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 |
---|---|---|---|---|---|---|---|---|---|
PETER M BRUNETT | Division of Criminal Justice Services | T019310 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | T19Y900 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019320 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR FOR WHITE PLAINS | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
INDOOR AIR PROFESSIONALS | Buffalo Psychiatric Center | OP301128 |
$129,884.00
|
$125,914.00 |
03/26/2020 | 03/31/2020 | Mold Remediation for HVAC | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
DAVID V WHALEN | Division of Criminal Justice Services | T020003 |
$6,000.00
|
$3,000.00 |
10/01/2019 | 03/31/2020 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
STELLA STEVEN E | Division of Criminal Justice Services | T019329 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
ST JOSEPHS HOSPITAL | Department of Health | C35093GG |
$82,262.00
|
$72,176.50 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/05/2020 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C190031 |
$86,000.00
|
$86,000.00 |
04/01/2019 | 03/31/2020 | Respite At Home Sharing | Grant | 01/30/2020 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C190004 |
$86,000.00
|
$86,000.00 |
04/01/2019 | 03/31/2020 | New York State Respite Program | Grant | 03/02/2020 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T612345 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
CORNELL COOPERATIVE EXTENSION OF TOMPKINS COUNTY | Department of Agriculture & Markets | C00604GG |
$185,926.00
|
$179,256.11 |
04/01/2019 | 03/31/2020 | Taste NY - Auburn | Grant | 09/02/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35091GG |
$70,098.00
|
$69,520.46 |
04/01/2019 | 03/31/2020 | School Based Health Center Program | Grant | 02/20/2020 |
CHURCHES UNITED FOR FAIR HOUSING INC | Office of Children & Family Services | C00075GG |
$150,000.00
|
$150,000.00 |
04/01/2019 | 03/31/2020 | Support for Services and Expenses of Vendor | Grant | 04/23/2020 |
VWR INTERNATIONAL LLC | Department of Health | OP035769 |
$407,298.06
|
$0.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035764A |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035767 |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C00130GG |
$400,000.00
|
$400,000.00 |
04/01/2019 | 03/31/2020 | Aftercare Services | Grant | 04/08/2020 |
EAST HARLEM COUNCIL FOR HUMAN SERVICES INC | Department of Health | C35094GG |
$118,409.43
|
$118,409.43 |
04/01/2019 | 03/31/2020 | School Based Health Clinics | Grant | 02/13/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35102GG |
$382,327.00
|
$382,327.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/03/2020 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C18012GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2020 | Transition Individuals to Community Employment | Grant | 05/19/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
OCCAM VIDEO SOLUTIONS LLC | Division of Criminal Justice Services | T019270 |
$39,500.00
|
$39,500.00 |
01/01/2020 | 03/31/2020 | 2 DAY VIDEO EXAMINATIONS FOR P | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CATHY MENZIES | Division of Criminal Justice Services | T020010 |
$1,500.00
|
$1,500.00 |
03/01/2020 | 03/31/2020 | PCIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T104842 |
$10,000.00
|
$8,400.00 |
11/01/2018 | 03/31/2020 | T104842 State v. Goode | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
GREENOUGH PAVING CO LLC | Washington Correctional Facility | OP161535WAS |
$64,280.00
|
$64,280.00 |
04/01/2019 | 03/31/2020 | Paving at Washington Correctional Facility | Service - Ground Services | 02/11/2020 |
BERKELEY RESEARCH GROUP LLC | Attorney General, Office of the | C105247 |
$47,627.37
|
$47,627.37 |
05/01/2019 | 03/31/2020 | Expert Services | Consultant - Miscellaneous Consultant Services | 03/09/2020 |
CONCEPT 400 REALTY CO LLC | Department of Motor Vehicles | OPL00000464 |
$443,328.00
|
$443,328.00 |
03/11/2020 | 03/31/2020 | L002247 Buildout 400 Oak St Garden City Nassau County | Lease | 03/13/2020 |
SEAN MCCARTHY | Division of Criminal Justice Services | T019327 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
GARY W LEE | Division of Criminal Justice Services | T019305 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019314 |
$2,500.00
|
$1,000.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JACOB A YOUNG | Division of Criminal Justice Services | T019311 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019288 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | NYSP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
JOHN V SAVAGE | Division of Criminal Justice Services | T019309 |
$3,000.00
|
$1,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T019308 |
$5,000.00
|
$3,500.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
MOUNT SINAI HOSPITAL | Department of Health | C35104GG |
$544,343.00
|
$544,343.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019328 |
$2,000.00
|
$2,000.00 |
03/01/2020 | 03/31/2020 | MPTC DEFENSICE TACTICS TRAINER | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
PHOENIX MEDIA NETWORK INC | Department of Agriculture & Markets | OP012124 |
$100,360.00
|
$100,360.00 |
04/01/2019 | 03/31/2020 | 2019 NY Produce Show and Conference | Service - Other/ Misc. Services | 06/30/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
QIAGEN LLC | Department of Health | OP035762A |
$533,891.40
|
$103,345.80 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
ONE CIRCLE FOUNDATION | Division of Criminal Justice Services | T019272 |
$32,955.00
|
$15,285.00 |
02/11/2020 | 03/31/2020 | BOYS COUNCIL AND GIRLS COUNCIL | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
BROAD CHANNEL VOLUNTEERS INC | Office of Homeland Security and Emergency Services | T151762 |
$15,000.00
|
$15,000.00 |
02/01/2019 | 03/31/2020 | LMI BROAD CHANNEL VOL INC | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |