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 |
---|---|---|---|---|---|---|---|---|---|
WAVE FARM INC | Council on the Arts | C00699GG |
$85,050.00
|
$85,050.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
FEMINIST PRESS | Council on the Arts | T02230GG |
$42,600.00
|
$42,600.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/21/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
BLY HOLLOW LLC | Division of State Police | L001315A |
$43,400.16
|
$37,200.12 |
07/27/2017 | 04/30/2025 | Seven Hills Radio Tower Site Leasae Rensselaer County | Lease | 12/21/2018 |
REGIONAL CENTER FOR INDEPENDENT LIVING INC | State Education Department | C013579 |
$237,628.00
|
$100,326.11 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013584 |
$79,503.00
|
$8,639.90 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
RENSSELAER CITY OF | Department of State | T1001072 |
$31,050.00
|
$24,104.25 |
07/01/2018 | 06/30/2021 | 16-BOA-25 T1001072 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WATERTOWN CITY OF | Department of State | T1000978 |
$50,000.00
|
$49,633.30 |
10/01/2018 | 09/30/2023 | 16-LWRP-6 T1000978 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEWTOWN LITERARY ALLIANCE INC | Council on the Arts | T02227GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
POETRY PROJECT LTD | Council on the Arts | T02216GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201812 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104589 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 03/31/2019 | T104589 State v. Simmons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104803 |
$10,000.00
|
$7,000.00 |
04/01/2017 | 03/31/2019 | T104803 State v. Varvaro | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104804 |
$10,000.00
|
$8,200.00 |
04/01/2016 | 03/31/2019 | T104804 Paul Talbot | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104805 |
$10,000.00
|
$3,000.00 |
01/01/2018 | 03/31/2020 | T104805 State v. Anthony Edson | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00408GG |
$702,730.00
|
$695,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
ETHER SEA PROJECTS INC | Council on the Arts | T02217GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CAMBA INC | Department of Labor | C18323GG |
$99,985.00
|
$10,410.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/21/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00131GG |
$913,959.00
|
$679,536.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | C18208GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 03/31/2020 | EMPLOYMENT AND TRAINING | Grant | 12/21/2018 |
JUST BUFFALO LITERARY CENTER INC | Council on the Arts | C00682GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CAYUGA COUNSELING SERVICES INC | Office of Mental Health | C20725GG |
$289,078.00
|
$219,799.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM, FAMILY PEER SPECIALIST | Grant | 12/21/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
LURIA ACADEMY OF BROOKLYN | Office of Homeland Security and Emergency Services | C171455 |
$75,000.00
|
$55,800.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
KEREN PEULOS | Office of Homeland Security and Emergency Services | C171452 |
$150,000.00
|
$139,983.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
OWEGO VILLAGE OF | Division of Criminal Justice Services | T103406 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PAPER MART INC | New York State Assembly | C001099 |
$168,836.60
|
$168,836.60 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
THE ROITMAN CHABAD CENTER AT CORNELL INC | Office of Homeland Security and Emergency Services | C171517 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
STEUBEN ARC | State Education Department | C013618 |
$737,026.85
|
$737,026.85 |
01/01/2019 | 01/01/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ROMAN CATHOLIC CHURCH OF THE GOOD SHEPHERD | Office of Homeland Security and Emergency Services | C171439 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Great Meadow Correctional Facility | C040001 |
$139,360.00
|
$35,007.50 |
10/01/2018 | 03/31/2019 | TEMPORARY PERSONNEL REGISTERED NURSES AT GREAT MEADOW CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/21/2018 |
NER MORDECHAI | Office of Homeland Security and Emergency Services | C171468 |
$150,000.00
|
$149,550.00 |
09/01/2018 | 08/31/2022 | NEW CONTRACT | Grant | 12/21/2018 |
YESHIVA RABBI S R HIRSCH | Office of Homeland Security and Emergency Services | C171505 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
MIDWAY JEWISH CENTER | Office of Homeland Security and Emergency Services | C171465 |
$150,000.00
|
$134,423.86 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office of Homeland Security and Emergency Services | C171447 |
$140,430.00
|
$140,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
WILLIAM E LOGAN PE | Attorney General, Office of the | T104812 |
$13,750.00
|
$11,025.00 |
10/01/2018 | 03/31/2020 | T104812 Sivers v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MCKOOL SMITH | Attorney General, Office of the | T104825 |
$48,630.00
|
$35,609.00 |
11/18/2018 | 12/31/2020 | T104825 New York v. The Weinst | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | Higher Education Capital Match Program Board | CR1008403 |
$500,000.00
|
$259,526.81 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 12/21/2018 |
PARENT NETWORK OF NEW YORK I INC | State Education Department | C013565 |
$93,509.00
|
$17,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |