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 |
---|---|---|---|---|---|---|---|---|---|
RELX INC | Victim Services, Office of | 000027448 |
$3,000.00
|
$2,638.74 |
01/01/2019 | 06/30/2019 | Online legal services | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 00004857 |
$5,400.00
|
$4,445.75 |
04/01/2019 | 10/31/2019 | Electronic legal research | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | 00005937 |
$1,563.50
|
$0.00 |
07/27/2019 | 07/26/2020 | Annual billing - Folder | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
THE RESOURCE FOR GREAT PROGRAMS INC | Interest on Lawyer Account | 2019-TRFG |
$27,500.00
|
$26,977.50 |
07/02/2019 | 07/03/2020 | GAR Process & Grant Info. | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office for the Prevention of Domestic Violence | C00001GG |
$80,000.00
|
$79,911.34 |
08/01/2019 | 07/31/2020 | Support Family Violence and Womens Rights Clinic at SUNY Buffalo Law Clinic | Grant | 11/12/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C00001GG |
$250,000.00
|
$111,621.00 |
09/01/2019 | 03/31/2023 | 2018-19 Long Island Gang Prevention | Grant | 11/18/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Developmental Disability Planning Council | C00001GG |
$1,250,000.00
|
$1,231,138.10 |
01/01/2019 | 12/31/2023 | STATEWIDE & REGIONAL HOUSING | Grant | 02/14/2019 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | C000028 |
$921,357.00
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - TIDE Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C00002GG |
$125,000.00
|
$120,063.91 |
04/01/2019 | 06/30/2021 | Nassau County Gang Prevention | Grant | 07/08/2019 |
SELF-ADVOCACY ASSOCIATION OF NEW YORK STATE | Developmental Disability Planning Council | C00002GG |
$150,000.00
|
$115,308.97 |
01/01/2019 | 06/30/2021 | COMMUNITY NAVIGATORS | Grant | 03/22/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office for the Prevention of Domestic Violence | C00002GG |
$75,000.00
|
$71,590.99 |
10/01/2019 | 09/30/2021 | Domestic Violence Program Fellowship | Grant | 10/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C00002GG |
$1,240,000.00
|
$1,236,518.82 |
07/01/2018 | 06/30/2020 | Education/Training & Technical Assistance/Consultation for Autism & Related Disabilities | Grant | 07/09/2019 |
TRAPEZE SOFTWARE GROUP INC | Rochester-Genesee Regional Transportation Authority | C000030 |
$1,708,984.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Trapeze Software Maintenance | Equipment - IT Hardware/ Software | 06/13/2019 |
NEW FLYER OF AMERICA INC | Rochester-Genesee Regional Transportation Authority | C000031 |
$18,088,573.80
|
$0.00 |
04/26/2019 | 04/25/2024 | PA Filed Contract Heavy Duty Electric Powered Buses | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
FENTON MOBILITY PRODUCTS INC | Rochester-Genesee Regional Transportation Authority | C000032 |
$2,271,906.06
|
$0.00 |
06/28/2019 | 06/27/2024 | PA Filed Contract - High Headroom Vans | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
HEMPSTEAD VILLAGE OF | Division of Criminal Justice Services | C00003GG |
$125,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Long Island Gang Prevention Program | Grant | 12/26/2019 |
STRENGTH SOLUTIONS INC | Developmental Disability Planning Council | C00003GG |
$375,000.00
|
$298,500.04 |
10/01/2018 | 09/30/2023 | TECH LAUNCH PROGRAM | Grant | 01/14/2019 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Office for the Prevention of Domestic Violence | C00003GG |
$75,000.00
|
$54,318.50 |
10/01/2019 | 09/30/2021 | Ursula Forem Domestic Violence Program Emp Fellowship | Grant | 10/08/2019 |
SYRACUSE UNIVERSITY | Developmental Disability Planning Council | C00004GG |
$300,000.00
|
$258,672.75 |
04/01/2019 | 12/31/2022 | SUPPORTED DECISION MAKING | Grant | 06/10/2019 |
RETREAT INC | Office for the Prevention of Domestic Violence | C00004GG |
$200,000.00
|
$199,094.48 |
10/01/2019 | 09/30/2021 | Domestic Violence Prevention Initiative | Grant | 12/17/2019 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C00004GG |
$1,250,000.00
|
$1,250,000.00 |
09/01/2018 | 08/31/2019 | SERVICES AND EXPENSES OF 211NY AND REGIONAL COLLABORATORS | Grant | 01/04/2019 |
AFFINITY REHABILITATION LLP | Western New York Veterans' Home at Batavia | C000051 |
$1,741,200.00
|
$1,381,720.03 |
11/01/2019 | 10/31/2024 | Rehabilitation Department Management and Therapists | Consultant - Medical Related Services | 11/08/2019 |
BROOKHAVEN TOWN OF | Office of Parks Recreation & Historic Preservation | C00005GG |
$105,000.00
|
$105,000.00 |
04/01/2018 | 03/31/2019 | ZBGA-18-LI-001 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | C00005GG |
$57,143.00
|
$57,143.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 04/30/2019 |
CORNELL UNIVERSITY | Developmental Disability Planning Council | C00005GG |
$1,500,000.00
|
$1,237,018.43 |
04/01/2019 | 03/31/2024 | Community of Practice Re-Entry For Youth | Grant | 09/16/2019 |
UNITY HOUSE OF TROY INC | Office for the Prevention of Domestic Violence | C00005GG |
$200,000.00
|
$200,000.00 |
10/01/2019 | 09/30/2021 | Domestic Violence Prevention Initiative | Grant | 12/17/2019 |
PREFERRED THERAPY SOLUTIONS LLC | Veterans' Home at Montrose | C000066 |
$6,416,924.80
|
$5,011,424.98 |
02/01/2019 | 01/31/2024 | Comprehensive Rehabilitation Services, Management and Administration | Consultant - Medical Related Services | 02/28/2019 |
KELBERMAN CENTER INC | Developmental Disability Planning Council | C00006GG |
$745,791.00
|
$745,791.00 |
07/01/2019 | 03/31/2023 | Social Opportunities Initiative | Grant | 07/03/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | C000088 |
$1,650,000.00
|
$1,644,801.91 |
01/02/2019 | 12/31/2023 | Media Buying Services - SUNY Alfred | Printing - Advertising/Public Awareness | 02/27/2019 |
THE ECONOMIC DEVELOPMENT GROUP INC | College of Technology at Alfred | C000089 |
$0.00
|
$0.00 |
09/01/2018 | 08/31/2024 | Extension Center Services Agreement Buffalo Erie County | Inter-government - Other | 07/16/2019 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | C00008GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2019 | Southern Tier Regional Drug Task Force | Grant | 08/13/2019 |
BLOOMINGDALE SCHOOL OF MUSIC | State Education Department | C00009GG |
$75,000.00
|
$75,000.00 |
07/01/2014 | 06/30/2019 | Bloomingdale School of Music Program | Grant | 12/17/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | C00009GG |
$545,868.00
|
$545,841.48 |
07/01/2019 | 06/30/2020 | Aid for Crime Laboratories | Grant | 09/27/2019 |
BRONX ARTS ENSEMBLE INC | State Education Department | C00010GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | FUNDS FOR PROGRAMS THE BRONX ARTS ENSEMBLE HOSTS IN SCHOOLS | Grant | 08/30/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | C00010GG |
$102,108.00
|
$100,578.20 |
07/01/2019 | 12/31/2020 | Aid for Crime Laboratories | Grant | 12/23/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Fredonia | C000116 |
$492,571.64
|
$480,804.10 |
06/01/2019 | 05/31/2023 | Refuse Removal and Recycling Services | Service - Waste Removal Services | 08/21/2019 |
DELOITTE CONSULTING LLP | Justice Center for the Protection of People with Special Needs | C000118 |
$6,826,000.00
|
$5,048,093.98 |
01/01/2019 | 04/30/2025 | Technology Support and Enhancement Services | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
SELENDY GAY ELSBERG PLLC | Justice Center for the Protection of People with Special Needs | C000119 |
$350,000.00
|
$323,528.49 |
05/11/2019 | 05/10/2022 | Outside Legal Counsel Services to Assist with Litigation of Appellate Cases | Consultant - Legal Services | 09/20/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | C00011GG |
$200,000.00
|
$197,918.00 |
07/01/2018 | 06/30/2019 | CRISIS RESPONSE, INTERVENTION & EDUCATION | Grant | 03/05/2019 |
BRONX BETHANY COMMUNITY CORPORATION | State Education Department | C00011GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | Supplies and Transportation for Karate Instruction for After School and Summer Programs | Grant | 11/20/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C00011GG |
$898,168.00
|
$898,168.00 |
07/01/2019 | 07/31/2020 | Aid for Crime Laboratories | Grant | 11/07/2019 |
TOGETHER WE ARE | Office of Children & Family Services | C00012GG |
$75,000.00
|
$74,926.91 |
08/01/2018 | 09/30/2019 | YOUTH PROGRAM AND SOCIAL SERVICES | Grant | 05/22/2019 |
JP MORGAN CHASE BANK NA | New York Local Government Assistance Corporation | C000137 |
$10,614,749.34
|
$0.00 |
06/26/2008 | 06/24/2021 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
JP MORGAN CHASE BANK NA | New York Local Government Assistance Corporation | C000138 |
$3,640,803.87
|
$0.00 |
06/26/2008 | 04/01/2020 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Office of Children & Family Services | C00013GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 10/31/2018 | For the American Legion Boys State Program | Grant | 05/16/2019 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C00013GG |
$720,958.00
|
$706,615.65 |
07/01/2019 | 10/31/2021 | Aid to Crime Laboratories | Grant | 10/04/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C00014GG |
$102,108.00
|
$102,108.00 |
07/01/2019 | 06/30/2020 | Aid for Crime Laboratories | Grant | 10/01/2019 |