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 |
---|---|---|---|---|---|---|---|---|---|
NEXTCORPS INC | Department of Economic Development | TM17080 |
$11,684.00
|
$11,559.00 |
04/01/2018 | 12/31/2018 | Addtnl Support TDO | Community Projects Fund (Member Initiative) | 10/01/2019 |
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 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C000815 |
$93,268.00
|
$37,495.10 |
11/16/2017 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 01/29/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | C600004 |
$242,199.00
|
$0.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 11/19/2019 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00809GG |
$21,256.52
|
$21,256.52 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00779GG |
$27,569.00
|
$27,569.00 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
ALBANY CITY OF | Department of Environmental Conservation | T00819GG |
$33,041.80
|
$33,041.80 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00808GG |
$26,923.52
|
$0.00 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00984GG |
$852,504.78
|
$852,504.78 |
01/01/2016 | 12/31/2018 | Municipal Waste Reduction & Recycling Program | Grant | 07/03/2019 |
MADISON COUNTY OF | Department of Environmental Conservation | T00818GG |
$20,126.25
|
$20,126.25 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00946GG |
$63,750.00
|
$63,750.00 |
01/01/2018 | 12/31/2018 | HAZARDOUS WASTES PROGRAM | Grant | 05/28/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C00998GG |
$163,964.70
|
$163,964.70 |
01/01/2018 | 12/31/2018 | Hazardous Waste Program | Grant | 09/27/2019 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00808GG |
$26,923.52
|
$26,923.52 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00814GG |
$11,456.40
|
$11,456.40 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
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 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00813GG |
$20,404.45
|
$20,404.45 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | T00821GG |
$14,678.36
|
$14,678.36 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00997GG |
$73,940.71
|
$73,940.71 |
01/01/2018 | 12/31/2018 | Household Hazardous Wast Program, E- Waste collection and recycling | Grant | 09/20/2019 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00814GG |
$11,456.40
|
$0.00 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
HARLEM ARTS ALLIANCE | Office of Children & Family Services | C00042GG |
$125,000.00
|
$125,000.00 |
04/01/2018 | 12/31/2018 | HARLEM WEEK 2018 | Grant | 06/03/2019 |
MONROE COUNTY OF | Department of Transportation | DA21095 |
$325,000.00
|
$325,000.00 |
06/01/2011 | 12/31/2018 | CORRIDOR ENHANCEMENTS ALONG JEFFERSON ROAD - MULTI-MODAL 2 | Grant | 03/01/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | C035985 |
$744,784.00
|
$744,784.00 |
03/01/2007 | 12/31/2018 | HELP Dispatching Services Limited Access Highways Westchester County | Construction - Miscellaneous | 05/23/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00816GG |
$11,843.55
|
$11,843.55 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C01000GG |
$110,998.99
|
$110,998.99 |
01/01/2018 | 12/31/2018 | Hazardous Waste Program | Grant | 10/02/2019 |
ROCKING THE BOAT INC | Office of Children & Family Services | T012003 |
$25,000.00
|
$0.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05P18 |
$10,000.00
|
$8,194.10 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
ISLIP FOOD FOR HOPE INC | Office of Children & Family Services | TM06S15 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005393 |
$1,632,000.00
|
$1,457,948.78 |
01/01/2018 | 12/31/2018 | Training to Support Local Department Social Services Permanency Planning | Consultant - Miscellaneous Consultant Services | 07/09/2019 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00817GG |
$14,544.51
|
$14,544.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00810GG |
$10,808.56
|
$10,808.56 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
OYSTER BAY TOWN OF | Department of Environmental Conservation | C00999GG |
$68,479.01
|
$68,479.01 |
01/01/2018 | 12/31/2018 | Hazardous Wastes Program | Grant | 12/06/2019 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00812GG |
$16,626.17
|
$16,626.17 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS | Office of Children & Family Services | TM09W53 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | iitial | Community Projects Fund (Member Initiative) | 12/13/2019 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00811GG |
$13,102.51
|
$13,102.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
BUFFALO CITY OF | Department of Environmental Conservation | T00820GG |
$20,536.26
|
$20,536.26 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00978GG |
$175,744.16
|
$175,744.16 |
01/01/2018 | 12/31/2018 | HAZARDOUS WASTES PROGRAM | Grant | 05/29/2019 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00815GG |
$23,769.31
|
$23,769.31 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000805 |
$19,800.00
|
$19,800.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
CHAUTAUQUA COUNTY OF | Department of Economic Development | C004911 |
$300,000.00
|
$300,000.00 |
04/01/2018 | 12/31/2018 | PGA GOLF TOURNAMENT | Grant | 02/21/2019 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | x18n129 |
$55,175.00
|
$0.00 |
12/30/2018 | 01/06/2019 | 2019 Non Fair Space Rental - Camping World RV Sale | Revenue Generating - Other | 03/11/2019 |
WILLIAM G MOORE & SON OF DELAWARE | New York City Transit Authority | C022507 |
$2,335,900.00
|
$0.00 |
11/09/2018 | 01/08/2019 | PA Filed Contract - Resilient Fastener | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ROMAN CATHOLIC CHURCH OF ST JOSEPH | Metropolitan Transportation Authority | W201901 |
$3,100,000.00
|
$0.00 |
10/16/2018 | 01/08/2019 | PA Filed Contract Land Purchase 10-16 Croton Falls Road Croton Westchester County | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA36622 |
$2,384,060.00
|
$0.00 |
03/15/2018 | 01/14/2019 | -PA Filed Contract Upgrade Station Finishes Richmond Valley Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DP36445 |
$67,013,383.00
|
$0.00 |
09/22/2016 | 01/17/2019 | PA Filed Contract - Sandy Repair Project Clark Street Tube Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | T505011 |
$70,963.00
|
$70,963.00 |
05/29/2018 | 01/18/2019 | TRANSPLANT SURGEON - RECONCILI | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC40258 |
$1,546,416.20
|
$0.00 |
07/31/2017 | 01/18/2019 | PA Filed Contract Window Replacement Baisley Park Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RUSHFORD TOWN OF | Public Service Commission | T101804 |
$2,400.00
|
$0.00 |
01/22/2018 | 01/21/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | x18n125 |
$35,175.00
|
$0.00 |
01/24/2019 | 01/27/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 01/03/2019 |