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 |
---|---|---|---|---|---|---|---|---|---|
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 |
EL PUENTE DE WILLIAMSBURG | Office of Parks Recreation & Historic Preservation | TM15Y075 |
$12,000.00
|
$12,000.00 |
04/01/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
THE BUSHWICK STARR INC | Office of Parks Recreation & Historic Preservation | TM917Y020 |
$5,000.00
|
$5,000.00 |
09/20/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
SOCRATES SCULPTURE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y062 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017136 |
$19,500.00
|
$19,500.00 |
01/01/2018 | 03/31/2018 | TNT: TACTICS IN TRAFFIC TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
THOMPSON & JOHNSON EQUIP INC | Office of Parks Recreation & Historic Preservation | OP091 |
$79,679.00
|
$79,679.00 |
12/12/2017 | 03/30/2018 | STUMP GRINDER FINGER LAKES PARKS | Commodity - Miscellaneous | 01/10/2018 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403090 |
$33,802.00
|
$33,802.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DED659G |
$100,000.00
|
$9,146.00 |
11/24/2017 | 03/24/2018 | Repair and restore water main break Great Meadow CF Washington Co | Construction - Building | 01/10/2018 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C028074 |
$233,550.00
|
$227,715.00 |
10/01/2017 | 01/31/2020 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 01/10/2018 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C023751 |
$141,535.00
|
$141,535.00 |
11/01/2013 | 12/31/2014 | LONG TERM SHELTERED EMPLOYMENT | Grant | 01/10/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | DED670P |
$200,000.00
|
$83,798.00 |
12/21/2017 | 06/19/2018 | Repair Water Leak & Interior Finishes Pipe Chase Woodbourne CF Sullivan County | Construction - Building | 01/10/2018 |
MICHELE OWENS | State University of New York - System Administration | T003285 |
$124,000.00
|
$116,112.50 |
12/01/2017 | 11/30/2019 | SPEECHWRITING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
DOMINICAN UNIVERSITY NEW YORK | State Education Department | C012908 |
$595,076.00
|
$352,639.00 |
07/01/2017 | 06/30/2022 | INTENSIVE TEACHER INSTITUTE - TVI | Grant | 01/10/2018 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV170 |
$31,580.40
|
$31,580.40 |
12/01/2017 | 11/30/2018 | DMV01-TDMV170-3700000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
RESSO BEAUTY CORPORATION | State Education Department | C012953 |
$86,228.52
|
$86,228.52 |
01/01/2018 | 04/30/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/10/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C75822A |
$1,937,520.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufacture of HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
JULIA A WACHTEL | Department of Environmental Conservation | W002799 |
$182.37
|
$182.37 |
12/06/2017 | 12/06/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002804 |
$251.30
|
$251.30 |
07/11/2017 | 01/11/2019 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002803 |
$426.80
|
$426.80 |
04/28/2017 | 04/27/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SAFE HORIZON INC | Division of Criminal Justice Services | T102405 |
$15,000.00
|
$14,957.41 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ELLICOTTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102896 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00080 |
$93,002.85
|
$91,262.43 |
11/01/2017 | 10/31/2022 | Janitorial Services at Fort Edward Day Habilitation Center | Service - Building Services | 01/11/2018 |
PROSAPIA INC | Department of Health | OP033420 |
$185,000.00
|
$184,851.00 |
12/18/2017 | 03/31/2018 | Condoms for New York State Condom Program | Commodity - Miscellaneous | 01/11/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | New York State Thruway Authority | D214590 |
$3,719,500.00
|
$0.00 |
11/30/2017 | 05/28/2021 | Construction Inspection Support Services For Two Projects New York Division | Consultant - Construction Related Services | 01/11/2018 |
FEDERATED CONS OF WESTCHESTER CO INC | Department of Environmental Conservation | TM04081 |
$5,000.00
|
$4,353.61 |
11/01/2016 | 03/31/2018 | 007 LIF CLIMATE CHANGE BEYOND | Community Projects Fund (Member Initiative) | 01/11/2018 |
SHERRY S SLATE | Office of Parks Recreation & Historic Preservation | W000596 |
$270,000.00
|
$270,000.00 |
08/10/2017 | 08/09/2018 | Land Purchase Tax Parcel 6.00 128.1 44706 Cross Island Rd Orleans Jefferson County | Land Purchase | 01/11/2018 |
H & K SERVICES INC | Office of General Services - Design & Construction | DED668C |
$600,000.00
|
$385,930.00 |
12/07/2017 | 03/02/2019 | Provide Security Controls-Doors&Windows West Seneca DC Erie County | Construction - Building | 01/11/2018 |
EVISIONS LLC | College at Potsdam | T002650 |
$72,133.00
|
$66,614.00 |
01/10/2018 | 01/31/2021 | WEB ENABLED SOFTWARE APPLICATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW YORK STATE WINE AND CULINARY CENTER INC | Department of Agriculture & Markets | C011812 |
$550,000.00
|
$469,781.81 |
04/01/2017 | 07/31/2018 | Taste NY Cafe and Market at Finger Lakes Welcome Center | Grant | 01/11/2018 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | T102515 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | T102446 |
$25,000.00
|
$24,999.49 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T102748 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T102775 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 03/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T102901 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
THE STUDENT CONSERVATION ASSOCIATION INC | College at Brockport | X000007 |
$165,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of space at SUNY College at Brockport Monroe County | Revenue Generating - Permits | 01/11/2018 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001265 |
$34,293.17
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of facilities at SUNY Buffalo | Revenue Generating - Permits | 01/11/2018 |
CAPITAL AREA HOSPITALITY LLC | State Education Department | X012915 |
$181,657.00
|
$0.00 |
10/01/2017 | 09/30/2022 | Food Service at Cultural Education Center | Revenue Generating - Food Concession | 01/11/2018 |
SURF VETS PLACE LLC | Homeless Housing Assistance Corporation | CH00869 |
$5,850,000.00
|
$0.00 |
09/22/2016 | 01/30/2049 | PA Filed Contract - HC00869 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
STEUBEN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701331 |
$189,930.00
|
$189,804.68 |
07/25/2017 | 03/31/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2018 |
MONTGOMERY COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701314 |
$232,538.00
|
$215,145.14 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2018 |
TIOGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701334 |
$359,800.00
|
$178,060.28 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2018 |
CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T102730 |
$6,000.00
|
$5,850.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C33246GG |
$335,260.47
|
$335,260.47 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 01/11/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |