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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DIANA TOWN OF | Department of State | T00022GGA |
$10,057.00
|
$0.00 |
04/01/2016 | 03/31/2018 | 16-CREG-19 T00022GGA | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
CLINTON COUNTY OF | Department of State | C1000931 |
$1,430,000.00
|
$1,398,789.20 |
04/01/2016 | 03/31/2023 | Waterfront Revitalization CZM | Grant | 07/16/2019 |
UTICA CITY OF | Department of State | C1000580 |
$250,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | FINANCIAL RESTRUCTURING BOARD | Grant | 06/07/2019 |
SCHENECTADY CITY OF | Department of State | C1001009 |
$572,578.00
|
$375,671.13 |
04/01/2016 | 03/31/2024 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 05/16/2019 |
VIETNAM VETERANS OF AMERICA INC 103 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160048 |
$10,000.00
|
$5,673.93 |
04/01/2016 | 09/15/2018 | Promoting the Watch Fire | Community Projects Fund (Member Initiative) | 05/15/2019 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Division of Veterans' Affairs - Blind Veterans Annuity | C003983 |
$100,000.00
|
$96,847.17 |
04/01/2016 | 03/31/2017 | SAGE Veterans Project | Grant | 08/16/2019 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19004 |
$6,650,000.00
|
$6,312,958.02 |
04/01/2016 | 03/31/2023 | NYSCOPBA Employee Benefit Fund 2016-2023 | Service - Union Benefits Services | 09/06/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01003GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2016 | 03/31/2018 | Municipal Waste Reduction & Recycling Program | Grant | 08/29/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160044 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 01/16/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160019 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Enhance Vet. Memorial Park | Community Projects Fund (Member Initiative) | 05/14/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I97 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/17/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I96 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR023 |
$30,817.00
|
$30,816.85 |
05/01/2016 | 07/31/2019 | CAH Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001960 |
$20,826.00
|
$18,127.08 |
05/01/2016 | 08/31/2019 | DESIGN SERVICES - LGBTQA | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C00307GG |
$2,262,910.00
|
$1,576,025.24 |
05/02/2016 | 12/29/2023 | Water Quality Management Program | Grant | 09/05/2019 |
MOUNT VERNON URBAN RENEWAL AGENCY | Department of Environmental Conservation | C00389GG |
$1,641,928.00
|
$1,641,928.00 |
05/02/2016 | 05/01/2023 | Water Quality Management Program | Grant | 12/31/2019 |
SOUTH SHORE UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000775C |
$18,248,475.75
|
$18,241,842.36 |
05/10/2016 | 11/19/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/21/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DE31705 |
$24,704,426.45
|
$0.00 |
05/13/2016 | 02/13/2020 | PA Filed Contract Flood Mitigation Resiliency 17 Fan Plants & Adjacent Tunnels | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37589 |
$913,800.00
|
$789,703.75 |
05/20/2016 | 12/31/2025 | Safety Improvements Lights & Gates & Grade Improvements Sliver Creek Chautauqua County. | Construction - Highway | 07/01/2019 |
CLOUD SOFTWARE GROUP, INC. | State Insurance Fund | OP341965 |
$104,458.04
|
$0.00 |
05/21/2016 | 03/16/2019 | TIBCO Spotfire Software Maintenance | Equipment - IT Hardware/ Software | 09/27/2019 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM04J04 |
$15,000.00
|
$15,000.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM05U33 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/02/2019 |
SWEENEYS TREE AND LAND MANAGEMENT LLC | Department of Environmental Conservation | X010054 |
$0.00
|
$0.00 |
06/01/2016 | 03/03/2022 | Contract Assignment | Revenue Generating - Forest Products | 09/09/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U53 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/10/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U47 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initia | Community Projects Fund (Member Initiative) | 06/28/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1116 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1120 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CH2M HILL NEW YORK INC | New York City Transit Authority | CCM1121 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C816018 |
$90,000.00
|
$90,000.00 |
07/01/2016 | 06/30/2019 | Supplemental Education and After School Programs | Grant | 07/19/2019 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | C816032 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2017 | CHESS IN THE SCHOOLS PROGRAM | Grant | 04/01/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C816042 |
$750,000.00
|
$750,000.00 |
07/01/2016 | 06/30/2019 | NEW YORK CITY COMMUNITY LEARNING SCHOOLS | Grant | 04/24/2019 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | State Education Department | C816030 |
$150,000.00
|
$150,000.00 |
07/01/2016 | 06/30/2019 | Health Care Service Programs | Grant | 12/24/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504041 |
$1,657,554.00
|
$1,657,554.00 |
07/01/2016 | 06/30/2021 | Medical Service Group (MSG) - Medical Direction, Nurse Practitioner/Physician Assistant Services | Consultant - Medical Related Services | 11/14/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T101855 |
$22,574.00
|
$22,574.00 |
07/01/2016 | 06/30/2017 | BATTERED WOMENS DIVORCE LAW PR | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
CREDENTIALS SOLUTIONS LLC | College at Cortland | T002862 |
$7,500.00
|
$0.00 |
07/01/2016 | 06/30/2022 | TRANSCRIPT PROCESSING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
TWIN CITIES COMMUNITY OUTREACH INC | Office of Children & Family Services | TM06L54 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 08/31/2016 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |
OSWEGO CITY OF | College at Oswego | C000473 |
$35,259,347.25
|
$5,747,548.68 |
07/01/2016 | 06/30/2041 | Sewer Services & Debt Cost Share Oswego County | Inter-government - Other | 03/11/2019 |
NIA COMMUNITY SERVICES NETWORK INC | State Education Department | C16017GG |
$90,000.00
|
$90,000.00 |
07/01/2016 | 06/30/2019 | EDUCATIONAL AND AFTER SCHOOL PROGRAMS | Grant | 03/11/2019 |
HAMILTON COUNTY OF | Department of Environmental Conservation | C00175GG |
$75,000.00
|
$75,000.00 |
07/01/2016 | 12/31/2019 | ADIRONDACK PARK SMART GROWTH | Grant | 02/15/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161812 |
$5,572,613.60
|
$5,572,613.60 |
07/01/2016 | 06/30/2023 | Bridges Sife Curriculum Program | Consultant - Miscellaneous Consultant Services | 01/14/2019 |
LONG ISLAND CITY PARTNERSHIP | Department of Economic Development | tm17045 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Space Bank Data | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816100 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | SUPPT GSSC'S VARIETY OF HANDS | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
GIRL SCOUTS OF SUFFOLK COUNTY INC | State Education Department | T816003 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2019 | STEM WORLD DISCOVERY CENTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C026979A |
$171,450.00
|
$171,450.00 |
07/01/2016 | 12/31/2016 | Contract Assignment | Grant | 08/20/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37612 |
$39,839,035.00
|
$0.00 |
07/08/2016 | 03/25/2020 | PA Filed Contract - Furnishing and Installing Flood Protection Devices | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
COMMERCE ELECTRICAL CONTRACTING CORP | New York City Transit Authority | DA37647 |
$893,495.00
|
$0.00 |
07/14/2016 | 05/17/2017 | PA Filed Contract Furnishing & Installing Data Access Devices White Plains Road Line Bronx | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CONGERS MARINA INC | Office of Parks Recreation & Historic Preservation | X001248 |
$39,340.00
|
$0.00 |
07/18/2016 | 12/31/2020 | Operation of a Camp Store, Coin Laundry, and Game Room Concession at Wellesley Island State Park | Revenue Generating - Other | 07/30/2019 |