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 |
---|---|---|---|---|---|---|---|---|---|
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X18C325 |
$7,801.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X18SP13 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ZONE 5 REGIONAL LAW ENFORCEMENT TRAINING ACADEMY | Division of Criminal Justice Services | T102219 |
$25,000.00
|
$24,975.23 |
01/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
ZOI CONTRACTING INC | Office of General Services - Design & Construction | DED957H |
$100,000.00
|
$40,342.00 |
11/06/2018 | 03/06/2019 | Repair Steamline Bldg 5001 South Beach PC Baltic Street Richmond County | Construction - Building | 12/07/2018 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ZISKE-KRAFTWERKS INC | College at Buffalo | T170153 |
$5,249.00
|
$5,249.00 |
05/07/2018 | 08/30/2018 | SPORTS ARENA RUNNING TRACK REM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ZIEHM IMAGING INC | SUNY at Stony Brook | T100351 |
$113,475.00
|
$113,475.00 |
07/09/2018 | 07/08/2021 | MAINTENANCE AND SERVICE ZIEHM | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ZHANG MEDICAL PC | Department of Health | C33117GG |
$768,160.00
|
$214,623.11 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 03/08/2018 |
ZGD INC | Council on the Arts | T02148GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
ZETA GLOBAL CORPORATION | SUNY at Stony Brook | OP00003 |
$140,507.00
|
$105,681.66 |
09/24/2018 | 06/30/2019 | Digital Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
ZETA CHARTER SCHOOLS - NEW YORK CITY | State Education Department - Federal - State Grants | C403186 |
$800,000.00
|
$752,716.00 |
01/01/2018 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 04/05/2018 |
ZETA CHARTER SCHOOLS - NEW YORK CITY | State Education Department - Federal - State Grants | C403185 |
$800,000.00
|
$629,725.00 |
01/01/2018 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 04/05/2018 |
ZEPHYR AVIATION LLC | SUNY at Albany | T005403 |
$75,045.00
|
$75,045.00 |
10/01/2018 | 10/12/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,148,896.76 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
ZARNA SHAH | Department of Health | T33327GG |
$150,000.00
|
$150,000.00 |
08/01/2017 | 08/31/2022 | DANY ¿ OMH | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DED916C |
$150,000.00
|
$66,914.00 |
09/13/2018 | 12/12/2018 | Investigate & Repair Bathroom Leaks Bld 1 CK Post ATC Pilgrim PC W Brentwood Suffolk County | Construction - Building | 10/24/2018 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DED834C |
$300,000.00
|
$211,415.00 |
05/23/2018 | 11/19/2018 | Repair Broken Condensate Pipe 3rd Floor Downstate Medical Center Kings County | Construction - Building | 08/30/2018 |
Z & Z PSYCHIATRY PLLC | Taconic Developmental Disabilities Service Office | C0STA00095 |
$237,283.12
|
$237,283.12 |
03/01/2018 | 04/30/2019 | Psychiatric Services for Taconic DDSOO | Consultant - Medical Related Services | 03/05/2018 |
Z & Z PSYCHIATRY PLLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00120 |
$211,907.81
|
$211,656.30 |
03/01/2018 | 04/30/2019 | Psychiatric Services for Hudson Valley DDSO | Consultant - Medical Related Services | 03/05/2018 |
YWCA ORANGE COUNTY | Department of Health | C33759GG |
$392,492.60
|
$392,492.60 |
10/01/2018 | 06/30/2020 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/14/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office For People with Developmental Disabilities | C00171GG |
$367,370.00
|
$291,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office of Children & Family Services | TM09Y59 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 05/31/2019 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | C652261 |
$105,578.00
|
$64,554.26 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 08/24/2018 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10744GG |
$198,807.31
|
$164,556.03 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 10/03/2018 |
YWCA OF THE MOHAWK VALLEY | Department of Health | C33388GG |
$210,236.03
|
$210,236.03 |
05/01/2018 | 04/30/2021 | RAPE CRISIS; ENOUGH IS ENOUGH | Grant | 04/17/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | t012104 |
$25,000.00
|
$24,286.94 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10791GG |
$198,807.31
|
$130,700.84 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 09/21/2018 |
YWCA OF GENESEE COUNTY INC | Division of Criminal Justice Services | T102485 |
$15,000.00
|
$14,484.32 |
10/01/2018 | 09/30/2019 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
YSI INCORPORATION | Department of Environmental Conservation | OP11222 |
$78,181.61
|
$78,028.74 |
08/15/2018 | 03/31/2019 | ADVANCED MONITORING EQUIPMENT FOR ALGAL BLOOM DETECTION | Commodity - Scientific, Laboratory Supplies And Equipment | 10/17/2018 |
YOVANA STELMAN | Department of Agriculture & Markets - State Fair | x18c532 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
YOUVISIT LLC | SUNY at Albany | T005370 |
$49,536.00
|
$45,636.00 |
01/18/2018 | 12/31/2021 | VIRTUAL TOUR EXPERIENCE SUBSCR | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
YOUTH SERVICE OPPORTUNITIES PROJECT INC | Office of Temporary & Disability Assistance | C00330GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2018 | PROGRAM UTILIZING STUDENT VOLUNTEERS AND TO PROVIDE HELP SERVING HUNGRY AND HOMELESS | Grant | 02/01/2018 |
YOUTH JUSTICE NETWORK INC | Division of Criminal Justice Services | C103099 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | JUVENILE JUSTICE RE-ENTRY | Grant | 10/24/2018 |
YOUTH FX INC | Council on the Arts | C00705GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T102415 |
$30,000.00
|
$29,920.45 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | State Education Department | T817121 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROGRAMS/SERV AT RISK YOUTHS | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
YOUTH ENVIRONMENTAL SERVICES INC | Office of Addiction Services and Supports | T181249 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 06/30/2020 | OAS01-T181249-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$37,513.97 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
YOUTH ADVOCATE PROGRAMS INC | Division of Criminal Justice Services | T612325 |
$48,000.00
|
$0.00 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T102639 |
$5,000.00
|
$4,961.89 |
05/01/2018 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Homeless Housing Assistance Corporation | CH00540 |
$328,170.00
|
$0.00 |
08/17/2015 | 08/03/2030 | PA Filed Contract HHAP Contract Amendment | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | C652248 |
$142,000.00
|
$117,885.24 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/27/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Department of Labor | C17130GG |
$60,000.00
|
$52,675.28 |
03/19/2018 | 03/18/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 07/31/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T103571 |
$20,000.00
|
$19,158.03 |
07/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T102643 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Department of Health | C33387GG |
$164,218.94
|
$164,218.94 |
05/01/2018 | 04/30/2021 | RAPE CRISIS; ENOUGH IS ENOUGH | Grant | 04/17/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF SYRACUSE AND ONONDAGA COUNTY | Division of Criminal Justice Services | T102451 |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C817014 |
$55,000.00
|
$55,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EARLY LEARNING PROGRAM | Grant | 04/13/2018 |