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 |
---|---|---|---|---|---|---|---|---|---|
SULLIVAN COUNTY OF | Department of Transportation | K07317GG |
$42,369.19
|
$42,369.19 |
07/14/2017 | 04/30/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
SIDNEY VILLAGE OF | Department of Transportation | K07318GG |
$112,627.00
|
$101,363.66 |
09/12/2017 | 09/12/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 01/05/2018 |
WESTCHESTER COUNTY OF | Department of Transportation | K07319GG |
$153,108.60
|
$153,108.60 |
07/11/2018 | 01/18/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
ISLIP TOWN OF | Department of Transportation | K07320GG |
$873,658.00
|
$857,772.51 |
07/19/2018 | 07/19/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
CHENANGO COUNTY OF | Department of Transportation | K07321GG |
$52,322.00
|
$50,300.48 |
08/08/2018 | 08/08/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07322GG |
$290,767.09
|
$290,767.09 |
07/03/2018 | 06/02/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
SCHENECTADY COUNTY OF | Department of Transportation | K07337GG |
$409,922.00
|
$0.00 |
07/20/2018 | 07/20/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
COLUMBIA COUNTY OF | Department of Transportation | K07339GG |
$89,020.14
|
$89,020.14 |
07/25/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/17/2018 |
BROOME COUNTY OF | Department of Transportation | K07340GG |
$43,285.06
|
$43,285.06 |
07/24/2018 | 01/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 10/30/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K07341GG |
$48,634.04
|
$48,634.04 |
07/09/2018 | 03/28/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/26/2018 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | Department of Transportation | K07343GG |
$532,574.00
|
$507,038.85 |
08/02/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/18/2018 |
CLINTON COUNTY OF | Department of Transportation | K07347GG |
$58,550.00
|
$54,419.55 |
08/22/2018 | 08/22/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
WARREN COUNTY OF | Department of Transportation | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | K07371GG |
$44,037.00
|
$43,488.47 |
08/03/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 11/27/2018 |
FULTON COUNTY OF | Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
GENESEE COUNTY OF | Department of Transportation | K07375GG |
$101,778.33
|
$101,778.33 |
09/05/2018 | 10/13/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
THREE VILLAGE COMMUNITY TRUST INC | Office of Parks Recreation & Historic Preservation | M014L016 |
$120,000.00
|
$120,000.00 |
03/31/2015 | 12/31/2022 | PRIORITY ACQUISITIONS RESTORATION AND MAINTENANCE | Community Projects Fund (Member Initiative) | 03/16/2018 |
THE PICTURE HOUSE REGIONAL FILM CENTER INC | Office of Parks Recreation & Historic Preservation | M014T015 |
$58,853.18
|
$58,853.18 |
12/15/2014 | 05/31/2018 | ROOF REPLACEMENT | Community Projects Fund (Member Initiative) | 05/18/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | M0315Y178 |
$75,000.00
|
$75,000.00 |
04/01/2017 | 06/30/2018 | ANNUAL NY CARIBBEAN CARNIVAL AND PARADE | Community Projects Fund (Member Initiative) | 10/04/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LMI M051516 | Community Projects Fund (Member Initiative) | 04/09/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$25,000.00 |
04/01/2005 | 07/31/2018 | LENDING RESEARCH PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | M05C003 |
$70,000.00
|
$14,000.00 |
01/01/2017 | 06/30/2019 | Soccer Field | Community Projects Fund (Member Initiative) | 12/11/2018 |
ITHACA COLLEGE | State Education Department | M060064 |
$50,000.00
|
$49,895.00 |
07/01/2006 | 06/30/2018 | SUPPORT PROJECT LOOK SHARP | Community Projects Fund (Member Initiative) | 04/17/2018 |
WASHINGTON HEIGHTS INWOOD PRES | Office for the Aging | M061072 |
$55,000.00
|
$55,000.00 |
07/01/2018 | 12/31/2019 | SENIOR DAY PROGRAM | Community Projects Fund (Member Initiative) | 08/27/2018 |
BARD COLLEGE | State Education Department | M090063 |
$50,000.00
|
$50,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE MASTER PLAN DOCUMENT | Community Projects Fund (Member Initiative) | 08/30/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
HARLEM WEEK INC | Office of Children & Family Services | M090096 |
$125,000.00
|
$120,415.71 |
04/01/2017 | 03/31/2018 | FOR HARLEM WEEK COMMUNITY EVENTS THROUGHOUT THE SUMMER | Community Projects Fund (Member Initiative) | 06/27/2018 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M090097 |
$70,000.00
|
$68,276.10 |
10/01/2018 | 09/30/2019 | Senior Van Program | Community Projects Fund (Member Initiative) | 07/09/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M090099 |
$79,000.00
|
$79,000.00 |
07/01/2018 | 06/30/2019 | SOCIAL SERVICES BENEFITS REGISTRATION ASSISTANCE | Community Projects Fund (Member Initiative) | 09/05/2018 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | M0917L003 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | ARTS PROGRAM AND COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 12/13/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | M102799 |
$55,000.00
|
$55,000.00 |
04/01/2017 | 03/31/2019 | YOUTH PROGRAMS AND CRIME PREVENTION | Community Projects Fund (Member Initiative) | 09/18/2018 |
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | OPC000005 |
$37,801.43
|
$37,801.43 |
06/01/2011 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/25/2018 |
NEW YORK UNIVERSITY | State Education Department | OPC008601 |
$326,767.25
|
$326,767.25 |
10/01/2009 | 09/30/2010 | FINAL PAYMENT FOR C008601 | Grant | 05/16/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023278 |
$5,555.00
|
$5,555.00 |
01/01/2012 | 12/31/2013 | FINAL PAYMENT FOR C023278 | Grant | 09/21/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023279 |
$10,989.00
|
$10,989.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023279 | Grant | 09/21/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023359 |
$6,293.00
|
$6,293.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 09/21/2018 |
PEOPLE INC | Office For People with Developmental Disabilities | OPC023402 |
$43,208.00
|
$43,208.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/19/2018 |
MONROE CO ARC | Office For People with Developmental Disabilities | OPC023663 |
$48,465.00
|
$48,465.00 |
01/01/2010 | 12/31/2014 | FINAL PAYMENT FOR C023663 | Grant | 02/02/2018 |
TEAM SERVICES INC | Office For People with Developmental Disabilities | OPC023824 |
$1,105.00
|
$1,105.00 |
01/01/2014 | 12/31/2014 | FINAL PAYMENT FOR C023824 | Grant | 09/21/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | OPC701045 |
$20,604.79
|
$20,604.79 |
11/01/2011 | 09/01/2016 | FINAL PAYMENT FOR C701045 | Grant | 07/27/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | OPC701091 |
$59,760.10
|
$59,760.10 |
11/01/2012 | 09/01/2016 | FINAL PAYMENT FOR C701091 | Grant | 07/30/2018 |
FAMILY SERVICE LEAGUE INC | Office of Mental Health | OPT020505 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | OPT020551 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | OPT020552 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 10/30/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Office of Mental Health | OPT020555 |
$441,600.00
|
$441,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/05/2018 |