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 |
---|---|---|---|---|---|---|---|---|---|
SAMSON CONTOMPASIS | Office of General Services | S003992 |
$19,500.00
|
$19,500.00 |
09/18/2019 | N/A | Mural Artist Services | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV189 |
$50,000.00
|
$8,327.43 |
07/01/2017 | N/A | Mail Presort | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
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 |
ERIC HAUSMAN | Office for the Aging | T019002 |
$39,875.00
|
$39,875.00 |
04/01/2019 | N/A | HIICAP training | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T019001 |
$48,962.00
|
$48,962.00 |
04/01/2019 | N/A | HIICAP | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
NTSI | Department of Financial Services | T000474 |
$1,000.00
|
$600.00 |
09/01/2019 | N/A | Six-Hour Traffic Survival | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012232 |
$50,000.00
|
$50,000.00 |
10/09/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
MICROKNOWLEDGE INC | Department of Financial Services | T000468 |
$6,400.00
|
$5,576.51 |
08/01/2019 | N/A | Microsoft Access Training | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
OPIN SOFTWARE INC | Department of Financial Services | T000469 |
$49,996.00
|
$37,705.92 |
07/01/2019 | N/A | Database for External Appeals | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
COMMUNITY HELP IN PARK SLOPE INC | Office of Children & Family Services | T012176 |
$12,500.00
|
$12,500.00 |
04/01/2018 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office for the Aging | t018012 |
$49,900.00
|
$40,000.00 |
01/01/2019 | N/A | CDSME | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ALBANY POLICE ATHLETIC LEAGUE INC | Office of Children & Family Services | T012025 |
$10,000.00
|
$10,000.00 |
07/01/2018 | N/A | initial | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
JUSTTECH LLC | Interest on Lawyer Account | JT2019-01 |
$10,000.00
|
$3,412.50 |
10/02/2019 | N/A | Dbase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
FINGER LAKES LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000619 |
$638,000.00
|
$638,000.00 |
04/08/2019 | 12/31/2100 | Conservation Easement 4393 Sam Adams Lane Niles Cayuga County | Land Purchase | 06/21/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | Office of General Services | X003972 |
$7,920,000.00
|
$0.00 |
08/16/2017 | 12/31/2100 | Release Deed Use Restrictions NY Institute Technology Grounds-Suffolk County | Land Purchase | 07/12/2019 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | X000124 |
$0.00
|
$0.00 |
03/26/2019 | 12/31/2100 | Disposition Agreement Transfer Hostel 147-149 LaFayette Ave Suffern Rockland County | Land Purchase | 08/01/2019 |
NATIONAL GRID-LONG ISLAND UTILITY | Office of Parks Recreation & Historic Preservation | X900088 |
$40,000.00
|
$0.00 |
07/23/2019 | 12/31/2100 | Permanent Underground Easement Southern State Parkway Hempstead Nassau County | Revenue Generating - Property Lease | 12/20/2019 |
STONE BARNS RESTORATION CORP | Office of Parks Recreation & Historic Preservation | X900086 |
$0.00
|
$0.00 |
05/08/2019 | 12/31/2100 | Conservation Easement Parcel B 16 Westchester County | Land Purchase | 06/04/2019 |
UNITED CEREBRAL PALSY NYC INC | Office For People with Developmental Disabilities | X190001 |
$0.00
|
$0.00 |
02/19/2019 | 12/31/2099 | Lots 59 62 & 666 Subordination Agreement Bronx County | Land Purchase | 03/26/2019 |
SERVICES FOR THE UNDERSERVED INC | Office For People with Developmental Disabilities | X190002 |
$0.00
|
$0.00 |
02/26/2019 | 12/31/2099 | Subordination Agreement 999 Bushwick Ave Brooklyn New York County | Land Purchase | 03/27/2019 |
WINSTON GASKIN HOMES LLC | Homeless Housing Assistance Corporation | CH00971 |
$2,970,000.00
|
$0.00 |
09/06/2019 | 09/06/2070 | PA Filed Contract - Circulation Improvement at Marcy Avenue Station | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | X011200 |
$9,098,299.00
|
$0.00 |
03/31/2019 | 06/30/2069 | Integration Affiliation Agreement Suffolk County | Revenue Generating - Other | 04/03/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011268 |
$150,731,595.00
|
$41,714,174.00 |
02/15/2019 | 02/14/2069 | Cost Sharing Agreement South Shore Surf Damage Reduction Project Richmond County | Inter-government - Other | 08/15/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C011269 |
$0.00
|
$0.00 |
02/15/2019 | 02/14/2069 | Local Agreement South Shore Surf Damage Reduction Program Richmond County | Inter-government - Other | 08/15/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
MONTAUK HISTORICAL SOCIETY | Department of Environmental Conservation | C009451 |
$0.00
|
$0.00 |
01/28/2019 | 01/27/2069 | Non-Federal Agreement Montauk Point Sea Wall Project Suffolk County | Inter-government - Other | 02/15/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Office of General Services | X003959 |
$58,768.00
|
$0.00 |
10/08/1965 | 10/06/2065 | Renewal Hudson River Under Water Tower Piling Easement Poughkeepsie Dutchess County | Land Purchase | 05/13/2019 |
BG BETANCES LP | Homeless Housing Assistance Corporation | CH00969 |
$2,700,000.00
|
$0.00 |
06/27/2019 | 12/27/2061 | PA Filed Contract - Homeless Housing Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
ROTTERDAM TOWN OF | Department of Transportation | D036300 |
$0.00
|
$0.00 |
09/01/2019 | 09/01/2061 | Empire State Trail Maintenance & Improvement Agreement Schenectady County | Inter-government - Other | 11/26/2019 |
SAMSEN LLC | Office of Parks Recreation & Historic Preservation | C003460 |
$3,800,000.00
|
$0.00 |
10/19/2018 | 10/19/2058 | Establish Payment Mechanism for Revenue Associated with Contract X001316 | Service - Other/ Misc. Services | 08/12/2019 |
SAMSEN LLC | Office of Parks Recreation & Historic Preservation | X001316 |
$2,734,678.00
|
$0.00 |
10/19/2018 | 10/18/2058 | Marina Development and Operation at Sampson Lake and Seneca Lake State Parks | Revenue Generating - Other | 01/08/2019 |
LAMPHEAR COUR TTOWNHOMES LLC | Homeless Housing Assistance Corporation | CH00968 |
$2,850,000.00
|
$0.00 |
05/03/2021 | 05/03/2051 | PA Filed Contract - Homeless Housing and Assistance Program | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
YOUNG ADULT INSTITUTE INC | Dormitory Authority of the State of New York | X000125 |
$44,517.37
|
$0.00 |
09/04/2019 | 12/31/2050 | Disposition Agreement Transfer 188 Landscape Drive Wheatley Heights Suffolk County | Land Purchase | 09/30/2019 |
CLIFTON PARK TOWN OF | Department of Transportation | D037569 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2049 | Landscaping Maintenance Agreement NY Route 146 146A Vischer Ferry Road Roundabout Saratoga Co | Inter-government - Other | 05/10/2019 |
STRATFORD ARMS DEVELOPMENT LLC AND WNY | Homeless Housing Assistance Corporation | CC00961 |
$1,318,316.00
|
$0.00 |
12/05/2018 | 12/05/2049 | PA Filed Contract - Homeless Housing Assistance Program Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | Division of Military & Naval Affairs | L000857 |
$465,725.55
|
$57,600.00 |
03/27/2019 | 03/26/2049 | Lease of Land Parking Lot Construction & Use North Greenbush Rensselaer County | Lease | 03/27/2019 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
ST CATHERINES CENTER FOR CHILDREN | Homeless Housing Assistance Corporation | CH00967 |
$5,689,841.00
|
$0.00 |
07/12/2019 | 07/21/2046 | PA Filed Contract - Homeless Housing And Assistant Program | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
OWEGO TOWN OF | Department of Transportation | D037573 |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2045 | Highway Lighting Shared Cost Agreement Tioga County | Inter-government - Other | 03/27/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Homeless Housing Assistance Corporation | CH00947 |
$4,617,447.00
|
$0.00 |
02/07/2020 | 02/08/2045 | PA Filed Contract HHAC HC00947 Cazenovia Benedict House Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Homeless Housing Assistance Corporation | CH00959 |
$2,281,972.00
|
$0.00 |
12/06/2017 | 01/01/2045 | PA Filed Contract - HC00959 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
COHOES CITY OF | Department of Transportation | D038623 |
$0.00
|
$0.00 |
11/30/2019 | 11/29/2044 | Landscaping & Grounds Maintenance Agreement Route 787 Tibbits Ave & Rt 32 Albany County | Inter-government - Other | 09/16/2019 |
COHOES CITY OF | Department of Transportation | T038622 |
$0.00
|
$0.00 |
11/30/2019 | 11/29/2044 | RADAR SPEED SIGNS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
REHABILITATION SUPPORT SERVICES INC | Homeless Housing Assistance Corporation | CH00964 |
$2,536,734.00
|
$0.00 |
04/02/2019 | 04/02/2044 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
COHOES CITY OF | Department of Transportation | D037592 |
$0.00
|
$0.00 |
03/20/2019 | 03/19/2044 | 25 Year Installation & Lighting Maintenance Agreement Multi Use Path Cohoes Albany County | Inter-government - Other | 06/17/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | X197556 |
$0.00
|
$0.00 |
01/15/2019 | 01/14/2044 | Surplus Property Lease North Country Trailway Westchester County | Revenue Generating - Other | 01/16/2019 |