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 |
---|---|---|---|---|---|---|---|---|---|
DUNKIRK CITY OF | New York State Urban Development Corporation | C011341 |
$2,500,000.00
|
$0.00 |
05/02/2018 | 12/31/2020 | PA Filed Contract - To be used for planning, design and construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00411GG |
$2,549,859.00
|
$2,460,900.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Office of Temporary & Disability Assistance | C00400GG |
$392,037.00
|
$144,256.84 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 01/11/2019 |
ULSTER BOCES | Department of Health | C34353GG |
$105,900.00
|
$61,150.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/11/2019 |
VAN CORTLANDT PARK ALLIANCE | Department of Environmental Conservation | C00747GG |
$99,995.00
|
$99,995.00 |
10/30/2018 | 10/29/2022 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/11/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | C34313GG |
$79,334.00
|
$70,303.34 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/11/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Health | C34333GG |
$500,000.00
|
$444,987.88 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/11/2019 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011938 |
$385,000.00
|
$384,799.89 |
08/29/2018 | 03/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2019 |
MGB PROPERTIES LLC | Office For People with Developmental Disabilities | L901269 |
$995,802.50
|
$995,802.50 |
09/01/2018 | 09/14/2023 | 311 Main St Dansville Finger Lakes DDSO Livingston County | Lease | 01/11/2019 |
WINDSOR SOLUTIONS INC | Department of Environmental Conservation | C020802 |
$841,950.00
|
$776,286.50 |
11/01/2018 | 12/15/2023 | nFORM Upgrade and Server Migration and nFORM License, Support & Maintenance | Consultant - Information And Technology Solutions And Services | 01/11/2019 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011951 |
$385,000.00
|
$356,841.81 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2019 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011940 |
$385,000.00
|
$334,961.00 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AB |
$2,213,120.00
|
$338,808.00 |
01/17/2019 | 11/15/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid Placement 3650010-18-006) | Consultant - Medical Related Services | 01/11/2019 |
MASSACHUSETTS AVENUE PROJECT INC | Department of Agriculture & Markets | T00103GG |
$25,000.00
|
$24,999.70 |
08/16/2018 | 01/31/2020 | T00103GG Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C013279 |
$1,773,060.00
|
$1,773,058.20 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/11/2019 |
JEANETTE PINCUS | Rockland Psychiatric Center | PA200648 |
$446,438.75
|
$268,016.13 |
02/01/2019 | 01/31/2024 | Clothing | Commodity - Miscellaneous | 01/11/2019 |
CENTER STATE CEO | New York State Urban Development Corporation | C011184 |
$5,000,000.00
|
$0.00 |
03/20/2018 | 12/31/2019 | PA FILED CONTRACT-RENOVATIONS AND EQUIPMENT FOR ROUND 2 OF GROWING ENTREPRENEURS & INNOVATORS | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GREAT NECK WATER POLLUTION CONTROL DISTRICT | New York State Urban Development Corporation | C011250 |
$12,290,000.00
|
$0.00 |
03/01/2018 | 12/31/2021 | PA FILED CONTRACT-CONSTRUCTION, RENOVATION AND MACHINERY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SAUDER MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68408 |
$8,000,000.00
|
$3,515,794.27 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BATTERY DANCE CORPORATION | Council on the Arts | T02109GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 0111201912 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
WINSHIP VOCATIONAL & TRANSITION SERVICES | State Education Department | C013669 |
$864,867.00
|
$615,621.53 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
RETREAT INC | Victim Services, Office of | C10812GG |
$576,319.00
|
$481,774.53 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 01/11/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Labor | T18230GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100358 |
$0.01
|
$0.00 |
11/01/2018 | 11/02/2018 | SUBSCRIPTION AND LICENSE FEE F | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
HARVARD MAINTENANCE INC | Office of the State Comptroller | T000248 |
$41,607.51
|
$41,607.51 |
01/01/2019 | 12/31/2019 | Supp Cleaning at Maiden Lane | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
FIRST ALERT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68262 |
$631,000.00
|
$465,471.65 |
01/24/2019 | 07/08/2019 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
HUNTINGTON TOWN OF | Office For People with Developmental Disabilities | C00238GG |
$77,067.00
|
$34,587.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/11/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C103524 |
$62,500.00
|
$62,500.00 |
04/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Grant | 01/11/2019 |
COLD SPRING HARBOR LABORATORY | New York State Urban Development Corporation | C011192 |
$1,500,000.00
|
$0.00 |
03/15/2018 | 12/31/2020 | PA FILED CONTRACT-PURCHASE AND INSTALLATION OF RESEARCH EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BUFFALO URBAN DEVELOPMENT CORPORATION | New York State Urban Development Corporation | C011240 |
$6,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2026 | PA FILED CONTRACT-NORHTLAND CORRIDOR REDEVELOPMENT/WNY WORKFORCE TRAINING CENTER CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UPPER MOHAWK VALLEY MEMORIAL AUDITORIUM AUTHORITY | New York State Urban Development Corporation | C011223 |
$10,550,000.00
|
$0.00 |
03/06/2018 | 12/31/2019 | PA FILED CONTRACT-CONSTRUCTION AND RENOVATION TO UTICA MEMORIAL AUDITORIUM | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
R T LONDON COMPANY | Office of General Services - Purchasing Contracts | PC68403 |
$1,000,000.00
|
$681,040.80 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM18Y901 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/11/2019 |
NEW ROCHELLE CITY OF | Department of Transportation | D036119 |
$2,542,000.00
|
$1,229,066.84 |
12/19/2018 | 10/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 01/11/2019 |
NEW YORK CITY OF | Department of Transportation | D035910 |
$12,874,812.00
|
$9,352,793.46 |
04/17/2018 | 04/17/2024 | CITYWIDE BICYCLE NETWORK DEVELOPMENT | Grant | 01/11/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C20872GG |
$11,915,198.00
|
$11,877,490.00 |
02/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 01/11/2019 |
OSWEGO COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00278GG |
$28,171.00
|
$8,855.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 01/11/2019 |
NEW YORK CITY OF | Department of Transportation | D036010 |
$8,760,339.00
|
$8,611,797.58 |
08/10/2018 | 12/31/2023 | STATEN ISLAND FERRY MAINTENANCE | Grant | 01/11/2019 |
UNIVERSITY OF BRIDGEPORT | State Education Department | C013205 |
$50,000.00
|
$25,740.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/11/2019 |
TEXTRON INC | Office of General Services - Purchasing Contracts | PC68233 |
$10,000,000.00
|
$557,795.61 |
01/10/2019 | 08/18/2021 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LESRO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68373 |
$1,000,000.00
|
$240,353.91 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
AUBURN CITY OF | New York State Urban Development Corporation | C011221 |
$10,000,000.00
|
$0.00 |
03/08/2018 | 12/31/2021 | PA FILED CONTRACT-UPGRADES TO CULTURAL HERITAGE CENTER | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BLACKWOOD ASSOCIATES INC | SUNY at Albany | T005475 |
$43,680.00
|
$43,680.00 |
01/06/2019 | 01/06/2022 | SPLUNK LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SUFFOLK COMMUNITY COLLEGE | Department of Health | C34312GG |
$244,114.00
|
$145,574.54 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/11/2019 |
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011978 |
$385,000.00
|
$355,635.54 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2019 |
WHOLE ME INC | State Education Department | C013667 |
$218,583.00
|
$37,782.25 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
CYGNUS MEDICAL LLC | SUNY at Stony Brook | C011339 |
$387,195.00
|
$386,015.00 |
01/01/2019 | 12/31/2023 | Surgical Rigid Scope Repair Services | Service - Other/ Misc. Services | 01/11/2019 |
EMHART GLASS MANUFACTURING INC | New York State Urban Development Corporation | C011517 |
$1,072,500.00
|
$0.00 |
05/10/2018 | 12/31/2021 | PA Filed Contract-To be Used for a portion of cost of acquisition of new facility, renovation, const | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | C00418GG |
$7,565,810.00
|
$7,430,200.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |