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 |
---|---|---|---|---|---|---|---|---|---|
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C101892 |
$69,537.99
|
$69,537.99 |
10/01/2017 | 12/31/2017 | CONTRACT REASSIGNMENT | Grant | 03/15/2018 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T444870 |
$41,510.00
|
$36,256.28 |
01/01/2017 | 12/31/2017 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | St. Lawrence Psychiatric Center | T200443 |
$49,999.20
|
$49,999.20 |
01/01/2017 | 12/31/2017 | Janitorial Svc for Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
ANGOLA VILLAGE OF | Office of Parks Recreation & Historic Preservation | TM14N009 |
$15,000.00
|
$7,500.00 |
06/30/2016 | 12/31/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/02/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM04I43 |
$5,000.00
|
$4,656.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | T00585GG |
$47,975.02
|
$47,975.02 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM03I14 |
$5,000.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Children & Family Services | TM06Q40 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/12/2018 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T017009 |
$28,625.00
|
$23,877.54 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T017010 |
$28,625.00
|
$27,513.98 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00595GG |
$32,588.25
|
$32,588.25 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00593GG |
$18,246.88
|
$18,246.88 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00590GG |
$14,305.96
|
$14,305.96 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00685GG |
$45,557.59
|
$45,557.59 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM U | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00581GG |
$26,990.60
|
$26,990.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | OP00010 |
$264,477.84
|
$264,477.84 |
01/01/2014 | 12/31/2017 | Surgical Scheduling and Resource Management System- Payment of Past Due Balance | Equipment - IT Hardware/ Software | 06/26/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00576GG |
$31,712.31
|
$31,712.31 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00671GG |
$536,516.97
|
$536,516.97 |
01/01/2013 | 12/31/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/31/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00689GG |
$94,372.03
|
$94,372.03 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM, E-WASTE STATE ASSISTANCE | Grant | 10/16/2018 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | CLLI065 |
$4,119,410.00
|
$3,119,410.00 |
01/01/2014 | 12/31/2017 | CONTINGENCY FUND AGREEMENT | Grant | 05/11/2018 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CAMBA INC | Division of Criminal Justice Services | C444579 |
$56,000.00
|
$28,807.00 |
01/01/2017 | 12/31/2017 | RAPE CRISIS PROGRAMS | Grant | 06/01/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00582GG |
$49,557.00
|
$49,557.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T011919 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | T00588GG |
$18,000.00
|
$18,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
OYSTER BAY TOWN OF | Department of Environmental Conservation | C00696GG |
$98,471.59
|
$98,471.59 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 12/06/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00695GG |
$137,739.35
|
$137,739.35 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PGM | Grant | 11/09/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00684GG |
$15,694.00
|
$15,694.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00594GG |
$19,996.60
|
$19,996.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00578GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00589GG |
$44,905.49
|
$44,905.49 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00680GG |
$28,113.65
|
$28,113.65 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00681GG |
$15,496.12
|
$15,496.12 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MADISON COUNTY OF | Department of Environmental Conservation | T00577GG |
$18,838.50
|
$18,838.50 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00583GG |
$13,741.43
|
$13,741.43 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00580GG |
$11,042.47
|
$11,042.47 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SULLIVAN COUNTY OF | Office of Indigent Legal Services | C000748 |
$485,994.00
|
$461,086.76 |
01/01/2015 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 02/15/2018 |
SIGN LANGUAGE INTERPRETER SERVICES | Capital District Developmental Disabilities Service Office | 0000272 |
$41,400.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Sign Language Services | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM04I42 |
$7,000.00
|
$7,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00584GG |
$42,437.94
|
$42,437.94 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
GREENE COUNTY OF | Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | T000717 |
$72,077.00
|
$63,300.91 |
01/01/2017 | 12/31/2017 | 2017 DSS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
CONNECTED COMMUNITIES INC | Department of State | C1000996 |
$90,783.00
|
$70,802.27 |
10/01/2016 | 12/31/2017 | Empire State Poverty Reduction Initiative | Grant | 01/23/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C652211 |
$60,544.00
|
$60,478.46 |
10/01/2016 | 12/31/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/18/2018 |