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 |
---|---|---|---|---|---|---|---|---|---|
HEALTH SCIENCE CENTER BROOKLYN FOUNDATION INC | SUNY - Health Science Center at Brooklyn | C550053 |
$3,116,229.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 06/29/2018 |
YESHIVA GEDOLAH OF THE FIVE TOWNS INC | Office of Homeland Security and Emergency Services | C171500 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C445101 |
$78,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 08/20/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ACCENTCARE OF NEW YORK INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00124 |
$18,873.98
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ALTRUISM EXTENDING CARE CORP | Hudson Valley Developmental Disabilities Service Office | C0SHV00125 |
$38,973.88
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ASSIGNMENT AMERICA LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00126 |
$19,537.62
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
NOOR ASSOCIATES INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00128 |
$89,658.03
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Hudson Valley Developmental Disabilities Service Office | C0SHV00134 |
$11,133.26
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C31420GG |
$57,000,000.00
|
$0.00 |
06/01/2016 | 05/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 02/06/2018 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Office of Children & Family Services | t012062 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W88 |
$5,000.00
|
$0.00 |
02/01/2019 | 01/20/2020 | Initial | Community Projects Fund (Member Initiative) | 10/25/2018 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HETRICK-MARTIN INSTITUTE INC | Office of Children & Family Services | TM06Q95 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ADAM ROMOFF & VIVIEN ROMOFF | Department of Transportation | W142667 |
$61,650.00
|
$0.00 |
07/27/2018 | 12/31/2022 | Eminent Domain NYS Thruway New England Section Maps 1741 1742 Parcels 1755 1756 Rye Westchester Co | Land Purchase | 09/28/2018 |
413 JERUSALEM CORP | Department of Transportation | W142592 |
$73,650.00
|
$0.00 |
09/04/2018 | 12/31/2022 | Maps 876 & 877 Parcels 926 & 927 Brookhaven Suffolk County | Land Purchase | 10/22/2018 |
COUNTRY FAIR LEASING LLC | Department of Transportation | W142606 |
$81,600.00
|
$0.00 |
07/25/2018 | 12/31/2022 | Maps 773Fee 866TE Parcels 774 913 & 914 Brookhaven Suffolk County | Land Purchase | 09/05/2018 |
VILLAGE OF SOUTH NYACK | Department of Transportation | W142557 |
$143,050.00
|
$0.00 |
07/02/2018 | 12/31/2022 | Maps 1609 1610 Parcels 1614 to 1617 Village of South Nyack Rockland County | Land Purchase | 08/13/2018 |
FOUR CORNERS OPERATING PARTNERSHIP LP | Department of Transportation | W142552 |
$93,800.00
|
$0.00 |
05/17/2018 | 12/31/2022 | Maps 750 751 Parcels 876 877 178 Wolf Road Colonie Albany County | Land Purchase | 08/16/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | W142629 |
$855,200.00
|
$0.00 |
05/08/2018 | 12/31/2022 | Maps 755 R-1 765 765 R-1 Parcel No 881 882 892 Albany County | Land Purchase | 07/09/2018 |
MYER IRVIN WENGER ET AL PTR | Department of Transportation | W142494 |
$469,600.00
|
$0.00 |
08/03/2018 | 12/31/2022 | Agreement for Advance Payment Highway Project Maps 1 & 2 Parcels 1 3 & 4 Watertown Jefferson County | Land Purchase | 11/02/2018 |
TINYEYE THERAPY SERVICES | Office of Children & Family Services | T011961 |
$50,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
REPRODUCTIVE MEDICINE AND SURGERY CENTER | Department of Health | C33119GG |
$34,884.00
|
$0.00 |
10/01/2017 | 09/30/2020 | INFERTILITY DEMONSTRATION PROJECT | Grant | 09/25/2018 |
SOUTHOLD TOWN OF | Department of Health | C33205GG |
$611,363.00
|
$0.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/25/2018 |
LEXIS NEXIS VITALCHECK NETWORK INC | Department of Health | C033605 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Remote Order & Payment Processing Services | Service - Other/ Misc. Services | 05/31/2018 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | TM09057 |
$12,500.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Supplies 4-H Youth Dev. Pgm. | Community Projects Fund (Member Initiative) | 04/12/2018 |
MONROE WOODBURY CENTRAL SCHOOL DISTRICT | Department of Transportation | W142477 |
$87,750.00
|
$0.00 |
05/03/2018 | 12/31/2022 | Tax Parcel 225 1 9 Maps 57 58 Parcels 84 85 Village of Woodbury Orange County | Land Purchase | 06/06/2018 |
MONROE WOODBURY CENTRAL SCHOOL DISTRICT | Department of Transportation | W142478 |
$1,388,000.00
|
$0.00 |
05/03/2018 | 12/31/2022 | Tax Map 225 1 8 Maps 55 56, Parcels 79 to 83 Woodbury Orange County | Land Purchase | 06/06/2018 |
PREMIUM OUTLET PARTNERS LP | Department of Transportation | W142485 |
$1,907,950.00
|
$0.00 |
03/27/2018 | 12/31/2022 | Maps 50 51 60 66 65C Parcels 72 73 74 78 87 90 88 89 94 74 95 Woodbury Orange County | Land Purchase | 04/18/2018 |
LOOP ROAD HOLDINGS LLC | Department of Transportation | W142448 |
$126,450.00
|
$0.00 |
04/09/2018 | 12/31/2022 | Maps 73 74 Parcels 81 82 Greenburgh Westchester County | Land Purchase | 06/06/2018 |
MAGNUM REALTY INC | Department of Transportation | W142603 |
$220,000.00
|
$0.00 |
09/27/2018 | 12/31/2022 | Maps 871 872 Parcels 920 921 3423 Route 112 Medford Suffolk County | Land Purchase | 12/13/2018 |
BROAD & THOMAS PARTNERS LLC | Department of Transportation | W142625 |
$52,100.00
|
$0.00 |
07/18/2018 | 12/31/2022 | Eminent Domain Land Claim Maps 762 763 Parcels 888 889 890 895 for SH 5717 Colonie Albany County | Land Purchase | 09/07/2018 |
ACADEMIC PARTNERSHIPS LLC | SUNY at Binghamton | C100037 |
$12,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2024 | Transition of Nursing Program to an Online Curriculum | Consultant - Information And Technology Solutions And Services | 01/02/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00418GG |
$100,000.00
|
$0.00 |
07/10/2017 | 07/09/2024 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 02/01/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | Office of Children & Family Services | T012120 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/21/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
LOISAIDA INC | Office of Children & Family Services | TM05T63 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
PAWLING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003884 |
$10,000.00
|
$0.00 |
04/25/2018 | 06/20/2022 | Comprehensive Plan Update Proj | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
GREENWICH VILLAGE OF | Hudson River Valley Greenway Communities Council | T003915 |
$10,000.00
|
$0.00 |
09/12/2018 | 10/15/2018 | Showing off the Battenkill | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BROOKLYN AMITY SCHOOL | Office of Homeland Security and Emergency Services | T171049 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171049 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ROCHESTER FRINGE FESTIVAL INC | Council on the Arts | T01958GG |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2019 | T01958GG - Rochester Fringe Fe | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
OTSEGO COUNTY OF | Department of State | C1001130 |
$94,071.00
|
$0.00 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 11/01/2018 |