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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATED REPORTERS INTERNATIONAL INC | Attorney General, Office of the | C105201 |
$394,306.11
|
$393,358.16 |
12/01/2019 | 07/31/2023 | Court reporting services | Service - Other/ Misc. Services | 01/10/2020 |
SEARCH FOR CHANGE INC | Office of Mental Health | C20937GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/10/2020 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of State | C1001463 |
$10,606,264.00
|
$8,523,281.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/10/2020 |
LOCH SHELDRAKE FIRE DISTICT | Office of Homeland Security and Emergency Services | T151768 |
$12,000.00
|
$7,295.00 |
04/01/2019 | 03/31/2020 | LOCH SHELDRAKE FD-LEG ADD | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
KENT TOWN OF | Department of Transportation | D026367 |
$50,000.00
|
$50,000.00 |
05/01/2020 | 06/30/2025 | Multi modal #4 | Grant | 01/10/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ILION VILLAGE OF | Department of State | C1001324 |
$277,500.00
|
$275,510.41 |
12/01/2018 | 11/30/2023 | Waterfront Revitalization Program | Grant | 01/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
SLOATSBURG VILLAGE OF | Department of Transportation | D040073 |
$0.00
|
$0.00 |
09/26/2019 | 09/30/2024 | TAP & Congestion Mitigation | Grant | 01/10/2020 |
YONKERS CITY OF | New York State Urban Development Corporation | C011939 |
$2,500,000.00
|
$0.00 |
04/26/2019 | 12/31/2022 | PA Filed Contract - Portion of cost of land acquisition, construction & renovation Ashburton Corrd. | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ST NICKS ALLIANCE CORP | Office of Children & Family Services | C028555 |
$936,434.00
|
$704,487.93 |
11/01/2019 | 01/31/2023 | Americorp State Operating | Grant | 01/10/2020 |
SPRINGBROOK NY INC | Office For People with Developmental Disabilities | C00429GG |
$7,554,590.00
|
$6,977,209.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/10/2020 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00441GG |
$4,561,870.00
|
$273,340.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction | Grant | 01/10/2020 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | Department of Health | C34865GG |
$8,134,500.00
|
$7,058,075.34 |
11/01/2019 | 04/30/2024 | Regional Resource Development Centers | Grant | 01/10/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | New York State Urban Development Corporation | C011941 |
$5,000,000.00
|
$0.00 |
04/08/2019 | 12/31/2021 | PA Filed Contract - Federal/state env reviews & preliminary engineering for extension of NFTA-Metro | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
BSN SPORTS LLC | State University of New York - Agency-wide | T003657 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
HINCKLEY ALLEN & SNYDER LLP | Office of General Services | T004145 |
$19,900.00
|
$332.04 |
06/26/2018 | 12/31/2020 | Outside Counsel Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ORANGE-ULSTER BOCES | State Education Department | C014009 |
$1,500,000.00
|
$34,400.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/10/2020 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | Office of Mental Health | C20924GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/10/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$749,701.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C014002 |
$1,500,000.00
|
$240,800.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/10/2020 |
FOX INDUSTRIES LTD | New York City Transit Authority | DA37547 |
$10,330,000.00
|
$0.00 |
06/13/2014 | 01/09/2020 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
STONY BROOK RESEARCH & EVALUATION CONSULTING LLC | Community Dispute Resolution | C250633 |
$222,700.00
|
$212,104.23 |
01/07/2019 | 09/29/2024 | Drug Court Evaluation Services - New York City Criminal Court, Kings County | Consultant - Legal Services | 01/10/2020 |
ORANGE COUNTY OF | Board of Elections | C004103 |
$220,712.89
|
$220,054.62 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities | Grant | 01/10/2020 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DC44508 |
$17,049,889.00
|
$0.00 |
03/04/2013 | 08/20/2015 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190216 |
$50,500.00
|
$43,000.00 |
02/03/2020 | 12/31/2020 | UPGRADE CONTROLS AND PIPING AS | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000742 |
$41,862.33
|
$41,862.33 |
09/01/2019 | 08/31/2020 | JCC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
SHI INTERNATIONAL CORP | SUNY at Albany | T190161 |
$252,815.17
|
$179,562.52 |
08/16/2019 | 08/17/2023 | ADOBE SOFTWARE VIA SUNY PIA | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190215 |
$114,000.00
|
$109,414.11 |
02/03/2020 | 12/31/2020 | REPAIR LEAKING EPDM ROOF AT TO | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C971189 |
$52,000.00
|
$51,961.90 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 01/13/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C834688 |
$149,928.00
|
$149,916.94 |
10/01/2019 | 02/28/2022 | Technical Rescue and USAR | Grant | 01/13/2020 |
BORICUA COLLEGE | State Education Department - Federal - State Grants | C403413 |
$2,725,936.00
|
$1,000,429.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 01/13/2020 |
SYRACUSE UNIVERSITY | New York State Urban Development Corporation | C011942 |
$14,500,000.00
|
$0.00 |
04/10/2019 | 12/31/2026 | PA Filed Contract - Construct new LEED certified multi-use Veterans Resource Center-including FF&E | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
C3NY-CLINICAL COMPETENCE CENTER OF NY | SUNY - Health Science Center at Brooklyn | C320520 |
$2,592,026.00
|
$1,134,161.07 |
01/01/2020 | 12/31/2024 | Prepare and evaluate students for Nationwide Step 2 Clinical Skills Examination | Consultant - Miscellaneous Consultant Services | 01/13/2020 |
THE RECREATION TEAM INC | Office For People with Developmental Disabilities | C00332GG |
$266,693.00
|
$172,330.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/13/2020 |
LIBERTY TRANSLATIONS AND INTERPRETERS | SUNY - Upstate Medical University | C505120 |
$1,437,872.39
|
$111,045.00 |
11/20/2019 | 01/31/2021 | Contract assignment - medical language translation | Service - Other/ Misc. Services | 01/13/2020 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | State Education Department - Federal - State Grants | C403350 |
$80,823.00
|
$80,773.00 |
08/01/2019 | 07/31/2020 | School Lunch Program Equipment | Grant | 01/13/2020 |
THE SUMMIT CENTER INC | Office For People with Developmental Disabilities | C00364GG |
$1,284,709.00
|
$903,822.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/13/2020 |
MOZAIC CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00352GG |
$1,342,046.00
|
$47,397.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/13/2020 |
CONGREGATION BAIS TEFILAH OF WOODMERE | Office of Homeland Security and Emergency Services | C171536 |
$100,000.00
|
$99,925.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 01/13/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000944 |
$473,032.96
|
$85,870.87 |
03/24/2020 | 03/23/2025 | Manufacture of traffic tickets | Printing - Printing | 01/13/2020 |
RR DONNELLEY & SONS COMPANY | Office of the State Comptroller | C001085 |
$2,151,747.91
|
$1,225,220.80 |
01/13/2020 | 01/12/2025 | Production of paper stock for checks, direct deposit, W-2 wage and tax statements | Printing - Printing | 01/13/2020 |
IRVING PLACE MINYAN | Office of Homeland Security and Emergency Services | C171568 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 01/13/2020 |
THE DOOR - A CENTER OF ALTERNATIVES INC | Department of Health | C35228GG |
$1,082,596.00
|
$989,215.78 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/13/2020 |
ADIRONDACK LAND TRUST | Department of Agriculture & Markets | C00566GG |
$116,200.00
|
$1,500.00 |
08/14/2019 | 08/07/2023 | Agriculture and Farm Protection Planning Program | Grant | 01/13/2020 |
SINAI RETREATS | Office of Homeland Security and Emergency Services | C172538 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 01/13/2020 |
GUTHRIE CORTLAND MEDICAL CENTER | Department of Health | C34969GG |
$627,619.00
|
$500,862.94 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 01/13/2020 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C21076GG |
$84,990.00
|
$84,990.00 |
01/01/2020 | 06/30/2021 | Empire State Supportive Housing Initiative | Grant | 01/13/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | SUNY at Albany | T190163 |
$3,500,000.00
|
$501,537.93 |
12/01/2019 | 09/03/2024 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |