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 |
---|---|---|---|---|---|---|---|---|---|
EAST HAMPTON TOWN OF | Department of Environmental Conservation | C00653GG |
$227,400.00
|
$227,400.00 |
01/01/2014 | 12/31/2015 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/19/2018 |
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 |
NEWARK VILLAGE OF | Department of Environmental Conservation | T00570GG |
$20,815.00
|
$20,815.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF NEWARK | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
VICTOR VILLAGE OF | Department of Environmental Conservation | T00571GG |
$19,067.00
|
$19,067.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF VICTOR | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
YORKVILLE VILLAGE OF | Department of Environmental Conservation | T00587GG |
$27,805.93
|
$27,805.93 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM VILLAGE OF YORKVI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00691GG |
$85,971.60
|
$85,971.60 |
01/01/2014 | 12/31/2015 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 11/20/2018 |
ORCHARD PARK VILLAGE OF | Department of Environmental Conservation | T00538GG |
$23,250.00
|
$23,250.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF ORCHAR | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | T023713 |
$16,592.00
|
$16,592.00 |
01/01/2014 | 12/31/2014 | LTSE 2014 T023713 | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | C305246 |
$70,650.00
|
$55,700.91 |
01/01/2014 | 12/31/2018 | WATER QUALITY MANAGEMENT PGM | Grant | 05/21/2018 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | C000555 |
$2,793,498.00
|
$2,793,498.00 |
01/01/2014 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/13/2018 |
SENECA NATION OF INDIANS | Department of Transportation | D034633 |
$0.00
|
$0.00 |
01/21/2014 | 01/21/2019 | SA 2 for phase II time extension Southern Tier Expressway reconstruction Allegany Territory | Inter-government - Other | 03/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C067490 |
$153,693.47
|
$94,713.07 |
03/01/2014 | 06/30/2019 | Integration of Newly Acquired Lands- Agreement and Two Modifications | Consultant - Environmental Related Services | 03/06/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM05W04 |
$3,000.00
|
$3,000.00 |
04/01/2014 | 03/31/2015 | Initial | Community Projects Fund (Member Initiative) | 11/27/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C068120 |
$88,439.85
|
$88,439.85 |
04/01/2014 | 03/31/2019 | Harmful Algal Bloom Surveillance Project | Service - Other/ Misc. Services | 03/27/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003818 |
$75,000.00
|
$75,000.00 |
04/01/2014 | 03/31/2015 | NYC VFW Regional Office, Outreach/Assistance | Grant | 04/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C069268 |
$131,160.87
|
$124,307.06 |
04/01/2014 | 09/30/2017 | Mohawk River Basin Action Agenda | Consultant - Miscellaneous Consultant Services | 01/23/2018 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | C1000479 |
$57,000.00
|
$0.00 |
04/01/2014 | 03/31/2018 | RETENTION OF ATTORNEY/CLIENT RECORDS IN CLOSED CAPITAL DEFENSE CASES | Grant | 05/03/2018 |
CATTARAUGUS COUNTY OF | Department of Transportation | D035398 |
$615,550.00
|
$615,550.00 |
05/15/2014 | 12/31/2018 | MAY 2014 FLOODING EMERGENCY RELIEF FLOOD DAMAGE REPAIRS | Grant | 02/02/2018 |
725 ROUTE 347 LLC | Department of Transportation | W140881 |
$4,400.00
|
$4,400.00 |
05/15/2014 | 12/31/2022 | Maps 1272 1273 Adjustment & Release Smithtown Suffolk County | Land Purchase | 06/28/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
DIOC OF BROOKLYN ST PATRICK SC ST PATRICK SCHOOL | Division of Criminal Justice Services | T101145 |
$18,000.00
|
$5,814.00 |
06/01/2014 | 09/30/2016 | SCHOOL SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV138 |
$24,382.00
|
$24,382.00 |
06/04/2014 | 12/31/2018 | exterior lift | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
SHOREFRONT JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM05X10 |
$2,000.00
|
$2,000.00 |
07/01/2014 | 06/30/2015 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T814053 |
$15,000.00
|
$13,500.00 |
07/01/2014 | 06/30/2019 | PROVIDE DIGITAL ART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T814001 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2018 | PURCH TABLETS PUBLIC ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GREENBELT CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM14Y092 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
SBA TOWERS V LLC | Department of Environmental Conservation | L01975A |
$700.00
|
$0.00 |
08/20/2014 | 05/31/2015 | Contract Reassignment Radio Tower Lease 41 Oceanview Blvd Manorville Suffolk County | Lease | 06/07/2018 |
DIVISION OF STATE POLICE | New York State Thruway Authority | D214683 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 09/18/2018 |
NYACK VILLAGE OF | New York State Thruway Authority | D214664 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214667 |
$105,000.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
ORANGE COUNTY OF | Empire State College | L91267A |
$1,166,412.00
|
$1,014,157.79 |
09/01/2014 | 08/31/2021 | 2 Year Renewal of Lease L910267 3 Washington Center Newburgh Ulster County | Lease | 10/30/2018 |
IRVINGTON VILLAGE OF | New York State Thruway Authority | D214663 |
$90,000.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 04/10/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214665 |
$300,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/24/2018 |
SCENIC HUDSON INC | New York State Thruway Authority | D214699 |
$200,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 12/31/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214666 |
$300,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071320 |
$1,820,975.40
|
$1,299,372.92 |
10/01/2014 | 09/30/2019 | Internship Program | Consultant - Miscellaneous Consultant Services | 06/29/2018 |
BOSTON IVF INC | Department of Health | T33442GG |
$13,851.25
|
$13,851.25 |
10/01/2014 | 09/30/2015 | T33442GG IFV 10/1/14- 9/30/15 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071309 |
$273,438.22
|
$136,391.22 |
10/01/2014 | 03/31/2019 | DEC Internship Program for Fish, Wildlife and Marine Resource Management - Includes 2 Modifications | Consultant - Miscellaneous Consultant Services | 07/18/2018 |
NEW YORK MEMORY CENTER INC | Office for the Aging | C140094 |
$425,765.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | Office for the Aging | C140095 |
$164,965.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071069 |
$141,177.01
|
$124,607.04 |
12/01/2014 | 08/31/2018 | Amendment DEC-Susquehana Watershed Riparian Buffer Project - Academic Research | Consultant - Miscellaneous Consultant Services | 05/02/2018 |
KNICKERBOCKER FIRE ENGINE CO NO 1 | Office of Homeland Security and Emergency Services | T151633 |
$18,000.00
|
$17,841.28 |
12/01/2014 | 12/31/2018 | KNICKERBOCKER FIRE ENGINE-LMI | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SYSTRA RSC JV | New York City Transit Authority | CCM1112 |
$2,772,054.00
|
$0.00 |
12/02/2014 | 08/01/2019 | --PA Filed Contract - Signal S | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
THE PICTURE HOUSE REGIONAL FILM CENTER INC | Office of Parks Recreation & Historic Preservation | M014T015 |
$58,853.18
|
$58,853.18 |
12/15/2014 | 05/31/2018 | ROOF REPLACEMENT | Community Projects Fund (Member Initiative) | 05/18/2018 |
PORT JEFFERSON INCORPORATED VILLAGE OF | Office of Parks Recreation & Historic Preservation | C140611 |
$265,000.00
|
$265,000.00 |
12/16/2014 | 12/15/2019 | CHILDREN'S INCLUSIVE PLAY PARK | Grant | 08/28/2018 |
DEWITT TOWN OF | Office of Parks Recreation & Historic Preservation | C148968 |
$500,000.00
|
$500,000.00 |
12/16/2014 | 12/15/2020 | PARKS - PLANNING, ACQUISITION, DEVELOPMENT, Willis Carrier Center | Grant | 06/14/2018 |