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 |
---|---|---|---|---|---|---|---|---|---|
DAVID M SIMPSON | Attorney General, Office of the | T104703 |
$14,000.00
|
$11,625.00 |
07/01/2018 | 12/31/2019 | T104703 Fraser v. Neckles | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403274 |
$500,000.00
|
$499,999.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/10/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104850 |
$10,000.00
|
$8,600.00 |
09/23/2016 | 12/31/2020 | T104850 State v. F. Morris | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
WESTERN NEW YORK INDEPENDENT LIVING INC | State Education Department | C013665 |
$55,476.00
|
$45,867.32 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
IMPACT SUPPORT SERVICES LLC | State Education Department | C013475 |
$94,761.00
|
$93,283.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/10/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Otisville Correctional Facility | PA290013 |
$149,798.41
|
$130,683.92 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Otisville Correctional Facility | PA290012 |
$68,755.00
|
$6,251.42 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
MAXIMA SUPPLY LLC | Otisville Correctional Facility | pa290008 |
$491,642.23
|
$261,348.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/10/2019 |
DAVID M ALBALA | Attorney General, Office of the | T103847 |
$17,000.00
|
$4,200.00 |
03/01/2016 | 12/31/2019 | T103847 Cruse v. State | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T181880 |
$50,000.00
|
$49,594.23 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T175380 |
$47,541.00
|
$47,541.00 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
QUEENS LEGAL SERVICES CORPORATION | Victim Services, Office of | C10813GG |
$1,400,000.00
|
$1,193,429.83 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 01/10/2019 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198148 |
$133,450.00
|
$133,450.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
POUGHKEEPSIE CITY OF | Department of Environmental Conservation | T00609GG |
$50,000.00
|
$33,644.50 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF POUGHKEEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
TROUT UNLIMITED INC | Department of Environmental Conservation | T00646GG |
$49,855.00
|
$49,768.35 |
12/01/2018 | 11/30/2020 | TOWN OF TAGHKANIC ROAD STREAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61805GG |
$16,000.00
|
$16,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
YORKTOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61809GG |
$2,572.00
|
$2,572.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ARM OF THE SEA PRODUCTIONS INC | Department of Environmental Conservation | T00660GG |
$39,580.00
|
$39,516.12 |
02/01/2019 | 01/31/2022 | RESILIENT STRUCTURES FOR ARM-O | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T18234GG |
$50,000.00
|
$43,927.68 |
07/01/2018 | 07/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
HUDSON RIVER SLOOP CLEARWATER INC | Department of Environmental Conservation | T00651GG |
$37,700.00
|
$37,700.00 |
02/01/2019 | 12/31/2021 | CLIMATE CHANGE CURRICULUM PROJ | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | CAFA204 |
$746,125.00
|
$0.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/10/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T103179 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ART OF PERCEPTION INC | Office of the State Comptroller | T000243 |
$47,000.00
|
$34,916.29 |
11/30/2018 | 12/31/2019 | Art of Perception Training | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
LITERACY WEST NY INC INC | State Education Department - Federal - State Grants | C403266 |
$1,200,000.00
|
$1,200,000.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/10/2019 |
GREENTREET REALTY LLC | Metropolitan Transportation Authority | W000003 |
$5,600,000.00
|
$0.00 |
08/23/2017 | 08/23/2017 | PA Filed Contract Land Purchase Croton-on-Hudson Westchester County | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198128 |
$203,999.00
|
$203,999.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C198129 |
$168,685.00
|
$168,685.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C198158 |
$148,036.00
|
$148,036.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | C00220GG |
$377,581.00
|
$94,296.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/10/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |
KEEFE GROUP LLC | Otisville Correctional Facility | PA290006 |
$741,511.37
|
$725,335.57 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
NORTH SHORE BOTTLING CO LLC | Otisville Correctional Facility | PA290011 |
$1,454,631.70
|
$1,442,198.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Victim Services, Office of | C10748GG |
$186,908.07
|
$180,343.57 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 01/10/2019 |
WATERSTONE REAL ESTATE APPRAISALS INC | Department of Transportation | T900809 |
$4,000.00
|
$4,000.00 |
01/03/2019 | 12/31/2020 | SPRING VALLEY-SUFFERN SH 9000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | T00644GG |
$20,000.00
|
$0.00 |
12/01/2018 | 11/30/2020 | NEWBURGH AREA SOURCE WATER PRO | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
CORTLANDT COMMUNITY ROWING ASSOCIATION | Department of Environmental Conservation | T00662GG |
$50,000.00
|
$0.00 |
02/01/2019 | 12/31/2024 | CORTLANDT ROWING HANGAR REHABI | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
QSAC INC | Office For People with Developmental Disabilities | C00232GG |
$107,875.00
|
$98,854.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/10/2019 |
CENTER FOR DISABILITY RIGHTS INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00176 |
$1,397,163.25
|
$1,058,319.07 |
01/01/2019 | 03/24/2024 | Sign Language Interpreter Service for Willowbrook Class Member - Finger Lakes DDSO | Service - Other/ Misc. Services | 01/10/2019 |
FORMAX INC | Department of Environmental Conservation | C010367 |
$945,000.00
|
$499,063.43 |
05/01/2018 | 04/30/2023 | DATA MANAGEMENT FOR PESTICIDE REPORTING | Service - Other/ Misc. Services | 01/10/2019 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED953H |
$150,000.00
|
$46,743.00 |
10/31/2018 | 02/28/2019 | Investigate & Repair Medium Pressure Steam Leak Marcy CF Oneida County | Construction - Building | 01/10/2019 |
DOWNSTATE TECHNOLOGY CENTER INC | Department of Economic Development | C160223 |
$625,000.00
|
$625,000.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 01/10/2019 |
AVON VILLAGE OF | Department of Environmental Conservation | T00628GG |
$50,000.00
|
$49,757.39 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF AVON E | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T34236GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ALL STATE DISTRIBUTORS NE INC | Otisville Correctional Facility | PA290001 |
$101,120.78
|
$101,120.78 |
02/01/2019 | 07/26/2021 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C198151 |
$177,321.00
|
$176,505.08 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |