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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | T012495 |
$594,707.00
|
$594,707.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Department of State | T1001806 |
$477,984.00
|
$477,984.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001806 | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
RED BULL THEATER INC | Council on the Arts | T20552GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T00072GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 12/31/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30848 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30844 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | School of Professional Studies | T202411 |
$80,001.00
|
$26,976.00 |
01/01/2020 | 12/31/2024 | License Fee | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | City University Accounting Office | C202409 |
$80,001.00
|
$0.00 |
01/01/2020 | 12/31/2024 | AMNH License Fee | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | State Education Department - Federal - State Grants | T403602 |
$39,984.00
|
$39,805.53 |
07/01/2020 | 06/30/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
APOGEE TELECOM INC | SUNY - Health Science Center at Brooklyn | T220754 |
$717,090.00
|
$532,315.66 |
01/18/2021 | 01/17/2026 | IMPLEMENTATION AND INSTALLATIO | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
ALBANY MEDICAL COLLEGE | Governor's Traffic Safety Committee | T006593 |
$27,000.00
|
$23,212.83 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
B & B LUMBER COMPANY INC | College at Morrisville | T400449 |
$19,032.00
|
$17,446.00 |
07/01/2020 | 06/30/2021 | LIVESTOCK BEDDING | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC69003 |
$17,818,627.00
|
$3,565,064.90 |
01/21/2020 | 07/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
SHEPARD BROTHERS INC | Rochester-Genesee Regional Transportation Authority | C000033 |
$1,230,233.28
|
$0.00 |
08/23/2019 | 08/22/2024 | PA Filed Contract - Type 1 A buses | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
IIT INC | Office of the Medicaid Inspector General | OMIG 19-02 |
$49,999.00
|
$6,711.13 |
12/01/2019 | 11/30/2020 | Temp Services - NYC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GILBANE BUILDING COMPANY | Hudson River Park Trust | C005098 |
$8,672,158.63
|
$0.00 |
12/02/2019 | 03/31/2024 | PA Filed Contract - Pier 97 and Gansevoort Peninsula construction management services | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C21234GG |
$510,696.00
|
$0.00 |
11/01/2020 | 06/30/2025 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Sunmount Developmental Disabilities Service Office | TLSU037 |
$15,525.00
|
$15,525.00 |
08/09/2019 | 08/08/2020 | Bath mod/Ramp | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Department of State | T1001760 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001760 | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T001285 |
$50,000.00
|
$50,000.00 |
12/01/2020 | 12/31/2021 | ESSHI - Pre-development | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Department of State | T1001810 |
$754,683.00
|
$754,683.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001810 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 06/30/2025 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Public Service Commission | T202111 |
$49,000.00
|
$48,689.28 |
10/05/2020 | 03/31/2022 | stenographers | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
RTB INC | SUNY Polytechnic Institute (Utica/Rome) | T190074 |
$17,731.75
|
$6,907.37 |
09/01/2019 | 08/31/2024 | REVCORD MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of State | T1001756 |
$50,000.00
|
$49,968.78 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001756 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of State | T1001805 |
$3,199,931.00
|
$3,050,510.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001805 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | T012279 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
NTS DATA SERVICES LLC | Department of Motor Vehicles | TDMV217 |
$49,999.00
|
$45,500.00 |
07/23/2020 | 07/22/2025 | TDMV217 NTS | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
DENTSERV DENTAL SERVICES PC | Western New York Veterans' Home at Batavia | T000066 |
$17,236.60
|
$17,236.60 |
08/01/2020 | 07/31/2021 | DENTAL SERVICES FOR RESIDENTS | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
DENTSERV DENTAL SERVICES PC | Binghamton Psychiatric Center | T201127 |
$46,080.00
|
$22,380.00 |
05/01/2020 | 10/31/2020 | On-Site Dental Services | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
BRIGHTER TOMORROWS INC | Office of Children & Family Services | T012432 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012335 |
$884,666.00
|
$772,255.46 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012478 |
$797,867.00
|
$494,759.20 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
SOHO REPERTORY THEATRE INC | Council on the Arts | T20557GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | T403444 |
$18,462.00
|
$12,308.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
GLOBAL PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68800 |
$1,000,000.00
|
$160,738.52 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | T100371 |
$41,789.16
|
$41,789.16 |
07/17/2020 | 07/14/2023 | REPAIR/EXCHANGE SERVICE AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
ELSEVIER BV | City University Accounting Office | T192422 |
$11,682,432.20
|
$0.00 |
10/02/2019 | 10/01/2024 | ScienceDirect Subscriptions | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | T1001758 |
$50,000.00
|
$0.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001758 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | T1001755 |
$50,000.00
|
$31,914.09 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001755 | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | T1001804 |
$2,420,008.00
|
$2,339,308.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001804 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of State | T1001748 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001748 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of State | T1001796 |
$2,849,413.00
|
$2,849,413.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001796 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
HAMLIN DESIGN GROUP | SUNY at Albany | T190187 |
$20,277.00
|
$20,276.60 |
04/21/2020 | 01/08/2024 | DESIGN WORK FOR MILNE HALL/ASS | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |