHAMPTON COMMUNITY ASSOCIATION | Department of Environmental Conservation | C00749GG |
$50,000.00
|
$50,000.00 |
10/30/2018 | 10/29/2023 | 2017-2018 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
19 IDEAS INC | SUNY at Buffalo | T000786 |
$36,625.00
|
$27,600.00 |
01/01/2019 | 12/31/2019 | 2018 CENTER FOR EXECUTIVE DEVE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
JOURNEYS END REFUGEE SERVICES | Department of Agriculture & Markets | T00104GG |
$24,976.00
|
$24,198.12 |
08/16/2018 | 09/15/2021 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GREEN GUERILLAS INC | Department of Agriculture & Markets | T00092GG |
$23,760.00
|
$23,760.00 |
08/16/2018 | 09/15/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
ONEONTA CITY OF | Department of Agriculture & Markets | T00093GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY | Department of Agriculture & Markets | T00105GG |
$21,741.00
|
$21,445.53 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
UNITED COMMUNITY CENTERS INC | Department of Agriculture & Markets | T00087GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
FOODLINK INC | Department of Agriculture & Markets | T00099GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T00098GG |
$10,617.00
|
$10,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
THE CAMPAIGN AGAINST HUNGER | Department of Agriculture & Markets | T00094GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
BETHESDA HOUSE OF SCHENECTADY INC | Department of Environmental Conservation | T00744GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANC | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CAPITAL ROOTS INC | Department of Environmental Conservation | T00723GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
GRANDMAS LOVE INC | Department of Environmental Conservation | T00762GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
LIFTING UP WESTCHESTER INC | Department of Environmental Conservation | T00730GG |
$15,000.00
|
$14,805.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$0.00 |
05/01/2019 | 05/02/2019 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | Department of Environmental Conservation | T00727GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
A MEAL & MORE INC | Department of Environmental Conservation | T00742GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
CHAUTAUQUA OPPORTUNITIES INC | Department of Environmental Conservation | T00737GG |
$15,000.00
|
$12,872.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
IRIS HOUSE | Department of Environmental Conservation | T00750GG |
$13,720.00
|
$13,720.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Environmental Conservation | T00729GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
WARREN HAMILTON COUNTIES ACEO INC | Department of Environmental Conservation | T00732GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
BROOME COUNTY COUNCIL OF CHURCHES INC | Department of Environmental Conservation | T00719GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
GAY MENS HEALTH CRISIS | Department of Environmental Conservation | T00752GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CORNELL COOPERATIVE EXENSION YATES CO | Department of Environmental Conservation | T00743GG |
$11,791.43
|
$11,762.39 |
05/01/2019 | 04/30/2023 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
UNITED BRONX PARENTS INC | Department of Environmental Conservation | T00758GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
TOUCH-TOGETHER OUR UNITY CAN HEAL INC | Department of Environmental Conservation | T00748GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
THE CAMPAIGN AGAINST HUNGER | Department of Environmental Conservation | T00751GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ST PETERS KITCHEN INC | Department of Environmental Conservation | T00768GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
UNITY HOUSE OF TROY INC | Department of Environmental Conservation | T00739GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Department of Environmental Conservation | T00735GG |
$14,988.81
|
$14,988.81 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
ST JOHNS BREAD & LIFE PROGRAM INC | Department of Environmental Conservation | T00747GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
SECOND CHANCE FOODS INC | Department of Environmental Conservation | T00753GG |
$15,000.00
|
$0.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
JOSEPHS HOUSE AND SHELTER INC | Department of Environmental Conservation | T00720GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
TRILLIUM HEALTH INC | Department of Environmental Conservation | T00741GG |
$15,000.00
|
$8,687.10 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
COMMUNITY CENTER OF NORTHERN WESTCHESTER | Department of Environmental Conservation | T00722GG |
$15,000.00
|
$13,915.76 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |