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 |
---|---|---|---|---|---|---|---|---|---|
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PT68903 |
$10,000,000.00
|
$112.11 |
12/23/2019 | 03/31/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MIT BROTHERS CONSTRUCTION INC | New York City Transit Authority | DC34846 |
$2,271,500.00
|
$0.00 |
10/02/2019 | 11/02/2020 | PA Filed Contract DCE Shop Components Phase 3 Jerome Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019280 |
$1,210.40
|
$1,210.40 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR CANANDAIGUA PD | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MICHELLE SCHMARDER | Division of Criminal Justice Services | T019275 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | ERIE CO INSTRUCTOR FOR PRINCIP | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019277 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019278 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
DARCHAI MENACHEM INC | Office of Homeland Security and Emergency Services | C171557 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/31/2019 |
SUBURBAN ADULT SERVICES INC | Office For People with Developmental Disabilities | C00354GG |
$141,592.00
|
$108,837.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
GROUND EFFECTS LANDSCAPING INC | Hudson Valley Developmental Disabilities Service Office | T0SHV00285 |
$10,607.66
|
$6,016.00 |
03/25/2020 | 03/24/2025 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
RESIDENTIAL EXPERIENCE IN ADULT LIVING INC | Office of Mental Health | C21009GG |
$1,322,258.00
|
$1,198,868.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00334GG |
$2,882,123.00
|
$2,104,703.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
QUEENS MUSEUM OF ART | Council on the Arts | C20107GG |
$144,000.00
|
$144,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/31/2019 |
ONEONTA CONCERT ASSOCIATION | Council on the Arts | T20443GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-POP20-2020 1231201911 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FAMILY AND CHILD SERVICES OF SCHENECTADY | Office For People with Developmental Disabilities | C00385GG |
$637,022.00
|
$308,346.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
GREENBUSH CHILD CARING INC | Office For People with Developmental Disabilities | C00386GG |
$119,383.00
|
$98,343.00 |
01/01/2020 | 12/31/2023 | Family Support Services | Grant | 12/31/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | C00173GG |
$160,000.00
|
$100,186.41 |
11/01/2019 | 10/31/2020 | Legal and Children's Mental Health Services | Grant | 12/31/2019 |
SOUTHERN TIER WEST REGIONAL PLANNING AND DEVELOPMENT BOARD | Department of Environmental Conservation | C00930GG |
$206,167.08
|
$72,057.62 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 12/31/2019 |
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,252,335.37 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
IBERO-AMERICAN ACTION LEAGUE INC | Office For People with Developmental Disabilities | C00344GG |
$583,527.00
|
$410,623.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE228G |
$200,000.00
|
$82,679.00 |
11/18/2019 | 03/17/2020 | Repair/Replace Waterline Washington CF Washington County | Construction - Building | 12/31/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE234H |
$300,000.00
|
$202,408.00 |
11/29/2019 | 05/27/2020 | Investigate & Repair Heating System & Leaks Bldg 1&1A Green Haven CF Dutchess County | Construction - Building | 12/31/2019 |
PAXMAN US INC | SUNY - Upstate Medical University | T504983 |
$7,200.00
|
$4,400.00 |
09/01/2019 | 08/31/2021 | SCALP COOLING EQUIPMENT FOR CA | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
UPPER JAY ART CENTER | Council on the Arts | T20460GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1231201911 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00408GG |
$188,319.00
|
$131,763.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$3,040,540.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NTT DATA AMERICAS INC | Office of the State Comptroller | C001044 |
$11,373,336.00
|
$11,373,336.00 |
12/31/2019 | 05/31/2021 | Oracle technology staff augmentation - primary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C35139GG |
$29,084,615.00
|
$29,084,615.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/31/2019 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C20909GG |
$4,455,483.00
|
$3,177,628.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
FRANKLIN COUNTY AGRICULTRAL SOCIETY | Department of Agriculture & Markets | C00526GG |
$96,153.00
|
$96,153.00 |
04/01/2018 | 03/31/2023 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 12/31/2019 |
RYAN A PERLONGO | Division of Criminal Justice Services | T019279 |
$9,750.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | INSTRUCTOR WESTCHESTER CO PRIN | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
PRIME SUPPORT INC | Office For People with Developmental Disabilities | C00504GG |
$2,323,200.00
|
$1,413,030.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary, Self Direction Unit, Staten Island | Grant | 12/31/2019 |
NORTHERN NEW YORK CEREBRAL PALSY ASSOC | Office For People with Developmental Disabilities | C00521GG |
$546,670.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/31/2019 |
CHAUTAUQUA COUNTY OF | Department of Health | T35344GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35344GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
COLLEGE OF SAINT ROSE | SUNY at Albany | X190007 |
$103,784.00
|
$0.00 |
09/01/2019 | 06/30/2022 | Revenue for Graduate Assistant for Outreach and Clinical Assessment Services | Revenue Generating - Other | 12/31/2019 |
NEW YORK COLLEGE OF HEALTH PROFESSIONS | State Education Department | C013150 |
$77,930.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 12/31/2019 |
KPMG LLP | Division of the Budget | C000462 |
$2,200,000.00
|
$1,074,665.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, primary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
ROBERT KNAPP | Attorney General, Office of the | T105170 |
$6,200.00
|
$6,200.00 |
09/01/2019 | 12/31/2020 | T105170 Quick v. State | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006504 |
$31,425.00
|
$20,121.56 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office For People with Developmental Disabilities | C00335GG |
$169,141.00
|
$49,922.00 |
01/01/2020 | 12/31/2024 | 2020 Family Support Services Upstate | Grant | 12/31/2019 |
CHABAD OF TRIBECA | Office of Homeland Security and Emergency Services | C171532 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/31/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Office of Temporary & Disability Assistance | C00563GG |
$3,400,000.00
|
$2,736,705.28 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/31/2019 |
PFEFFERWALD INC | Department of Civil Service | T000727 |
$31,240.00
|
$20,040.00 |
11/01/2019 | 10/31/2020 | Janitorial services for EHS | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
UTICA CITY OF | Office of Court Administration - Fifth District Administration | C200524 |
$2,369,127.00
|
$1,535,882.22 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Utica Oneida County | Inter-government - Other | 12/31/2019 |
TRI COMMUNITY AND YOUTH AGENCY | State Education Department | C00037GG |
$50,000.00
|
$25,910.28 |
07/01/2014 | 06/30/2021 | Project YOUTH | Grant | 12/31/2019 |
SYRACUSE CITY OF | Department of State | T1001373 |
$12,492.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-LGE-19 T1001373 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00347GG |
$2,536,254.00
|
$1,633,158.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
GOUVERNEUR HOSPITAL | Department of Health | C34968GG |
$696,216.00
|
$559,351.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access | Grant | 12/31/2019 |
NATHAN LITTAUER HOSPITAL ASSOCIATION | Department of Health | C34976GG |
$589,925.00
|
$473,955.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 12/31/2019 |
GREENE COUNTY OF | Department of Health | C35199GG |
$327,756.00
|
$327,755.82 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |