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 |
---|---|---|---|---|---|---|---|---|---|
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | T34381GG |
$39,467.00
|
$39,466.01 |
01/01/2019 | 12/31/2020 | T34381GG, HCIG Corp., HWRI | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
LINDA OCONNELL | State Education Department | S013696 |
$138,287.00
|
$34,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
ROBERT STATHAM | State Education Department | S013706 |
$134,269.00
|
$125,069.44 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198154 |
$187,541.00
|
$187,541.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/09/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MILL NECK SERVICES INC | Office For People with Developmental Disabilities | C00234GG |
$106,311.00
|
$59,281.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/09/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T200036 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403226 |
$369,055.00
|
$369,055.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/09/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T200030 |
$4,978.01
|
$4,978.01 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T200037 |
$4,993.40
|
$4,993.40 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
INDEPENDENT LIVING INC | State Education Department | C013477 |
$327,877.00
|
$192,374.06 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198161 |
$163,861.00
|
$163,861.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/09/2019 |
KAREN LEVINS | State Education Department | S013692 |
$454,014.00
|
$204,432.36 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
KIM MAYER | State Education Department | S013694 |
$85,935.00
|
$19,009.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | TPA69904 |
$49,990.00
|
$48,912.42 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ATHLETES NEEDS INC | Sullivan Correctional Facility | TPA69902 |
$49,062.50
|
$14,511.60 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BOB BARKER CO INC | Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
JORDAN DOYLE | Department of Health | T34198GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
EVISIONS LLC | College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000344 |
$7,500.00
|
$6,250.00 |
12/18/2018 | 12/17/2019 | LICENSED SOFTWARE FEE OPEN TEX | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC640 |
$2,000,000.00
|
$1,835,410.00 |
01/09/2019 | 01/08/2024 | Dam Inspections & Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/09/2019 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | C05YRQ3 |
$279,800.00
|
$279,800.00 |
01/01/2018 | 12/31/2022 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/09/2019 |
MIDDLETOWN CITY OF | Department of State | C1001106 |
$6,415,000.00
|
$5,773,500.00 |
07/01/2017 | 06/30/2022 | NYS DOWNTOWN REVITALIZATION INITIATIVE | Grant | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000475 |
$44,826.42
|
$36,453.04 |
10/01/2018 | 09/30/2020 | Williamsville Janitorial 2018- | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | Department of Transportation | D037790 |
$2,305,000.00
|
$1,902,294.57 |
01/02/2019 | 05/31/2021 | Engineering Services 2019 2020 Bridge Diving & Fathometer Survey R10 & 11 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/09/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T884380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
SUSAN B TODD | State Education Department | S013709 |
$196,897.00
|
$21,520.75 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
RAPID RESPONSE MONITORING INC | New York State Urban Development Corporation | C011267 |
$1,200,000.00
|
$0.00 |
04/05/2018 | 12/31/2022 | PA FILED CONTRACT FOR PORTION OF COST OF PURCHASE AND INSTALLATION OF MACHINERY & EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
TRIPI FOODS INC | Otisville Correctional Facility | PA290014 |
$1,478,187.49
|
$808,466.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T61807GG |
$38,000.00
|
$38,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
TRUSTEES OF HAMPSHIRE COLLEGE | State Education Department | C013202 |
$82,945.00
|
$20,330.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/10/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED947P |
$180,000.00
|
$162,615.00 |
10/24/2018 | 04/22/2019 | Repair Replace Leaking Boiler Feed Bldg 105 Creedmoor PC Queens County | Construction - Building | 01/10/2019 |
UNION SPRINGS VILLAGE OF | Department of State | C1001172 |
$150,000.00
|
$146,476.39 |
04/01/2018 | 03/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/10/2019 |
THOMAS R IRELAND | Attorney General, Office of the | T104837 |
$31,318.55
|
$21,613.55 |
11/01/2018 | 08/31/2020 | T104837 Santiago v. Fischer | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | DED969T |
$100,000.00
|
$7,098.00 |
11/20/2018 | 02/18/2019 | Investigate & Repair Roof Bldg 57 NYC Childrens Center Queen Campus Queens County | Construction - Building | 01/10/2019 |
BROOKLYN HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM917Y018 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2019 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00264GG |
$1,247,570.00
|
$1,188,313.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/10/2019 |
CLINTON COUNTY OF | Office of Indigent Legal Services | C2ND609 |
$300,000.00
|
$58,446.60 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/10/2019 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | CAFA255 |
$723,326.40
|
$723,316.16 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/10/2019 |
BAUSCH & LOMB INCORPORATED | New York State Urban Development Corporation | C011331 |
$2,000,000.00
|
$0.00 |
04/03/2018 | 12/31/2020 | PA FILED CONTRACT FOR BUILDING RENOVATIONS AND NEW INFRASTRUCTURE ADDITIONS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
NEW YORK STATE NURSES ASSOC | Department of Health | C34321GG |
$185,015.00
|
$135,912.48 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/10/2019 |
LIVINGSTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011963 |
$373,500.00
|
$373,249.68 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/10/2019 |
LIVINGSTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011964 |
$385,000.00
|
$384,757.99 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/10/2019 |
LIVINGSTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011965 |
$385,000.00
|
$335,736.00 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/10/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403268 |
$860,000.00
|
$859,999.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/10/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403225 |
$400,000.00
|
$399,999.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/10/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403277 |
$500,000.00
|
$499,999.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/10/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403278 |
$347,984.00
|
$347,984.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/10/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | State Education Department | C013664 |
$51,909.00
|
$8,866.60 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | C103222 |
$148,000.00
|
$148,000.00 |
09/01/2018 | 05/31/2020 | FAMILY FIRST PROGRAM | Grant | 01/10/2019 |