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 |
---|---|---|---|---|---|---|---|---|---|
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of State | C1001484 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/24/2019 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00427GG |
$1,707,600.00
|
$1,668,759.47 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction | Grant | 12/24/2019 |
CFS SELF-DIRECTED SUPPORTS INC | Office For People with Developmental Disabilities | C00497GG |
$6,717,950.00
|
$6,084,000.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | T012265 |
$25,000.00
|
$24,959.20 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
THE SCENIC HUDSON LAND TRUST INC | Department of Agriculture & Markets | C00541GG |
$790,000.00
|
$0.00 |
06/27/2019 | 06/26/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/24/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35411GG |
$363,544.00
|
$352,444.76 |
08/19/2019 | 03/31/2020 | FPEC 19_20 | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264080 |
$3,389,609.74
|
$3,389,609.74 |
12/24/2019 | 01/31/2021 | Construction of Roundabout at Route 96 & Lynaugh Road Intersection Town of Victor Ontario County | Construction - Highway | 12/24/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61810GG |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | D036245 |
$1,132,740.00
|
$0.00 |
11/01/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
PATHSTONE CORPORATION | Department of State | C1001482 |
$1,831,908.00
|
$1,640,344.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/24/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20988GG |
$2,062,750.00
|
$1,813,740.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C972089 |
$110,000.00
|
$110,000.00 |
10/01/2019 | 08/31/2021 | Hazmat Grant Program | Grant | 12/24/2019 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002440 |
$101,400.00
|
$87,537.41 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 12/24/2019 |
SULLIVAN COUNTY OF | Office of Indigent Legal Services | C2ND648 |
$300,000.00
|
$246,480.00 |
07/01/2017 | 06/30/2021 | Upstate Quality Improvement and Caseload Reduction | Grant | 12/24/2019 |
D&S CAPITAL REAL ESTATE LLC | New York State Senate | L009995 |
$161,330.64
|
$68,355.00 |
01/01/2020 | 12/31/2024 | New Lease 60 Lakefront Blvd Floor 1 Suite 125 Buffalo Erie County | Lease | 12/24/2019 |
ART ROBBINS INSTRUMENTS LLC | Department of Health | OP35176 |
$63,000.00
|
$63,000.00 |
12/01/2019 | 03/31/2020 | Crystal gryphon instrument | Commodity - Scientific, Laboratory Supplies And Equipment | 12/24/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834789 |
$150,000.00
|
$149,851.90 |
10/01/2019 | 08/31/2021 | Hazmat Grant Program | Grant | 12/24/2019 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$762,204.98 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
BOTTOM LINE INC | College at Old Westbury | T122419 |
$28,500.00
|
$27,750.00 |
01/12/2017 | 06/01/2020 | VENDOR WILL PROVIDE SUPPORT FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C20927GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005609 |
$505,582.67
|
$505,582.67 |
12/24/2019 | 09/30/2020 | Parking Lot Upgrades Knox Farms State Park Erie County | Construction - Building | 12/24/2019 |
UTICA CITY OF | Department of State | C1000975 |
$150,000.00
|
$126,230.71 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization Program | Grant | 12/24/2019 |
NEW YORK CITY OF | Department of State | C1001102 |
$165,000.00
|
$160,530.78 |
07/01/2019 | 12/31/2022 | Downtown Revitalization | Grant | 12/24/2019 |
IKAN INC | Office For People with Developmental Disabilities | C00480GG |
$1,879,970.00
|
$1,520,540.61 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
MERCY HAVEN INC | Office of Mental Health | C20942GG |
$12,925,008.00
|
$11,495,866.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
HERKIMER COUNTY OF | Office of Court Administration - Fifth District Administration | C200517 |
$191,602.00
|
$36,283.46 |
04/01/2019 | 03/31/2024 | Court Security Services Courthouse Herkimer County | Inter-government - Other | 12/24/2019 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM01939 |
$20,000.00
|
$20,000.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/24/2019 |
TJR EXCAVATING CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005580 |
$242,000.00
|
$241,999.77 |
12/24/2019 | 08/20/2020 | Playground Installation Mills Norrie SP Dutchess County | Construction - Miscellaneous | 12/24/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1246 |
$47,235.00
|
$0.00 |
02/01/2020 | 01/31/2025 | Vending machine services | Revenue Generating - Food Concession | 12/24/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | New York State Thruway Authority | D214713 |
$2,000,000.00
|
$0.00 |
04/04/2019 | 06/30/2021 | Construction Inspection Support Term Agreement Syracuse Division | Consultant - Construction Related Services | 12/24/2019 |
CENTERVILLE TOWN OF | Public Service Commission | T101922 |
$25,000.00
|
$23,503.48 |
12/15/2018 | 12/14/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
WAYNE COUNTY OF | Board of Elections | C004124 |
$43,298.13
|
$43,298.13 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
PRISONERS LEGAL SERVICES OF NEW YORK | Division of Criminal Justice Services | C103699 |
$2,200,000.00
|
$1,601,995.88 |
10/01/2019 | 12/31/2020 | Indigent Legal Services | Grant | 12/23/2019 |
NYS CATHOLIC HEALTH PLAN INC | Department of Health | C033072 |
$2,194,593,892.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Office For People with Developmental Disabilities | C00483GG |
$6,330,760.00
|
$5,902,899.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
BROOME COUNTY OF | Department of Transportation | K007391 |
$8,686,691.00
|
$5,848,016.22 |
04/01/2018 | 12/31/2025 | Urban Transit Systems Capital Program | Grant | 12/23/2019 |
GRAND STREET SETTLEMENT | Office of Children & Family Services | C028546 |
$937,132.00
|
$451,293.10 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 12/23/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20430GG |
$17,500.00
|
$17,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264041 |
$3,536,086.97
|
$3,536,086.97 |
12/23/2019 | 12/31/2020 | Safety Improvements Various Intersections Hamburg & Orchard Park Erie County | Construction - Highway | 12/23/2019 |
HOPES DOOR INC | Division of Criminal Justice Services | T103711 |
$9,000.00
|
$9,000.00 |
01/01/2020 | 12/30/2020 | NEXT STEP ECONOMIC ENPOWERMENT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103716 |
$5,000.00
|
$4,903.24 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033057 |
$10,203,086,024.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
EXTENDED MLTC LLC | Department of Health | C033062 |
$2,168,006,051.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
HEALTHFIRST PHSP INC | Department of Health | C033076 |
$4,742,968,953.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
ICIRCLE SERVICES OF THE FINGER LAKES INC | Department of Health | C033067 |
$1,418,394,012.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CATHOLIC MANAGED LONG TERM CARE INC | Department of Health | C033055 |
$1,455,536,098.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T20409GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
FAMILY OF WOODSTOCK INC | Office of Temporary & Disability Assistance | C00540GG |
$1,500,000.00
|
$157,148.57 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 12/23/2019 |
SENECA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH42 |
$4,777,143.84
|
$1,072,677.52 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 12/23/2019 |
EAC INC | Community Dispute Resolution | C250619 |
$1,715,685.00
|
$1,602,649.00 |
01/01/2019 | 09/29/2024 | Case Management and Related Services | Grant | 12/23/2019 |