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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CENTER OF NY | Office of Children & Family Services | TM06O90 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N10 |
$2,000.00
|
$2,000.00 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM03H94 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O89 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N09 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 02/06/2020 |
D-FI DRUG-FREE IRONDEQUOIT TOGETHER INC | Office of Children & Family Services | TM05Y18 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2021 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
GIRLS ON THE RUN CAPITAL REGION INC | Office of Children & Family Services | TM05Z91 |
$10,000.00
|
$8,544.29 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
BALDWIN POST AMERICAN LEGION 246 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190014 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Bathroom/Meeting Renovation | Community Projects Fund (Member Initiative) | 01/15/2020 |
AMERICAN LEGION POST 342 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190015 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Purchase Items Public Events | Community Projects Fund (Member Initiative) | 02/11/2020 |
COOPER ST COMMUNITY ASSOCIATION INC | Office of Children & Family Services | TM05Z15 |
$5,000.00
|
$4,738.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM19007 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Community Event Marketing | Community Projects Fund (Member Initiative) | 02/12/2020 |
CITY ISLAND HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019Y005 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
NEW YORK AFRICAN CHORUS ENSEMBLE INC | Office of Children & Family Services | TM05Z75 |
$10,000.00
|
$10,000.00 |
02/14/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
COASTAL PATROL CADET CORPS INC | Office of Parks Recreation & Historic Preservation | TM917L001A |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/30/2020 |
GRANDMAS LOVE INC | Office of Children & Family Services | TM05Z31 |
$5,000.00
|
$5,000.00 |
10/01/2010 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
FAMILY SERVICE LEAGUE INC | Office of Children & Family Services | TM05Y10 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
FATHERS HEART MINISTRIES | Office of Children & Family Services | TM05Y21 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | initial | Community Projects Fund (Member Initiative) | 01/30/2020 |
MASPETH CHAMBER OF COMMERCE INC | Department of Economic Development | TM19006 |
$13,000.00
|
$13,000.00 |
09/01/2019 | 08/31/2022 | Community Improvement/Programs | Community Projects Fund (Member Initiative) | 01/21/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM01123 |
$7,143.00
|
$7,143.00 |
04/01/2000 | 07/31/2020 | 2000 LMI TM01123 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91036 |
$7,500.00
|
$0.00 |
04/01/2009 | 07/31/2020 | 2009 LMI TM91036 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM01124 |
$10,000.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LMI TM01124 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM02956 |
$7,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02956 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM02955 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02955 | Community Projects Fund (Member Initiative) | 04/28/2020 |
NIA COMMUNITY SERVICES NETWORK INC | Office for the Aging | TM05857 |
$30,000.00
|
$28,250.00 |
07/01/2020 | 06/30/2021 | Personnel, picnics, refreshmen | Community Projects Fund (Member Initiative) | 05/21/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
PRESERVATION BUFFALO NIAGARA | Office of Parks Recreation & Historic Preservation | TM019N003 |
$20,000.00
|
$20,000.00 |
11/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 11/12/2020 |
UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION INC | Office of Parks Recreation & Historic Preservation | TM14S005 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/07/2020 |
AMITYVILLE HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM05L295 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
FORDHAM ROAD DMA INC | Department of State | TM61406 |
$4,000.00
|
$0.00 |
04/01/2006 | 07/31/2019 | 2006 LOA TM61406 | Community Projects Fund (Member Initiative) | 01/03/2020 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Office of Children & Family Services | TM05Z10 |
$10,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
BLACKFRIARS OF ROCHESTER NEW YORK INC | Office of Parks Recreation & Historic Preservation | TM019G001 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Office of Children & Family Services | TM05z70 |
$5,000.00
|
$0.00 |
12/01/2019 | 11/30/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM01132 |
$5,000.00
|
$5,000.00 |
04/01/2000 | 07/31/2022 | 2000 LOA TM01132 | Community Projects Fund (Member Initiative) | 02/24/2020 |
EXTREME SANDBLASTING AND PAINTING INC | Department of Transportation | D264222 |
$5,129,746.48
|
$5,129,746.47 |
08/14/2020 | 12/30/2021 | Bridge Preservation Twin Bridges I 87 Over The Mohawk River Albany & Saratoga Counties | Construction - Bridge Painting And Cleaning | 08/14/2020 |
ROVER CONTRACTING INC | Department of Transportation | D264150 |
$1,907,540.50
|
$1,907,540.50 |
03/18/2020 | 12/11/2020 | Bridge Painting 2020 Region 9 Broome Chenango Delaware OtsegoTioga Cos | Construction - Bridge Painting And Cleaning | 03/18/2020 |
FLEETWASH INC | Department of Transportation | D264143 |
$1,096,600.00
|
$1,096,600.00 |
04/14/2020 | 11/30/2020 | Regional Bridge Cleaning and Washing on Various Routes at Various Locations in Region 3 | Construction - Bridge Painting And Cleaning | 04/14/2020 |
FLEETWASH INC | Department of Transportation | D264178 |
$1,456,964.60
|
$1,456,964.60 |
03/19/2020 | 01/08/2021 | Cleaning Washing & Sealing bridges Columbia Dutchess Orange Putnam Rockland Ulster Westchester Cos | Construction - Bridge Painting And Cleaning | 03/19/2020 |
LIMNES CORP | Department of Transportation | D264125 |
$4,536,239.41
|
$4,536,239.41 |
01/22/2020 | 12/31/2021 | Bridge Maintenance & Painting 10 Bridges Various Locations Orange & Westchester Counties | Construction - Bridge Painting And Cleaning | 01/22/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264206 |
$1,061,061.22
|
$1,061,061.22 |
03/20/2020 | 10/31/2020 | Bridge Painting 2021 8 Structures Various Locations Region 7 Counties | Construction - Bridge Painting And Cleaning | 03/20/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264270 |
$1,672,574.86
|
$1,672,574.85 |
08/19/2020 | 10/29/2021 | Bridge Painting at Various Locations in Salamanca Carrollton & Collins Cattaraugus & Erie Counties | Construction - Bridge Painting And Cleaning | 08/19/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264102 |
$1,591,160.29
|
$1,591,160.29 |
02/03/2020 | 11/01/2020 | Bridge Painting 4 Bridges Over Champlain Canal Whitehall Kingsbury Fort Edward Washington County | Construction - Bridge Painting And Cleaning | 02/03/2020 |
GORICK CONSTRUCTION CO INC | Department of Transportation | D264149 |
$478,264.63
|
$478,264.63 |
03/11/2020 | 11/30/2020 | 2020 Scour Project Towns Region 9 | Construction - Bridge Painting And Cleaning | 03/11/2020 |
AAD CONTRACTING INC | Department of Transportation | D264339 |
$818,894.84
|
$818,894.84 |
12/18/2020 | 08/11/2021 | Bridge washing & sealing FY 20/21 Erie & Niagara Counties | Construction - Bridge Painting And Cleaning | 12/18/2020 |
BVR CONSTRUCTION COMPANY INC | Office of Parks Recreation & Historic Preservation | D005727 |
$117,661.17
|
$117,661.17 |
09/21/2020 | 12/20/2020 | Goat Island Access Bridge Repairs Niagara Falls State Park Niagara County | Construction - Bridge Painting And Cleaning | 09/21/2020 |
CONSTAR INC | Department of Transportation | D264242 |
$4,489,195.10
|
$4,489,195.10 |
06/24/2020 | 12/31/2021 | Bridge Cleaning Various Locations Nassau & Suffolk Counties | Construction - Bridge Painting And Cleaning | 06/24/2020 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D264184 |
$2,026,231.59
|
$2,026,231.59 |
04/27/2020 | 10/31/2021 | Bridge Washing and Deck Sealing Various Locations Region 6 | Construction - Bridge Painting And Cleaning | 04/27/2020 |
KISKA CONSTRUCTION LLC | Department of Transportation | D264097 |
$17,916,297.00
|
$16,152,570.53 |
03/10/2020 | 12/01/2022 | Bridge painting & repairs Robert Moses Causeway Fire Island Inlet Bridge Suffolk County | Construction - Bridge Painting And Cleaning | 03/10/2020 |
ROVER CONTRACTING INC | Department of Transportation | D264168 |
$2,361,006.00
|
$2,361,006.00 |
03/12/2020 | 12/31/2020 | Bridge Painting 4 Bridges Various Locations Oneida & Herkimer Counties Region 2 | Construction - Bridge Painting And Cleaning | 03/12/2020 |
ROVER CONTRACTING INC | Department of Transportation | D264341 |
$4,152,850.00
|
$3,386,906.00 |
12/23/2020 | 11/25/2022 | Bridge painting project region 8 Columbia Dutchess Putnam Rockland Ulster & Westchester Cos | Construction - Bridge Painting And Cleaning | 12/23/2020 |