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 |
---|---|---|---|---|---|---|---|---|---|
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C319480 |
$2,142,800.00
|
$802,321.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20809GG |
$1,378,634.00
|
$1,288,778.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/12/2018 |
GIORGOS K BIDALES | Department of Health | T34194GG |
$96,000.00
|
$33,009.30 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SAMANTHA F JONES | Department of Health | T34219GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
RYAN LOGAN WEBB | Department of Health | T34260GG |
$76,130.00
|
$60,904.01 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RASHIDA VASSELL | Department of Health | T34262GG |
$120,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34227GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MICHAEL SCOTT PARSLOW | Department of Health | T34267GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | T34269GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
MARITZA MARTINEZ | Department of Health | T34288GG |
$120,000.00
|
$105,415.94 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C524018 |
$586,800.00
|
$566,400.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | C524010 |
$253,800.00
|
$210,270.74 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/31/2018 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Division of Criminal Justice Services | C524009 |
$542,800.00
|
$522,220.76 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/21/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Division of Criminal Justice Services | C524016 |
$580,800.00
|
$564,253.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/17/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524005 |
$870,920.00
|
$597,100.57 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/09/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C524008 |
$355,672.00
|
$243,942.90 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/28/2018 |
FRIENDS OF NY TRANSIT MUSEUM | Council on the Arts | T02060GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T02115GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK HALL OF SCIENCE | Council on the Arts | T01993GG |
$21,085.00
|
$21,085.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CAMERA CLUB OF NEW YORK | Council on the Arts | T02012GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02048GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
RICHARDSON CENTER CORPORATION | Council on the Arts | T02058GG |
$18,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW MUSEUM OF CONTEMPORARY ART | Council on the Arts | T01990GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PUBLIC ART FUND INC | Council on the Arts | T01999GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
VOICES IN CONTEMPORARY ART | Council on the Arts | T02005GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02204GG |
$38,391.00
|
$38,391.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SOCIETY FOR PRESERVATION OF LONG ISLAND ANTIQUITIES | Council on the Arts | T02055GG |
$10,725.00
|
$10,725.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02047GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MUNICIPAL ART SOCIETY OF NY | Council on the Arts | T02057GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK LIVE ARTS INC | Council on the Arts | T02155GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
AMERICAN DANCE ASYLUM INC | Council on the Arts | T02133GG |
$32,723.00
|
$32,723.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PERFORMANCE ZONE INC | Council on the Arts | T02138GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
TIOGA COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C18215GG |
$140,000.00
|
$133,003.57 |
01/01/2019 | 12/31/2019 | CHAMBER ON THE JOB TRAINING | Grant | 12/17/2018 |
ALBANY CITY OF | Department of Environmental Conservation | T00674GG |
$45,870.00
|
$22,535.62 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF ALBANY | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
TROY CITY OF | Department of Environmental Conservation | T00765GG |
$31,694.00
|
$20,214.50 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF TROY 01/0 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CUE ART FOUNDATION | Council on the Arts | T01995GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 0921201812 | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MARGARET WOODBURY STRONG MUSEUM | Council on the Arts | T01984GG |
$41,285.00
|
$41,285.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WOOSTER GROUP INC | Council on the Arts | T01979GG |
$22,655.00
|
$22,655.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01987GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE GREEN-WOOD HISTORIC FUND | Council on the Arts | T02038GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0907201816 | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SMITHSONIAN INSTITUTION | Council on the Arts | T02050GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
DOVA INC | Council on the Arts | T02141GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE NEW YORK BOTANICAL GARDEN | Council on the Arts | T02061GG |
$25,811.00
|
$25,811.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
HISTORIC HUDSON VALLEY | Council on the Arts | T01992GG |
$39,400.00
|
$39,400.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
THE LITTLE THEATRE FILM SOCIETY | Council on the Arts | T02175GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
STEPHEN PETRONIO DANCE CO INC | Council on the Arts | T01989GG |
$20,478.00
|
$17,138.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
STREB INC | Council on the Arts | T02152GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FIVE MYLES INC | Council on the Arts | T01998GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |