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 |
---|---|---|---|---|---|---|---|---|---|
ACTION FOR OLDER PERSONS INC | Office for the Aging | C15011GG |
$0.00
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C31144GG |
$761,433.00
|
$0.00 |
10/01/2015 | 04/30/2024 | Capital Restructuring Financing Program | Grant | 09/03/2019 |
MAIMONIDES MEDICAL CENTER | Department of Health | C31115GG |
$17,290,500.00
|
$16,820,568.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/11/2019 |
REFUAH HEALTH CENTER | Department of Health | C31214GG |
$1,204,250.00
|
$1,166,745.76 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 08/07/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C31219GG |
$11,243,055.00
|
$10,318,350.01 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/25/2019 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31175GG |
$7,150,000.00
|
$7,150,000.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 08/09/2019 |
ADIRONDACK SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T190052 |
$35,000.00
|
$12,500.00 |
10/26/2015 | 10/26/2020 | TECHNICAL SUPPORT AND HOSTING | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
OSWEGO CITY OF | Department of State | C1000667 |
$132,250.00
|
$78,020.00 |
12/01/2015 | 11/30/2020 | WATERFRONT REVITALIZATION CZM | Grant | 01/22/2019 |
NORTH SALEM TOWN OF | Department of Environmental Conservation | C305228 |
$450,000.00
|
$450,000.00 |
12/01/2015 | 12/31/2017 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 02/27/2019 |
HUDSON RIVER SLOOP CLEARWATER INC | Office of Parks Recreation & Historic Preservation | C52922GG |
$343,776.00
|
$343,776.00 |
12/10/2015 | 12/09/2022 | Historic Preservation Planning Acquisition Development | Grant | 06/18/2019 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | C52710GG |
$500,000.00
|
$0.00 |
12/10/2015 | 12/09/2024 | Historic Preservation - Planning, Acquisition | Grant | 09/11/2019 |
SCHENECTADY CITY OF | Office of Parks Recreation & Historic Preservation | C53544GG |
$354,735.00
|
$354,735.00 |
12/10/2015 | 04/30/2022 | Parks - Planning, Acquisition, Development | Grant | 07/23/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
JAZZ FORUM ARTS INC | Office of Parks Recreation & Historic Preservation | TM216T007 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
ISLIP TOWN OF | Department of Environmental Conservation | C01022GG |
$168,713.98
|
$168,713.98 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 09/19/2019 |
ROCKLAND COUNTY OF | Office of Indigent Legal Services | C600039 |
$622,356.00
|
$622,356.00 |
01/01/2016 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 02/13/2019 |
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
ROCKLAND COUNTY OF | Department of Labor | L002242 |
$584,079.49
|
$524,944.95 |
01/01/2016 | 12/31/2020 | 37 W Broad Street Haverstraw Rockland County | Lease | 03/05/2019 |
US GLOBE SERVICE CORP | Office of Information Technology Services | C000582 |
$187,907.57
|
$153,190.81 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
BIS COPY SYSTEMS INC DIVISION OF BUSINESS INFORMATION SYSTEMS | Office of Information Technology Services | C000581 |
$61,579.27
|
$60,792.14 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
CHEMUNG COUNTY OF | Office of Indigent Legal Services | C600007 |
$265,296.00
|
$219,058.81 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 06/24/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM050013 |
$15,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | Salary and Fringe for meal pr | Community Projects Fund (Member Initiative) | 12/26/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C600031 |
$960,582.00
|
$959,324.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 12/10/2019 |
ONTARIO COUNTY OF | Office of Indigent Legal Services | C600032 |
$271,911.00
|
$235,680.86 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 12/20/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | C600004 |
$242,199.00
|
$0.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 11/19/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
LANCASTER TOWN OF | Department of Environmental Conservation | C01006GG |
$242,454.23
|
$242,454.23 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction & Recycling Program | Grant | 09/25/2019 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00984GG |
$852,504.78
|
$852,504.78 |
01/01/2016 | 12/31/2018 | Municipal Waste Reduction & Recycling Program | Grant | 07/03/2019 |
SCHENECTADY COUNTY OF | Office of Indigent Legal Services | C600041 |
$463,266.00
|
$463,266.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/07/2019 |
FORDHAM UNIVERSITY | Higher Education Capital Match Program Board | CR1008404 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 05/07/2019 |
MEDAILLE COLLEGE | Higher Education Capital Match Program Board | CR1008407 |
$311,744.00
|
$311,744.00 |
02/04/2016 | 02/04/2021 | Higher Ed Capital Matching Grant | Grant | 07/23/2019 |
MOLLOY UNIVERSITY | Higher Education Capital Match Program Board | CR1008418 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | Higher Ed Capital Matching Grant | Grant | 09/13/2019 |
WSP USA INC | Metropolitan Transportation Authority | C990300 |
$20,469,633.90
|
$0.00 |
02/12/2016 | 12/31/2024 | --PA Filed Contract - To retai | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
NORTHEASTERN AIR MANAGEMENT CORP | Department of Transportation | X197567 |
$1,130,806.13
|
$0.00 |
02/29/2016 | 11/30/2028 | Consolidated Ground Lease Taxilane Kilo Premises Republic Airport Suffolk County | Revenue Generating - Property Lease | 04/05/2019 |
DAVID M ALBALA | Attorney General, Office of the | T103847 |
$17,000.00
|
$4,200.00 |
03/01/2016 | 12/31/2019 | T103847 Cruse v. State | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
REPUBLIC PARKING SYSTEM INC | New York City Transit Authority | C013709 |
$13,178,741.00
|
$0.00 |
03/01/2016 | 02/28/2021 | PA Filed Contract - Consultant Services for the Operations of the Transit Adjudication Bureau | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | CLFL096 |
$3,756.00
|
$3,755.00 |
03/01/2016 | 03/31/2018 | HOME & COMMUNITY BASED WAIVER PROGRAM | Grant | 09/17/2019 |
ESSEX COUNTY OF | Department of Transportation | D035967 |
$0.00
|
$0.00 |
03/03/2016 | 03/02/2021 | Shared Services Agreement Snow & Ice Maintenance Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
MATERIAL AND CONTRACT SERVICES INC | New York City Transit Authority | C613560 |
$1,700,000.00
|
$0.00 |
03/15/2016 | 03/14/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160188 |
$4,866,612.00
|
$4,866,381.00 |
04/01/2016 | 03/31/2021 | Advance Energy Research | Grant | 06/20/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | TM03694 |
$50,000.00
|
$50,000.00 |
04/01/2016 | 03/31/2018 | YOUTH PROGRAM AND CRIME PREVEN | Community Projects Fund (Member Initiative) | 09/05/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM17039 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 06/30/2017 | 2004-05 LIF | Community Projects Fund (Member Initiative) | 03/12/2019 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67296 |
$166,571.08
|
$71,947.19 |
04/01/2016 | 03/31/2022 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
COPAKE TOWN OF | Department of State | T1000932 |
$40,000.00
|
$40,000.00 |
04/01/2016 | 03/31/2021 | 16-LWRP-6 T1000932 | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
INDUSTRIAL STAFFING SERVICES INC | New York City Transit Authority | C613594 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
MBD COMMUNITY HOUSING CORP | Office of Children & Family Services | TM04I36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/07/2019 |
DUTCHESS COUNTY OF | Department of State | C1000914 |
$315,000.00
|
$314,937.79 |
04/01/2016 | 03/31/2020 | LOCAL GOVERNMENT EFFICIENCY | Grant | 01/07/2019 |
KOREAN AMERICAN YOUTH FOUNDATION INC | Office of Children & Family Services | TM04I24 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |