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 |
---|---|---|---|---|---|---|---|---|---|
MAKE THE ROAD NEW YORK | Office of Children & Family Services | TM09X41 |
$5,000.00
|
$0.00 |
01/01/2018 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
NEIGHBORHOOD SELF HELP BY OLDER PERSONS PROJECT INC | Office of Children & Family Services | TM09X55 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
FLANDERS RIVERSIDE AND NORTHAMPTON COMMUNITY ASSOCIATION | Department of Environmental Conservation | C00749GG |
$50,000.00
|
$50,000.00 |
10/30/2018 | 10/29/2023 | 2017-2018 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013637 |
$780,225.00
|
$213,433.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028357 |
$1,398,020.98
|
$868,696.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/02/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037649 |
$1,270,000.00
|
$213,273.79 |
10/01/2018 | 09/30/2022 | Design Services Traffic Signal Optimization Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/02/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263815 |
$1,817,966.38
|
$1,817,966.38 |
01/02/2019 | 12/31/2019 | Bridge Replacement on US Route 219 Over Leonard Brook Carrollton Cattaraugus County | Construction - Highway | 01/02/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263804 |
$2,909,972.82
|
$2,909,972.82 |
01/02/2019 | 09/30/2019 | Remove NY Rte 957A Niagara Scenic Parkway Viaduct & CP Railroad & Pedestrian Bridge Niagara County | Construction - Highway | 01/02/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T37500GG |
$8,299.88
|
$8,299.88 |
08/03/2018 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ISLIP TOWN OF | Department of Transportation | T37502GG |
$8,056.05
|
$8,056.05 |
08/30/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BRUTUS TOWN OF | Department of Transportation | D035701 |
$60,000.00
|
$46,788.97 |
11/06/2018 | 12/31/2025 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 01/02/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34215GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THE KEON CENTER INC | Department of Health | T34476GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 03/31/2019 | SEN18 T34476GG 10.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | T34250GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/07/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
HUDSON MOHAWK AREA HEALTH EDUCATION CENTER | Department of Health | C34344GG |
$63,662.00
|
$24,163.12 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/02/2019 |
VICTOR VILLAGE OF | Department of Environmental Conservation | T00601GG |
$13,225.00
|
$13,225.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF VICTOR | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
GENESEO TOWN OF | Department of Environmental Conservation | T00618GG |
$21,124.27
|
$9,569.80 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CLARENCE TOWN OF | Department of Environmental Conservation | T00612GG |
$22,945.00
|
$20,812.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF CLARENCE | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | T34213GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NATIONAL AUDUBON SOCIETY | Department of Environmental Conservation | T00653GG |
$12,950.00
|
$12,950.00 |
02/01/2019 | 01/31/2021 | EDUCATIONAL EQUIPMENT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
PRESIDENT CONTAINER GROUP II LLC | Correctional Industries - Central Office | PA18014 |
$151,881.30
|
$55,095.73 |
12/01/2018 | 11/30/2021 | Various Corrugated Products for Clinton Dannemora Eastern & Green Haven Correctional Facilities | Commodity - Miscellaneous | 01/02/2019 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | T150180 |
$49,000.00
|
$49,000.00 |
12/01/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CARL ZEISS MICROSCOPY LLC | Nathan S. Kline Institute | T200760 |
$47,016.00
|
$47,016.00 |
01/25/2019 | 01/24/2021 | Zeiss Microscopy NKI 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NATIONAL COMMITTEE FOR FURTHERANCE OF JEWISH EDUCATION | Office of Addiction Services and Supports | T181250 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181250-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
PROCON CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005460 |
$678,000.00
|
$677,293.62 |
01/02/2019 | 11/29/2019 | Construct Picnic Areas & Natural Area Trails Allan H Treman State Marine Park Ithaca Tompkins County | Construction - Building | 01/02/2019 |
BUCKEYE CORRUGATED INC | Correctional Industries - Central Office | TPA18013 |
$25,800.00
|
$10,374.11 |
12/01/2018 | 11/30/2021 | VARIOUS CORRUGATED PRODUCTS | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EASTER SEALS NEW YORK INC | State Education Department | T013331 |
$46,741.00
|
$46,741.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T013332 |
$18,840.00
|
$18,840.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T013336 |
$36,986.00
|
$36,986.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED972P |
$600,000.00
|
$600,000.00 |
11/20/2018 | 09/20/2019 | Investigate & Restore Heat Various Locations Manhattan PC New York County | Construction - Building | 01/02/2019 |
LACORTE COMPANIES INC | Office of General Services - Design & Construction | DED980V |
$300,000.00
|
$168,511.00 |
11/28/2018 | 10/25/2019 | Repair/Replace Transformer Bldg 1 Mid Hudson PC Orange County | Construction - Building | 01/02/2019 |
KEVIN JOHN BROPHY | State Education Department | S013693 |
$285,496.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T013339 |
$18,967.00
|
$18,967.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THERAPY AND LEARNING CENTER INC | State Education Department | T013340 |
$23,446.00
|
$23,446.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
VAHEY LAW OFFICES, PLLC | New York State Assembly | T111970 |
$60.00
|
$60.00 |
12/01/2018 | 11/30/2021 | OUTSIDE COUNSEL - REPRESENTATI | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED966A |
$600,000.00
|
$503,561.00 |
11/15/2018 | 09/30/2019 | Remediate Mold Bldg 11 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED964A |
$600,000.00
|
$570,938.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 5 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED963A |
$600,000.00
|
$586,242.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 3 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED962A |
$600,000.00
|
$560,835.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 2 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED965A |
$600,000.00
|
$593,936.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 7 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00173 |
$659,103.72
|
$655,733.74 |
01/01/2019 | 12/31/2023 | Preventive Maintenance & Emergency Services for HVAC & Domestic Hot Water Systems | Service - Building Services | 01/02/2019 |
OPTUMINSIGHT INC | SUNY - Health Science Center at Brooklyn | C003304 |
$9,625,934.70
|
$8,437,239.54 |
02/01/2019 | 07/31/2024 | Healthcare Consulting Services for University Hospital of Brooklyn | Consultant - Medical Related Services | 01/03/2019 |
NEW YORK CITY OF | New York State Thruway Authority | X010465 |
$1.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Disposal of Moveable Barrier Sysem Tappen Zee Bridge Westchester & Rockland Counties | Inter-government - Other | 01/03/2019 |
GINA-MARIE MORAVCIK | State Education Department | C013623 |
$75,809.00
|
$6,855.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |
SEGUNDO RUIZ BELVIS DIAGNOSTIC & TREATMENT CENTER | Department of Health | T34216GG |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
JM MURRAY CENTER INC | Office For People with Developmental Disabilities | C00150GG |
$287,052.00
|
$182,190.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/03/2019 |
POUGHKEEPSIE HIGHLAND RAILROAD BRIDGE CORP | Department of Environmental Conservation | T00657GG |
$27,750.00
|
$9,600.00 |
02/01/2019 | 12/31/2022 | WALKWAY'S HUDSON RIVER ESTUARY | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |