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 |
---|---|---|---|---|---|---|---|---|---|
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C198130 |
$203,799.00
|
$203,799.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198131 |
$160,880.00
|
$160,880.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C198142 |
$137,772.00
|
$137,771.86 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198143 |
$178,432.00
|
$178,432.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C198150 |
$119,667.00
|
$119,667.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198157 |
$128,678.00
|
$128,678.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM15012 |
$12,000.00
|
$12,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/08/2019 |
BROOKVILLE CTR FOR CHILDRENS SERVICES INC | Office For People with Developmental Disabilities | C00225GG |
$324,438.00
|
$183,826.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
FRIENDS OF GANONDAGAN INC | Council on the Arts | C00730GG |
$116,000.00
|
$116,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/08/2019 |
COASTAL CONTRACTING CORP | Department of Transportation | D263774 |
$988,318.69
|
$988,318.69 |
01/08/2019 | 05/29/2020 | Landscaping Requirements NYC Bronx County | Construction - Highway | 01/08/2019 |
CAPITAL ROOTS INC | Department of Environmental Conservation | C00742GG |
$99,929.00
|
$59,957.40 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/08/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011104 |
$50,000,000.00
|
$8,000,000.00 |
04/01/2017 | 03/31/2027 | Administration Services Green Infrastructure Program Projects Statewide | Inter-government - Other | 01/08/2019 |
WELLSVILLE TOWN OF | Department of Transportation | K007361 |
$257,365.00
|
$257,365.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/08/2019 |
TOUCHNET INFORMATION SYSTEMS INC | College at Purchase | T101018 |
$112,959.42
|
$102,459.42 |
10/01/2018 | 09/30/2021 | SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Department of Health | C34389GG |
$120,000.00
|
$111,251.21 |
04/01/2018 | 03/31/2019 | WOMENS HEALTH SERVICES | Grant | 01/08/2019 |
RADIX ECOLOGICAL SUSTAINABILITY CENTER | Department of Environmental Conservation | C00751GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2022 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/08/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C198153 |
$200,279.00
|
$199,315.10 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00216GG |
$323,870.00
|
$9,436.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | TM1733GG |
$35,000.00
|
$35,000.00 |
04/01/2017 | 03/31/2019 | DOH01-007-17-2017 0108201914 | Community Projects Fund (Member Initiative) | 01/08/2019 |
HOUSE FOUNDATION FOR THE ARTS | Council on the Arts | T02245GG |
$42,000.00
|
$42,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 0108201912 | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
OYSTER BAY TOWN OF | Office For People with Developmental Disabilities | C00237GG |
$618,179.00
|
$576,547.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
SAMSEN LLC | Office of Parks Recreation & Historic Preservation | X001316 |
$2,734,678.00
|
$0.00 |
10/19/2018 | 10/18/2058 | Marina Development and Operation at Sampson Lake and Seneca Lake State Parks | Revenue Generating - Other | 01/08/2019 |
MERRICK JEWISH CENTER | Office of Homeland Security and Emergency Services | C171489 |
$150,000.00
|
$146,485.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 01/08/2019 |
ERWIN TOWN OF | Department of State | C1001123 |
$400,000.00
|
$341,908.60 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 01/08/2019 |
NEW YORK CITY OF | Department of State | C1001159 |
$2,000,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/08/2019 |
CICERO TOWN OF | Department of State | C1001144 |
$56,250.00
|
$50,625.00 |
04/01/2018 | 03/31/2024 | WATERFRONT REVITALIZATION CZM | Grant | 01/08/2019 |
SAM-ESTHER MINSKOFF CULTURAL CENTER | Office of Homeland Security and Emergency Services | C171475 |
$150,000.00
|
$77,657.99 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 01/09/2019 |
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | New York State Urban Development Corporation | C011294 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2025 | PA FILED CONTRACT FOR BUILDING RENOVATIONS MAINTENANCE UPGRADES WORKING CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34338GG |
$231,333.00
|
$231,333.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/09/2019 |
MADISON COUNTY OF | Department of Environmental Conservation | C00790GG |
$59,600.00
|
$46,640.39 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/09/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | C00263GG |
$134,643.00
|
$64,932.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/09/2019 |
OLD SAW MILL HOLDINGS LLC SAL COLLETTI ASST GENERAL COUNCEL | Department of Transportation | W142447 |
$109,600.00
|
$0.00 |
10/10/2018 | 12/31/2022 | Agreement for Advance Payment Map 113 Parcel 134 SH 52 Mount Pleasant Westchester County | Land Purchase | 01/09/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
FIELD TRIPS 101 INC | College of Environmental Science & Forestry | T201810 |
$50,000.00
|
$27,337.71 |
01/08/2019 | 08/31/2019 | FIELD TRIP SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34374GG |
$23,334.00
|
$23,334.00 |
01/01/2019 | 12/31/2020 | T34374GG Healthcare Corp HWRI | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T200031 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T200032 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
GLACIERPOINT - GILLETTE | Sullivan Correctional Facility | TPA69906 |
$49,997.60
|
$48,551.36 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001852 |
$989,793.81
|
$733,293.67 |
01/09/2019 | 01/08/2024 | Janitorial Services at 36 Thomas Street | Service - Building Services | 01/09/2019 |
BUFFALO-NIAGARA HONOR FLIGHT INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170005 |
$8,000.00
|
$8,000.00 |
04/01/2017 | 09/15/2019 | To purchase tech, equip, suppl | Community Projects Fund (Member Initiative) | 01/09/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263795 |
$1,536,602.41
|
$1,536,602.41 |
01/09/2019 | 12/31/2019 | Rte 20 Over Oatka Creek Bridge Superstructure Replacement Project Pavilion Genesee County | Construction - Highway | 01/09/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D263854 |
$540,057.20
|
$540,057.20 |
01/09/2019 | 11/22/2019 | Bridge Invert Rehabilitation Broome & Tioga Counties | Construction - Highway | 01/09/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34331GG |
$1,399,667.00
|
$1,399,666.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/09/2019 |
SELECT HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00170GG |
$231,229.00
|
$194,947.00 |
01/01/2019 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 01/09/2019 |
PERSON TO PERSON CITIZEN ADVOCACY ASSOC INC | Office For People with Developmental Disabilities | C00162GG |
$426,571.00
|
$387,632.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/09/2019 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011900 |
$11,264.00
|
$0.00 |
05/07/2018 | 05/06/2019 | AGM01-0000047-3000000 GZ24 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BILLION OYSTER PROJECT INC | Department of Environmental Conservation | C00424GG |
$1,575,000.00
|
$1,575,000.00 |
10/01/2017 | 09/30/2022 | BILLION OYSTER PROJECT | Grant | 01/09/2019 |
QSAC INC | State Education Department | C013576 |
$901,751.00
|
$669,954.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | State Education Department | C013436 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000005 |
$143,556.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Membership Dues for 2019 | Service - Other/ Misc. Services | 01/09/2019 |