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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI069 |
$37,599.00
|
$37,599.00 |
02/06/2019 | 02/05/2020 | vertical lift | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI062 |
$27,539.50
|
$27,539.50 |
01/05/2019 | 01/04/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN287 |
$13,091.00
|
$13,090.45 |
11/01/2018 | 03/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN288 |
$23,822.00
|
$23,821.10 |
01/01/2019 | 03/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA026 |
$29,710.00
|
$29,710.00 |
05/01/2019 | 05/01/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN242 |
$10,256.00
|
$0.00 |
06/01/2018 | 06/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU035 |
$18,281.55
|
$18,281.55 |
04/16/2019 | 04/15/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR047 |
$25,958.00
|
$25,957.68 |
10/01/2018 | 03/31/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU034 |
$17,819.25
|
$17,819.25 |
01/11/2019 | 01/10/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN259 |
$12,880.00
|
$12,880.00 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL195 |
$25,751.95
|
$25,751.95 |
11/01/2018 | 04/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL194 |
$16,993.55
|
$16,993.55 |
05/01/2018 | 04/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV187 |
$30,752.00
|
$30,752.00 |
01/01/2019 | 12/31/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA025 |
$30,935.00
|
$30,935.00 |
02/14/2019 | 02/14/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI072 |
$32,579.25
|
$32,283.25 |
02/14/2019 | 02/13/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD115 |
$28,918.00
|
$28,917.90 |
09/01/2019 | 04/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN308 |
$14,140.00
|
$14,139.25 |
07/01/2019 | 08/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL202 |
$27,556.75
|
$388.00 |
11/01/2018 | 05/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL187 |
$26,121.85
|
$0.00 |
07/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL196 |
$28,258.80
|
$28,258.80 |
02/01/2019 | 04/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD106 |
$27,882.00
|
$27,881.75 |
02/01/2019 | 09/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI075 |
$24,095.00
|
$24,094.75 |
03/08/2019 | 03/07/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN279 |
$13,786.00
|
$13,785.05 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN298 |
$14,772.00
|
$14,771.75 |
04/01/2019 | 06/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL193 |
$28,258.80
|
$28,258.80 |
01/01/2019 | 03/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN278 |
$12,535.00
|
$12,535.00 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ELSEVIER INC | City University Accounting Office | T192205 |
$798,597.00
|
$790,645.00 |
06/12/2019 | 06/11/2022 | subscription access to digital | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV151 |
$13,576.00
|
$13,575.00 |
12/15/2017 | 05/31/2019 | stair lift | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
G D SHEPARD GORDON SHEPARD | Finger Lakes Developmental Disabilities Service Office | T0SFL00247 |
$31,050.00
|
$23,465.00 |
11/01/2019 | 10/31/2020 | snow removal services | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JONROBB ENTERPRISES INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00241 |
$370,997.14
|
$362,225.83 |
11/01/2019 | 10/31/2024 | snow removal service | Service - Ground Services | 10/21/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C00056GG |
$75,000.00
|
$30,000.00 |
08/01/2019 | 07/31/2020 | services for youth | Grant | 10/16/2019 |
LIFESPAN OF GREATER ROCHESTER | Office for the Aging | T019008 |
$22,422.00
|
$22,422.00 |
09/01/2019 | N/A | respite care (mini grant) | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CAUSEWAVE COMMUNITY PARTNERS | Department of State | M020935 |
$20,000.00
|
$20,000.00 |
04/01/2002 | 07/31/2020 | research initiative | Community Projects Fund (Member Initiative) | 10/08/2019 |
SUBURBAN ADULT SERVICES INC | Western New York Developmental Disabilities Service Office | TLWN262 |
$13,227.00
|
$13,227.00 |
10/01/2017 | 12/31/2020 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ALAN BEKIEL & TODD BEKIEL | Department of Environmental Conservation | TW02849 |
$2,000.00
|
$2,000.00 |
05/16/2018 | 11/16/2019 | public fishing easement///174- | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
SCOTT D CHERVEN | Office of the State Comptroller | S000571 |
$50,000.00
|
$21,057.50 |
04/29/2019 | 04/28/2029 | printer repair and maintenance | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
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 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL189 |
$21,925.50
|
$21,925.50 |
10/01/2018 | 01/31/2021 | lift/sidewalk | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
GERRIT M WISTRUP | Office of Parks Recreation & Historic Preservation | TW00613 |
$4,900.00
|
$4,900.00 |
12/11/2018 | 12/10/2019 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
GRIDLEY FARMS INCORPORATED | Office of Parks Recreation & Historic Preservation | TW00612 |
$4,900.00
|
$4,900.00 |
12/11/2018 | 12/10/2019 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
FPM ENGINEERING & GEOLOGY PC | Office of Parks Recreation & Historic Preservation | D005503 |
$1,500,000.00
|
$496,587.30 |
05/15/2019 | 05/14/2022 | l Design Services Term Agreement Long Island State Parks Nassau & Suffolk Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/15/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06O04 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | intitial | Community Projects Fund (Member Initiative) | 04/01/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W44 |
$25,000.00
|
$22,844.09 |
01/01/2019 | 12/31/2019 | initial | Community Projects Fund (Member Initiative) | 12/03/2019 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | T012254 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM01939 |
$20,000.00
|
$20,000.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/24/2019 |
SUNSHINE CENTER INC | Office of Children & Family Services | TM05Y14 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM04H25 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE | Office of Children & Family Services | T012278 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |