Professional Documents
Culture Documents
OUT OF STATE
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
01490
C612133
2/15/2011
12/30/1899
8/26/2011
12000
C027133
3/1/2011
12/30/1899
12000
21693
21693
22000
C022621
C026212
C026213
M080208
10/1/2007
7/1/2010
10/1/2010
7/1/2010
25000
C025763
25000
C025057
49070
CE09067
51000
C023642
Page 1 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
193
$298,887.00
New Contracts
9/27/2011
210
$598,803.00
New Contracts
12/1/2010
12/30/1899
12/30/1899
12/30/1899
2/9/2011
1/10/2011
1/7/2011
4/1/2011
70
194
99
274
$195,860.00
$2,921,000.00
$520,000.00
$252,000.00
Contract Amendments
New Contracts
New Contracts
New Contracts
10/1/2008
10/1/2010
6/2/2011
245
$60,000.00
Contract Amendments
10/1/2007
7/1/2011
8/25/2011
56
$3,279,713.00
Contract Amendments
3/30/2010
12/30/1899
10/21/2011
571
$150,000.00
1/1/2010
1/1/2011
5/12/2011
132
$39,582.00
New Contracts
Contract Amendments
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
01077
C183307
12/30/1899
1/6/2011
01080
01080
C630076
C510212
8/1/2010
Albany
Albany
7/1/2011
7/1/2011
12/30/1899
12/30/1899
Albany
Albany
Albany
01140
01360
01370
C000001
C111350
C100021
01370
C090004
Albany
01370
C100008
Albany
01490
C632409
Albany
01490
C632484
Albany
Albany
Albany
01490
01490
01490
C543444
C099085
C118000
Albany
01490
C118202
Albany
01490
C523290
Albany
Albany
01490
01490
C099358
M099490
Albany
01490
C108281
Albany
01490
C484186
6/1/2011
7/1/2010
4/1/2011
Albany
Albany
01490
C545344
Page 2 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
158
$71,900.00
New Contracts
8/17/2011
8/22/2011
48
53
$150,000.00
$150,000.00
New Contracts
New Contracts
12/30/1899
12/30/1899
12/30/1899
11/28/2011
4/21/2011
7/19/2011
181
295
109
$115,282.00
$82,400.00
$354,000.00
New Contracts
New Contracts
New Contracts
4/1/2010
12/30/1899
1/20/2011
295
$354,000.00
New Contracts
1/1/2011
12/30/1899
4/26/2011
116
$663,915.00
New Contracts
3/1/2011
12/30/1899
6/17/2011
109
$70,507.00
New Contracts
7/1/2011
12/30/1899
8/17/2011
47
$236,600.00
New Contracts
1/1/2011
9/1/2010
4/1/2011
12/30/1899
12/30/1899
12/30/1899
5/3/2011
1/6/2011
8/2/2011
123
128
123
$54,373.00
$255,000.00
$1,089,000.00
New Contracts
New Contracts
New Contracts
4/1/2011
12/30/1899
10/17/2011
200
$64,000.00
New Contracts
1/1/2011
12/30/1899
3/7/2011
65
$200,000.00
New Contracts
3/31/2010
7/1/2010
12/30/1899
12/30/1899
3/1/2011
1/13/2011
336
197
$500,000.00
$75,000.00
New Contracts
New Contracts
1/1/2011
12/30/1899
8/19/2011
230
$63,894.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
90
$214,790.00
New Contracts
12/1/2010
12/30/1899
3/1/2011
91
$54,373.00
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
01490
C484187
7/1/2011
12/30/1899
10/12/2011
Albany
01490
C543544
3/1/2011
12/30/1899
Albany
01490
C632275
BARD COLLEGE
1/1/2011
Albany
01490
C632274
BARD COLLEGE
Albany
01490
C549344
Albany
01490
C108318
Albany
01490
C108207
Albany
Albany
11000
11000
C010571
M090057
Albany
11000
C810001
Albany
11600
C401635
Albany
11600
C401590
Albany
11600
C401434
Albany
11600
C401555
Albany
11600
C401568
Albany
11600
C401569
Albany
11600
C401575
Albany
11600
C401584
Albany
11600
C401642
Page 3 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
104
$219,343.00
New Contracts
3/11/2011
11
$67,967.00
New Contracts
12/30/1899
8/24/2011
236
$71,000.00
New Contracts
1/1/2010
12/30/1899
1/24/2011
388
$71,000.00
New Contracts
1/1/2011
12/30/1899
3/30/2011
89
$85,185.00
New Contracts
1/1/2011
12/30/1899
5/3/2011
123
$85,500.00
New Contracts
1/1/2011
12/30/1899
3/4/2011
63
$70,000.00
New Contracts
7/1/2010
7/1/2009
12/30/1899
12/30/1899
1/20/2011
5/4/2011
204
673
$31,729.00
$99,000.00
New Contracts
New Contracts
7/1/2010
12/30/1899
2/25/2011
240
$490,000.00
New Contracts
7/1/2011
12/30/1899
11/1/2011
123
$1,148,644.00
New Contracts
7/1/2011
12/30/1899
9/26/2011
88
$1,160,904.00
New Contracts
10/1/2010
12/30/1899
3/8/2011
159
$258,786.00
New Contracts
7/1/2010
12/30/1899
6/10/2011
344
$93,555.00
New Contracts
4/1/2011
12/30/1899
7/6/2011
97
$58,768.00
New Contracts
4/1/2011
12/30/1899
7/7/2011
97
$168,517.00
New Contracts
4/1/2011
12/30/1899
7/7/2011
97
$80,000.00
New Contracts
7/1/2011
12/30/1899
10/4/2011
96
$915,612.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$783,548.00
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
Albany
11600
11600
C401691
C401673
12/30/1899
12/30/1899
12/8/2011
10/4/2011
161
96
$1,417,216.00
$600,000.00
New Contracts
New Contracts
11600
C401671
7/1/2011
12/30/1899
10/4/2011
96
$249,252.00
New Contracts
Albany
11600
C401668
7/1/2011
12/30/1899
10/3/2011
95
$1,337,768.00
New Contracts
Albany
11600
C401660
7/1/2011
12/30/1899
10/4/2011
96
$1,161,836.00
New Contracts
Albany
11600
C401657
7/1/2011
12/30/1899
10/4/2011
96
$330,224.00
New Contracts
Albany
11600
C401651
7/1/2011
12/30/1899
9/29/2011
91
$437,236.00
New Contracts
Albany
11600
C401648
7/1/2011
12/30/1899
10/20/2011
112
$737,324.00
New Contracts
Albany
11600
C401646
7/1/2011
12/30/1899
9/29/2011
91
$764,440.00
New Contracts
Albany
11600
C401633
7/1/2011
12/30/1899
10/4/2011
96
$387,772.00
New Contracts
Albany
11600
C401644
7/1/2011
12/30/1899
9/29/2011
91
$435,728.00
New Contracts
Albany
11600
C401591
7/1/2011
12/30/1899
9/26/2011
88
$326,368.00
New Contracts
Albany
11600
C401638
7/1/2011
12/30/1899
9/29/2011
91
$404,212.00
New Contracts
Albany
11600
C401583
7/1/2011
12/30/1899
9/27/2011
88
$949,536.00
New Contracts
Albany
11600
C401634
7/1/2011
12/30/1899
9/29/2011
91
$432,776.00
New Contracts
Albany
11600
C401632
7/1/2011
12/30/1899
9/29/2011
91
$267,552.00
New Contracts
Albany
11600
C401628
7/1/2011
12/30/1899
10/4/2011
96
$905,460.00
New Contracts
Albany
11600
C401620
7/1/2011
12/30/1899
9/30/2011
92
$690,496.00
New Contracts
Albany
11600
C401615
7/1/2011
7/1/2011
Albany
7/1/2011
12/30/1899
9/30/2011
92
$600,000.00
New Contracts
Page 4 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
11600
C401611
12/30/1899
9/30/2011
91
$1,024,512.00
New Contracts
11600
C401605
7/1/2011
12/30/1899
9/27/2011
88
$410,456.00
New Contracts
Albany
11600
C401598
7/1/2011
12/30/1899
9/26/2011
87
$1,346,884.00
New Contracts
Albany
11600
C401645
7/1/2011
12/30/1899
9/29/2011
91
$319,148.00
New Contracts
Albany
11600
C401588
7/1/2011
12/30/1899
9/26/2011
88
$762,160.00
New Contracts
Albany
12000
C025720
10/1/2009
10/1/2011
12/1/2011
62
$404,702.00
Contract Amendments
Albany
12000
C026650
NYSCASA
7/1/2010
7/1/2011
12/5/2011
158
$843,750.00
Contract Amendments
Albany
Albany
12000
12000
C026167
C021706
EQUINOX INC
HEALTHY CAPITAL DISTRICTINITIATIVE
6/1/2010
1/1/2007
6/1/2011
1/1/2011
12/2/2011
2/28/2011
185
59
$145,301.00
$450,000.00
Contract Amendments
Contract Amendments
Albany
12000
C026585
7/1/2010
12/30/1899
1/24/2011
207
$40,000.00
New Contracts
Albany
12000
C026771
10/1/2010
12/30/1899
3/18/2011
169
$125,000.00
New Contracts
Albany
12000
C026771
10/1/2010
10/1/2011
10/11/2011
10
$125,000.00
Contract Amendments
Albany
12000
C027091
3/1/2011
12/30/1899
4/29/2011
59
$160,080.00
New Contracts
Albany
12000
C027093
3/1/2011
12/30/1899
5/5/2011
66
$115,000.00
New Contracts
Albany
12000
C027336
7/1/2011
12/30/1899
9/2/2011
64
$130,000.00
New Contracts
Albany
12000
C026762
10/1/2010
12/30/1899
2/3/2011
126
$158,000.00
New Contracts
Albany
12000
C023516
4/1/2008
4/1/2011
7/5/2011
96
$19,600.00
Contract Amendments
Albany
12000
C022500
10/1/2007
10/1/2010
2/17/2011
140
$87,191.00
Contract Amendments
Albany
12000
C023422
ST PETERS HOSPITAL
7/1/2011
Albany
4/1/2008
4/1/2011
7/21/2011
112
$164,729.00
Contract Amendments
Page 5 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
Albany
Albany
12000
12000
12000
C023553
C023836
C023906
7/1/2008
1/1/2009
4/1/2009
7/1/2011
1/1/2011
4/1/2010
8/3/2011
4/26/2011
1/25/2011
Albany
12000
C023906
4/1/2009
4/1/2011
Albany
12000
C026250
6/1/2010
Albany
12000
C026250
Albany
12000
C026735
Albany
12000
C026735
Albany
Albany
12000
12000
C027345
C026563
Albany
Albany
Albany
Albany
12000
12000
12000
12000
C027409
C027347
C021476
C021494
Albany
12000
M090698
Albany
Albany
12000
12000
C026948
C025068
Albany
Albany
12000
12000
C023521
C024725
Albany
12000
C027012
Albany
12000
C026585
Albany
12000
C027062
Page 6 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
34
115
300
$368,480.00
$491,334.00
$10,000.00
Contract Amendments
Contract Amendments
Contract Amendments
9/21/2011
173
$853,330.00
Contract Amendments
6/1/2011
6/28/2011
27
$200,000.00
Contract Amendments
6/1/2010
12/30/1899
1/3/2011
216
$200,000.00
New Contracts
4/1/2010
4/1/2011
10/11/2011
194
$41,666.00
Contract Amendments
4/1/2010
12/30/1899
3/15/2011
349
$83,333.00
New Contracts
7/1/2011
7/1/2010
12/30/1899
12/30/1899
9/2/2011
2/11/2011
64
226
$140,000.00
$764,709.00
New Contracts
New Contracts
7/1/2011
7/1/2011
10/1/2006
10/1/2007
12/30/1899
12/30/1899
4/1/2011
10/1/2011
9/23/2011
9/23/2011
7/15/2011
11/17/2011
85
85
106
47
$150,000.00
$55,457.00
$61,084.00
$26,870.00
New Contracts
New Contracts
Contract Amendments
Contract Amendments
7/1/2010
12/30/1899
3/7/2011
250
$75,000.00
4/1/2011
6/1/2008
12/30/1899
6/1/2011
12/29/2011
7/14/2011
273
43
$89,333.00
$110,619.00
New Contracts
Contract Amendments
4/1/2008
4/1/2009
4/1/2011
4/1/2011
7/5/2011
11/1/2011
96
215
$19,600.00
$35,000.00
Contract Amendments
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
79
$300,000.00
7/1/2010
1/1/2011
4/20/2011
110
$40,000.00
1/1/2011
12/30/1899
3/17/2011
75
$1,192,396.00
New Contracts
New Contracts
Contract Amendments
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
12000
C026152
6/1/2010
6/1/2011
8/17/2011
Albany
12000
C026152
6/1/2010
12/30/1899
Albany
12000
C025810
10/1/2009
Albany
12000
C024463
Albany
Albany
12000
12000
C024258
C023166
Albany
12000
C023114
Albany
Albany
Albany
Albany
12000
12000
12000
12000
C022490
C021496
C023421
C027401
Albany
12000
C026430
Albany
12000
C027385
Albany
12000
C027384
Albany
12000
C025082
Albany
12000
C027420
Albany
Albany
Albany
12000
12000
12000
X009586
X009587
X009590
Albany
12000
C026762
Albany
12000
C027395
JUST FOOD
Contract
Amount
Transaction Code
78
$193,735.00
Contract Amendments
1/31/2011
244
$193,735.00
New Contracts
10/1/2011
12/14/2011
75
$443,997.00
Contract Amendments
2/1/2009
2/1/2011
7/14/2011
163
$13,280.00
Contract Amendments
4/1/2009
7/1/2008
4/1/2011
7/1/2011
10/12/2011
9/6/2011
195
68
$82,170.00
$164,595.00
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
8/1/2011
32
$1,062,038.00
Contract Amendments
7/1/2007
10/1/2007
4/1/2008
7/1/2011
7/1/2010
10/1/2010
4/1/2011
12/30/1899
7/13/2011
1/26/2011
7/21/2011
9/23/2011
378
118
112
85
$45,191.00
$138,189.00
$212,758.00
$3,363,816.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
9/1/2010
12/30/1899
3/28/2011
208
$1,075,647.00
New Contracts
7/1/2011
12/30/1899
9/12/2011
74
$150,000.00
New Contracts
7/1/2011
12/30/1899
9/23/2011
85
$101,837.00
New Contracts
6/1/2008
6/1/2011
7/21/2011
51
$113,174.00
Contract Amendments
10/1/2011
12/30/1899
11/3/2011
33
$85,000.00
New Contracts
7/9/2009
6/10/2009
3/3/2010
12/30/1899
12/30/1899
12/30/1899
1/13/2011
1/13/2011
1/13/2011
554
583
317
$10,000.00
$10,000.00
$1,357,383.00
New Contracts
New Contracts
New Contracts
10/1/2010
10/1/2011
10/27/2011
27
$158,000.00
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$150,000.00
New Contracts
Page 7 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Albany
12000
C026453
6/1/2010
12/30/1899
2/3/2011
Albany
12000
C024261
4/1/2009
4/1/2011
Albany
12000
C026865
10/1/2010
Albany
12000
C023015
Albany
12000
C024975
Albany
12000
C023256
Albany
12000
C024975
Albany
12000
C027140
Albany
12000
C022500
248
$499,250.00
New Contracts
10/12/2011
195
$72,270.00
12/30/1899
6/17/2011
260
$380,640.00
4/1/2008
4/1/2011
12/13/2011
256
$1,010,800.00
Contract Amendments
8/1/2009
8/1/2010
1/11/2011
164
$473,580.00
Contract Amendments
4/1/2008
4/1/2011
7/20/2011
111
$319,115.00
Contract Amendments
8/1/2009
4/1/2011
10/20/2011
203
$299,500.00
Contract Amendments
10/1/2011
12/30/1899
11/3/2011
33
$200,000.00
New Contracts
10/1/2007
10/1/2011
10/25/2011
25
$65,393.00
Albany
Albany
12000
14000
C026944
C014121
4/1/2011
8/1/2011
12/30/1899
12/30/1899
12/28/2011
9/2/2011
272
33
$89,333.00
$207,256.00
New Contracts
New Contracts
Albany
14000
C090353
Albany
14000
C014120
RESEARCH FOUNDATION OF
SUNYUNIV.CTR./ACAD.&WRKFRCE DEV
NYS PROF FIRE FIGHTERSASSOC INC
9/1/2010
12/30/1899
1/4/2011
126
$208,700.00
New Contracts
8/1/2011
12/30/1899
8/31/2011
31
$91,734.00
New Contracts
Albany
Albany
14000
14000
C014130
C014131
8/1/2011
8/1/2011
12/30/1899
12/30/1899
8/23/2011
8/26/2011
23
26
$241,219.00
$88,102.00
New Contracts
New Contracts
Albany
14000
C014129
Albany
17000
C032640
8/1/2011
12/30/1899
9/2/2011
33
$207,298.00
New Contracts
2/1/2011
12/30/1899
3/1/2011
29
$331,138.00
New Contracts
Albany
17000
C032667
2/1/2011
12/30/1899
3/11/2011
38
$51,651.00
New Contracts
Albany
19000
C001302
10/1/2010
12/30/1899
1/11/2011
103
$748,821.00
New Contracts
Albany
21600
C011053
4/1/2011
12/30/1899
10/6/2011
189
$120,000.00
New Contracts
Page 8 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract Amendments
New Contracts
Contract Amendments
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
21600
C011027
4/1/2011
12/30/1899
10/6/2011
Albany
Albany
Albany
Albany
Albany
Albany
21600
21600
21600
21693
22000
23001
C011054
C011055
C011006
C026374
C004677
C001978
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
23001
C001954
10/1/2010
Albany
23001
C001925
Albany
23001
C001946
Albany
23001
C001939
Albany
23001
C001936
Albany
23001
C001977
Albany
23001
C001945
Albany
23001
C001953
Albany
23001
C001922
Albany
23001
C001960
Albany
23001
C001961
Albany
25000
C025198
Albany
25000
C025906
Albany
25000
C025862
4/1/2011
4/1/2011
4/1/2011
9/1/2011
2/1/2011
10/1/2010
Albany
Page 9 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
189
$140,000.00
New Contracts
10/6/2011
10/6/2011
9/29/2011
11/29/2011
3/25/2011
2/11/2011
189
189
182
89
53
134
$95,000.00
$100,000.00
$970,000.00
$150,000.00
$75,000.00
$687,000.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
12/30/1899
1/14/2011
105
$126,410.00
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$67,000.00
New Contracts
10/1/2010
12/30/1899
1/28/2011
120
$231,328.00
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$145,531.00
New Contracts
10/1/2010
12/30/1899
1/25/2011
117
$105,544.00
New Contracts
10/1/2010
12/30/1899
1/25/2011
117
$226,800.00
New Contracts
10/1/2010
12/30/1899
1/14/2011
105
$240,186.00
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$800,000.00
New Contracts
10/1/2010
12/30/1899
1/4/2011
96
$273,802.00
New Contracts
10/1/2010
12/30/1899
1/4/2011
96
$181,154.00
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$464,947.00
New Contracts
10/1/2007
10/1/2011
10/4/2011
$1,494,752.00
Contract Amendments
2/1/2010
2/1/2011
3/4/2011
31
$139,500.00
Contract Amendments
10/1/2009
10/1/2011
10/20/2011
20
$50,067.00
Contract Amendments
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
25000
C026190
6/1/2010
7/1/2011
8/2/2011
Albany
25000
C026190
6/1/2010
12/30/1899
Albany
25000
C026106
6/1/2010
Albany
Albany
Albany
Albany
25000
25000
25000
25000
C026355
C026325
C026243
C025435
Albany
Albany
Albany
25000
25000
25000
C025778
C025841
C025238
Albany
27000
C021128
EQUINOX INC
Albany
27000
C021095
Albany
27000
C021069
Albany
27000
C020476
Albany
27000
C020939
Albany
27000
C021122
Albany
Albany
Albany
27000
27000
28010
C021045
C020865
C003073
Albany
Albany
Albany
Albany
49070
49070
49070
49070
CE09080
CZ10S09
CZ10S12
CE09076
Page 10 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
33
$789,866.00
Contract Amendments
1/6/2011
220
$789,866.00
New Contracts
6/1/2011
7/14/2011
43
$25,961.00
Contract Amendments
4/1/2011
3/1/2011
4/1/2010
1/1/2008
12/30/1899
12/30/1899
12/30/1899
1/1/2011
9/14/2011
9/29/2011
1/3/2011
5/31/2011
166
213
278
151
$74,700.00
$2,235,000.00
$115,930.00
$70,600.00
New Contracts
New Contracts
New Contracts
Contract Amendments
11/1/2008
9/29/2009
1/1/2008
11/1/2010
9/29/2011
1/1/2011
7/21/2011
10/27/2011
7/5/2011
262
29
186
$63,941.00
$48,867.00
$30,214.00
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2010
12/30/1899
4/4/2011
125
$106,530.00
New Contracts
1/1/2011
12/30/1899
3/22/2011
80
$375,560.00
New Contracts
9/1/2010
12/30/1899
2/22/2011
175
$34,840.00
New Contracts
11/1/2007
5/1/2011
6/15/2011
46
$28,001.00
Contract Amendments
9/1/2009
9/1/2011
9/20/2011
19
$59,797.00
Contract Amendments
12/1/2010
12/30/1899
4/14/2011
134
$319,475.00
7/1/2010
10/1/2009
9/1/2010
7/1/2011
2/1/2011
12/30/1899
10/11/2011
8/9/2011
6/7/2011
103
190
280
$3,556,288.00
$59,973.00
$270,456.00
3/30/2010
4/1/2010
4/1/2010
3/30/2010
12/30/1899
12/30/1899
12/30/1899
12/30/1899
6/6/2011
10/5/2011
11/29/2011
2/7/2011
434
553
608
314
$155,000.00
$948,300.00
$194,280.00
$200,000.00
New Contracts
Contract Amendments
Contract Amendments
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
49070
CE09081
3/30/2010
12/30/1899
2/7/2011
Albany
50000
C007262
1/1/2010
1/1/2011
Albany
50000
C007429
10/1/2009
Albany
Albany
50000
50000
C007337
C007429
Albany
Albany
50000
50000
C007256
C006829
Albany
Albany
Albany
Albany
50000
50000
50000
50000
C007251
C007475
C006828
C006839
Albany
51000
C023968
Albany
51000
C022094
Albany
51000
C022114
Albany
51000
C023816
Albany
51000
C023048
Albany
51000
C023701
Albany
51000
C023870
ST COLMANS HOME
Albany
51000
C023179
Albany
51000
C023713
Albany
51000
C023933
Contract
Amount
Transaction Code
314
$350,000.00
New Contracts
1/13/2011
13
$795,752.00
Contract Amendments
7/1/2010
9/19/2011
445
$0.00
Contract Amendments
1/1/2010
10/1/2009
1/1/2011
7/1/2011
1/18/2011
9/30/2011
17
91
$375,600.00
$148,352.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2007
1/1/2011
1/1/2011
1/10/2011
2/2/2011
9
33
$10,016.00
$914,672.00
Contract Amendments
Contract Amendments
1/1/2009
1/1/2011
1/1/2007
1/1/2007
1/1/2011
12/30/1899
1/1/2011
1/1/2011
4/26/2011
1/3/2011
1/14/2011
2/2/2011
116
3
13
33
$611,908.00
$43,564.00
$474,624.00
$264,712.00
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
1/1/2011
12/30/1899
6/27/2011
178
$230,657.00
New Contracts
1/1/2009
1/1/2011
3/28/2011
87
$52,500.00
Contract Amendments
4/1/2011
12/30/1899
6/10/2011
71
$55,000.00
New Contracts
1/1/2010
1/1/2011
5/6/2011
125
$50,162.00
Contract Amendments
1/1/2009
1/1/2011
4/4/2011
94
$89,227.00
Contract Amendments
1/1/2010
1/1/2011
5/5/2011
125
$598,335.00
Contract Amendments
7/1/2010
1/1/2011
5/17/2011
137
$54,000.00
Contract Amendments
1/1/2009
1/1/2011
5/19/2011
139
$665,842.00
Contract Amendments
1/1/2010
1/1/2011
5/5/2011
125
$33,948.00
Contract Amendments
1/1/2011
12/30/1899
5/17/2011
137
$185,313.00
Page 11 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Albany
51000
C060961
7/1/2010
12/30/1899
2/4/2011
219
$1,035,281.48
Albany
51000
C023751
1/1/2010
1/1/2011
8/12/2011
224
$121,647.00
Albany
51000
C023870
ST COLMANS HOME
7/1/2010
12/30/1899
2/18/2011
233
$53,400.00
Albany
Albany
Columbia
Columbia
53000
53000
01080
12000
C003844
C003845
C092223
C023404
6/1/2011
4/1/2011
7/1/2009
4/1/2008
12/30/1899
12/30/1899
1/10/2011
4/1/2011
7/18/2011
7/14/2011
1/28/2011
7/5/2011
48
104
19
96
$145,332.00
$218,544.00
$449,248.00
$142,190.00
New Contracts
New Contracts
Contract Amendments
Contract Amendments
Columbia
12000
C021701
1/1/2007
1/1/2011
3/4/2011
63
$165,300.00
Contract Amendments
Columbia
12000
C026618
7/1/2010
12/30/1899
1/10/2011
193
$110,000.00
New Contracts
Columbia
12000
C026866
10/1/2010
12/30/1899
7/25/2011
298
$313,217.00
New Contracts
Columbia
12000
C024450
2/1/2009
2/1/2011
6/27/2011
147
$165,995.00
Contract Amendments
Columbia
12000
C024379
8/1/2009
7/1/2011
10/25/2011
117
$251,212.00
Contract Amendments
Columbia
12000
C026041
1/1/2010
1/1/2011
10/18/2011
291
$212,344.00
Contract Amendments
Columbia
12000
C026803
10/1/2010
12/30/1899
7/25/2011
298
$1,816,000.00
Columbia
12000
C025732
10/1/2009
10/1/2011
12/13/2011
74
$405,705.40
Columbia
17000
C032699
2/1/2011
12/30/1899
3/2/2011
30
$60,555.00
New Contracts
Columbia
17000
C032671
2/1/2011
12/30/1899
3/9/2011
37
$324,088.00
New Contracts
Columbia
25000
C025373
3/1/2008
3/1/2011
5/16/2011
76
$155,044.00
Contract Amendments
3/1/2008
3/1/2011
5/17/2011
78
$133,264.00
Contract Amendments
10/1/2010
10/1/2011
11/8/2011
39
$139,890.00
Contract Amendments
Columbia
25000
C025400
Columbia
25000
C026253
Page 12 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
Contract Amendments
New Contracts
New Contracts
Contract Amendments
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Columbia
49070
CE10063
Columbia
49070
CE10061
Columbia
49070
CE09087
Columbia
Columbia
51000
51000
C022021
C023868
Columbia
51000
C024000
Columbia
51000
C023951
Columbia
51000
C023556
Columbia
51000
C023556
Columbia
51000
C023907
ARC COLUMBIA CO
Columbia
51000
C061184
COLUMBIA CO ARC
Columbia
51000
C023907
Greene
12000
C021648
Greene
12000
C024453
Greene
Greene
12000
19000
C024720
C001311
Greene
Rensselaer
27000
01370
C020510
C070008
Rensselaer
11600
C401240
RENSSELAER POLYTECHNICINSTITUTE
Rensselaer
11600
C401596
RENSSELAER POLYTECHNICINSTITUTE
Rensselaer
12000
C026660
Start
Date
Page 13 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
11/12/2010
12/30/1899
11/3/2011
357
$121,965.00
New Contracts
11/12/2010
12/30/1899
9/19/2011
312
$300,000.00
New Contracts
3/30/2010
12/30/1899
7/12/2011
470
$400,000.00
New Contracts
1/1/2006
1/1/2010
1/1/2010
12/30/1899
10/13/2011
2/23/2011
651
419
$12,834.00
$242,500.00
Contract Amendments
New Contracts
1/1/2011
12/30/1899
8/31/2011
243
$12,963.00
New Contracts
New Contracts
1/1/2011
12/30/1899
6/2/2011
152
$120,625.00
1/1/2009
1/1/2010
9/19/2011
626
$10,580.00
Contract Amendments
1/1/2009
1/1/2011
9/19/2011
261
$10,686.00
Contract Amendments
1/1/2010
12/30/1899
3/21/2011
445
$231,783.00
New Contracts
6/1/2011
12/30/1899
8/29/2011
90
$682,803.00
New Contracts
1/1/2010
1/1/2011
9/1/2011
243
$234,101.00
Contract Amendments
7/1/2006
7/1/2010
1/10/2011
193
$42,390.00
Contract Amendments
2/1/2009
2/1/2011
6/23/2011
143
$196,981.00
Contract Amendments
4/1/2009
10/1/2010
4/1/2011
12/30/1899
7/6/2011
1/4/2011
96
96
$30,000.00
$686,616.00
Contract Amendments
New Contracts
3/1/2008
7/1/2007
3/1/2011
7/1/2011
4/11/2011
10/5/2011
41
97
$14,542.00
$59,662.00
Contract Amendments
Contract Amendments
9/1/2009
9/1/2011
12/30/2011
121
$118,502.00
Contract Amendments
7/1/2011
12/30/1899
10/20/2011
112
$783,768.00
New Contracts
10/1/2010
12/30/1899
2/16/2011
139
$262,230.00
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Rensselaer
Rensselaer
12000
12000
C027346
C024380
7/1/2011
8/1/2009
12/30/1899
7/1/2011
9/7/2011
8/9/2011
Rensselaer
12000
C025739
10/1/2009
10/1/2011
Rensselaer
12000
C025814
10/1/2009
Rensselaer
12000
C026199
Rensselaer
12000
C026419
Rensselaer
12000
C026634
SAMARITAN HOSPITAL
Rensselaer
12000
C026810
SAMARITAN HOSPITAL
Rensselaer
12000
C027372
Rensselaer
12000
C027381
Rensselaer
Rensselaer
Rensselaer
12000
14000
17000
C024250
C014088
C032708
Rensselaer
19000
C001309
Rensselaer
Rensselaer
Rensselaer
25000
25000
25000
C025840
C025930
C025152
Rensselaer
Rensselaer
Rensselaer
25000
49070
51000
C025522
CE09070
C061104
Rensselaer
51000
C023883
DIVCHRONICDIS/12000GCD002HEALTHY EATING
OCCPTL SAFETY&HEALTH TRNG&EDUCATION
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
DOMESTIC VIOLENCE COLLABORATION PROGRAM
ADVANTAGE AFTER SCHOOL PROGRAM25000GX007
MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CENTERCHILD ABUSE
CHILD & FAMILY SAFETY DETERMINATIONGMA005
HERITAGE AREAS SYSTEM EPF 49070GBG007
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL ADD
FUNDS
FAMILY SUPPORT SERVICES CAPITAL DISTRICT
DDSONEW CONTRACT 2010
Page 14 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
69
40
$49,193.00
$572,460.00
New Contracts
Contract Amendments
12/29/2011
90
$476,056.00
Contract Amendments
10/1/2011
12/20/2011
80
$249,445.00
Contract Amendments
1/1/2010
1/1/2011
1/24/2011
24
$63,750.00
Contract Amendments
9/1/2010
12/30/1899
3/21/2011
201
$308,780.00
New Contracts
7/1/2010
7/1/2011
11/4/2011
126
$220,000.00
Contract Amendments
10/1/2010
12/30/1899
6/20/2011
262
$1,358,727.00
New Contracts
7/1/2011
12/30/1899
9/23/2011
85
$239,960.00
New Contracts
7/1/2011
12/30/1899
9/23/2011
85
$113,415.00
New Contracts
4/1/2009
8/1/2011
2/1/2011
4/1/2011
12/30/1899
12/30/1899
10/12/2011
8/23/2011
3/2/2011
195
23
30
$72,270.00
$65,958.00
$50,361.00
10/1/2010
12/30/1899
1/7/2011
99
$686,616.00
New Contracts
9/29/2009
10/25/2009
10/1/2007
9/29/2011
10/1/2011
10/1/2011
10/27/2011
10/14/2011
10/26/2011
29
14
26
$72,493.00
$95,966.00
$139,890.00
Contract Amendments
Contract Amendments
Contract Amendments
8/1/2008
3/30/2010
2/1/2011
2/1/2011
12/30/1899
12/30/1899
2/14/2011
4/18/2011
6/21/2011
13
$74,935.00
385
$400,000.00
141 $10,803,183.00
Contract Amendments
New Contracts
New Contracts
7/1/2010
12/30/1899
1/18/2011
201
New Contracts
$54,321.00
Contract Amendments
New Contracts
New Contracts
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Rensselaer
51000
C023873
1/1/2010
1/1/2011
8/2/2011
214
$55,873.00
Saratoga
11000
C010673
12/1/2010
12/30/1899
1/4/2011
35
$5,386,266.00
Saratoga
12000
C024426
8/1/2009
7/1/2011
9/27/2011
89
$304,500.00
Saratoga
12000
C026893
HEAL NY PHASE 19
10/1/2010
12/30/1899
9/2/2011
337
$3,800,000.00
Saratoga
12000
C026612
7/1/2010
7/1/2011
10/26/2011
118
$220,000.00
Contract Amendments
Saratoga
12000
C025793
10/1/2009
10/1/2011
12/8/2011
69
$403,800.00
Contract Amendments
Saratoga
Saratoga
12000
12000
C024733
C024377
4/1/2009
8/1/2009
4/1/2011
7/1/2011
6/23/2011
9/8/2011
84
70
$21,329.00
$429,780.00
Contract Amendments
Contract Amendments
Saratoga
Saratoga
Saratoga
12000
12000
17000
C023417
C021718
C032786
4/1/2008
1/1/2007
12/1/2010
4/1/2011
1/1/2011
12/30/1899
7/14/2011
3/10/2011
3/21/2011
105
68
111
$193,799.00
$310,800.00
$34,960.00
Contract Amendments
Contract Amendments
New Contracts
Saratoga
17000
D033394
12/1/2010
12/30/1899
6/27/2011
209
$14,400.00
New Contracts
Saratoga
17000
C032676
2/1/2011
12/30/1899
3/2/2011
30
$160,137.00
New Contracts
Saratoga
19000
C001338
10/1/2010
12/30/1899
1/3/2011
95
$686,616.00
New Contracts
Saratoga
23001
C001927
Saratoga
25000
C025294
Saratoga
Saratoga
25000
27000
C025158
C020524
Saratoga
Saratoga
Saratoga
49070
50000
51000
C090611
C007295
C023685
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
New Contracts
Contract Amendments
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$67,544.00
New Contracts
3/31/2008
3/31/2011
4/14/2011
14
$35,602.00
Contract Amendments
10/1/2007
3/1/2008
10/1/2011
3/1/2011
10/20/2011
4/15/2011
20
46
$139,890.00
$10,230.00
Contract Amendments
Contract Amendments
5/12/2011
1/1/2010
1/1/2010
12/30/1899
1/1/2011
1/1/2011
12/16/2011
1/20/2011
5/9/2011
219
20
129
$89,209.00
$0.00
$100,916.00
New Contracts
Contract Amendments
Contract Amendments
Page 15 of 169
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Schenectady
01490
C632559
10/1/2011
12/30/1899
12/16/2011
Schenectady
06000
C011116
10/1/2009
10/1/2010
Schenectady
06000
C011261
11600
C401567
Schenectady
Schenectady
11600
11600
C401690
C401612
Schenectady
12000
C024724
DANIEL DICKINSON MD
Schenectady
12000
C027403
Schenectady
12000
C025783
Schenectady
12000
C025091
Schenectady
12000
C026626
Schenectady
12000
C022992
Schenectady
12000
C026006
Schenectady
12000
C026989
4/1/2011
Schenectady
Schenectady
12000
C027045
Schenectady
12000
C026870
ELLIS HOSPITAL
Schenectady
17000
C032631
Schenectady
21693
C026223
Page 16 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
77
$150,000.00
New Contracts
1/19/2011
111
$2,504,000.00
Contract Amendments
12/30/1899
6/21/2011
82
$6,521,000.00
New Contracts
4/1/2011
12/30/1899
7/6/2011
97
$127,833.00
New Contracts
7/1/2011
7/1/2011
12/30/1899
12/30/1899
12/27/2011
9/27/2011
180
89
$1,274,368.00
$445,020.00
New Contracts
New Contracts
4/1/2009
4/1/2011
9/15/2011
168
$14,632.00
7/1/2011
12/30/1899
9/23/2011
85
$251,904.00
New Contracts
10/1/2009
10/1/2011
12/5/2011
66
$636,630.00
Contract Amendments
6/1/2008
6/1/2011
7/21/2011
51
$108,334.00
Contract Amendments
7/1/2010
7/1/2011
11/10/2011
132
$1,228,279.00
Contract Amendments
4/1/2008
4/1/2011
10/13/2011
195
$68,110.00
Contract Amendments
1/1/2010
1/1/2011
2/4/2011
35
$470,000.00
Contract Amendments
1/1/2011
12/30/1899
3/16/2011
75
$450,000.00
New Contracts
1/1/2011
12/30/1899
3/22/2011
81
$3,342,999.00
New Contracts
10/1/2010
12/30/1899
6/22/2011
264
$289,389.00
New Contracts
2/1/2011
12/30/1899
3/8/2011
36
$170,783.00
New Contracts
10/1/2010
12/30/1899
5/4/2011
216
$148,200.00
New Contracts
Contract Amendments
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Schenectady
23001
C001929
12/30/1899
1/26/2011
23001
C001928
10/1/2010
12/30/1899
Schenectady
23001
C001944
10/1/2010
Schenectady
Schenectady
25000
25000
C025401
C026085
10/1/2010
Schenectady
Schenectady
Schenectady
27000
27000
C021216
C020504
Schenectady
27000
C021141
Schenectady
27000
C020858
Schenectady
Schenectady
50000
51000
C007277
C022734
Schenectady
Schenectady
51000
51000
C022296
C023140
Schenectady
53000
C003843
Warren
01590
C111825
Warren
12000
C026975
Warren
12000
C021722
Warren
12000
C027414
Warren
Warren
Warren
12000
12000
12000
C022452
C023408
C026885
Contract
Amount
Transaction Code
118
$226,500.00
New Contracts
1/28/2011
120
$122,479.00
New Contracts
12/30/1899
1/31/2011
122
$141,700.00
New Contracts
3/1/2008
6/1/2010
3/1/2011
6/1/2011
7/29/2011
6/28/2011
151
28
$70,039.00
$25,961.00
Contract Amendments
Contract Amendments
10/1/2011
3/1/2008
12/30/1899
3/1/2011
11/17/2011
4/6/2011
48
37
$1,381,250.00
$18,177.00
New Contracts
Contract Amendments
12/1/2010
12/30/1899
3/31/2011
121
$349,900.00
New Contracts
10/1/2009
10/1/2010
1/25/2011
117
$193,250.00
Contract Amendments
1/1/2010
1/1/2008
1/1/2011
1/1/2011
1/24/2011
5/27/2011
24
146
$0.00
$1,035,292.00
Contract Amendments
Contract Amendments
4/1/2007
12/30/1899
1/1/2011
1/1/2011
5/27/2011
6/8/2011
146
159
$1,211,307.00
$45,447.00
Contract Amendments
Contract Amendments
4/1/2011
12/30/1899
6/27/2011
88
$239,040.00
New Contracts
1/1/2011
12/30/1899
1/24/2011
23
$176,885.00
New Contracts
1/1/2011
12/30/1899
3/29/2011
87
$200,000.00
New Contracts
1/1/2007
1/1/2011
2/28/2011
59
$595,000.00
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$122,993.00
New Contracts
7/1/2007
4/1/2008
10/1/2010
7/1/2010
4/1/2011
12/30/1899
4/21/2011
7/18/2011
6/15/2011
294
109
258
$51,713.00
$219,077.00
$380,000.00
Contract Amendments
Contract Amendments
New Contracts
Page 17 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Warren
12000
C026730
10/1/2010
12/30/1899
2/10/2011
Warren
Warren
12000
12000
C021647
C026670
7/1/2006
10/1/2010
7/1/2010
12/30/1899
Warren
Warren
12000
12000
C026198
C026640
1/1/2010
7/1/2010
Warren
12000
C024827
Warren
12000
C024477
Warren
12000
C026023
Warren
12000
C024728
Warren
Warren
12000
12000
C024828
C026003
Warren
17000
C032630
Warren
Warren
25000
25000
C025155
C026348
Warren
Warren
27000
27000
C020512
C021148
Washington
Washington
12000
17000
C024727
C032682
SEAN KIMBALL DO
BATTENKILL COMMUNITY SERV INC
Washington
22000
C004684
Page 18 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
132
$240,000.00
New Contracts
3/1/2011
2/25/2011
243
148
$50,000.00
$345,000.00
Contract Amendments
New Contracts
1/1/2011
7/1/2011
1/24/2011
10/26/2011
23
118
$63,750.00
$220,000.00
Contract Amendments
Contract Amendments
9/1/2010
12/30/1899
3/31/2011
212
$87,500.00
2/1/2009
2/1/2011
6/22/2011
142
$184,439.00
Contract Amendments
1/1/2010
1/1/2011
8/2/2011
214
$236,400.00
Contract Amendments
4/1/2010
4/1/2011
7/6/2011
96
$12,500.00
Contract Amendments
8/1/2010
1/1/2010
12/30/1899
1/1/2011
3/14/2011
2/11/2011
225
41
$87,500.00
$470,000.00
New Contracts
Contract Amendments
2/1/2011
12/30/1899
3/1/2011
29
$331,200.00
New Contracts
10/1/2007
10/1/2010
10/1/2011
12/30/1899
10/26/2011
7/13/2011
26
286
$129,890.00
$22,650.00
Contract Amendments
New Contracts
3/1/2008
12/1/2010
3/1/2011
12/30/1899
4/26/2011
3/31/2011
57
121
$14,542.00
$76,100.00
Contract Amendments
New Contracts
4/1/2009
2/1/2011
4/1/2011
12/30/1899
11/1/2011
3/2/2011
215
30
$35,000.00
$55,725.00
Contract Amendments
New Contracts
10/1/2010
12/30/1899
5/19/2011
231
$175,000.00
New Contracts
New Contracts
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Cayuga
11600
C401424
10/1/2010
12/30/1899
3/21/2011
Cayuga
12000
C024446
2/1/2009
2/1/2011
Cayuga
12000
C026094
4/1/2010
Cayuga
12000
C026608
Cayuga
12000
C027020
Cayuga
25000
C025640
Cayuga
Cayuga
Cayuga
Cayuga
25000
25000
25000
25000
C026084
C025908
C025860
C025038
Cayuga
25000
C025231
Cayuga
Cayuga
25000
27000
C025860
C020507
Cayuga
51000
C022411
Cayuga
Cortland
51000
12000
C023166
C026731
UNITY HOUSE OF
SEVEN VALLEYS HEALTH COALITION
Cortland
12000
C022451
Cortland
12000
C025741
Cortland
12000
C024472
Cortland
12000
C026044
Cortland
12000
C025101
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
171
$210,231.00
New Contracts
6/22/2011
142
$97,598.00
Contract Amendments
7/1/2011
10/5/2011
97
$269,700.00
Contract Amendments
7/1/2010
7/1/2011
10/27/2011
118
$220,000.00
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
80
$519,406.00
New Contracts
12/1/2008
12/1/2010
5/11/2011
162
$221,453.00
Contract Amendments
6/1/2010
10/1/2009
10/25/2009
8/1/2007
6/1/2011
10/1/2010
10/1/2010
2/1/2011
7/7/2011
5/11/2011
2/2/2011
3/8/2011
36
223
125
36
$25,961.00
$239,916.00
$155,291.00
$100,541.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2008
1/1/2011
5/9/2011
129
$1,440,844.00
Contract Amendments
10/25/2009
3/1/2008
10/1/2011
3/1/2011
11/22/2011
4/6/2011
53
37
$155,291.00
$9,237.00
Contract Amendments
Contract Amendments
1/1/2008
1/1/2011
5/12/2011
132
$12,625.00
Contract Amendments
1/1/2009
10/1/2010
1/1/2011
12/30/1899
8/8/2011
2/4/2011
220
127
$58,900.00
$262,500.00
Contract Amendments
New Contracts
7/1/2007
7/1/2010
7/13/2011
378
$214,607.00
Contract Amendments
10/1/2009
10/1/2011
12/1/2011
62
$334,757.00
Contract Amendments
2/1/2009
2/1/2011
6/22/2011
142
$137,751.00
Contract Amendments
1/1/2010
1/1/2011
8/15/2011
227
$133,941.00
Contract Amendments
6/1/2008
6/1/2011
7/21/2011
50
$95,621.00
Contract Amendments
Page 19 of 169
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Cortland
12000
C024796
9/1/2010
12/30/1899
4/27/2011
Cortland
12000
C026647
YWCA CORTLAND
7/1/2010
7/1/2011
Cortland
25000
C025526
8/1/2008
Cortland
25000
C025424
Cortland
28170
C000543
Cortland
Cortland
51000
51000
C023029
C023768
Cortland
Cortland
51000
51000
C022737
C023033
Cortland
Cortland
51000
51000
C023765
C023766
Madison
06000
C011243
Madison
11600
C401640
Madison
12000
C024384
Madison
12000
C026064
Madison
12000
C024419
Madison
12000
C024699
Madison
12000
C024795
Madison
12000
C026042
Madison
12000
C024383
Madison
12000
C024698
Contract
Amount
Transaction Code
239
$87,500.00
New Contracts
10/26/2011
118
$206,250.00
Contract Amendments
2/1/2011
2/14/2011
13
$74,428.00
Contract Amendments
9/1/2008
9/1/2011
9/28/2011
27
$37,498.00
Contract Amendments
9/1/2010
12/30/1899
1/12/2011
134
$594,637.00
New Contracts
1/1/2009
1/1/2010
1/1/2011
1/1/2011
4/5/2011
5/24/2011
95
144
$150,000.00
$219,956.00
Contract Amendments
Contract Amendments
1/1/2009
1/1/2009
1/1/2011
1/1/2011
8/5/2011
4/5/2011
217
95
$36,509.00
$150,000.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2010
1/1/2011
1/1/2011
5/16/2011
5/24/2011
136
144
$10,499.00
$462,524.00
Contract Amendments
Contract Amendments
11/1/2010
12/30/1899
1/20/2011
81
$67,650.00
New Contracts
7/1/2011
12/30/1899
10/28/2011
120
$166,908.00
New Contracts
8/1/2009
7/1/2011
8/11/2011
41
$269,700.00
Contract Amendments
1/1/2010
1/1/2011
8/12/2011
224
$125,000.00
Contract Amendments
8/1/2009
7/1/2011
8/11/2011
42
$304,500.00
Contract Amendments
9/1/2010
9/1/2011
9/8/2011
$9,199.00
Contract Amendments
9/1/2010
12/30/1899
3/7/2011
187
$82,775.00
1/1/2010
1/1/2011
8/16/2011
228
$160,276.00
Contract Amendments
8/1/2009
7/1/2011
8/11/2011
41
$365,400.00
Contract Amendments
4/1/2009
4/1/2011
7/6/2011
96
$35,000.00
Contract Amendments
Page 20 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
New Contracts
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Madison
12000
C024454
2/1/2011
6/23/2011
17000
C032714
2/1/2011
12/30/1899
Madison
19000
C001315
10/1/2010
Madison
27000
C020511
Madison
28400
C400284
Madison
51000
C023789
2/1/2009
Madison
Onondaga
Onondaga
Onondaga
01080
01370
01490
C200040
M097890
C632495
Onondaga
01490
C632388
Onondaga
Onondaga
01490
01490
C108286
C632491
Onondaga
Onondaga
06000
11000
C011137
C010578
Onondaga
11600
C401655
Onondaga
Onondaga
Onondaga
11600
11600
11600
C401544
C401689
C401670
Onondaga
11600
C401231
SYRACUSE UNIVERSITY
Onondaga
Onondaga
11600
11600
C401247
C401581
SYRACUSE UNIVERSITY
SYRACUSE UNIVERSITY
Onondaga
11600
C401652
SYRACUSE UNIVERSITY
Page 21 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
143
$219,483.00
Contract Amendments
3/21/2011
48
$62,060.00
New Contracts
12/30/1899
1/24/2011
115
$672,948.00
New Contracts
3/1/2008
3/1/2011
3/10/2011
10
$10,906.00
9/1/2010
12/30/1899
1/13/2011
135
$414,536.00
New Contracts
1/1/2011
12/30/1899
5/20/2011
139
$285,528.00
New Contracts
11/1/1985
4/1/2009
7/1/2011
11/1/2011
12/30/1899
12/30/1899
11/29/2011
1/14/2011
9/22/2011
28
654
83
$92,000.00
$100,000.00
$83,700.00
Contract Amendments
New Contracts
New Contracts
3/1/2011
12/30/1899
6/22/2011
114
$156,380.00
New Contracts
4/1/2011
7/1/2011
12/30/1899
12/30/1899
7/20/2011
9/22/2011
111
84
$75,603.00
$467,100.00
New Contracts
New Contracts
1/1/2010
7/1/2010
1/1/2011
12/30/1899
1/4/2011
1/20/2011
4
204
$275,975.00
$29,727.00
Contract Amendments
New Contracts
7/1/2011
12/30/1899
10/6/2011
98
$762,188.00
New Contracts
4/1/2011
7/1/2011
7/1/2011
12/30/1899
12/30/1899
12/30/1899
4/12/2011
12/27/2011
10/13/2011
12
180
105
$100,000.00
$1,638,011.00
$535,756.00
New Contracts
New Contracts
New Contracts
9/1/2009
9/1/2011
12/27/2011
118
$252,371.00
Contract Amendments
9/1/2009
7/1/2011
9/1/2011
12/30/1899
12/27/2011
10/3/2011
118
94
$62,293.00
$1,354,180.00
Contract Amendments
New Contracts
7/1/2011
12/30/1899
10/3/2011
94
$1,337,764.00
New Contracts
Contract Amendments
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Onondaga
11600
C401593
LE MOYNE COLLEGE
7/1/2011
12/30/1899
9/30/2011
Onondaga
Onondaga
12000
12000
C027419
C023112
10/1/2011
7/1/2008
12/30/1899
7/1/2011
Onondaga
12000
C027089
3/1/2011
Onondaga
12000
C023161
Onondaga
Onondaga
12000
12000
C022291
C024418
Onondaga
12000
C026147
Onondaga
12000
C026147
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
12000
12000
12000
12000
12000
C027058
C027340
C027356
M090556
C026102
Onondaga
Onondaga
12000
12000
C024713
C023907
JENNIFER GREGGO MD
CROUSE HOSPITAL
Onondaga
12000
C025098
Onondaga
Onondaga
Onondaga
12000
12000
12000
C022291
C027386
C024811
Onondaga
12000
C027088
Onondaga
12000
C026761
Page 22 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
92
$657,148.00
New Contracts
10/25/2011
7/19/2011
25
19
$85,000.00
$643,586.00
New Contracts
Contract Amendments
12/30/1899
7/8/2011
130
$125,540.00
New Contracts
7/1/2008
7/1/2011
7/18/2011
18
$394,698.00
Contract Amendments
10/1/2007
8/1/2009
10/1/2010
7/1/2011
2/2/2011
11/16/2011
125
139
$161,221.00
$304,500.00
Contract Amendments
Contract Amendments
6/1/2010
6/1/2011
9/22/2011
114
$193,735.00
Contract Amendments
6/1/2010
12/30/1899
1/31/2011
244
$193,735.00
New Contracts
1/1/2011
7/1/2011
7/1/2011
4/1/2010
4/1/2010
12/30/1899
12/30/1899
12/30/1899
12/30/1899
4/1/2011
3/25/2011
10/6/2011
11/16/2011
2/4/2011
10/12/2011
84
98
139
310
195
$1,436,596.00
$140,000.00
$235,000.00
$50,000.00
$137,607.00
New Contracts
New Contracts
New Contracts
New Contracts
Contract Amendments
4/1/2009
4/1/2009
4/1/2011
4/1/2011
7/7/2011
11/14/2011
97
228
$15,120.00
$858,330.00
Contract Amendments
Contract Amendments
6/1/2008
6/1/2011
7/19/2011
49
$107,201.00
Contract Amendments
10/1/2007
7/1/2011
11/1/2009
10/1/2011
12/30/1899
12/30/1899
11/21/2011
9/23/2011
4/7/2011
51
85
523
$26,870.00
$2,373,483.00
$84,000.00
Contract Amendments
New Contracts
New Contracts
3/1/2011
12/30/1899
7/19/2011
140
$200,000.00
New Contracts
10/1/2010
10/1/2011
10/12/2011
12
$158,000.00
Contract Amendments
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Onondaga
12000
C026761
10/1/2010
12/30/1899
2/4/2011
Onondaga
12000
C025866
10/1/2009
4/1/2011
Onondaga
12000
C024710
4/1/2009
Onondaga
12000
C026002
Onondaga
12000
C024810
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
12000
12000
12000
12000
12000
C022482
C021665
C026206
C026616
C026996
Onondaga
12000
C026889
Onondaga
12000
C027339
Onondaga
12000
C027581
Onondaga
12000
C024704
MELISSA KO MD
Onondaga
12000
C026641
Onondaga
Onondaga
12000
12000
M090587
C027331
Onondaga
14000
C014089
Onondaga
14000
C014058
Onondaga
17000
C032660
Contract
Amount
Transaction Code
127
$158,000.00
New Contracts
12/22/2011
265
$81,666.00
Contract Amendments
4/1/2011
7/1/2011
92
$25,375.00
Contract Amendments
1/1/2010
1/1/2011
2/11/2011
41
$470,000.00
Contract Amendments
11/1/2009
12/30/1899
4/18/2011
534
$84,700.00
7/1/2007
7/1/2006
1/1/2010
7/1/2010
1/1/2011
7/1/2010
7/1/2010
1/1/2011
7/1/2011
12/30/1899
6/22/2011
1/11/2011
1/24/2011
11/23/2011
3/7/2011
356
195
23
145
65
$211,231.00
$37,500.00
$75,000.00
$207,968.00
$450,000.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
10/1/2010
12/30/1899
6/15/2011
258
$950,000.00
New Contracts
7/1/2011
12/30/1899
9/7/2011
69
$140,000.00
New Contracts
10/1/2011
12/30/1899
11/14/2011
45
$72,500.00
New Contracts
4/1/2009
4/1/2011
7/7/2011
97
$20,805.00
Contract Amendments
7/1/2010
7/1/2011
10/26/2011
118
$220,000.00
Contract Amendments
7/1/2010
7/1/2011
12/30/1899
12/30/1899
1/13/2011
9/7/2011
197
69
$50,000.00
$130,000.00
New Contracts
New Contracts
8/1/2011
12/30/1899
8/29/2011
28
$120,187.00
New Contracts
OCCUPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 05-53-52
8/1/2011
12/30/1899
9/2/2011
33
$141,340.00
New Contracts
2/1/2011
12/30/1899
3/1/2011
29
$225,130.00
New Contracts
Page 23 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
New Contracts
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Onondaga
17000
C032656
2/1/2011
12/30/1899
3/7/2011
Onondaga
17000
C032713
2/1/2011
12/30/1899
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
19000
21600
21600
21693
22000
22000
C090967
C011011
C011003
C026366
M090096
M090095
4/1/2009
4/1/2011
4/1/2011
9/1/2011
6/1/2009
4/1/2010
Onondaga
22000
C004697
SYRACUSE UNIVERSITY
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
25000
25000
25000
25000
25000
25000
25000
25000
C025317
C025381
C026079
C024812
C025274
C025541
C026098
C026110
Onondaga
Onondaga
Onondaga
Onondaga
25000
25000
27000
27000
C026105
C024808
C020707
C021151
Onondaga
Onondaga
27000
27000
C020768
C020475
Onondaga
27000
C021068
Onondaga
27000
C021096
Onondaga
27000
C020944
Page 24 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
34
$91,655.00
New Contracts
3/2/2011
30
$46,438.00
New Contracts
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
10/17/2011
9/29/2011
9/29/2011
11/16/2011
4/13/2011
10/4/2011
930
182
182
77
682
552
$113,584.00
$880,000.00
$320,000.00
$150,000.00
$115,000.00
$450,000.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
9/1/2011
12/30/1899
9/19/2011
19
$199,016.00
New Contracts
3/31/2008
3/1/2008
6/1/2010
12/1/2006
3/31/2008
7/1/2008
6/1/2010
6/1/2010
3/31/2011
3/1/2011
6/1/2011
12/1/2010
3/31/2011
1/1/2011
6/1/2011
6/1/2011
5/10/2011
9/12/2011
6/28/2011
3/23/2011
4/15/2011
5/18/2011
7/6/2011
7/7/2011
41
195
28
113
16
138
36
37
$35,602.00
$68,528.00
$25,961.00
$55,527.00
$35,602.00
$88,670.00
$25,961.00
$41,538.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
6/1/2010
12/1/2006
1/1/2009
12/1/2010
6/1/2011
12/1/2010
1/1/2011
12/30/1899
11/16/2011
3/28/2011
3/1/2011
3/31/2011
168
117
60
121
$25,961.00
$111,053.00
$112,500.00
$136,950.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
2/1/2009
11/1/2007
2/1/2011
5/1/2011
6/21/2011
6/10/2011
141
41
$220,634.00
$28,001.00
Contract Amendments
Contract Amendments
9/1/2010
12/30/1899
3/22/2011
202
$163,705.00
New Contracts
1/1/2011
12/30/1899
3/21/2011
79
$390,060.00
New Contracts
9/1/2009
9/1/2011
9/14/2011
14
$66,038.00
Contract Amendments
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Onondaga
27000
C021111
12/30/1899
3/18/2011
50000
51000
C007491
C023275
1/1/2010
1/1/2009
1/1/2011
1/1/2011
Onondaga
Onondaga
51000
51000
C060933
C022723
LIBERTY RESOURCES
PERSON TO PERSON CITIZENADVOCACY
7/1/2010
1/1/2008
Onondaga
51000
C061096
LIBERTY RESOURCES
Onondaga
51000
C023125
Onondaga
51000
C023139
Onondaga
51000
C061072
Onondaga
51000
C023871
Onondaga
51000
C062112
ENABLE
Onondaga
51000
C023767
Onondaga
51000
C023993
Onondaga
Onondaga
51000
51000
C023162
C022168
SPAULDING PRAY
UCP OF SYRACUSE INC
Onondaga
Onondaga
51000
51000
C023031
C023032
Onondaga
51000
C023788
Onondaga
51000
C023371
1/1/2011
Onondaga
Onondaga
Onondaga
51000
C060932
Page 25 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
77
$84,900.00
New Contracts
6/23/2011
8/11/2011
174
223
$479,988.00
$121,751.00
Contract Amendments
Contract Amendments
12/30/1899
1/1/2011
4/6/2011
5/24/2011
280
143
$1,035,281.48
$134,705.00
New Contracts
Contract Amendments
12/1/2010
12/30/1899
5/3/2011
1/1/2009
1/1/2011
1/1/2009
153 $11,099,789.00
New Contracts
9/16/2011
259
$40,779.00
Contract Amendments
1/1/2011
8/15/2011
227
$403,647.00
Contract Amendments
1/1/2011
12/30/1899
3/7/2011
66
$835,383.00
New Contracts
1/1/2010
1/1/2011
12/5/2011
339
$31,370.00
10/1/2011
12/30/1899
12/2/2011
63
$123,980.00
New Contracts
12/30/1899
1/1/2011
8/10/2011
221
$426,471.00
Contract Amendments
1/1/2011
12/30/1899
11/8/2011
312
$32,891.00
New Contracts
1/1/2009
1/1/2007
1/1/2011
1/1/2011
8/5/2011
9/29/2011
216
272
$89,356.00
$54,819.00
Contract Amendments
Contract Amendments
1/1/2009
1/1/2009
1/1/2011
1/1/2011
4/15/2011
4/5/2011
105
95
$150,000.00
$150,000.00
Contract Amendments
Contract Amendments
7/1/2010
12/30/1899
2/10/2011
225
$240,457.50
New Contracts
1/1/2009
1/1/2011
8/19/2011
230
$412,020.00
Contract Amendments
7/1/2010
12/30/1899
1/24/2011
208
$1,035,281.48
Contract Amendments
New Contracts
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Onondaga
Oswego
Oswego
53000
12000
12000
C003838
C023416
C027042
4/1/2011
4/1/2008
1/1/2011
12/30/1899
4/1/2011
12/30/1899
5/9/2011
7/28/2011
3/22/2011
Oswego
12000
C026986
1/1/2011
12/30/1899
Oswego
12000
C026161
6/1/2010
Oswego
12000
C024469
Oswego
12000
C026625
Oswego
12000
C023003
Oswego
12000
C021716
Oswego
12000
C025782
Oswego
12000
C022470
Oswego
12000
C026098
Oswego
12000
C026934
Oswego
17000
C032678
Oswego
17000
C032669
Oswego
23001
C001955
Oswego
23001
C001963
Page 26 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
39
118
80
$765,816.00
$106,642.00
$649,198.00
New Contracts
Contract Amendments
New Contracts
3/22/2011
80
$196,240.00
New Contracts
6/1/2011
12/20/2011
202
$135,946.00
Contract Amendments
2/1/2009
2/1/2011
7/6/2011
155
$129,107.00
Contract Amendments
7/1/2010
7/1/2011
12/5/2011
158
$206,250.00
Contract Amendments
4/1/2008
4/1/2011
11/7/2011
221
$47,434.00
Contract Amendments
1/1/2007
1/1/2011
3/9/2011
68
$250,000.00
Contract Amendments
10/1/2009
10/1/2011
12/6/2011
66
$637,635.00
Contract Amendments
7/1/2007
7/1/2010
2/11/2011
225
$126,951.00
Contract Amendments
4/1/2010
7/1/2011
9/28/2011
90
$287,100.00
Contract Amendments
10/1/2010
12/30/1899
6/20/2011
263
$8,008,000.00
New Contracts
2/1/2011
12/30/1899
3/8/2011
36
$52,648.00
New Contracts
2/1/2011
12/30/1899
3/7/2011
34
$348,583.00
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$62,500.00
New Contracts
10/1/2010
12/30/1899
1/31/2011
122
$68,272.00
New Contracts
CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Oswego
25000
C025154
C A C FOUNDATION INC
10/1/2007
10/1/2011
10/26/2011
Oswego
25000
C025178
10/1/2007
10/1/2010
Oswego
Oswego
25000
25000
C024826
C025154
12/1/2006
10/1/2007
Oswego
Oswego
25000
25000
C025308
C025419
Oswego
25000
C025844
Oswego
25000
C025035
C A C FOUNDATION INC
Oswego
27000
C021138
Oswego
27000
C021152
Oswego
27000
C021212
Oswego
27000
C020825
Oswego
28230
C000232
Oswego
Oswego
Oswego
Oswego
50000
51000
51000
51000
C007279
C023142
C023708
C023909
Oswego
51000
C060936
Page 27 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
26
$129,890.00
Contract Amendments
1/4/2011
95
$191,426.00
Contract Amendments
12/1/2010
10/1/2010
4/12/2011
1/10/2011
133
101
$52,218.00
$121,649.00
Contract Amendments
Contract Amendments
3/31/2008
4/1/2008
3/31/2011
4/1/2011
4/19/2011
6/7/2011
20
68
$35,602.00
$66,445.00
Contract Amendments
Contract Amendments
10/1/2009
10/1/2011
11/17/2011
48
$87,074.00
Contract Amendments
8/1/2007
2/1/2011
2/8/2011
$26,667.00
Contract Amendments
12/1/2010
12/30/1899
5/11/2011
162
$60,875.00
New Contracts
12/1/2010
12/30/1899
5/11/2011
162
$182,600.00
New Contracts
10/1/2011
12/30/1899
12/6/2011
67
$68,750.00
New Contracts
9/1/2009
1/1/2011
10/13/2011
286
$157,683.00
Contract Amendments
9/1/2010
12/30/1899
2/8/2011
161
$311,971.00
New Contracts
1/1/2010
1/1/2009
1/1/2010
1/1/2011
1/1/2011
1/1/2011
1/1/2011
12/30/1899
1/10/2011
8/12/2011
5/23/2011
5/25/2011
9
223
143
145
$0.00
$21,114.00
$68,604.00
$843,887.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
7/1/2010
12/30/1899
1/19/2011
202
$1,035,281.48
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Genesee
12000
C024462
2/1/2009
2/1/2011
6/24/2011
Genesee
Genesee
12000
12000
C023424
C026096
4/1/2008
4/1/2010
4/1/2011
7/1/2011
Genesee
12000
C026393
7/1/2010
Genesee
12000
C021708
Genesee
17000
C032692
ARC GENESEE CO
Genesee
Livingston
25000
12000
C024802
C024452
Livingston
12000
C026060
Livingston
17000
C032655
Livingston
Livingston
25000
25000
C025843
C025498
Livingston
27000
C020503
Livingston
27000
C021124
Livingston
49070
CE09023
Livingston
51000
C023839
Livingston
51000
C023749
Livingston
Livingston
51000
51000
C023755
C023859
CAPABILITIES INC
ARC LIVINGSTON WYOMING
Livingston
51000
C023748
Page 28 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
144
$154,929.00
Contract Amendments
9/6/2011
9/28/2011
159
89
$112,171.00
$295,800.00
Contract Amendments
Contract Amendments
7/1/2011
10/6/2011
98
$488,818.00
Contract Amendments
1/1/2007
1/1/2011
3/15/2011
74
$235,500.00
Contract Amendments
2/1/2011
12/30/1899
3/4/2011
32
$216,449.00
New Contracts
12/1/2006
2/1/2009
12/1/2010
2/1/2011
1/7/2011
9/6/2011
38
217
$83,291.00
$120,240.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
10/7/2011
280
$174,346.00
Contract Amendments
2/1/2011
12/30/1899
3/17/2011
44
$249,707.00
New Contracts
10/1/2009
7/1/2008
10/1/2011
7/1/2011
10/27/2011
7/21/2011
27
20
$37,974.00
$104,946.00
Contract Amendments
Contract Amendments
3/1/2008
3/1/2011
5/25/2011
86
$10,082.00
Contract Amendments
12/1/2010
12/30/1899
6/2/2011
183
$91,300.00
New Contracts
3/30/2010
12/30/1899
3/4/2011
340
$112,882.00
New Contracts
1/1/2010
1/1/2011
11/15/2011
318
$133,311.00
Contract Amendments
1/1/2010
1/1/2011
5/11/2011
131
$346,554.00
Contract Amendments
1/1/2010
1/1/2010
1/1/2011
1/1/2011
5/5/2011
5/11/2011
125
131
$87,699.00
$16,000.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
4/8/2011
98
$60,398.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
01020
C000776
3/1/2011
12/30/1899
4/19/2011
Monroe
01020
C000773
1/1/2011
12/30/1899
Monroe
01080
C200024
2/18/1985
Monroe
01190
C003202
RESIDENTIAL STABILIZATION
PROGRAMS01020GA005
RURAL RENTAL ASSISTANCE PROGRAM
Monroe
01370
C100004
Monroe
01370
C100007
Monroe
01370
C100015
Monroe
01490
C118214
Monroe
01490
C108308
Monroe
01490
C108272
Monroe
Monroe
01490
01490
C108260
C632234
Monroe
01490
C118223
Monroe
Monroe
01490
01490
C484184
C484185
Monroe
01490
C632323
Monroe
06000
C011239
Monroe
11000
C010574
Page 29 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
49
$427,837.00
New Contracts
3/10/2011
68
$209,160.00
New Contracts
2/19/2011
3/3/2011
13
$116,700.00
Contract Amendments
4/1/2011
12/30/1899
10/24/2011
207
$250,000.00
New Contracts
1/1/2011
12/30/1899
5/31/2011
150
$663,910.00
New Contracts
1/1/2011
12/30/1899
4/27/2011
116
$335,685.00
New Contracts
1/1/2011
12/30/1899
5/16/2011
136
$579,925.00
New Contracts
4/1/2011
12/30/1899
11/4/2011
218
$54,546.00
New Contracts
4/1/2010
12/30/1899
5/2/2011
397
$174,150.00
New Contracts
4/1/2010
12/30/1899
4/15/2011
379
$78,071.00
New Contracts
4/1/2010
10/1/2010
12/30/1899
12/30/1899
3/29/2011
3/29/2011
363
180
$54,546.00
$112,344.00
New Contracts
New Contracts
4/1/2011
12/30/1899
11/10/2011
224
$186,147.00
New Contracts
7/1/2011
7/1/2011
12/30/1899
12/30/1899
9/29/2011
11/8/2011
91
131
$391,024.00
$310,994.00
New Contracts
New Contracts
10/1/2010
12/30/1899
2/2/2011
124
$93,500.00
New Contracts
11/1/2010
12/30/1899
1/10/2011
70
$59,560.00
New Contracts
7/1/2010
12/30/1899
1/20/2011
204
$30,472.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
11000
C010755
9/1/2010
12/30/1899
5/12/2011
Monroe
11000
C010870
9/1/2011
12/30/1899
Monroe
11600
C401594
7/1/2011
Monroe
11600
C401674
Monroe
11600
C401409
Monroe
11600
C401418
Monroe
11600
C401579
Monroe
11600
C401461
Monroe
11600
C401236
Monroe
11600
C401549
Monroe
11600
C401454
Monroe
12000
C026890
Monroe
Monroe
Monroe
12000
12000
12000
C023115
C023512
C025062
AC CENTER INC
BREAST CANCER COALITION OFROCHESTER INC
AC CENTER INC
Monroe
Monroe
12000
12000
C023115
C025062
AC CENTER INC
AC CENTER INC
Monroe
12000
C026149
AC CENTER INC
Monroe
12000
C026669
Monroe
12000
C025818
Page 30 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
254
$889,039.00
New Contracts
12/5/2011
96
$894,000.00
New Contracts
12/30/1899
9/23/2011
85
$724,152.00
New Contracts
7/1/2011
12/30/1899
10/24/2011
116
$534,756.00
New Contracts
10/1/2010
12/30/1899
3/14/2011
164
$717,042.00
New Contracts
10/1/2010
12/30/1899
5/4/2011
216
$195,231.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
91
$1,298,252.00
New Contracts
10/1/2010
12/30/1899
3/21/2011
171
$217,704.00
New Contracts
9/1/2009
9/1/2011
12/27/2011
118
$237,208.00
Contract Amendments
4/1/2011
12/30/1899
4/21/2011
21
$22,500.00
New Contracts
10/1/2010
12/30/1899
4/8/2011
189
$828,396.00
New Contracts
10/1/2010
12/30/1899
6/20/2011
263
$5,700,000.00
New Contracts
7/1/2008
4/1/2008
6/1/2008
7/1/2010
4/1/2011
6/1/2011
3/29/2011
6/28/2011
7/21/2011
272
89
50
$830,514.00
$19,600.00
$61,013.00
Contract Amendments
Contract Amendments
Contract Amendments
7/1/2008
6/1/2008
7/1/2011
6/1/2010
7/22/2011
1/26/2011
22
240
$830,514.00
$61,013.00
Contract Amendments
Contract Amendments
6/1/2010
6/1/2011
7/14/2011
43
$193,735.00
Contract Amendments
10/1/2010
12/30/1899
3/28/2011
179
$360,000.00
New Contracts
10/1/2009
10/1/2011
11/29/2011
60
$275,569.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
12000
C027081
PATHSTONE CORPORATION
3/1/2011
12/30/1899
7/8/2011
Monroe
Monroe
Monroe
12000
12000
12000
C027334
C027342
C027010
PATHSTONE CORPORATION
PATHSTONE CORPORATION
THRESHOLD CENTER FORALTERNATIVE YOUTH
SERVICES INC
7/1/2011
7/1/2011
1/1/2011
12/30/1899
12/30/1899
12/30/1899
Monroe
Monroe
Monroe
12000
12000
12000
C027390
C026205
C025790
7/1/2011
1/1/2010
10/1/2009
Monroe
Monroe
12000
12000
C026251
C026553
FOODLINK INC
CENTER FOR DISABILITY RIGHTS
ROCHESTER SOCIETY FOR THEPREV OF CRUELTY
TO CHILDREN
COMMUNITY HEALTH NETWORK INC
ANTHONY L JORDAN HEALTHCENTER
Monroe
12000
C026362
Monroe
12000
C025774
Monroe
Monroe
12000
12000
C023824
C023000
Monroe
12000
C026874
Monroe
12000
C023125
Monroe
12000
C027086
Monroe
12000
C022484
Monroe
12000
C025074
Monroe
12000
C025076
Monroe
12000
C025722
Page 31 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
130
$210,000.00
New Contracts
9/8/2011
9/8/2011
3/7/2011
69
69
65
$130,000.00
$78,281.00
$387,379.00
New Contracts
New Contracts
New Contracts
12/30/1899
1/1/2011
10/1/2011
9/30/2011
1/31/2011
12/9/2011
92
31
70
$1,780,296.00
$75,000.00
$961,134.00
New Contracts
Contract Amendments
Contract Amendments
6/1/2010
10/1/2010
6/1/2011
12/30/1899
7/12/2011
2/7/2011
42
130
$73,563.00
$210,000.00
Contract Amendments
New Contracts
1/1/2010
12/30/1899
3/14/2011
437
$54,535.00
10/1/2009
10/1/2011
12/9/2011
69
$489,526.00
Contract Amendments
4/1/2008
4/1/2008
4/1/2011
4/1/2011
6/28/2011
10/12/2011
89
195
$44,290.00
$68,110.00
Contract Amendments
Contract Amendments
10/1/2010
12/30/1899
7/1/2011
274
$78,585.00
New Contracts
7/1/2008
7/1/2011
7/18/2011
18
$449,355.00
Contract Amendments
3/1/2011
12/30/1899
7/15/2011
137
$175,000.00
New Contracts
7/1/2007
7/1/2010
3/21/2011
263
$71,533.00
Contract Amendments
6/1/2008
6/1/2011
7/13/2011
43
$140,960.00
Contract Amendments
6/1/2008
6/1/2011
7/28/2011
57
$142,059.00
Contract Amendments
10/1/2009
10/1/2011
12/15/2011
76
$706,165.00
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
12000
C027060
1/1/2011
12/30/1899
3/24/2011
Monroe
12000
C026241
6/1/2010
12/30/1899
Monroe
12000
C023082
AC CENTER INC
7/1/2008
Monroe
12000
C026553
Monroe
12000
C026627
Monroe
12000
C026751
Monroe
Monroe
12000
12000
C026912
C026924
Monroe
12000
C026973
Monroe
12000
C026993
Monroe
12000
C027052
Monroe
12000
C021474
Monroe
Monroe
12000
12000
C020892
C023070
PLANNED PARENTHOOD OF
THEROCHESTER/SYRACUSE REGION INC
PLANNED PARENTHOOD OF
THEROCHESTER/SYRACUSE REGION INC
VISITING NURSE SERVICE OF ROCHESTER &
MONROE COUNTY
AC CENTER INC
ROCHESTER PRIMARY CARE NETWORK
Monroe
12000
C026241
Monroe
12000
C026770
Monroe
12000
C027142
Monroe
12000
C026753
HEAL NY PHASE 19
HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION 2011COMPONENT A 12000GGAB002
COMPREHENSIVE ADOLESCNT PREGNANCY
PREVENTION
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
NUTRITION INITIATIVE
Monroe
12000
C026877
ROCHESTER UNIVERSITY
Monroe
Monroe
12000
12000
C023018
C023425
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
Page 32 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
83
$311,745.00
New Contracts
3/21/2011
293
$300,000.00
New Contracts
7/1/2011
9/1/2011
62
$133,018.00
Contract Amendments
10/1/2010
10/1/2011
10/20/2011
19
$210,000.00
Contract Amendments
7/1/2010
7/1/2011
10/26/2011
118
$834,255.00
Contract Amendments
4/1/2010
12/30/1899
1/27/2011
302
$21,879.00
New Contracts
10/1/2010
1/1/2011
12/30/1899
12/30/1899
8/22/2011
7/1/2011
325
182
$950,000.00
$4,080,150.00
New Contracts
New Contracts
1/1/2011
12/30/1899
3/21/2011
79
$300,000.00
New Contracts
1/1/2011
12/30/1899
3/21/2011
79
$500,000.00
New Contracts
1/1/2011
12/30/1899
3/25/2011
84
$2,929,992.00
New Contracts
10/1/2006
4/1/2011
7/13/2011
103
$71,652.00
Contract Amendments
7/1/2006
4/1/2008
7/1/2010
4/1/2011
2/18/2011
7/20/2011
233
111
$98,694.00
$437,478.00
Contract Amendments
Contract Amendments
6/1/2010
6/1/2011
7/12/2011
42
$300,000.00
Contract Amendments
10/1/2010
12/30/1899
2/3/2011
126
$125,000.00
New Contracts
10/1/2011
12/30/1899
10/28/2011
27
$200,000.00
New Contracts
4/1/2010
12/30/1899
2/23/2011
329
$16,628.00
New Contracts
7/1/2011
12/30/1899
7/5/2011
$1,781,977.00
New Contracts
4/1/2008
4/1/2008
4/1/2011
4/1/2011
11/10/2011
10/26/2011
224
209
$758,100.00
$201,563.00
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Monroe
Monroe
Monroe
12000
12000
12000
C023549
C023557
C023834
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
4/1/2008
7/1/2008
1/1/2009
4/1/2011
7/1/2011
1/1/2011
10/7/2011
7/26/2011
4/12/2011
Monroe
Monroe
12000
12000
C024687
C024689
PAUL CABRAL MD
ROBERT WHELPLEY
4/1/2009
6/30/2010
4/1/2011
6/30/2011
Monroe
12000
C027341
7/1/2011
Monroe
12000
C026437
UNIVERSITY OF ROCHESTER
Monroe
12000
C027024
Monroe
12000
C026594
Monroe
12000
C026770
Monroe
Monroe
12000
12000
C022487
C022817
Monroe
12000
C023908
Monroe
12000
C026116
Monroe
12000
C026736
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTERSTRONG MEMORIAL
HOSPITAL
UNIVERSITY OF ROCHESTEROFFICE OF RESEARCH
PROJECT
UNIVERSITY OF ROCHESTERSTRONG MEMORIAL
HOSPITAL
UNIVERSITY OF ROCHESTER SCHOOLOF NURSING
190
26
102
$123,231.00
$315,972.00
$414,408.00
Contract Amendments
Contract Amendments
Contract Amendments
7/6/2011
11/3/2011
96
127
$35,000.00
$12,500.00
Contract Amendments
Contract Amendments
12/30/1899
9/22/2011
83
$140,000.00
New Contracts
9/1/2010
12/30/1899
3/28/2011
208
$1,080,000.00
New Contracts
1/1/2011
12/30/1899
3/15/2011
74
$287,096.00
New Contracts
10/1/2010
12/30/1899
2/4/2011
127
$360,000.00
New Contracts
10/1/2010
10/1/2011
10/26/2011
26
$93,750.00
Contract Amendments
7/1/2007
3/1/2008
7/1/2010
4/1/2011
1/11/2011
10/26/2011
195
208
$118,449.00
$142,500.00
Contract Amendments
Contract Amendments
4/1/2009
4/1/2011
10/7/2011
190
$481,663.00
Contract Amendments
4/1/2010
4/1/2011
10/14/2011
197
$28,035.00
Contract Amendments
4/1/2010
4/1/2011
12/15/2011
258
$41,666.00
Contract Amendments
Monroe
12000
C026736
4/1/2010
12/30/1899
3/15/2011
349
$83,333.00
New Contracts
Monroe
Monroe
Monroe
12000
12000
12000
C026752
C024882
C024784
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
ROCHESTER GENERAL HOSPITAL
4/1/2010
7/1/2009
8/1/2010
12/30/1899
7/1/2011
12/30/1899
2/1/2011
7/26/2011
3/17/2011
307
25
229
$49,010.00
$66,327.00
$65,625.00
New Contracts
Contract Amendments
New Contracts
Monroe
Monroe
12000
12000
C022475
C027332
7/1/2007
7/1/2011
7/1/2010
12/30/1899
7/25/2011
9/8/2011
389
69
$109,357.00
$130,000.00
Contract Amendments
New Contracts
Page 33 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
12000
C026422
UNIVERSITY OF ROCHESTER
9/1/2010
12/30/1899
3/28/2011
Monroe
Monroe
12000
12000
C024690
C021702
TIFFANY PULCINO MD
COORDINATED CARE SERVICES INC
4/1/2009
1/1/2007
4/1/2011
1/1/2011
Monroe
Monroe
12000
12000
C024882
C026428
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
7/1/2009
9/1/2010
Monroe
12000
C026406
UNIVERSITY OF ROCHESTER
Monroe
12000
C026408
UNIVERSITY OF ROCHESTER
Monroe
12000
C026417
UNIVERSITY OF ROCHESTER
Monroe
12000
C026007
Monroe
12000
C026925
Monroe
Monroe
12000
12000
C026946
C026423
Monroe
12000
C026760
Monroe
12000
C026425
UNIVERSITY OF ROCHESTER
Monroe
Monroe
Monroe
14000
14000
14000
C014136
C014093
C014152
Monroe
17000
C032652
PATHSTONE CORPORATION
FARMWORKER LEGAL SERVICESOF NEW YORK INC
SAFETY COUNCIL CNY& WNY CHAPTER OF NATL
SFTY CNL
CONTINUING DEVELOPMENTALSERVICES
Monroe
17000
C032695
Page 34 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
208
$314,552.00
New Contracts
7/7/2011
2/28/2011
98
59
$28,738.00
$550,000.00
Contract Amendments
Contract Amendments
7/1/2010
12/30/1899
1/20/2011
3/28/2011
204
208
$66,327.00
$1,029,124.00
Contract Amendments
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$330,000.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$330,000.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$330,000.00
New Contracts
1/1/2010
1/1/2011
2/9/2011
39
$560,000.00
Contract Amendments
1/1/2011
12/30/1899
7/5/2011
186
$6,458,201.00
New Contracts
4/1/2011
9/1/2010
12/30/1899
12/30/1899
12/28/2011
3/29/2011
271
209
$89,333.00
$319,792.00
New Contracts
New Contracts
10/1/2010
12/30/1899
1/28/2011
120
$158,000.00
New Contracts
9/1/2010
12/30/1899
3/30/2011
211
$787,934.00
New Contracts
8/1/2011
8/1/2011
8/1/2011
12/30/1899
12/30/1899
12/30/1899
9/7/2011
9/19/2011
8/23/2011
38
50
23
$122,723.00
$65,958.00
$188,453.00
New Contracts
New Contracts
New Contracts
2/1/2011
12/30/1899
3/4/2011
32
$231,230.00
New Contracts
2/1/2011
12/30/1899
3/4/2011
32
$108,274.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
17000
C032679
2/1/2011
12/30/1899
3/17/2011
Monroe
17000
C032650
2/1/2011
12/30/1899
Monroe
17000
C032681
2/1/2011
Monroe
17000
C032688
Monroe
17000
C032711
Monroe
17000
C032670
Monroe
17000
C032632
Monroe
19000
C090951
Monroe
Monroe
Monroe
Monroe
Monroe
19000
19000
21600
21600
21600
C090963
C001300
C011002
C011007
C011066
Monroe
Monroe
Monroe
21600
21693
22000
C011035
C026368
C004693
Monroe
23001
C001964
Monroe
Monroe
25000
25000
C025202
C026345
Monroe
25000
C025034
Monroe
25000
C025439
Page 35 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
44
$214,065.00
New Contracts
3/15/2011
43
$171,839.00
New Contracts
12/30/1899
3/2/2011
30
$57,250.00
New Contracts
2/1/2011
12/30/1899
3/2/2011
30
$111,099.00
New Contracts
2/1/2011
12/30/1899
3/4/2011
32
$47,065.00
New Contracts
2/1/2011
12/30/1899
3/2/2011
30
$53,907.00
New Contracts
2/1/2011
12/30/1899
3/7/2011
35
$219,265.00
New Contracts
4/1/2009
12/30/1899
10/26/2011
939
$97,753.00
New Contracts
4/1/2009
10/1/2010
4/1/2011
4/1/2011
4/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
11/4/2011
1/10/2011
9/19/2011
9/29/2011
10/7/2011
947
102
172
182
190
$65,144.00
$5,052,390.00
$500,000.00
$550,000.00
$95,000.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
4/1/2011
9/1/2011
4/1/2011
12/30/1899
12/30/1899
12/30/1899
10/6/2011
11/29/2011
9/1/2011
189
89
154
$210,000.00
$150,000.00
$175,000.00
New Contracts
New Contracts
New Contracts
10/1/2010
12/30/1899
1/28/2011
120
$140,737.00
New Contracts
10/1/2007
10/1/2010
10/1/2010
12/30/1899
1/3/2011
8/19/2011
95
323
$1,662,076.00
$61,500.00
Contract Amendments
New Contracts
8/1/2007
2/1/2011
2/14/2011
13
$30,000.00
Contract Amendments
1/1/2008
1/1/2011
6/27/2011
178
$118,600.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
25000
C025355
10/1/2010
2/3/2011
126
$14,000.00
Contract Amendments
25000
C026107
6/1/2010
6/1/2011
10/17/2011
139
$41,538.00
Contract Amendments
Monroe
Monroe
25000
25000
C025149
C025375
10/1/2007
Monroe
10/1/2007
3/1/2008
10/1/2011
3/1/2011
10/26/2011
4/12/2011
26
43
$159,890.00
$83,291.00
Contract Amendments
Contract Amendments
Monroe
Monroe
Monroe
Monroe
25000
25000
25000
25000
C026113
C024804
C025776
C024807
6/1/2010
12/1/2006
11/1/2008
12/1/2006
6/1/2011
12/1/2010
11/1/2010
12/1/2010
7/7/2011
4/1/2011
7/26/2011
2/10/2011
37
122
268
72
$25,961.00
$164,879.00
$203,724.00
$94,395.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Monroe
25000
C026071
6/1/2010
6/1/2011
7/18/2011
48
$41,538.00
Contract Amendments
Monroe
25000
C026403
11/30/2011
12/30/1899
12/29/2011
30
$220,500.00
New Contracts
Monroe
Monroe
25000
25000
C025948
C026182
1/1/2010
3/1/2011
1/1/2011
12/30/1899
1/24/2011
3/8/2011
23
8
$120,750.00
$595,000.00
Contract Amendments
New Contracts
Monroe
25000
C025927
10/1/2009
10/1/2010
3/29/2011
180
$274,495.00
Contract Amendments
Monroe
25000
C025376
3/1/2008
3/1/2011
4/21/2011
52
$96,616.00
Contract Amendments
Monroe
25000
C026308
11/30/2010
12/30/1899
3/2/2011
92
$220,500.00
New Contracts
Monroe
Monroe
25000
27000
C026104
C021099
6/1/2010
1/1/2011
6/1/2011
12/30/1899
7/18/2011
4/1/2011
48
91
$25,961.00
$960,090.00
Contract Amendments
New Contracts
Monroe
Monroe
Monroe
Monroe
Monroe
27000
27000
27000
27000
27000
C020756
C020863
C020864
C021167
C021067
2/1/2009
10/1/2009
10/1/2009
3/1/2011
9/1/2010
2/1/2011
2/1/2011
2/1/2011
12/30/1899
12/30/1899
5/4/2011
3/24/2011
6/14/2011
9/1/2011
3/1/2011
93
51
134
185
181
$106,094.00
$146,740.00
$74,492.00
$940,610.00
$98,643.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
New Contracts
1/1/2009
1/1/2011
3/1/2011
60
$112,500.00
Contract Amendments
3/1/2008
3/1/2011
5/16/2011
76
$21,813.00
Contract Amendments
Monroe
27000
C020712
Monroe
27000
C020506
Page 36 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
Monroe
27000
27000
C021169
C021142
3/1/2011
12/1/2010
12/30/1899
12/30/1899
9/8/2011
4/29/2011
Monroe
27000
C021147
12/1/2010
12/30/1899
Monroe
Monroe
49070
49070
M09G003
CE10019
4/1/2009
11/12/2010
Monroe
50000
C007200
UNIVERSITY OF ROCHESTER
Monroe
50000
C007223
Monroe
50000
C007200
UNIVERSITY OF ROCHESTER
Monroe
Monroe
Monroe
50000
50000
50000
C007435
C007519
C007139
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER
Monroe
51000
C023900
Monroe
51000
C023986
Monroe
Monroe
51000
51000
C023970
C023325
Monroe
51000
C061145
Monroe
51000
C061210
Monroe
51000
C062113
Monroe
Monroe
51000
51000
C023971
C023889
Page 37 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
192
149
$946,855.00
$728,025.00
New Contracts
New Contracts
3/31/2011
121
$228,200.00
New Contracts
12/30/1899
12/30/1899
5/4/2011
10/25/2011
764
348
$75,000.00
$197,250.00
New Contracts
New Contracts
9/1/2008
1/1/2011
3/28/2011
86
$161,875.00
Contract Amendments
8/1/2009
8/1/2011
9/8/2011
39
$163,368.00
Contract Amendments
9/1/2008
9/1/2010
3/14/2011
194
$46,250.00
Contract Amendments
1/1/2010
7/1/2010
1/1/2009
1/1/2011
1/1/2011
1/1/2011
1/24/2011
1/12/2011
2/4/2011
23
11
34
$77,738.00
$72,312.00
$0.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
12/30/1899
2/1/2011
396
$48,839.00
New Contracts
1/1/2011
12/30/1899
7/21/2011
201
$12,000.00
New Contracts
5/1/2010
1/1/2009
12/30/1899
1/1/2011
9/8/2011
7/21/2011
496
202
$75,223.60
$252,894.00
New Contracts
Contract Amendments
2/1/2011
12/30/1899
3/31/2011
59
$323,917.00
New Contracts
12/1/2011
12/30/1899
12/19/2011
19
$173,899.00
New Contracts
10/1/2011
12/30/1899
11/4/2011
35
$165,310.00
New Contracts
1/1/2010
7/1/2010
12/30/1899
12/30/1899
7/26/2011
7/26/2011
571
390
$15,000.00
$73,374.00
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
51000
C061150
CP ROCHESTER INC
10/1/2010
12/30/1899
2/14/2011
Monroe
51000
C023849
1/1/2010
12/30/1899
Monroe
51000
C023849
1/1/2010
Monroe
51000
C023654
Monroe
Monroe
Monroe
51000
51000
51000
C023810
C023971
C023050
Monroe
51000
C023657
Monroe
51000
C061163
Monroe
51000
C023803
Monroe
51000
C023756
Monroe
51000
C023637
Monroe
51000
C024033
UBIQUITY INC
Monroe
51000
C023234
UNIVERSITY OF ROCHESTER
Monroe
51000
C022113
Monroe
Monroe
51000
51000
C022238
C023892
Monroe
Monroe
51000
51000
C023180
C024025
CP ROCHESTER INC
ARC MONROE CO
Monroe
51000
C023754
Page 38 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
136
$386,594.00
New Contracts
1/18/2011
382
$60,821.00
New Contracts
1/1/2011
6/21/2011
172
$61,429.00
Contract Amendments
1/1/2010
1/1/2011
6/21/2011
172
$55,000.00
Contract Amendments
1/1/2010
1/1/2010
1/1/2009
1/1/2011
1/1/2011
1/1/2011
6/21/2011
11/15/2011
7/25/2011
172
319
205
$29,705.00
$11,250.00
$111,761.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
5/13/2011
132
$45,000.00
Contract Amendments
2/1/2011
12/30/1899
3/17/2011
44
$3,878,331.00
1/1/2010
1/1/2011
5/19/2011
139
$100,229.00
Contract Amendments
1/1/2010
1/1/2011
5/5/2011
125
$235,516.00
Contract Amendments
1/1/2010
1/1/2011
5/10/2011
130
$12,000.00
Contract Amendments
1/1/2011
12/30/1899
11/4/2011
308
$207,746.00
1/1/2009
1/1/2011
5/27/2011
147
$41,173.00
Contract Amendments
1/1/2011
12/30/1899
2/17/2011
48
$75,000.00
New Contracts
1/1/2007
1/1/2010
1/1/2011
12/30/1899
5/17/2011
1/20/2011
137
385
$20,000.00
$145,975.00
Contract Amendments
New Contracts
1/1/2009
1/1/2011
1/1/2011
12/30/1899
6/1/2011
9/28/2011
152
271
$28,000.00
$126,000.00
Contract Amendments
New Contracts
1/1/2010
1/1/2011
5/5/2011
125
$135,793.00
Contract Amendments
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Monroe
51000
C023890
7/1/2010
12/30/1899
3/28/2011
Monroe
Monroe
51000
51000
C022180
C060957
1/1/2007
7/1/2010
1/1/2011
12/30/1899
Monroe
51000
C023773
1/1/2010
Monroe
Ontario
51000
01490
C023786
C108332
Ontario
06000
C010921
Ontario
Ontario
Ontario
Ontario
06000
06000
12000
12000
C010967
C010967
C024201
C024476
Ontario
12000
C024476
THOMPSON HEALTH
Ontario
12000
C021721
THOMPSON HEALTH
Ontario
17000
C032641
ARC ONTARIO CO
Ontario
19000
C090965
Ontario
Ontario
Ontario
21600
21693
23001
C011009
C026230
C001930
Ontario
23001
C001931
Ontario
25000
C025039
Ontario
51000
C023655
Page 39 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
270
$125,319.00
New Contracts
5/17/2011
2/4/2011
136
218
$17,000.00
$1,035,281.48
Contract Amendments
New Contracts
1/1/2011
5/5/2011
125
$31,119.00
Contract Amendments
1/1/2010
1/1/2011
1/1/2011
12/30/1899
6/21/2011
5/6/2011
172
125
$31,120.00
$63,000.00
Contract Amendments
New Contracts
4/1/2007
4/1/2011
9/28/2011
180
$713,000.00
Contract Amendments
4/1/2008
4/1/2008
7/1/2009
2/1/2009
4/1/2010
4/1/2011
7/1/2010
2/1/2010
2/8/2011
7/5/2011
3/22/2011
4/4/2011
314
96
264
427
$206,000.00
$206,000.00
$293,200.00
$167,575.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
2/1/2009
2/1/2011
7/5/2011
155
$221,327.00
Contract Amendments
1/1/2007
1/1/2011
2/28/2011
59
$131,400.00
Contract Amendments
2/1/2011
12/30/1899
3/1/2011
29
$231,348.00
New Contracts
4/1/2009
12/30/1899
9/22/2011
905
$105,288.00
New Contracts
4/1/2011
9/1/2010
10/1/2010
12/30/1899
9/1/2011
12/30/1899
9/29/2011
9/29/2011
3/7/2011
182
28
157
$725,000.00
$308,288.00
$85,800.00
New Contracts
Contract Amendments
New Contracts
10/1/2010
12/30/1899
1/28/2011
120
$154,398.00
New Contracts
8/1/2007
2/1/2011
2/4/2011
$110,541.00
Contract Amendments
1/1/2010
1/1/2011
6/10/2011
160
$150,000.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Ontario
51000
C060956
7/1/2010
12/30/1899
1/19/2011
Ontario
51000
C061221
ARC ONTARIO CO
10/1/2011
12/30/1899
Ontario
51000
C061146
ARC ONTARIO CO
6/1/2011
Ontario
Orleans
Orleans
51000
12000
12000
C060955
C026902
C026057
Orleans
12000
C026969
Orleans
Orleans
12000
17000
C027041
C032634
Orleans
Orleans
27000
51000
C021211
C023778
Orleans
Orleans
Seneca
51000
51000
17000
C023366
C023366
C032659
Seneca
49070
CE08017
Seneca
51000
C023712
Seneca
Seneca
Wayne
51000
51000
01490
C023784
C023147
C549643
Wayne
12000
C024464
Page 40 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
202
Transaction Code
$1,035,281.48
New Contracts
11/9/2011
40 $13,337,275.00
New Contracts
12/30/1899
6/6/2011
5 $29,376,651.00
New Contracts
7/1/2010
10/1/2010
1/1/2010
12/30/1899
12/30/1899
1/1/2011
4/1/2011
8/11/2011
9/12/2011
274
314
255
$1,035,281.48
$475,000.00
$297,865.00
1/1/2011
12/30/1899
3/15/2011
74
$150,000.00
New Contracts
1/1/2011
2/1/2011
12/30/1899
12/30/1899
3/17/2011
3/7/2011
75
35
$190,365.00
$126,760.00
New Contracts
New Contracts
10/1/2011
1/1/2010
12/30/1899
1/1/2011
12/13/2011
7/27/2011
73
207
$1,500,000.00
$132,963.00
New Contracts
Contract Amendments
1/1/2009
1/1/2009
2/1/2011
1/1/2011
1/1/2010
12/30/1899
8/19/2011
1/18/2011
3/17/2011
230
383
44
$10,074.00
$21,394.00
$173,687.00
Contract Amendments
Contract Amendments
New Contracts
5/15/2009
12/30/1899
6/21/2011
767
$330,000.00
New Contracts
1/1/2010
1/1/2011
5/17/2011
137
$224,199.00
Contract Amendments
1/1/2010
1/1/2009
10/1/2010
1/1/2011
1/1/2011
12/30/1899
5/17/2011
9/28/2011
2/22/2011
137
270
144
$23,000.00
$92,088.00
$50,244.00
Contract Amendments
Contract Amendments
New Contracts
2/1/2009
2/1/2010
7/1/2011
516
$184,439.00
Contract Amendments
New Contracts
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Wayne
12000
C026644
7/1/2011
10/26/2011
12000
C026667
10/1/2010
12/30/1899
Wayne
17000
C032663
2/1/2011
Wayne
Wayne
Wayne
Wayne
21693
25000
25000
25000
C026233
C025881
C025880
C024864
Wayne
49070
CE09013
Wayne
51000
C023638
ARC WAYNE CO
Wayne
51000
C023753
Wayne
51000
C023628
Wayne
51000
C060954
Yates
09000
C304222
Yates
Yates
12000
12000
C022996
C023822
Yates
12000
C026632
Yates
12000
C027022
Yates
Yates
Yates
25000
25000
51000
C025191
C025422
C023633
7/1/2010
Wayne
Page 41 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
118
$220,000.00
Contract Amendments
2/16/2011
139
$250,065.00
New Contracts
12/30/1899
3/1/2011
29
$189,710.00
New Contracts
10/1/2010
10/25/2009
10/25/2009
12/1/2006
12/30/1899
10/1/2010
10/1/2010
12/1/2010
1/3/2011
1/4/2011
1/4/2011
1/5/2011
94
95
95
36
$164,123.00
$155,946.00
$155,946.00
$142,148.00
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
3/30/2010
12/30/1899
2/16/2011
324
$500,000.00
New Contracts
1/1/2010
1/1/2011
5/11/2011
131
$15,000.00
Contract Amendments
1/1/2010
1/1/2011
5/9/2011
129
$110,331.00
Contract Amendments
1/1/2010
1/1/2011
5/5/2011
125
$22,000.00
Contract Amendments
7/1/2010
12/30/1899
1/24/2011
208
$1,035,281.48
New Contracts
12/1/2009
12/30/1899
4/11/2011
497
$3,151,000.00
New Contracts
4/1/2008
4/1/2008
4/1/2011
4/1/2011
10/27/2011
7/5/2011
210
96
$107,030.00
$177,590.00
Contract Amendments
Contract Amendments
7/1/2010
7/1/2011
10/28/2011
120
$618,750.00
Contract Amendments
1/1/2011
12/30/1899
3/31/2011
90
$341,200.00
New Contracts
10/1/2007
9/1/2008
1/1/2010
10/1/2011
9/1/2011
1/1/2011
10/6/2011
9/27/2011
7/12/2011
5
27
193
$297,385.00
$19,068.00
$19,000.00
Contract Amendments
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
51000
C023757
1/1/2010
Page 42 of 169
Renewal
Start Date
1/1/2011
Date OSC
Approved
7/18/2011
Days
Late
198
Contract
Amount
Transaction Code
$111,746.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Nassau
01020
C000769
12/30/1899
3/9/2011
01077
C187207
8/1/2010
12/30/1899
Nassau
01077
C188207
8/1/2010
Nassau
01077
C167207
Nassau
01077
C187907
Nassau
01077
C153807
Nassau
01077
C170707
Nassau
01077
C184107
Nassau
01370
C100016
Nassau
01370
C100009
Nassau
01490
C632524
EAC INC
Nassau
01490
C632486
EAC INC
Nassau
Nassau
Nassau
01490
01490
01490
C632387
C632386
C523538
EAC INC
EAC INC
EAC INC
Nassau
01490
C523330
EAC INC
Nassau
01490
C523287
EAC INC
Nassau
Nassau
01490
01490
C523329
C060453
EAC INC
EAC INC
RESIDENTIAL STABLIZATION
PROGRAM01020GA005
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE
NONPROFITSECURITY GRANT PROGRAM FY 10
01077GAA007
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY (NNORC) 01370GKA004
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY 01370GKA004
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAM JAGARRA
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROG (ARRA)BR09632486 BYRNE JAG RECOVERY
01490GN004
EDWARD BYRNE JUSTICE
EDWARD BYRNE JUSTICE
SPECIALIZED SUPERVISION AND TREATMENT OF
OFFENDERS(SATSO) 01490GGGC002
ALTERNATIVES TO INCARCERATION(LEGISLATIVE
DESIGNATION)
ALTERNATIVES TO INCARCERATION 200% OF
POVERTY
ALTERNATIVES TO INCARCERATION (LEGISLATIVE
OPCA SUPERVISION AND TREATMENT
OFSPECIALIZED OFFENDERS
1/1/2011
Nassau
Page 43 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
68
$547,265.00
New Contracts
1/14/2011
167
$75,000.00
New Contracts
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
8/1/2010
12/30/1899
5/26/2011
299
$75,000.00
New Contracts
8/1/2010
12/30/1899
1/6/2011
158
$73,600.00
New Contracts
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
8/1/2010
12/30/1899
2/1/2011
184
$73,425.00
New Contracts
8/1/2010
12/30/1899
2/4/2011
187
$75,000.00
New Contracts
1/1/2011
12/30/1899
5/16/2011
136
$645,115.00
New Contracts
1/1/2011
12/30/1899
5/4/2011
124
$663,915.00
New Contracts
7/1/2011
12/30/1899
10/20/2011
111
$242,000.00
New Contracts
7/1/2011
12/30/1899
12/7/2011
160
$54,700.00
New Contracts
3/1/2011
3/1/2011
7/1/2011
12/30/1899
12/30/1899
12/30/1899
5/24/2011
5/24/2011
9/26/2011
85
85
88
$156,380.00
$156,380.00
$140,000.00
New Contracts
New Contracts
New Contracts
7/1/2010
12/30/1899
1/24/2011
208
$112,482.00
New Contracts
1/1/2011
12/30/1899
3/10/2011
68
$300,000.00
New Contracts
7/1/2010
4/1/2010
12/30/1899
7/1/2010
2/8/2011
3/16/2011
223
350
$1,397,408.00
$129,142.50
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Nassau
01490
C523537
EAC INC
7/1/2011
12/30/1899
9/26/2011
Nassau
11000
M090056
7/1/2009
12/30/1899
Nassau
Nassau
11000
11600
M020288
C401554
EAC INC
INSTITUTE FOR STUDENTACHIEVEMENT
7/1/2010
10/1/2010
Nassau
11600
C401624
ADELPHI UNIVERSITY
Nassau
11600
C401675
ADELPHI UNIVERSITY
Nassau
11600
C401693
ADELPHI UNIVERSITY
Nassau
11600
C401643
HOFSTRA UNIVERSITY
Nassau
11600
C401438
Nassau
11600
C401571
Nassau
11600
C401617
Nassau
11600
C401669
Nassau
Nassau
Nassau
11600
11600
11600
C401234
C401234
C401602
HOFSTRA UNIVERSITY
HOFSTRA UNIVERSITY
HOFSTRA UNIVERSITY
Nassau
11600
C401601
Nassau
Nassau
11600
11600
C401547
C401437
Nassau
Nassau
12000
12000
C022458
C026990
Page 44 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
88
$150,000.00
New Contracts
12/21/2011
903
$100,000.00
New Contracts
12/30/1899
12/30/1899
5/26/2011
3/22/2011
330
173
$75,000.00
$541,320.00
New Contracts
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$599,956.00
New Contracts
7/1/2011
12/30/1899
10/6/2011
98
$553,192.00
New Contracts
7/1/2011
12/30/1899
12/15/2011
168
$816,016.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$651,148.00
New Contracts
10/1/2010
12/30/1899
3/29/2011
179
$1,027,575.00
New Contracts
4/1/2011
12/30/1899
7/19/2011
110
$170,332.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$716,032.00
New Contracts
7/1/2011
12/30/1899
11/4/2011
126
$466,216.00
New Contracts
9/1/2009
9/1/2009
7/1/2011
9/1/2010
9/1/2011
12/30/1899
2/14/2011
12/27/2011
9/30/2011
166
118
92
$271,943.00
$229,704.00
$886,488.00
Contract Amendments
Contract Amendments
New Contracts
7/1/2011
12/30/1899
10/11/2011
103
$416,212.00
New Contracts
4/1/2011
10/1/2010
12/30/1899
12/30/1899
4/12/2011
3/29/2011
12
179
$100,000.00
$1,027,575.00
New Contracts
New Contracts
7/1/2007
1/1/2011
7/1/2010
12/30/1899
7/13/2011
3/21/2011
378
79
$372,082.31
$375,000.00
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Nassau
12000
C027394
ISLAND HARVEST
7/1/2011
12/30/1899
10/25/2011
Nassau
12000
C026113
4/1/2010
4/1/2011
Nassau
12000
C026025
1/1/2010
Nassau
12000
C023920
Nassau
12000
C023855
Nassau
12000
C022492
Nassau
12000
C026204
Nassau
12000
C027029
Nassau
12000
C025759
Nassau
12000
C026764
Nassau
12000
C026110
Nassau
12000
C026110
Nassau
Nassau
Nassau
Nassau
12000
12000
12000
12000
C022818
C026687
C023911
C026863
Nassau
Nassau
Nassau
Nassau
12000
12000
12000
12000
C027418
C027138
C022993
C027002
Nassau
12000
C022284
116
$194,508.00
New Contracts
10/19/2011
202
$83,755.00
Contract Amendments
1/1/2011
8/2/2011
214
$236,400.00
Contract Amendments
4/1/2009
4/1/2011
12/29/2011
273
$283,107.00
Contract Amendments
1/1/2009
1/1/2011
4/12/2011
102
$376,056.00
Contract Amendments
7/1/2007
7/1/2010
1/21/2011
205
$163,978.00
Contract Amendments
1/1/2010
1/1/2011
1/26/2011
26
$184,265.00
Contract Amendments
1/1/2011
12/30/1899
3/22/2011
80
$304,353.00
New Contracts
10/1/2009
10/1/2011
12/9/2011
69
$616,792.00
Contract Amendments
10/1/2010
12/30/1899
4/14/2011
196
$158,000.00
New Contracts
4/1/2010
12/30/1899
1/6/2011
280
$141,739.00
New Contracts
4/1/2010
4/1/2011
10/11/2011
194
$55,403.00
Contract Amendments
3/1/2008
4/1/2010
4/1/2009
10/1/2010
4/1/2011
12/30/1899
4/1/2011
12/30/1899
10/27/2011
6/20/2011
10/20/2011
7/5/2011
209
445
202
278
$142,500.00
$8,930,000.00
$296,656.00
$7,800,000.00
Contract Amendments
New Contracts
Contract Amendments
New Contracts
10/1/2011
10/1/2011
4/1/2008
1/1/2011
12/30/1899
12/30/1899
4/1/2011
12/30/1899
10/19/2011
10/19/2011
10/18/2011
3/21/2011
19
19
200
79
$85,000.00
$100,000.00
$68,110.00
$300,000.00
New Contracts
New Contracts
Contract Amendments
New Contracts
10/1/2007
10/1/2010
11/16/2011
412
$26,870.00
Contract Amendments
Page 45 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Nassau
12000
C023134
7/1/2008
7/1/2011
7/26/2011
Nassau
12000
C026900
10/1/2010
12/30/1899
Nassau
12000
C026875
10/1/2010
Nassau
12000
C022938
Nassau
12000
C025085
Nassau
12000
C026104
Nassau
Nassau
12000
12000
C026166
C025733
Nassau
Nassau
12000
12000
C026746
C026621
Nassau
12000
C021705
Nassau
12000
C026773
Nassau
12000
C025868
Nassau
12000
C027046
Nassau
12000
C026151
Nassau
12000
C026165
Nassau
Nassau
12000
12000
C027352
C026349
ECONOMIC OPPORTUNITYCOMMISSION OF
NASSAU CO INC
ADELPHI UNIVERSITY
ALLIANCE OF LONG ISLANDAGENCIES INC
Nassau
12000
C022937
Nassau
12000
C026165
ECONOMIC OPPORTUNITYCOMMISSION OF
NASSAU CO INC
Page 46 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
26
$297,972.00
Contract Amendments
7/11/2011
284
$6,650,000.00
New Contracts
12/30/1899
6/29/2011
272
$309,101.00
New Contracts
7/1/2007
7/1/2010
1/18/2011
201
$60,000.00
Contract Amendments
6/1/2008
6/1/2011
7/19/2011
49
$139,873.00
Contract Amendments
4/1/2010
4/1/2011
10/11/2011
194
$43,721.00
Contract Amendments
6/1/2010
10/1/2009
6/1/2011
10/1/2011
7/28/2011
12/1/2011
57
62
$193,735.00
$810,580.00
Contract Amendments
Contract Amendments
4/1/2010
7/1/2010
12/30/1899
7/1/2011
1/27/2011
10/28/2011
302
120
$11,377.00
$206,250.00
New Contracts
Contract Amendments
1/1/2007
1/1/2011
2/28/2011
59
$676,600.00
Contract Amendments
10/1/2010
12/30/1899
4/14/2011
196
$125,000.00
New Contracts
10/1/2009
4/1/2011
12/22/2011
265
$61,249.50
1/1/2011
12/30/1899
3/31/2011
89
$1,564,130.00
6/1/2010
6/1/2011
7/13/2011
43
$193,735.00
Contract Amendments
6/1/2010
6/1/2011
12/16/2011
199
$145,301.00
Contract Amendments
4/1/2011
1/1/2010
12/30/1899
12/30/1899
11/3/2011
2/11/2011
217
407
$300,000.00
$141,107.00
New Contracts
New Contracts
7/1/2007
7/1/2011
12/12/2011
165
$157,040.00
Contract Amendments
6/1/2010
12/30/1899
1/31/2011
245
$193,735.00
New Contracts
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Nassau
12000
C023140
7/1/2008
7/1/2011
8/26/2011
Nassau
Nassau
12000
12000
C021480
C023912
10/1/2006
4/1/2009
4/1/2011
4/1/2011
Nassau
17000
C032638
57
$324,142.00
Contract Amendments
6/28/2011
10/24/2011
89
207
$47,768.00
$296,656.00
Contract Amendments
Contract Amendments
2/1/2011
12/30/1899
3/7/2011
35
$59,362.00
New Contracts
Nassau
17000
C032639
Nassau
17000
C032654
2/1/2011
12/30/1899
2/28/2011
28
$46,760.00
New Contracts
2/1/2011
12/30/1899
3/9/2011
37
$56,664.00
New Contracts
Nassau
17000
C032636
2/1/2011
12/30/1899
3/17/2011
44
$132,100.00
New Contracts
Nassau
19000
C001319
Nassau
Nassau
19000
21600
C090973
C011032
Nassau
Nassau
21600
21600
C011046
C011014
Nassau
Nassau
Nassau
21693
21693
23001
C026378
C026227
C001941
10/1/2010
12/30/1899
2/23/2011
146
$6,680,682.00
New Contracts
4/1/2009
4/1/2011
12/30/1899
12/30/1899
12/22/2011
10/6/2011
996
189
$97,637.00
$60,000.00
New Contracts
New Contracts
4/1/2011
4/1/2011
12/30/1899
12/30/1899
10/6/2011
9/27/2011
189
180
$85,000.00
$860,000.00
New Contracts
New Contracts
9/1/2011
10/1/2010
10/1/2010
12/30/1899
12/30/1899
12/30/1899
11/23/2011
1/5/2011
1/26/2011
84
97
118
$330,840.00
$188,876.00
$51,500.00
New Contracts
New Contracts
New Contracts
Nassau
23001
C001949
EAC INC
10/1/2010
12/30/1899
1/25/2011
117
$181,000.00
New Contracts
Nassau
Nassau
Nassau
Nassau
25000
25000
25000
25000
C025888
C025894
C025892
C025040
10/1/2009
10/1/2009
10/1/2009
8/1/2007
10/1/2010
10/1/2010
10/1/2011
2/1/2011
2/23/2011
1/10/2011
10/13/2011
2/8/2011
146
101
12
7
$154,811.00
$106,837.00
$179,938.00
$151,649.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Nassau
25000
C025393
3/1/2008
3/1/2011
4/12/2011
43
$46,415.00
Contract Amendments
Page 47 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Nassau
25000
C025263
DOMESTIC VIOLENCEGK002
3/31/2008
3/31/2011
5/11/2011
42
$35,602.00
Contract Amendments
Nassau
Nassau
25000
25000
C024603
C026103
Nassau
Nassau
Nassau
Nassau
Nassau
25000
25000
25000
25000
25000
C025900
C025237
C024818
C025892
C025867
Nassau
25000
C025867
Nassau
25000
C025236
Nassau
Nassau
25000
27000
C025156
C020474
Nassau
Nassau
Nassau
27000
27000
27000
C020912
C020515
C021110
Nassau
27000
C021071
Nassau
27000
C021058
Nassau
28390
C000390
Nassau
Nassau
Nassau
Nassau
50000
50000
50000
50000
C007315
C007213
C007621
C007269
Nassau
50000
C007020
Nassau
50000
C007309
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
AFTERCARE
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL
HOYT DOMESTIC VIOLENCE
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
9/1/2006
6/1/2010
9/1/2010
6/1/2011
2/23/2011
7/19/2011
176
48
$200,000.00
$55,384.00
Contract Amendments
Contract Amendments
10/1/2009
1/1/2008
12/1/2006
10/1/2009
10/1/2009
10/1/2010
1/1/2011
12/1/2010
10/1/2010
10/1/2011
2/16/2011
6/16/2011
2/15/2011
1/10/2011
10/13/2011
139
167
77
101
12
$287,900.00
$72,440.00
$219,237.00
$179,938.00
$65,977.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
10/1/2009
10/1/2010
2/14/2011
136
$65,977.00
Contract Amendments
1/1/2008
1/1/2011
6/16/2011
166
$24,104.00
Contract Amendments
10/1/2007
11/1/2007
10/1/2011
5/1/2011
10/20/2011
6/10/2011
20
41
$159,890.00
$95,001.00
Contract Amendments
Contract Amendments
9/1/2009
3/1/2008
1/1/2011
3/1/2011
3/1/2011
12/30/1899
4/6/2011
4/6/2011
3/22/2011
37
37
80
$10,606.00
$14,542.00
$283,437.00
Contract Amendments
Contract Amendments
New Contracts
9/1/2010
12/30/1899
2/22/2011
175
$19,902.00
New Contracts
10/1/2010
12/30/1899
3/2/2011
152
$329,444.00
New Contracts
9/1/2010
12/30/1899
1/13/2011
135
$373,022.00
New Contracts
1/1/2010
1/1/2010
10/1/2011
1/1/2010
1/1/2011
1/1/2011
12/30/1899
1/1/2011
1/27/2011
1/4/2011
12/27/2011
2/7/2011
27
4
88
38
$132,373.00
$32,428.00
$22,500.00
$253,839.00
Contract Amendments
Contract Amendments
New Contracts
Contract Amendments
7/1/2007
7/1/2011
7/6/2011
$447,184.00
Contract Amendments
1/1/2010
1/1/2011
2/8/2011
39
$1,180,448.00
Contract Amendments
Page 48 of 169
Agency
Contract
Number
Vendor
Description
Start
Date
Nassau
Nassau
Nassau
Nassau
Nassau
50000
50000
50000
50000
51000
C007439
C007476
C007460
C007569
C023852
12/30/1899
7/1/2011
12/30/1899
7/1/2011
1/1/2011
2/10/2011
9/27/2011
1/10/2011
7/22/2011
10/20/2011
51000
C061084
12/1/2010
12/30/1899
3/29/2011
Nassau
51000
C060938
7/1/2010
12/30/1899
Nassau
51000
C023977
9/1/2011
Nassau
51000
C023969
RESIDENTIAL
RESIDENTIAL DOWNSTATE 2010
RESIDENTIAL UPSTATE 201150000GB009
COMMUNITY SUPPORT PROGRAM
NEW 2010 CONTRACT W/MERGE FROM C021410
GLD002
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL ADD 2010
FUNDS
INTENSIVE BEHAVIORAL SERVICES51000GW001
1/1/2011
7/1/2010
1/1/2011
3/1/2011
1/1/2010
Nassau
Nassau
51000
C023981
Nassau
51000
C023876
Nassau
51000
C023825
Nassau
51000
C023980
Nassau
51000
C023876
Nassau
Nassau
51000
51000
C022258
C023861
Nassau
Nassau
51000
51000
C022227
C023978
Nassau
Nassau
51000
51000
C022836
C023965
Page 49 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
40
89
9
22
293
Contract
Amount
Transaction Code
$50,304.00
$201,763.00
$264,724.00
$242,305.00
$344,842.00
New Contracts
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
119 $12,558,304.17
New Contracts
7/8/2011
373
$1,114,918.52
New Contracts
12/30/1899
10/27/2011
56
$787,500.00
New Contracts
1/1/2011
12/30/1899
6/27/2011
178
$122,653.00
New Contracts
1/1/2011
12/30/1899
10/26/2011
299
$175,927.00
New Contracts
1/10/2010
12/30/1899
2/8/2011
395
$264,572.00
New Contracts
1/1/2010
1/1/2011
9/28/2011
270
$258,180.00
Contract Amendments
9/1/2011
12/30/1899
12/13/2011
104
$106,090.00
New Contracts
1/10/2010
1/1/2011
7/12/2011
192
$371,250.00
Contract Amendments
1/1/2007
1/1/2010
1/1/2011
1/1/2011
11/28/2011
7/21/2011
332
202
$84,218.00
$205,810.00
Contract Amendments
Contract Amendments
1/1/2007
9/1/2011
1/1/2011
12/30/1899
6/21/2011
9/16/2011
172
16
$14,427.00
$867,853.00
Contract Amendments
New Contracts
6/1/2008
1/1/2011
1/1/2011
12/30/1899
10/20/2011
6/20/2011
293
171
$63,168.00
$106,066.00
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Nassau
Nassau
51000
51000
C023711
C023821
1/1/2010
1/1/2010
1/1/2011
1/1/2011
7/13/2011
6/2/2011
Nassau
51000
C023710
1/1/2010
1/1/2011
Nassau
51000
C024026
7/1/2010
Nassau
51000
C023941
Nassau
51000
C023805
Nassau
51000
C062116
LIFES WORC
Nassau
51000
C061075
LIFES WORC
Nassau
Nassau
Nassau
51000
51000
51000
C022772
C023172
C023854
Nassau
51000
C023720
LIFES WORC
ABILITIES INC
NASSAU COUNTY ASSOC FOR THEHELP OF
RETARDED CITIZENS
MILL NECK SERVICES INC
Nassau
Nassau
53000
53000
C003770
C003777
Suffolk
01490
C108290
Suffolk
Suffolk
11000
11600
C010579
C401550
Suffolk
12000
C026400
Suffolk
12000
C026106
Suffolk
12000
C026945
Suffolk
12000
C026665
Page 50 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
194
152
$75,673.00
$171,155.00
Contract Amendments
Contract Amendments
7/13/2011
194
$160,418.00
Contract Amendments
12/30/1899
10/21/2011
478
$128,524.00
New Contracts
1/1/2011
12/30/1899
5/20/2011
139
$62,392.00
New Contracts
1/1/2010
1/1/2011
11/16/2011
320
$406,434.00
Contract Amendments
10/1/2011
12/30/1899
11/23/2011
54
$313,500.00
New Contracts
12/1/2010
12/30/1899
5/12/2011
163
$382,614.00
New Contracts
1/1/2008
1/1/2009
7/1/2010
1/1/2011
1/1/2011
12/30/1899
10/20/2011
5/19/2011
1/3/2011
293
139
187
$65,445.00
$20,798.00
$251,143.00
Contract Amendments
Contract Amendments
New Contracts
1/1/2010
1/1/2011
7/26/2011
207
$389,110.00
Contract Amendments
4/1/2010
4/1/2010
12/30/1899
12/30/1899
1/5/2011
1/5/2011
280
280
$190,464.00
$220,236.00
New Contracts
New Contracts
4/1/2010
12/30/1899
5/11/2011
406
$58,607.00
New Contracts
7/1/2010
4/1/2011
12/30/1899
12/30/1899
1/12/2011
4/21/2011
195
21
$55,090.00
$100,000.00
New Contracts
New Contracts
9/1/2010
12/30/1899
3/28/2011
208
$240,000.00
New Contracts
4/10/2010
4/10/2011
10/11/2011
185
$55,087.00
Contract Amendments
4/1/2011
12/30/1899
12/28/2011
271
$89,333.00
New Contracts
10/1/2010
12/30/1899
3/10/2011
161
$337,500.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Suffolk
12000
C026004
1/1/2011
2/22/2011
12000
C026972
1/1/2011
12/30/1899
Suffolk
12000
C026643
7/1/2010
Suffolk
12000
C027357
Suffolk
12000
C024256
1/1/2010
Suffolk
Suffolk
12000
C024742
ADAM WOS MD
Suffolk
12000
C026202
Suffolk
12000
C023153
Suffolk
12000
C023409
Suffolk
12000
C027344
Suffolk
Suffolk
Suffolk
12000
12000
12000
C027396
C021479
C021712
Suffolk
Suffolk
12000
12000
C023121
C024372
Suffolk
12000
C024373
Suffolk
12000
C024392
Suffolk
12000
C024393
Suffolk
12000
C026799
Suffolk
12000
C027335
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
52
$625,000.00
Contract Amendments
3/21/2011
79
$549,635.00
New Contracts
7/1/2011
10/26/2011
118
$206,250.00
Contract Amendments
7/1/2011
12/30/1899
11/25/2011
148
$235,000.00
New Contracts
4/1/2009
4/1/2011
6/10/2011
70
$82,170.00
Contract Amendments
4/1/2009
4/1/2011
6/23/2011
84
$25,338.00
Contract Amendments
1/1/2010
1/1/2011
1/21/2011
20
$123,750.00
Contract Amendments
7/1/2008
7/1/2011
7/22/2011
22
$202,289.00
Contract Amendments
4/1/2008
4/1/2011
11/3/2011
216
$195,905.00
Contract Amendments
7/1/2011
12/30/1899
9/2/2011
64
$140,000.00
New Contracts
7/1/2011
10/1/2006
1/1/2007
12/30/1899
4/1/2011
1/1/2011
9/23/2011
8/9/2011
3/9/2011
85
131
68
$1,468,276.00
$95,535.00
$670,600.00
New Contracts
Contract Amendments
Contract Amendments
7/1/2008
8/1/2009
7/1/2011
7/1/2011
8/9/2011
10/27/2011
40
119
$2,303,187.00
$1,496,400.00
Contract Amendments
Contract Amendments
8/1/2009
7/1/2011
9/30/2011
91
$1,198,860.00
Contract Amendments
8/1/2009
8/1/2011
11/16/2011
108
$647,280.00
Contract Amendments
8/1/2009
7/1/2011
9/8/2011
70
$348,000.00
Contract Amendments
10/1/2010
12/30/1899
8/4/2011
308
$4,000,000.00
New Contracts
7/1/2011
12/30/1899
10/6/2011
98
$130,000.00
New Contracts
Page 51 of 169
Agency
Contract
Number
Vendor
Description
Start
Date
Suffolk
12000
C026586
7/1/2010
1/1/2011
4/28/2011
118
$40,000.00
Contract Amendments
Suffolk
12000
C023137
7/1/2008
7/1/2011
7/26/2011
26
$454,994.00
Contract Amendments
Suffolk
12000
C026395
7/1/2010
7/1/2011
7/14/2011
14
$628,562.00
Contract Amendments
Suffolk
12000
C025086
6/1/2008
6/1/2011
7/13/2011
43
$127,758.00
Contract Amendments
Suffolk
Suffolk
12000
12000
C024743
C026586
JOSEPH QUERCIA DO
LGBT - COMMUNITY CENTER OFLONG ISLAND
4/1/2009
7/1/2010
4/1/2011
12/30/1899
7/6/2011
1/24/2011
96
207
$27,500.00
$40,000.00
Contract Amendments
New Contracts
Suffolk
12000
C026978
1/1/2011
12/30/1899
3/21/2011
79
$232,897.00
Suffolk
12000
C025100
6/1/2008
6/1/2011
7/14/2011
44
$52,766.00
Contract Amendments
Suffolk
12000
C026341
6/1/2010
6/1/2011
7/14/2011
43
$149,696.00
Contract Amendments
Suffolk
Suffolk
12000
12000
C024743
C023401
4/1/2009
4/1/2008
4/1/2010
4/1/2011
1/10/2011
7/21/2011
284
112
$12,500.00
$261,207.00
Contract Amendments
Contract Amendments
Suffolk
14000
C014087
8/1/2011
12/30/1899
9/2/2011
33
$212,009.00
New Contracts
Suffolk
17000
C032645
JOSEPH QUERCIA DO
CENTRAL SUFFOLK HOSPITALDBA PECONIC BAY
MEDICAL CTR
EMPIRE STATE CARPENTERSAPPRENTICESHIP
COMMITTEE
HEAD INJURY ASSOCIATION INC
2/1/2011
12/30/1899
3/7/2011
35
$210,827.00
New Contracts
Suffolk
17000
C032668
2/1/2011
12/30/1899
3/2/2011
29
$104,358.00
New Contracts
Suffolk
17000
C032710
2/1/2011
12/30/1899
3/2/2011
30
$60,555.00
New Contracts
Suffolk
17000
C003915
4/1/2011
12/30/1899
9/23/2011
176
$285,648.00
New Contracts
Suffolk
17000
C032712
2/1/2011
12/30/1899
3/2/2011
30
$110,571.00
New Contracts
Suffolk
17000
C032698
2/1/2011
12/30/1899
3/7/2011
35
$111,333.00
New Contracts
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
NEW FREEDOM GRANT PROGRAMS
17000GACA003SECTION 5317 OPERATING
ASSITANCE
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
5310 GRANT PURCHASE OF 2 TYPE III
BUS17000GAA005 - CHARITY REGISTRATION NO 0643-30
Page 52 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Suffolk
17000
C032633
2/1/2011
12/30/1899
3/29/2011
Suffolk
17000
C032722
FEDERATION OF ORGANIZATIONS
2/1/2011
12/30/1899
Suffolk
17000
C032637
2/1/2011
Suffolk
Suffolk
19000
19000
C001355
C001320
Suffolk
23001
C001965
Suffolk
25000
C025289
Suffolk
25000
C025924
Suffolk
25000
C026181
Suffolk
25000
C025395
Suffolk
25000
C025878
Suffolk
25000
M060077
Suffolk
Suffolk
25000
25000
C025923
C025878
Suffolk
25000
C025871
Suffolk
27000
C021149
Suffolk
27000
C021158
Suffolk
27000
C021136
Suffolk
27000
C021127
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
56
$266,838.00
New Contracts
3/2/2011
30
$51,651.00
New Contracts
12/30/1899
3/1/2011
29
$94,166.00
New Contracts
10/1/2010
10/1/2010
12/30/1899
12/30/1899
3/31/2011
1/14/2011
181
106
$226,470.00
$3,738,102.00
New Contracts
New Contracts
10/25/2011
390
$58,902.00
New Contracts
10/1/2010
12/30/1899
3/31/2008
3/31/2011
4/14/2011
14
$35,602.00
Contract Amendments
10/1/2009
10/1/2011
10/26/2011
26
$77,973.00
Contract Amendments
COMMUNITY REINVESTMENT
PROGRAM25000GQB001
ADVANTAGE AFTER SCHOOL -
9/1/2011
12/30/1899
9/14/2011
14
$593,988.00
New Contracts
3/1/2008
3/1/2011
4/13/2011
44
$199,895.00
Contract Amendments
10/1/2009
10/1/2010
2/28/2011
151
$287,900.00
Contract Amendments
4/1/2010
12/30/1899
8/17/2011
504
$80,000.00
10/1/2009
10/1/2009
10/1/2010
10/1/2011
2/25/2011
10/18/2011
147
18
$124,756.00
$287,900.00
Contract Amendments
Contract Amendments
10/1/2009
10/1/2010
1/4/2011
95
$119,958.00
Contract Amendments
12/1/2010
12/30/1899
3/31/2011
121
$395,550.00
New Contracts
7/1/2011
12/30/1899
8/10/2011
41
$750,000.00
New Contracts
12/1/2010
12/30/1899
4/4/2011
125
$334,700.00
New Contracts
12/1/2010
12/30/1899
4/4/2011
125
$562,900.00
New Contracts
10/1/2011
12/30/1899
12/13/2011
73
$1,250,000.00
New Contracts
9/1/2010
12/30/1899
1/13/2011
134
$849,219.41
New Contracts
Suffolk
27000
C021218
Suffolk
28050
C001601
Page 53 of 169
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Suffolk
Suffolk
49070
49070
CE09032
CZ10L05
3/30/2010
4/1/2010
12/30/1899
12/30/1899
3/31/2011
10/13/2011
Suffolk
49070
CE09034
367
561
$400,000.00
$156,540.00
New Contracts
New Contracts
11/12/2010
12/30/1899
Suffolk
49070
CE09037
3/30/2010
Suffolk
50000
C007110
Suffolk
Suffolk
50000
50000
C007164
C006982
12/16/2011
400
$550,000.00
New Contracts
12/30/1899
4/19/2011
386
$228,000.00
New Contracts
7/1/2007
1/1/2011
3/10/2011
68
$186,820.00
Contract Amendments
7/1/2008
1/1/2008
1/1/2011
1/1/2011
1/18/2011
1/12/2011
17
12
$91,609.00
$0.00
Contract Amendments
Contract Amendments
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
50000
50000
50000
50000
50000
50000
50000
50000
50000
50000
C006827
C006822
C007024
C007221
C007411
C007441
C007469
C007529
C007015
C007609
1/1/2007
1/1/2007
7/1/2007
7/1/2009
9/1/2009
1/1/2011
7/1/2010
12/1/2010
7/1/2007
5/1/2011
1/1/2011
1/1/2011
7/1/2011
7/1/2011
9/1/2011
12/30/1899
7/1/2011
12/30/1899
7/1/2011
7/1/2011
1/27/2011
1/3/2011
7/7/2011
10/26/2011
10/26/2011
2/10/2011
7/8/2011
3/8/2011
7/11/2011
8/4/2011
27
2
6
118
56
40
7
97
11
35
$111,214.00
$461,619.00
$36,052.00
$39,864.00
$101,304.00
$1,729,120.00
$692,170.00
$356,970.00
$148,348.00
$3,067,808.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
Suffolk
50000
50000
50000
50000
51000
51000
C007404
C007444
C007617
C007313
C023770
C023966
4/1/2009
1/1/2011
10/1/2011
1/1/2010
1/1/2010
1/1/2011
4/1/2011
12/30/1899
12/30/1899
1/1/2011
1/1/2011
12/30/1899
6/21/2011
2/3/2011
12/19/2011
2/7/2011
6/27/2011
6/20/2011
81
34
80
38
178
171
$253,260.00
$337,044.00
$37,000.00
$828,900.00
$33,395.00
$171,942.00
Contract Amendments
New Contracts
New Contracts
Contract Amendments
Contract Amendments
New Contracts
Suffolk
51000
C023949
1/1/2011
12/30/1899
6/2/2011
152
$164,266.00
New Contracts
Suffolk
Suffolk
51000
51000
C023948
C023945
1/1/2011
7/1/2011
12/30/1899
12/30/1899
6/2/2011
9/29/2011
153
91
$118,271.00
$150,345.00
New Contracts
New Contracts
Page 54 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Suffolk
51000
C023228
1/1/2009
1/1/2011
5/24/2011
Suffolk
51000
C023207
1/1/2009
1/1/2011
Suffolk
51000
C023995
1/1/2011
Suffolk
Suffolk
51000
51000
C023800
C023251
Suffolk
51000
C023799
Suffolk
51000
C023858
Suffolk
51000
C023779
Suffolk
51000
C023806
Suffolk
51000
C023705
Suffolk
51000
C062115
DEVELOPMENTAL DISABILITIESINSTITUTE
Suffolk
51000
C023967
Suffolk
Suffolk
51000
51000
C060940
C023769
Suffolk
51000
C060937
DEVELOPMENTAL DISABILITIESINSTITUTE
Suffolk
53000
C003807
Contract
Amount
Transaction Code
144
$150,399.00
Contract Amendments
8/30/2011
242
$662,426.00
Contract Amendments
12/30/1899
8/4/2011
215
$599,235.00
New Contracts
1/1/2010
1/1/2009
1/1/2011
1/1/2011
6/28/2011
8/19/2011
179
231
$37,474.00
$110,472.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
11/14/2011
318
$338,067.00
Contract Amendments
1/1/2010
1/1/2011
10/12/2011
285
$34,540.00
Contract Amendments
1/1/2010
1/1/2011
5/18/2011
137
$410,223.00
Contract Amendments
1/1/2010
1/1/2011
10/20/2011
293
$204,386.00
Contract Amendments
1/1/2010
1/1/2011
7/29/2011
210
$79,971.00
Contract Amendments
10/1/2011
12/30/1899
11/23/2011
54
$209,000.00
New Contracts
1/1/2011
12/30/1899
7/7/2011
188
$1,166,117.00
New Contracts
7/1/2010
1/1/2010
12/30/1899
1/1/2011
7/11/2011
7/21/2011
376
202
$1,114,918.52
$264,965.00
New Contracts
Contract Amendments
7/1/2010
12/30/1899
12/14/2011
532
$1,114,918.52
New Contracts
7/1/2010
12/30/1899
1/12/2011
195
$172,405.00
New Contracts
Page 55 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Dutchess
09000
C303978
12/30/1899
7/21/2011
10160
C161173
10/20/2008
Dutchess
7/1/2011
12/30/1899
Dutchess
11600
C401394
1004
$52,500.00
New Contracts
7/15/2011
14
$360,000.00
New Contracts
10/1/2010
Dutchess
Dutchess
12000
12000
C026916
C027044
Dutchess
12000
C026988
Dutchess
12000
C026809
ST FRANCIS HOSPITAL
Dutchess
12000
C026613
Dutchess
12000
C026061
Dutchess
17000
C032707
Dutchess
17000
C032677
Dutchess
19000
C001318
Dutchess
Dutchess
Dutchess
21693
25000
25000
C025965
C025866
C025943
Dutchess
25000
C025943
Dutchess
25000
C025175
Dutchess
Dutchess
25000
27000
C025866
C021117
12/30/1899
3/28/2011
178
$435,561.00
New Contracts
1/1/2011
1/1/2011
12/30/1899
12/30/1899
7/27/2011
3/10/2011
208
68
$7,870,333.00
$2,376,071.00
New Contracts
New Contracts
1/1/2011
12/30/1899
3/22/2011
81
$400,000.00
New Contracts
10/1/2010
12/30/1899
6/7/2011
249
$4,000,000.00
New Contracts
7/1/2010
7/1/2011
10/28/2011
120
$220,000.00
Contract Amendments
1/1/2010
1/1/2011
10/5/2011
277
$180,446.00
Contract Amendments
2/1/2011
12/30/1899
3/2/2011
30
$209,842.00
New Contracts
2/1/2011
12/30/1899
3/1/2011
29
$46,455.00
New Contracts
10/1/2010
12/30/1899
2/4/2011
126
$1,309,314.00
New Contracts
AMERICORPS
ADVANTAGE AFTER SCHOOL
KINSHIP CAREGIVER PROGRAM
10/1/2009
10/25/2009
12/1/2009
10/1/2010
10/1/2010
12/1/2011
1/10/2011
1/31/2011
12/14/2011
101
122
13
$151,375.00
$59,980.00
$98,719.00
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2009
12/1/2010
1/7/2011
38
$116,502.00
Contract Amendments
10/1/2007
10/1/2010
1/3/2011
94
$425,520.00
Contract Amendments
10/25/2009
12/1/2010
10/1/2011
12/30/1899
11/3/2011
4/4/2011
34
125
$59,980.00
$152,150.00
Contract Amendments
New Contracts
Dutchess
27000
C021133
12/1/2010
12/30/1899
4/4/2011
125
$638,950.00
New Contracts
Dutchess
27000
C021178
10/1/2010
12/30/1899
9/2/2011
337
$50,001.00
New Contracts
Page 56 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Dutchess
49070
CE10050
Dutchess
49070
CE09094
Dutchess
Dutchess
Dutchess
49070
51000
51000
CZ10T12
C023950
C022300
MILLBROOK SCHOOL
MID HUDSON DOWN SYNDROME
KELI HOUSE INC
Dutchess
51000
C023886
Dutchess
51000
C023886
Dutchess
Dutchess
Dutchess
Dutchess
51000
51000
51000
51000
C023884
C023884
C023224
C023931
Dutchess
51000
C024015
Dutchess
51000
C061089
Dutchess
51000
C060925
Dutchess
51000
C024047
Dutchess
51000
C023906
Dutchess
51000
C023906
Dutchess
51000
C023277
ARC DUTCHESS CO
Dutchess
51000
C023560
Dutchess
51000
C023973
TACONIC INNOVATIONS
Page 57 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
11/12/2010
12/30/1899
10/5/2011
328
$175,000.00
New Contracts
3/30/2010
12/30/1899
11/28/2011
609
$600,000.00
New Contracts
4/1/2010
1/1/2011
1/1/2008
12/30/1899
12/30/1899
1/1/2011
12/7/2011
6/1/2011
7/21/2011
616
152
202
$79,560.00
$79,514.00
$2,961.00
1/1/2010
12/30/1899
3/28/2011
451
$287,617.00
New Contracts
1/1/2010
1/1/2011
7/27/2011
208
$290,680.00
Contract Amendments
1/1/2010
1/1/2010
1/1/2009
1/1/2011
12/30/1899
1/1/2011
1/1/2010
12/30/1899
1/7/2011
5/20/2011
1/3/2011
5/17/2011
372
140
368
137
$44,762.00
$11,000.00
$223,020.00
$313,662.00
New Contracts
Contract Amendments
Contract Amendments
New Contracts
1/1/2011
12/30/1899
9/1/2011
243
$521,194.00
New Contracts
10/1/2010
12/30/1899
2/7/2011
130
$805,004.00
New Contracts
7/1/2010
12/30/1899
1/19/2011
202
$1,114,918.52
New Contracts
1/1/2011
12/30/1899
12/20/2011
354
$330,267.00
New Contracts
1/1/2010
12/30/1899
3/22/2011
445
$254,891.00
New Contracts
12/30/1899
1/1/2011
7/29/2011
209
$257,440.00
Contract Amendments
1/1/2009
1/1/2010
3/25/2011
449
$74,000.00
Contract Amendments
1/1/2009
12/30/1899
2/16/2011
777
$378,549.00
New Contracts
1/1/2011
12/30/1899
7/26/2011
207
$311,486.00
New Contracts
New Contracts
New Contracts
Contract Amendments
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Dutchess
Dutchess
51000
51000
C022761
C023658
ARC DUTCHESS CO
POTENTIALUNLIMITED PRODUCTIONS INC
1/1/2008
1/1/2010
1/11/2011
1/1/2011
9/27/2011
7/7/2011
259
188
$67,045.00
$54,276.00
Dutchess
51000
C023925
1/1/2011
12/30/1899
5/5/2011
125
$319,569.00
New Contracts
Dutchess
51000
C022020
1/1/2007
1/1/2011
7/21/2011
202
$432,395.00
Contract Amendments
Orange
01080
C091081
4/1/2010
12/30/1899
4/6/2011
371
$1,860,750.00
New Contracts
Orange
11600
C401679
7/1/2011
12/30/1899
12/5/2011
158
$280,000.00
New Contracts
7/1/2011
12/30/1899
12/6/2011
159
$68,771.00
New Contracts
7/1/2007
6/1/2010
7/1/2010
6/1/2011
1/24/2011
8/10/2011
207
71
$89,821.00
$299,210.00
Contract Amendments
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
79
$400,000.00
New Contracts
6/1/2010
6/1/2011
7/11/2011
41
$212,890.00
Contract Amendments
6/1/2010
12/30/1899
1/25/2011
239
$212,890.00
New Contracts
7/1/2010
7/1/2011
10/28/2011
120
$220,000.00
Contract Amendments
1/1/2007
1/1/2011
2/28/2011
59
$465,200.00
Contract Amendments
7/1/2008
7/1/2011
7/28/2011
27
$376,483.00
Contract Amendments
10/1/2009
10/1/2011
12/9/2011
69
$306,395.00
Contract Amendments
7/1/2008
7/1/2010
2/7/2011
221
$376,483.00
Contract Amendments
10/1/2009
10/1/2011
12/8/2011
69
$681,063.00
Contract Amendments
4/1/2008
4/1/2011
9/8/2011
161
$159,890.00
Contract Amendments
4/1/2009
4/1/2011
7/6/2011
96
$30,000.00
Contract Amendments
Orange
11600
C401684
Orange
Orange
12000
12000
C022461
C026243
Orange
12000
C026980
Orange
12000
C026245
Orange
12000
C026245
Orange
12000
C026617
Orange
12000
C021709
Orange
12000
C023141
Orange
12000
C025762
Orange
12000
C023141
Orange
12000
C025750
Orange
12000
C023428
Orange
12000
C024741
Page 58 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
Contract Amendments
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Orange
17000
C032723
2/1/2011
12/30/1899
3/16/2011
Orange
17000
C032703
OCCUPATIONS INC
2/1/2011
12/30/1899
Orange
19000
C001337
10/1/2010
Orange
19000
C001328
Orange
22000
C004692
Orange
25000
C026199
Orange
Orange
25000
25000
C024902
C024599
FOOTINGS INC
FOOTINGS INC
Orange
25000
C025845
Orange
Orange
Orange
Orange
25000
25000
25000
27000
C025901
C025390
C025901
C020911
Orange
49070
CE09062
Orange
Orange
51000
51000
C023182
C023975
Orange
51000
C023898
Orange
51000
C023915
Orange
51000
C060914
OCCUPATIONS INC
Orange
51000
C060927
OCCUPATIONS INC
Page 59 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
43
$53,320.00
New Contracts
3/10/2011
38
$261,505.00
New Contracts
12/30/1899
3/30/2011
181
$888,978.00
New Contracts
10/1/2010
12/30/1899
3/31/2011
182
$686,616.00
New Contracts
7/1/2010
12/30/1899
7/12/2011
376
$175,000.00
New Contracts
7/1/2010
7/1/2011
8/3/2011
33
$505,461.00
Contract Amendments
12/1/2006
6/1/2006
12/1/2010
6/1/2010
3/22/2011
3/8/2011
111
281
$161,250.00
$71,962.00
Contract Amendments
Contract Amendments
10/1/2009
10/1/2011
10/27/2011
27
$87,074.00
Contract Amendments
10/1/2009
3/1/2008
10/1/2009
9/1/2009
10/1/2010
3/1/2011
10/1/2011
3/1/2011
2/23/2011
3/31/2011
10/5/2011
5/17/2011
146
30
5
78
$125,956.00
$199,895.00
$125,956.00
$10,606.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
3/30/2010
12/30/1899
6/21/2011
449
$250,000.00
New Contracts
1/1/2009
7/1/2011
1/1/2011
12/30/1899
3/7/2011
11/8/2011
66
131
$76,656.00
$114,984.00
Contract Amendments
New Contracts
1/1/2010
12/30/1899
2/2/2011
397
$77,038.00
New Contracts
8/19/2010
12/30/1899
3/31/2011
225
$78,315.00
New Contracts
7/1/2010
12/30/1899
1/14/2011
198
$1,114,918.52
New Contracts
7/1/2010
12/30/1899
2/4/2011
218
$1,114,918.52
New Contracts
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Orange
51000
C061050
OCCUPATIONS INC
9/1/2011
12/30/1899
12/27/2011
Orange
51000
C061121
OCCUPATIONS INC
9/1/2011
12/30/1899
9/26/2011
25
$5,416,517.00
New Contracts
Orange
51000
C024032
FOOTINGS INC
1/1/2011
12/30/1899
11/7/2011
311
$583,391.00
New Contracts
Orange
51000
C023687
OCCUPATIONS INC
1/1/2010
1/1/2011
5/11/2011
131
$533,278.00
Contract Amendments
Orange
Orange
Orange
51000
51000
53000
C023291
C023320
C003827
1/1/2009
1/1/2009
9/1/2011
1/1/2011
1/1/2011
12/30/1899
3/25/2011
3/25/2011
10/5/2011
84
84
35
$11,934.00
$16,387.00
$509,004.00
Contract Amendments
Contract Amendments
New Contracts
Orange
53000
C003774
9/1/2010
12/30/1899
6/10/2011
282
$496,776.00
New Contracts
Putnam
12000
C026630
7/1/2011
11/28/2011
151
$220,000.00
Contract Amendments
17000
C032657
2/1/2011
12/30/1899
3/28/2011
56
$231,798.00
New Contracts
Putnam
25000
C025235
1/1/2008
1/1/2011
6/2/2011
153
$70,898.00
Contract Amendments
Putnam
Putnam
49070
50000
CZ10T08
C007159
4/1/2010
7/1/2008
12/30/1899
1/1/2011
12/7/2011
1/3/2011
615
3
$80,415.00
$105,518.00
New Contracts
Contract Amendments
Putnam
51000
C022259
1/1/2006
1/1/2010
1/31/2011
395
$221,671.00
Contract Amendments
Putnam
51000
C024022
7/1/2011
12/30/1899
9/29/2011
91
$172,307.00
New Contracts
Rockland
Rockland
12000
12000
C026860
C025067
10/1/2010
6/1/2008
12/30/1899
6/1/2011
6/29/2011
9/6/2011
272
98
$7,800,000.00
$98,735.00
New Contracts
Contract Amendments
Rockland
12000
C024753
NYACK HOSPITAL
COMMUNITY AWARENESS NETWRK FORA
DRUGFREE LIFE & ENVIR INC
SMRITI DESHMUKH MD
4/1/2010
4/1/2011
7/7/2011
97
$11,063.00
Contract Amendments
Rockland
12000
C027139
7/1/2010
Putnam
ARC ORANGE CO
ARC ORANGE CO CHAPTER
REGIONAL ECONOMIC COMMUNITYACTION
PROGRAM INC
REGIONAL ECONOMIC COMMUNITYACTION
PROGRAM INC
PUTNAM NORTHERN WESTCHESTERWOMENS
RESOURCE CENTER
UCP OF PUTNAM AND SOUTHERNDUTCHESS CO
10/1/2011
12/30/1899
10/27/2011
26
$100,000.00
New Contracts
10/1/2009
12/30/1899
2/18/2011
505 $15,000,000.00
New Contracts
7/1/2010
7/1/2011
11/17/2011
140
Contract Amendments
Rockland
12000
C026083
Rockland
12000
C026631
Page 60 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
118 $31,902,655.00
$220,000.00
Transaction Code
New Contracts
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Rockland
17000
C032644
12/30/1899
3/11/2011
17000
C032696
2/1/2011
12/30/1899
Rockland
17000
C032717
YEDEI CHESED
2/1/2011
Rockland
19000
C001342
Rockland
Rockland
21600
25000
C011008
C026346
Rockland
27000
C020505
Rockland
49070
C080811
2/1/2011
Rockland
Rockland
49070
CE09066
Rockland
49070
CE09063
Rockland
Rockland
Rockland
Rockland
50000
50000
50000
50000
C007282
C006968
C006973
C007100
Rockland
Rockland
50000
51000
C007281
C023838
Rockland
51000
C061180
Rockland
51000
C023666
Rockland
Rockland
51000
51000
C022019
C061154
Page 61 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
38
$62,647.00
New Contracts
3/1/2011
28
$53,379.00
New Contracts
12/30/1899
3/2/2011
30
$61,268.00
New Contracts
10/1/2010
12/30/1899
4/29/2011
210
$686,616.00
New Contracts
4/1/2011
10/1/2010
12/30/1899
12/30/1899
9/29/2011
7/21/2011
182
293
$165,000.00
$29,400.00
New Contracts
New Contracts
3/1/2008
3/1/2011
4/6/2011
37
$10,906.00
4/27/2011
12/30/1899
12/16/2011
234
$190,072.00
New Contracts
3/30/2010
12/30/1899
7/20/2011
477
$300,000.00
New Contracts
3/30/2010
12/30/1899
10/13/2011
563
$200,000.00
New Contracts
1/1/2010
1/1/2008
7/1/2007
7/1/2007
1/1/2011
1/1/2011
7/1/2011
7/1/2011
1/14/2011
1/5/2011
9/19/2011
9/19/2011
14
4
80
81
$0.00
$0.00
$0.00
$338,552.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
1/1/2010
1/1/2011
1/1/2011
2/11/2011
5/5/2011
41
125
$265,720.00
$195,909.00
Contract Amendments
Contract Amendments
8/1/2011
12/30/1899
11/23/2011
115
$498,638.00
New Contracts
1/1/2010
1/1/2011
6/24/2011
174
$141,451.00
Contract Amendments
1/1/2007
10/1/2011
1/1/2011
12/30/1899
8/12/2011
10/26/2011
223
26
$693,395.00
$1,538,624.00
Contract Amendments
New Contracts
Contract Amendments
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Rockland
51000
C060915
JAWONIO INC
7/1/2010
12/30/1899
1/10/2011
194
$1,114,918.52
Rockland
51000
C023109
1/1/2009
1/1/2011
3/15/2011
74
$383,611.00
Contract Amendments
Rockland
Rockland
51000
51000
C023051
C060916
1/1/2009
7/1/2010
1/1/2011
12/30/1899
4/7/2011
1/14/2011
97
198
$444,000.00
$1,114,918.52
Contract Amendments
New Contracts
Rockland
Rockland
Sullivan
51000
51000
12000
C023722
C023682
C027370
1/1/2010
1/1/2010
7/1/2011
1/1/2011
1/1/2011
12/30/1899
5/5/2011
5/20/2011
10/6/2011
125
140
97
$59,409.00
$39,393.00
$189,376.00
Contract Amendments
Contract Amendments
New Contracts
Sullivan
12000
C026095
4/1/2010
7/1/2011
8/18/2011
49
$235,987.50
Contract Amendments
Sullivan
12000
C026801
10/1/2010
12/30/1899
6/7/2011
249
$959,000.00
New Contracts
Sullivan
12000
C026606
7/1/2010
7/1/2011
10/27/2011
118
$206,250.00
Contract Amendments
Sullivan
12000
C026035
1/1/2010
1/1/2011
8/18/2011
229
$160,417.00
Contract Amendments
Sullivan
12000
C026034
1/1/2010
1/1/2011
8/16/2011
228
$150,001.00
Contract Amendments
Sullivan
Sullivan
12000
19000
C023399
C001310
4/1/2008
10/1/2010
4/1/2011
12/30/1899
7/13/2011
1/7/2011
104
99
$123,231.00
$686,616.00
Contract Amendments
New Contracts
Sullivan
25000
C025292
3/31/2008
3/31/2011
4/21/2011
22
$35,602.00
Contract Amendments
Sullivan
27000
C020529
3/1/2008
3/1/2011
3/17/2011
17
$10,906.00
Contract Amendments
Sullivan
27000
C021215
10/1/2011
12/30/1899
12/8/2011
69
$901,250.00
New Contracts
Sullivan
27000
C020724
1/1/2009
1/1/2011
2/14/2011
44
$112,500.00
Contract Amendments
Sullivan
51000
C023338
1/1/2009
1/1/2011
11/15/2011
318
$46,855.00
Contract Amendments
Sullivan
51000
C023650
7/1/2010
12/30/1899
1/3/2011
187
$295,073.00
New Contracts
Sullivan
53000
C003822
4/1/2011
12/30/1899
8/24/2011
146
$144,444.00
New Contracts
Page 62 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Sullivan
Sullivan
53000
53000
C003840
C003789
7/1/2011
7/1/2010
12/30/1899
12/30/1899
8/24/2011
1/4/2011
Ulster
01490
C523285
1/1/2011
12/30/1899
Ulster
12000
C025081
6/1/2008
Ulster
12000
C024374
KINGSTON HOSPITAL
Ulster
12000
C026666
Ulster
12000
C024375
Ulster
12000
C026049
Ulster
12000
C024459
Ulster
17000
C032665
Ulster
19000
C090985
Ulster
19000
C001345
Ulster
21600
C011069
Ulster
Ulster
27000
27000
C020875
C021130
KINGSTON HOSPITAL
FAMILY OF WOODSTOCK INC
Ulster
Ulster
27000
28210
C021217
C990798
Ulster
49070
CE08061
NATURE CONSERVANCY
Ulster
Ulster
49070
49070
CE08062
CE09064
MOHONK PRESERVE
MOHONK PRESERVE INC
Page 63 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
55
187
$110,884.00
$111,900.00
New Contracts
New Contracts
3/10/2011
68
$100,000.00
New Contracts
6/1/2011
7/27/2011
56
$129,779.00
Contract Amendments
8/1/2009
7/1/2011
10/12/2011
104
$313,200.00
Contract Amendments
10/1/2010
12/30/1899
4/15/2011
197
$337,500.00
New Contracts
8/1/2009
7/1/2011
8/16/2011
46
$365,400.00
Contract Amendments
1/1/2010
1/1/2011
8/24/2011
236
$186,701.00
Contract Amendments
2/1/2009
2/1/2011
6/23/2011
143
$221,327.00
Contract Amendments
2/1/2011
12/30/1899
3/1/2011
28
$54,552.00
New Contracts
4/1/2009
12/30/1899
9/23/2011
906
$92,382.00
New Contracts
10/1/2010
12/30/1899
1/24/2011
115
$686,616.00
New Contracts
4/1/2011
12/30/1899
10/7/2011
190
$70,000.00
New Contracts
10/1/2008
12/1/2010
12/30/1899
12/30/1899
1/10/2011
4/4/2011
831
125
$50,001.00
$228,200.00
New Contracts
New Contracts
10/1/2011
9/1/2010
12/30/1899
12/30/1899
12/7/2011
1/12/2011
68
134
$250,000.00
$319,297.00
New Contracts
New Contracts
5/15/2009
12/30/1899
1/14/2011
610
$162,000.00
New Contracts
5/15/2009
3/30/2010
12/30/1899
12/30/1899
8/31/2011
8/18/2011
839
507
$100,000.00
$200,000.00
New Contracts
New Contracts
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Ulster
49070
CE10049
Ulster
Ulster
Ulster
49070
50000
51000
CZ10P02
C006983
C060926
Ulster
51000
C023997
Ulster
51000
C023930
Ulster
51000
C023917
Ulster
51000
C023916
Ulster
51000
C023917
Ulster
51000
C023916
Ulster
Ulster
51000
51000
C023195
C023887
Ulster
51000
C023887
Ulster
53000
C003758
Ulster
53000
C003812
Westchester
Westchester
Westchester
01020
01077
01077
C000770
C184707
C185307
Westchester
01077
C168907
Westchester
01490
C523289
Westchester
01490
C118126
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
11/12/2010
12/30/1899
10/12/2011
335
$250,000.00
4/1/2010
1/1/2008
7/1/2010
12/30/1899
1/1/2011
12/30/1899
12/22/2011
1/12/2011
1/24/2011
631
12
208
$283,860.00
$0.00
$1,114,918.52
New Contracts
Contract Amendments
New Contracts
1/1/2011
12/30/1899
8/10/2011
221
$1,364,323.00
New Contracts
1/1/2011
12/30/1899
5/16/2011
136
$145,147.00
New Contracts
1/1/2010
1/1/2011
6/6/2011
157
$878,408.00
Contract Amendments
1/1/2010
1/1/2011
6/2/2011
152
$115,282.00
Contract Amendments
1/1/2010
1/1/2010
4/19/2011
473
$869,710.00
New Contracts
1/1/2010
1/1/2011
4/19/2011
474
$114,141.00
New Contracts
1/1/2009
1/1/2010
1/1/2011
1/1/2011
10/3/2011
6/2/2011
275
152
$94,337.00
$321,093.00
Contract Amendments
Contract Amendments
1/1/2010
12/30/1899
1/28/2011
392
$317,914.00
New Contracts
8/1/2010
12/30/1899
1/4/2011
156
$164,976.00
New Contracts
8/1/2011
12/30/1899
9/13/2011
44
$158,736.00
New Contracts
1/1/2011
8/1/2010
8/1/2010
12/30/1899
12/30/1899
12/30/1899
3/10/2011
3/10/2011
1/6/2011
68
222
158
$500,000.00
$75,000.00
$75,000.00
New Contracts
New Contracts
New Contracts
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
1/1/2011
12/30/1899
3/30/2011
89
$211,710.00
New Contracts
4/1/2011
12/30/1899
9/29/2011
182
$425,700.00
New Contracts
Page 64 of 169
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
Westchester
01490
11000
C108287
M090059
4/1/2010
7/1/2009
12/30/1899
12/30/1899
8/18/2011
12/21/2011
Westchester
Westchester
11000
11600
C010573
C401672
7/1/2010
7/1/2011
12/30/1899
12/30/1899
Westchester
Westchester
11600
11600
C401623
C401422
IONA COLLEGE
NEPPERHAN COMMUNITY CENTERINC
7/1/2011
10/1/2010
Westchester
11600
C401239
PACE UNIVERSITY
Westchester
Westchester
11600
11600
C401613
C401656
MERCY COLLEGE
MERCY COLLEGE
Westchester
Westchester
Westchester
11600
11600
12000
C401687
C401552
C026763
MERCY COLLEGE
AMANI PUBLIC CHARTER SCHOOL
LEGAL SERVICES OF THE HUDSONVALLEY
Westchester
12000
C026203
Westchester
12000
C026772
Westchester
12000
C023838
Westchester
12000
C026009
Westchester
Westchester
12000
12000
C025867
C026244
Westchester
Westchester
12000
12000
C022282
C026932
Westchester
Westchester
Westchester
Westchester
12000
12000
12000
12000
C026904
C025817
C025796
C025778
Page 65 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
505
903
$54,353.00
$52,000.00
New Contracts
New Contracts
4/12/2011
10/11/2011
286
103
$32,737.00
$345,824.00
New Contracts
New Contracts
12/30/1899
12/30/1899
10/11/2011
3/22/2011
103
173
$545,624.00
$473,121.00
New Contracts
New Contracts
9/1/2009
9/1/2011
12/27/2011
118
$207,064.00
Contract Amendments
7/1/2011
7/1/2011
12/30/1899
12/30/1899
10/4/2011
10/11/2011
96
103
$822,288.00
$488,016.00
New Contracts
New Contracts
7/1/2011
4/1/2011
10/1/2010
12/30/1899
12/30/1899
12/30/1899
12/30/2011
5/5/2011
3/21/2011
182
35
171
$2,374,985.00
$100,000.00
$158,000.00
New Contracts
New Contracts
New Contracts
1/1/2010
1/1/2011
1/24/2011
23
$123,750.00
Contract Amendments
10/1/2010
10/1/2011
10/24/2011
24
$93,750.00
Contract Amendments
1/1/2009
1/1/2011
10/7/2011
280
$652,935.00
Contract Amendments
1/1/2010
1/1/2011
2/17/2011
47
$625,000.00
Contract Amendments
10/1/2009
6/1/2010
4/1/2011
6/1/2011
12/22/2011
9/21/2011
265
113
$81,666.00
$165,450.00
Contract Amendments
Contract Amendments
10/1/2007
10/1/2010
10/1/2011
12/30/1899
11/18/2011
6/17/2011
48
260
$26,870.00
$2,500,000.00
Contract Amendments
New Contracts
10/1/2010
10/1/2009
10/1/2009
10/1/2009
12/30/1899
10/1/2010
10/1/2010
10/1/2011
6/20/2011
1/5/2011
1/6/2011
12/2/2011
263 $13,300,000.00
97
$709,075.00
98 $2,652,084.00
63
$621,774.00
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
Westchester
Westchester
Westchester
Westchester
Westchester
12000
12000
12000
12000
12000
12000
C026901
C022998
C023823
C022471
C025753
C026937
HEAL NY PHASE 19
MIGRANT HEALTH SERVICES GRANT
MIGRANT HEALTH
SCHOOL BASED HEALTH CENTERS
WIC - SPECIAL
HEALT NY PHASE 20 ALT LONG TERM CARE INI
10/1/2010
4/1/2008
4/1/2008
7/1/2007
10/1/2009
10/1/2010
12/30/1899
4/1/2011
4/1/2011
7/1/2010
10/1/2011
12/30/1899
6/27/2011
10/20/2011
7/6/2011
3/3/2011
12/16/2011
6/22/2011
Westchester
12000
C026552
10/1/2010
10/1/2011
10/21/2011
21
$210,000.00
Contract Amendments
Westchester
12000
C026150
6/1/2010
12/30/1899
4/5/2011
308
$193,735.00
New Contracts
Westchester
12000
C026552
10/1/2010
12/30/1899
2/17/2011
140
$210,000.00
New Contracts
Westchester
12000
C026976
1/1/2011
12/30/1899
3/22/2011
81
$400,000.00
New Contracts
Westchester
12000
C027025
1/1/2011
12/30/1899
3/23/2011
82
$428,517.00
New Contracts
Westchester
12000
C026150
6/1/2010
6/1/2011
8/9/2011
69
$193,735.00
Contract Amendments
Westchester
12000
C023158
7/1/2008
7/1/2011
7/21/2011
21
$382,764.00
Contract Amendments
Westchester
12000
C026907
ST JOSEPHS HOSPITAL
Westchester
Westchester
Westchester
12000
12000
12000
C026905
C022477
C024457
Westchester
12000
C023518
Westchester
12000
C025107
Westchester
12000
C026248
Westchester
12000
C026248
HEAL NY PHASE 19
SCHOOL BASED HEALTH CENTERS
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
CHRONIC DISEASE/COMMUNITY BASED BREAST
CANCER
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL &
COMM BASED HIV PRIMARY CARE & PREV SERV
COMP A12000GLN002
COMM BASED HIV PRIMARY CARE & PREV SERV
COMP A12000GLN002
Page 66 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
269 $3,663,948.00
202
$87,570.00
97
$194,360.00
246
$69,654.00
77 $1,074,592.00
264 $27,590,000.00
Transaction Code
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
10/1/2010
12/30/1899
6/30/2011
273
$1,710,000.00
New Contracts
10/1/2010
7/1/2007
2/1/2009
12/30/1899
7/1/2010
2/1/2011
6/24/2011
7/21/2011
6/30/2011
267
386
150
$3,325,000.00
$298,978.00
$165,995.00
New Contracts
Contract Amendments
Contract Amendments
4/1/2008
4/1/2011
7/5/2011
96
$19,600.00
Contract Amendments
6/1/2008
6/1/2011
7/14/2011
43
$156,286.00
Contract Amendments
6/1/2010
6/1/2011
7/8/2011
37
$328,023.00
Contract Amendments
6/1/2010
12/30/1899
1/5/2011
219
$328,023.00
New Contracts
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
12000
C026645
7/1/2011
11/16/2011
12000
12000
12000
12000
12000
C021481
C023122
C026947
C026340
C026772
10/1/2006
7/1/2008
4/1/2011
6/1/2010
10/1/2010
4/1/2011
7/1/2011
12/30/1899
6/1/2011
12/30/1899
Westchester
Westchester
12000
12000
C022471
C025104
7/1/2007
6/1/2008
Westchester
12000
C023164
Westchester
Westchester
Westchester
12000
12000
12000
C023848
C027343
C026117
Westchester
12000
C027043
7/1/2010
Westchester
Westchester
Westchester
Westchester
Westchester
WESTCHESTER COMMUNITYOPPORTUNITY
PROGRAM INC
MID HUDSON VALLEY AIDS TASKFORCE INC
MID HUDSON VALLEY AIDS TASKFORCE INC
BURKE MEDICAL RESEARCHINSTITUTE
MID HUDSON VALLEY AIDS TASKFORCE INC
MID-HUDSON VALLEY AIDS TASKFORCE INC
Westchester
12000
C027095
Westchester
12000
C027333
Westchester
Westchester
12000
12000
C027578
C023515
Westchester
Westchester
12000
12000
C027406
C022465
Westchester
12000
C026987
Westchester
Westchester
12000
14000
C025698
C012982
Westchester
16000
C701001
Page 67 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
138
$220,000.00
Contract Amendments
7/14/2011
7/27/2011
12/20/2011
7/15/2011
2/11/2011
104
26
264
45
134
$83,593.00
$1,851,133.00
$89,333.00
$150,000.00
$125,000.00
Contract Amendments
Contract Amendments
New Contracts
Contract Amendments
New Contracts
7/1/2011
6/1/2011
12/22/2011
9/1/2011
175
93
$92,872.00
$92,397.00
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
7/12/2011
12
$114,383.00
Contract Amendments
1/1/2009
7/1/2011
4/1/2010
1/1/2011
12/30/1899
4/1/2011
4/26/2011
9/7/2011
10/11/2011
115
69
194
$150,000.00
$138,500.00
$8,498.00
Contract Amendments
New Contracts
Contract Amendments
1/1/2011
12/30/1899
3/16/2011
75
$4,572,914.00
New Contracts
3/1/2011
12/30/1899
5/11/2011
72
$125,541.00
New Contracts
7/1/2011
12/30/1899
9/7/2011
69
$130,000.00
New Contracts
10/1/2011
4/1/2008
12/30/1899
4/1/2011
11/17/2011
7/5/2011
47
96
$85,000.00
$19,600.00
New Contracts
Contract Amendments
7/1/2011
7/1/2007
12/30/1899
7/1/2010
9/23/2011
7/13/2011
85
377
$1,032,501.00
$79,385.00
New Contracts
Contract Amendments
1/1/2011
12/30/1899
3/15/2011
74
$450,000.00
New Contracts
5/1/2010
5/1/2008
5/1/2011
5/1/2010
7/14/2011
2/4/2011
75
280
$77,122.00
$500,000.00
Contract Amendments
Contract Amendments
10/19/2010
12/30/1899
3/7/2011
139
$143,000.00
New Contracts
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
17000
C032662
2/1/2011
12/30/1899
3/4/2011
Westchester
17000
C032706
2/1/2011
12/30/1899
Westchester
17000
C003912
10/1/2010
Westchester
17000
C032701
Westchester
Westchester
19000
19000
C001351
C001349
Westchester
19000
C090969
Westchester
Westchester
Westchester
Westchester
21600
21600
21600
21693
C011012
C011061
C011068
C026369
Westchester
25000
C025428
Westchester
25000
C025428
Westchester
25000
C025872
Westchester
Westchester
Westchester
25000
25000
25000
C026063
C025935
M090050
Westchester
25000
M090060
Westchester
25000
M050392
Westchester
Westchester
25000
25000
C024789
C025399
Westchester
25000
C026114
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
32
$106,224.00
New Contracts
3/8/2011
36
$47,083.00
New Contracts
12/30/1899
6/7/2011
250
$1,008,804.00
New Contracts
2/1/2011
12/30/1899
3/8/2011
35
$47,065.00
New Contracts
10/1/2010
10/1/2010
12/30/1899
12/30/1899
3/9/2011
3/9/2011
160
160
$1,356,012.00
$4,009,266.00
New Contracts
New Contracts
4/1/2009
12/30/1899
9/23/2011
906
$130,920.00
New Contracts
4/1/2011
4/1/2011
4/1/2011
9/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
9/28/2011
10/6/2011
10/7/2011
11/18/2011
180
189
190
78
$1,050,000.00
$60,000.00
$60,000.00
$263,643.00
New Contracts
New Contracts
New Contracts
New Contracts
6/1/2008
6/1/2011
8/17/2011
77
$97,000.00
Contract Amendments
6/1/2008
6/1/2010
1/7/2011
221
$145,500.00
Contract Amendments
10/1/2009
10/1/2010
6/24/2011
266
$71,951.00
Contract Amendments
12/1/2009
12/1/2009
7/1/2010
9/30/2010
12/1/2011
12/30/1899
5/19/2011
12/14/2011
1/19/2011
232
13
202
$700,000.00
$98,719.00
$100,000.00
Contract Amendments
Contract Amendments
New Contracts
4/1/2009
12/30/1899
9/1/2011
884
$100,000.00
New Contracts
3/1/2011
12/30/1899
6/20/2011
112
$21,084.00
New Contracts
11/1/2006
3/1/2008
11/1/2010
3/1/2011
4/29/2011
6/23/2011
179
115
$1,981,019.00
$83,291.00
Contract Amendments
Contract Amendments
6/1/2010
6/1/2011
7/7/2011
37
$25,961.00
Contract Amendments
Page 68 of 169
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
Westchester
25000
25000
C025865
C025199
10/1/2009
10/1/2007
10/1/2010
10/1/2010
1/19/2011
1/4/2011
Westchester
27000
C021059
10/1/2010
12/30/1899
Westchester
27000
C020766
2/1/2009
Westchester
Westchester
27000
27000
C020477
C020917
Westchester
27000
C021120
Westchester
28260
C090110
WESTCHESTER COMMUNITYOPPORTUNITY
PROGRAM INC
MY SISTERS PLACE INC
WESTCHESTER COMMUNITYOPPORTUNITY
PROGRAM INC
APROPOS HOUSING OPPORTUNITIESAND
MANAGEMENT ENTERPRISES
CHILDREN'S CENTERAT PURCHASE COLLEGE INC
Westchester
Westchester
Westchester
Westchester
49070
49070
50000
50000
CZ10T09
CZ10T10
C007280
C007026
Westchester
Westchester
Westchester
50000
50000
50000
C006991
C007031
C007338
Westchester
Westchester
Westchester
Westchester
50000
50000
50000
50000
C007284
C007359
C007104
C006848
Westchester
Westchester
Westchester
Westchester
50000
50000
50000
50000
C007297
C007118
C007208
C007280
Westchester
Westchester
50000
51000
C007259
C023920
Contract
Amount
Transaction Code
110
96
$287,900.00
$949,534.00
Contract Amendments
Contract Amendments
2/23/2011
146
$639,500.00
New Contracts
2/1/2011
5/6/2011
94
($237,454.00)
Contract Amendments
11/1/2007
9/1/2009
5/1/2011
3/1/2011
6/24/2011
5/11/2011
55
72
$76,995.00
$14,394.00
Contract Amendments
Contract Amendments
12/1/2010
12/30/1899
5/26/2011
177
$182,575.00
New Contracts
9/1/2010
12/30/1899
2/8/2011
161
$126,375.00
New Contracts
4/1/2010
4/1/2010
1/1/2010
7/1/2007
12/30/1899
12/30/1899
1/1/2011
7/1/2011
12/7/2011
6/28/2011
11/23/2011
9/27/2011
616
454
327
89
$110,610.00
$154,005.00
$0.00
$143,200.00
New Contracts
New Contracts
Contract Amendments
Contract Amendments
RESIDENTIAL DOWNSTATE
GERIATRIC MENTAL HEALTH-GATEKEEPER
NON RESIDENTIAL UPSTATE 2010ADULT NON RES
7/1/2007
7/1/2007
1/1/2010
7/1/2011
1/1/2011
1/1/2011
7/25/2011
1/4/2011
2/2/2011
24
3
32
$0.00
$196,862.00
$439,704.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
7/1/2009
1/1/2007
1/1/2007
1/1/2011
7/1/2011
1/1/2011
1/1/2011
1/24/2011
8/2/2011
1/19/2011
2/4/2011
24
33
19
35
$0.00
$2,782,516.00
$32,428.00
$157,758.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
1/1/2007
1/1/2009
1/1/2010
1/1/2011
1/1/2011
7/1/2011
1/1/2011
3/28/2011
1/4/2011
9/19/2011
1/7/2011
87
3
81
7
$0.00
$37,392.00
$289,856.00
$0.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
1/1/2011
12/30/1899
3/1/2011
5/24/2011
60
143
$7,120.00
$819,109.00
Contract Amendments
New Contracts
Page 69 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
51000
C023661
1/1/2010
1/1/2011
3/28/2011
Westchester
51000
C022220
1/1/2007
1/1/2011
Westchester
51000
C023976
ARC WESTCHESTER CO
7/1/2011
Westchester
51000
C061032
Westchester
51000
C060917
Westchester
51000
C061085
Westchester
Westchester
51000
51000
C024029
C062114
Westchester
Westchester
51000
51000
C023153
C023908
ARTHUR STREISFELD
HERO INC
Westchester
51000
C023960
Westchester
51000
C023686
Westchester
51000
C023911
HOME PROGRAM
Westchester
51000
C060747
Westchester
51000
C022118
Westchester
51000
C023918
Westchester
51000
C023946
HEARTSONG INC
Westchester
51000
C022749
Page 70 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
87
$107,502.00
Contract Amendments
3/15/2011
73
$45,395.00
Contract Amendments
12/30/1899
11/8/2011
131
$126,119.00
New Contracts
12/1/2011
12/30/1899
12/13/2011
13
$8,815,443.00
New Contracts
7/1/2010
12/30/1899
1/6/2011
190
$1,114,918.52
New Contracts
1/1/2011
12/30/1899
7/22/2011
203
$7,346,454.00
New Contracts
1/15/2011
10/1/2011
12/30/1899
12/30/1899
10/21/2011
11/4/2011
280
35
$51,442.00
$209,000.00
New Contracts
New Contracts
1/1/2009
1/1/2011
1/1/2011
12/30/1899
7/26/2011
4/28/2011
207
118
$24,648.00
$40,736.00
Contract Amendments
New Contracts
7/1/2011
12/30/1899
10/26/2011
118
$87,498.00
New Contracts
1/1/2010
1/1/2011
5/6/2011
125
$108,917.00
Contract Amendments
1/1/2011
12/30/1899
5/26/2011
146
$955,200.00
New Contracts
9/1/2010
12/30/1899
8/3/2011
337
$2,714,633.00
New Contracts
9/1/2011
12/30/1899
10/25/2011
55
$80,000.00
New Contracts
1/1/2011
12/30/1899
5/4/2011
124
$342,237.00
New Contracts
1/1/2011
12/30/1899
6/2/2011
152
$414,420.00
New Contracts
1/1/2008
1/1/2011
5/10/2011
130
$28,195.00
Contract Amendments
MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Westchester
51000
C023972
1/1/2011
12/30/1899
7/11/2011
Westchester
51000
C023914
SELECT TEMP
1/1/2011
12/30/1899
4/25/2011
Page 71 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
192
$120,443.00
New Contracts
115
$97,000.00
New Contracts
MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Fulton
Fulton
12000
12000
C021713
C026059
1/1/2007
1/1/2010
1/1/2011
1/1/2011
2/28/2011
8/16/2011
Fulton
Fulton
12000
17000
C024428
C032684
8/1/2009
2/1/2011
7/1/2011
12/30/1899
Fulton
25000
C024827
12/1/2006
Fulton
Fulton
25000
25000
C025431
C025523
Fulton
51000
C023678
Fulton
51000
C060960
Fulton
51000
C023707
Hamilton
49070
C003033
Herkimer
Herkimer
Herkimer
01080
12000
12000
C200111
C026897
C026052
STREAMSIDE ASSOCIATES
LITTLE FALLS HOSPITAL
LEWIS COUNTY GENERAL HOSPITAL
Herkimer
12000
C026615
Herkimer
12000
C026053
Herkimer
12000
C024433
Herkimer
12000
C026671
Herkimer
17000
C032648
Herkimer
Herkimer
25000
25000
C025855
C025856
Page 72 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
59
228
$206,800.00
$131,143.00
Contract Amendments
Contract Amendments
10/18/2011
3/2/2011
110
30
$304,500.00
$57,837.00
Contract Amendments
New Contracts
12/1/2010
2/28/2011
90
$111,053.00
Contract Amendments
6/1/2008
8/1/2008
6/1/2011
2/1/2011
11/16/2011
2/4/2011
168
3
$26,445.00
$115,544.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
6/6/2011
157
$90,167.00
Contract Amendments
7/1/2010
12/30/1899
1/10/2011
194
$1,035,281.48
1/1/2010
1/1/2011
6/20/2011
171
$169,741.00
Contract Amendments
10/1/2008
4/23/2011
7/15/2011
84
$361,167.00
Contract Amendments
6/9/1989
10/1/2010
1/1/2010
9/12/2011
12/30/1899
1/1/2011
9/20/2011
6/20/2011
8/23/2011
9
263
234
$629,600.00
$5,225,000.00
$135,809.00
Contract Amendments
New Contracts
Contract Amendments
7/1/2010
7/1/2011
10/26/2011
118
$220,000.00
Contract Amendments
1/1/2010
1/1/2011
11/29/2011
333
$256,906.00
Contract Amendments
8/1/2009
7/1/2011
8/11/2011
41
$304,500.00
Contract Amendments
10/1/2010
12/30/1899
2/15/2011
138
$262,500.00
New Contracts
2/1/2011
12/30/1899
3/10/2011
38
$273,433.00
New Contracts
10/25/2009
10/25/2009
10/1/2011
10/1/2011
10/20/2011
10/19/2011
19
19
$71,975.00
$139,470.00
Contract Amendments
Contract Amendments
New Contracts
MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Herkimer
25000
C025333
3/31/2008
3/31/2011
4/15/2011
16
$35,602.00
Contract Amendments
Herkimer
51000
C023763
1/1/2010
1/1/2011
6/20/2011
170
$33,373.00
Contract Amendments
Montgomery
12000
C023547
ST MARYS HOSPITAL
4/1/2008
4/1/2011
7/22/2011
113
$164,308.00
Contract Amendments
Montgomery
12000
C023420
ST MARYS HOSPITAL
4/1/2008
4/1/2011
7/22/2011
113
$133,764.00
Contract Amendments
Montgomery
12000
C025748
10/1/2009
10/1/2011
12/16/2011
77
$379,874.00
Contract Amendments
Montgomery
Montgomery
12000
12000
C023132
C023547
7/1/2008
4/1/2008
7/1/2011
4/1/2010
7/21/2011
1/11/2011
21
286
$137,828.00
$164,308.00
Contract Amendments
Contract Amendments
Montgomery
12000
C024378
ST MARYS HEALTHCARE
8/1/2009
7/1/2011
10/18/2011
110
$287,100.00
Contract Amendments
Montgomery
Montgomery
Oneida
27000
51000
01490
C020518
C023699
C108314
3/1/2008
1/1/2010
1/1/2011
3/1/2011
1/1/2011
12/30/1899
3/21/2011
7/25/2011
6/16/2011
20
205
166
$15,154.00
$37,484.00
$67,500.00
Contract Amendments
Contract Amendments
New Contracts
Oneida
01590
C111834
1/1/2011
12/30/1899
2/14/2011
44
$152,310.00
New Contracts
Oneida
11600
C401664
UTICA COLLEGE
7/1/2011
12/30/1899
10/28/2011
120
$404,556.00
New Contracts
Oneida
Oneida
11600
11600
C401626
C401653
MOHAWK VALLEY C C
MOHAWK VALLEY C C
7/1/2011
7/1/2011
12/30/1899
12/30/1899
9/29/2011
9/29/2011
91
91
$376,444.00
$431,976.00
New Contracts
New Contracts
Oneida
11600
C401453
10/1/2010
12/30/1899
3/25/2011
176
$1,012,875.00
New Contracts
Oneida
Oneida
12000
12000
C022476
C022485
7/1/2007
7/1/2007
7/1/2010
7/1/2010
1/13/2011
3/10/2011
197
252
$74,479.00
$90,719.00
Contract Amendments
Contract Amendments
Oneida
Oneida
12000
12000
C021710
C026935
1/1/2007
10/1/2010
1/1/2011
12/30/1899
2/28/2011
7/7/2011
59
$373,700.00
279 $31,329,508.00
Contract Amendments
New Contracts
Oneida
12000
C026649
7/1/2010
7/1/2011
10/26/2011
118
Contract Amendments
Page 73 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
$412,500.00
Transaction Code
MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Oneida
Oneida
12000
17000
C026424
C032666
9/1/2010
2/1/2011
12/30/1899
12/30/1899
3/29/2011
3/2/2011
209
30
$1,080,000.00
$53,176.00
New Contracts
New Contracts
Oneida
17000
C032721
2/1/2011
12/30/1899
3/4/2011
31
$139,326.00
New Contracts
Oneida
19000
C001326
10/1/2010
12/30/1899
3/9/2011
160
$1,877,940.00
New Contracts
Oneida
Oneida
Oneida
21600
21693
22000
C011042
C026367
C004694
4/1/2011
9/1/2011
7/1/2011
12/30/1899
12/30/1899
12/30/1899
10/6/2011
11/18/2011
9/1/2011
189
78
63
$100,000.00
$150,000.00
$225,000.00
New Contracts
New Contracts
New Contracts
Oneida
25000
C025378
3/1/2008
3/1/2011
3/23/2011
23
$99,947.00
Contract Amendments
Oneida
25000
C025184
10/1/2011
10/6/2011
$632,180.00
Contract Amendments
25000
C024852
10/1/2007
Oneida
12/1/2006
12/1/2010
4/12/2011
133
$106,612.00
Contract Amendments
Oneida
25000
C025159
10/1/2007
10/1/2011
10/26/2011
26
$139,890.00
Contract Amendments
Oneida
Oneida
25000
25000
C026209
C026091
ONEIDA COUNTY
NEIGHBORHOOD CENTER INC
7/1/2010
6/1/2010
7/1/2011
6/1/2011
9/22/2011
7/22/2011
84
51
$585,710.00
$41,538.00
Contract Amendments
Contract Amendments
Oneida
25000
C025978
8/1/2009
8/1/2010
8/8/2011
373
$70,200.00
Contract Amendments
Oneida
25000
C025379
3/1/2008
3/1/2011
6/13/2011
104
$52,218.00
Contract Amendments
Oneida
Oneida
27000
27000
C021170
C021134
3/1/2011
12/1/2010
12/30/1899
12/30/1899
9/8/2011
4/4/2011
191
125
$1,343,225.00
$228,200.00
New Contracts
New Contracts
Oneida
27000
C021098
1/1/2011
12/30/1899
3/25/2011
84
$1,221,139.00
New Contracts
Oneida
27000
C021175
9/1/2011
12/30/1899
10/7/2011
37
$1,260,275.00
New Contracts
Oneida
27000
C020528
3/1/2008
3/1/2011
4/15/2011
46
$14,542.00
Oneida
27000
C021129
12/1/2010
12/30/1899
4/13/2011
134
$106,530.00
Page 74 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
New Contracts
MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Oneida
27000
C021070
9/1/2010
12/30/1899
2/22/2011
Oneida
27000
C020767
2/1/2009
2/1/2011
Oneida
49070
CE08011
5/15/2009
Oneida
Oneida
Oneida
51000
51000
51000
C023764
C022116
C023034
Oneida
51000
C023131
Oneida
51000
C023864
Oneida
51000
C023866
Oneida
51000
C023878
Oneida
51000
C023129
Oneida
Oneida
51000
51000
C060934
C023030
Oneida
51000
C023888
Oneida
51000
C060931
Schoharie
12000
C026030
Schoharie
12000
C025795
Schoharie
17000
C032690
Schoharie
25000
C025561
Schoharie
25000
C025050
Schoharie
25000
C024857
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
175
$71,359.00
New Contracts
3/28/2011
55
$175,641.00
Contract Amendments
12/30/1899
8/4/2011
812
$600,000.00
New Contracts
12/30/1899
6/1/2011
1/1/2009
1/1/2011
12/30/1899
1/1/2011
6/16/2011
6/23/2011
4/14/2011
166
22
104
$75,676.00
$39,600.00
$150,000.00
Contract Amendments
New Contracts
Contract Amendments
1/1/2009
1/1/2011
8/4/2011
216
$162,303.00
Contract Amendments
1/1/2010
1/1/2011
5/16/2011
136
$89,477.00
Contract Amendments
1/1/2010
1/1/2011
5/24/2011
144
$345,996.00
Contract Amendments
1/1/2010
1/1/2011
6/2/2011
152
$406,670.00
Contract Amendments
1/1/2009
1/1/2011
12/8/2011
342
$211,290.00
Contract Amendments
7/1/2010
1/1/2009
12/30/1899
1/1/2011
3/10/2011
4/5/2011
253
95
$1,035,281.48
$150,000.00
New Contracts
Contract Amendments
4/1/2009
12/30/1899
4/14/2011
744
$70,510.00
New Contracts
7/1/2010
12/30/1899
1/19/2011
202
$1,035,281.48
New Contracts
1/1/2010
1/1/2011
8/15/2011
227
$114,351.00
Contract Amendments
10/1/2009
10/1/2011
12/9/2011
69
$176,333.00
Contract Amendments
2/1/2011
12/30/1899
3/2/2011
30
$53,790.00
New Contracts
10/1/2008
10/1/2010
1/4/2011
96
$80,266.00
Contract Amendments
8/1/2007
2/1/2011
3/4/2011
32
$13,532.00
Contract Amendments
12/1/2006
12/1/2010
4/15/2011
136
$133,264.00
Contract Amendments
Page 75 of 169
MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Schoharie
Schoharie
25000
28370
C025338
C000145
3/31/2008
9/1/2010
3/31/2011
12/30/1899
5/4/2011
2/11/2011
Schoharie
51000
C023420
7/1/2009
12/30/1899
Schoharie
Schoharie
51000
51000
C023780
C060962
1/1/2010
7/1/2010
Schoharie
51000
C023812
1/1/2010
Page 76 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
34
163
$35,602.00
$311,971.00
Contract Amendments
New Contracts
8/8/2011
768
$276,000.00
New Contracts
1/1/2011
12/30/1899
5/5/2011
1/24/2011
125
208
$28,290.00
$1,035,281.48
Contract Amendments
New Contracts
1/1/2011
5/5/2011
125
$212,883.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
01077
C183607
8/1/2010
12/30/1899
1/6/2011
Bronx
01077
C180807
8/1/2010
12/30/1899
Bronx
01077
C156907
RIVERDALE TEMPLE
8/1/2010
Bronx
01077
C152007
Bronx
01077
C187407
Bronx
01080
M099506
Bronx
01080
M009506
Bronx
01490
C632338
Bronx
01490
C632517
OSBORNE ASSOCIATION
Bronx
01490
C632499
OSBORNE ASSOCIATION
Bronx
Bronx
01490
01490
C632371
C612085
OSBORNE ASSOCIATION
COMMUNITY CONNECTIONS FORYOUTH INC
Bronx
Bronx
01490
01490
C564938
C632489
Bronx
11600
C401546
Bronx
11600
C401228
FORDHAM UNIVERSITY
Bronx
Bronx
Bronx
11600
11600
11600
C401577
C401607
C401665
FORDHAM UNIVERSITY
FORDHAM UNIVERSITY
FORDHAM UNIVERSITY
Bronx
11600
C401548
Page 77 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
158
$75,000.00
New Contracts
1/14/2011
167
$75,000.00
New Contracts
12/30/1899
1/14/2011
167
$75,000.00
New Contracts
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
8/1/2010
12/30/1899
1/24/2011
177
$75,000.00
New Contracts
4/1/2009
12/30/1899
8/2/2011
854
$125,000.00
New Contracts
4/1/2010
12/30/1899
8/15/2011
502
$125,000.00
New Contracts
10/1/2010
12/30/1899
2/18/2011
140
$1,103,000.00
New Contracts
7/1/2011
12/30/1899
10/6/2011
98
$221,000.00
New Contracts
9/1/2011
12/30/1899
10/6/2011
35
$95,000.00
New Contracts
9/1/2010
7/1/2010
12/30/1899
7/1/2011
3/31/2011
9/1/2011
211
63
$75,000.00
$392,332.00
New Contracts
Contract Amendments
1/1/2011
7/1/2011
12/30/1899
12/30/1899
3/28/2011
8/19/2011
87
49
$101,949.00
$108,500.00
New Contracts
New Contracts
4/1/2011
12/30/1899
5/4/2011
33
$78,400.00
New Contracts
9/1/2009
9/1/2011
12/27/2011
118
$252,823.00
7/1/2011
7/1/2011
7/1/2011
12/30/1899
12/30/1899
12/30/1899
10/27/2011
10/25/2011
10/27/2011
118
117
118
$1,340,008.00
$600,000.00
$1,269,712.00
New Contracts
New Contracts
New Contracts
4/1/2011
12/30/1899
4/29/2011
28
$100,000.00
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
11600
C401432
10/1/2010
12/30/1899
3/22/2011
Bronx
11600
C401399
10/1/2010
12/30/1899
Bronx
11600
C401458
10/1/2010
Bronx
11600
C401398
Bronx
11600
C401556
Bronx
12000
C027098
OSBORNE ASSOCIATION
Bronx
12000
C027104
OSBORNE ASSOCIATION
Bronx
Bronx
Bronx
Bronx
Bronx
Bronx
12000
12000
12000
12000
12000
12000
C027421
C021402
C027411
C024978
C019179
C024850
Bronx
12000
C023083
Bronx
12000
C026134
Bronx
12000
C021351
Bronx
12000
C026134
Bronx
Bronx
12000
12000
C026137
C026797
Bronx
Bronx
12000
12000
C026155
C027030
Page 78 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
172
$470,268.00
New Contracts
3/23/2011
174
$471,261.00
New Contracts
12/30/1899
3/22/2011
173
$990,402.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$996,228.00
New Contracts
7/1/2011
12/30/1899
7/20/2011
19
$650,000.00
New Contracts
3/1/2011
12/30/1899
7/13/2011
135
$120,000.00
New Contracts
3/1/2011
12/30/1899
6/28/2011
120
$100,000.00
New Contracts
10/1/2011
7/1/2006
7/1/2011
7/1/2009
7/1/2006
4/1/2010
12/30/1899
7/1/2010
12/30/1899
7/1/2011
7/1/2010
12/30/1899
11/1/2011
2/23/2011
12/9/2011
7/18/2011
1/7/2011
3/29/2011
32
238
162
18
191
362
$85,000.00
$89,991.00
$150,000.00
$225,000.00
$25,598.00
$56,000.00
New Contracts
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
New Contracts
7/1/2008
7/1/2011
8/17/2011
48
$152,508.00
Contract Amendments
6/1/2010
6/1/2011
8/2/2011
63
$193,735.00
Contract Amendments
7/1/2006
7/1/2010
3/14/2011
257
$194,200.00
Contract Amendments
6/1/2010
12/30/1899
2/4/2011
248
$193,735.00
New Contracts
6/1/2010
10/1/2010
6/1/2011
12/30/1899
7/14/2011
12/27/2011
43
453
$193,735.00
$3,393,100.00
6/1/2010
1/1/2011
12/30/1899
12/30/1899
2/8/2011
3/16/2011
252
75
$193,735.00
$672,806.00
Contract Amendments
New Contracts
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
12000
C023135
7/1/2008
7/1/2011
7/12/2011
Bronx
12000
C026135
6/1/2010
6/1/2011
Bronx
12000
C025725
10/1/2009
Bronx
12000
C027097
OSBORNE ASSOCIATION
Bronx
Bronx
12000
12000
C023091
C025066
Bronx
Bronx
12000
12000
C022463
C026135
Bronx
12000
C021692
Bronx
12000
C022285
Bronx
Bronx
12000
12000
C023163
C025765
Bronx
12000
C025690
PROMESA INC
Bronx
Bronx
12000
12000
C026108
C026881
Bronx
12000
C026614
Bronx
12000
C024979
Bronx
12000
C022665
Bronx
Bronx
12000
12000
C023840
C023917
Page 79 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
12
$352,872.00
Contract Amendments
8/1/2011
62
$193,735.00
Contract Amendments
10/1/2011
12/19/2011
79
$856,481.00
Contract Amendments
3/1/2011
12/30/1899
6/27/2011
119
$180,000.00
New Contracts
7/1/2008
6/1/2008
7/1/2011
6/1/2011
8/16/2011
11/15/2011
47
168
$181,615.00
$87,304.00
Contract Amendments
Contract Amendments
7/1/2007
6/1/2010
7/1/2010
12/30/1899
1/24/2011
1/31/2011
207
244
$336,557.00
$193,735.00
Contract Amendments
New Contracts
1/1/2007
1/1/2011
3/2/2011
61
$700,600.00
Contract Amendments
10/1/2007
10/1/2010
2/23/2011
146
$182,410.00
Contract Amendments
7/1/2008
10/1/2009
7/1/2011
10/1/2011
7/21/2011
12/2/2011
21
63
$386,951.00
$1,774,465.00
Contract Amendments
Contract Amendments
5/1/2010
5/1/2011
7/8/2011
68
$325,725.00
Contract Amendments
4/1/2010
1/1/2011
4/1/2011
12/30/1899
10/28/2011
4/7/2011
211
97
$17,213.00
$56,500.00
Contract Amendments
New Contracts
7/1/2010
7/1/2011
10/27/2011
118
$206,250.00
Contract Amendments
7/1/2009
7/1/2011
8/9/2011
40
$190,000.00
Contract Amendments
1/1/2008
1/1/2011
11/1/2011
305
$196,000.00
Contract Amendments
1/1/2009
4/1/2009
1/1/2011
4/1/2011
5/6/2011
10/4/2011
126
187
$352,254.00
$283,107.00
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
12000
C024856
9/1/2009
12/30/1899
2/7/2011
Bronx
12000
C026440
9/1/2010
12/30/1899
Bronx
12000
C025764
10/1/2009
Bronx
12000
C026554
YESHIVA UNIVERSITY
Bronx
12000
C026136
Bronx
12000
C026351
Bronx
Bronx
12000
12000
C026898
C027232
Bronx
Bronx
Bronx
12000
12000
12000
C023396
C023397
C027387
Bronx
12000
C025691
Bronx
12000
C027399
Bronx
12000
C027222
BRONX-LEBANON HOSPITAL
Bronx
12000
C023155
PROMESA INC
Bronx
Bronx
12000
12000
C025683
C025694
Bronx
12000
C026920
Bronx
12000
C022462
Bronx
12000
C023117
Bronx
12000
C026416
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
524
$70,000.00
New Contracts
4/29/2011
240
$1,078,000.00
New Contracts
10/1/2011
12/9/2011
70
$2,531,731.00
Contract Amendments
10/1/2010
10/1/2011
10/14/2011
14
$215,000.00
Contract Amendments
6/1/2010
6/1/2011
7/6/2011
35
$193,735.00
Contract Amendments
1/1/2010
12/30/1899
3/28/2011
451
$979,648.00
New Contracts
10/1/2010
7/1/2011
12/30/1899
12/30/1899
6/30/2011
9/13/2011
272
75
$3,800,000.00
$341,000.00
New Contracts
New Contracts
4/1/2008
4/1/2008
7/1/2011
4/1/2011
4/1/2011
12/30/1899
7/14/2011
9/8/2011
10/5/2011
104
161
97
$288,170.00
$306,510.00
$3,210,538.00
Contract Amendments
Contract Amendments
New Contracts
5/1/2010
5/1/2011
7/22/2011
83
$359,720.00
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$235,620.00
New Contracts
7/1/2011
12/30/1899
8/24/2011
54
$23,149.00
New Contracts
7/1/2008
7/1/2011
7/26/2011
26
$62,439.00
Contract Amendments
10/1/2009
5/1/2010
12/30/1899
5/1/2011
3/22/2011
7/12/2011
537
73
$500,000.00
$360,000.00
New Contracts
Contract Amendments
1/1/2011
12/30/1899
7/15/2011
196
$3,488,305.00
New Contracts
7/1/2007
7/1/2010
8/25/2011
420
$1,174,962.00
Contract Amendments
7/1/2008
7/1/2011
7/27/2011
26
$1,178,154.00
9/1/2010
12/30/1899
4/21/2011
233
$330,000.00
Page 80 of 169
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
Bronx
Bronx
Bronx
Bronx
Bronx
12000
12000
12000
12000
12000
12000
C021497
C021497
C022488
C022488
C023088
C025806
10/1/2007
10/1/2007
7/1/2007
7/1/2007
7/1/2008
10/1/2009
10/1/2010
10/1/2011
7/1/2011
7/1/2010
7/1/2011
10/1/2011
1/5/2011
12/21/2011
12/23/2011
4/7/2011
7/20/2011
12/13/2011
97
81
176
281
19
74
$161,221.00
$26,870.00
$218,691.00
$219,691.00
$417,879.00
$1,257,215.00
Bronx
12000
C027013
1/1/2011
12/30/1899
3/21/2011
79
$350,000.00
New Contracts
Bronx
12000
C023165
7/1/2008
7/1/2011
8/5/2011
36
$311,433.00
Contract Amendments
Bronx
12000
C026133
TREMONT COMMONWEALTH
COUNCILVOCATIONAL INSTRUCTION PROJECT
YESHIVA UNIVERSITY
6/1/2010
6/1/2011
8/11/2011
71
$193,735.00
Contract Amendments
Bronx
12000
C026999
ST BARNABAS HOSPITAL
1/1/2011
12/30/1899
4/1/2011
91
$350,000.00
New Contracts
Bronx
17000
C032673
2/1/2011
12/30/1899
3/11/2011
38
$149,403.00
New Contracts
Bronx
17000
C032658
2/1/2011
12/30/1899
3/2/2011
30
$121,110.00
New Contracts
Bronx
Bronx
19000
21600
C090947
C011001
BRONX DEFENDERS
BRONX DEFENDERS - CIVIL ACTIONPRACTICE
4/1/2009
4/1/2011
12/30/1899
12/30/1899
8/15/2011
9/23/2011
867
176
$61,111.00
$100,000.00
New Contracts
New Contracts
Bronx
Bronx
25000
25000
C025912
C026076
10/1/2009
6/1/2010
10/1/2011
6/1/2011
10/12/2011
6/16/2011
12
15
$119,958.00
$41,538.00
Contract Amendments
Contract Amendments
Bronx
25000
C026111
6/1/2010
6/1/2011
7/6/2011
36
$41,538.00
Contract Amendments
Bronx
Bronx
25000
25000
C025911
M090049
10/1/2009
7/1/2009
10/1/2010
12/30/1899
2/24/2011
1/25/2011
146
574
$96,976.00
$150,000.00
Contract Amendments
New Contracts
Bronx
25000
C026203
7/1/2010
7/1/2011
7/19/2011
18
$638,829.00
Contract Amendments
Bronx
25000
C025781
7/1/2009
7/1/2011
7/5/2011
$6,125,000.00
Contract Amendments
Bronx
25000
C026082
6/1/2010
6/1/2011
7/7/2011
37
$25,961.00
Contract Amendments
Page 81 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
25000
C026081
6/1/2010
6/1/2011
7/7/2011
37
$41,538.00
Contract Amendments
Bronx
Bronx
25000
25000
C026090
C026246
6/1/2010
10/1/2010
6/1/2011
10/1/2011
7/7/2011
11/1/2011
36
32
$25,961.00
$129,890.00
Contract Amendments
Contract Amendments
Bronx
25000
C026093
6/1/2010
6/1/2011
7/20/2011
50
$41,538.00
Contract Amendments
Bronx
Bronx
Bronx
25000
25000
25000
C026206
C026115
C026203
7/1/2010
6/1/2010
7/1/2010
7/1/2011
6/1/2011
12/30/1899
7/8/2011
7/12/2011
1/10/2011
8
41
193
$615,784.00
$55,384.00
$638,829.00
Contract Amendments
Contract Amendments
New Contracts
Bronx
Bronx
27000
27000
C021197
C021146
10/1/2011
12/1/2010
12/30/1899
12/30/1899
12/19/2011
6/13/2011
80
195
$1,500,000.00
$319,475.00
New Contracts
New Contracts
Bronx
27000
C021191
10/1/2011
12/30/1899
11/16/2011
47
$965,000.00
New Contracts
Bronx
27000
C020662
1/1/2009
1/1/2009
3/30/2011
818
($129,500.00)
Bronx
Bronx
27000
27000
C021198
C020862
10/1/2011
10/1/2009
12/30/1899
10/1/2010
12/21/2011
1/24/2011
82
116
Bronx
27000
C020706
Bronx
27000
C021052
Bronx
Bronx
Bronx
Bronx
Bronx
27000
27000
27000
27000
27000
C020765
C020730
C020626
C020755
C020762
Bronx
Bronx
Bronx
49070
49070
49070
CZ10Y06
CZ10Y12
M09Y541
Bronx
49070
CZ10Y11
Page 82 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
$1,436,250.00
$275,500.00
Transaction Code
Contract Amendments
New Contracts
Contract Amendments
1/1/2009
1/1/2011
2/28/2011
59
$111,500.00
Contract Amendments
10/1/2010
12/30/1899
3/2/2011
152
$513,007.00
New Contracts
2/1/2009
1/1/2009
9/1/2008
2/1/2011
2/1/2009
2/1/2011
1/1/2011
9/1/2011
2/1/2009
2/1/2009
5/11/2011
3/30/2011
10/17/2011
3/29/2011
3/21/2011
100
88
47
787
778
$118,923.00
$112,500.00
$73,620.00
$186,445.00
$248,029.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
4/1/2010
4/1/2010
4/1/2009
12/30/1899
12/30/1899
12/30/1899
11/30/2011
12/2/2011
3/14/2011
609
611
712
$4,398,750.00
$7,183,200.00
$72,500.00
New Contracts
New Contracts
New Contracts
4/1/2010
12/30/1899
10/13/2011
561
$639,885.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Bronx
Bronx
49070
49070
CZ10Y13
M09Y124
4/1/2010
12/1/2009
12/30/1899
12/30/1899
12/9/2011
1/31/2011
618
426
$2,131,500.00
$75,000.00
New Contracts
New Contracts
Bronx
Bronx
50000
50000
C007367
C006948
HOGAR INC
BRONX PROVIDER CONSUMER
7/1/2009
7/1/2007
7/1/2011
7/1/2011
7/12/2011
7/18/2011
12
17
$1,613,256.00
$246,472.00
Contract Amendments
Contract Amendments
Bronx
Bronx
Bronx
50000
50000
50000
C007468
C007339
C006956
H O M E E CLINIC INC
163 RD STREET IMPROVEMENTCOUNCIL INC
MONTEFIORE MEDICAL CENTER
7/1/2010
12/30/1899
7/1/2007
7/1/2011
7/1/2011
7/1/2011
7/13/2011
7/18/2011
7/27/2011
12
18
27
$663,816.00
$603,155.00
$565,692.00
Contract Amendments
Contract Amendments
Contract Amendments
Bronx
Bronx
Bronx
Bronx
Bronx
Kings
50000
50000
53000
53000
53000
01077
C007399
C007538
C003836
C003848
C003819
C184607
1/1/2009
1/1/2011
4/1/2011
2/1/2011
5/1/2011
8/1/2010
1/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
7/26/2011
3/31/2011
10/28/2011
10/28/2011
10/28/2011
2/14/2011
207
90
211
270
181
197
$301,500.00
$179,496.00
$144,708.00
$302,640.00
$195,492.00
$75,000.00
Contract Amendments
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
Kings
01077
C154507
8/1/2010
12/30/1899
2/4/2011
187
$75,000.00
New Contracts
Kings
01077
C183707
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
Kings
01077
C187707
8/1/2010
12/30/1899
3/21/2011
233
$75,000.00
New Contracts
Kings
01077
C179007
8/1/2010
12/30/1899
1/14/2011
167
$75,000.00
New Contracts
Kings
01077
C183107
8/1/2010
12/30/1899
1/6/2011
158
$74,996.00
New Contracts
Kings
01077
C166907
8/1/2010
12/30/1899
2/18/2011
202
$55,215.00
New Contracts
Kings
01077
C187507
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
Kings
01077
C186307
8/1/2010
12/30/1899
1/10/2011
163
$75,000.00
New Contracts
Kings
01077
C185607
LUTHERAN HEALTHCARE
8/1/2010
12/30/1899
1/10/2011
163
$73,500.00
New Contracts
Page 83 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
01077
C168007
8/1/2010
12/30/1899
2/4/2011
Kings
01077
C185207
8/1/2010
12/30/1899
Kings
01077
C184807
8/1/2010
Kings
01077
C185707
Kings
01077
C185907
Kings
01077
C185107
HA OR BEACON SCHOOL
Kings
01080
C092207
Kings
01370
C100013
Kings
Kings
01370
01370
M007610
C100019
Kings
01490
C558342
Kings
01490
C563939
SHOREFRONT YM-YWHA OF
BRIGHTONMANHATTAN BEACH INC
RIDGEWOOD SENIORS COMMUNITYCORP
EDITH AND CARL MARKS JEWISHCOMMUNITY
HOUSE OF BENSONHURST
NORTH BROOKLYN COALITIONAGAINST FAMILY
VIOLENCE
DWA FANM
Kings
11000
M090061
POLYTECHNIC UNIVERSITY
Kings
11000
M090049
Kings
Kings
Kings
11600
11600
11600
C401680
C401589
C401678
UNITED TALMUDICALACADEMY
PRATT INSTITUTE
UTA OF BORO PARK
Kings
11600
C401421
Kings
11600
C401407
EL PUENTE DE WILLIAMSBURGINC
Kings
11600
C401681
Page 84 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
187
$75,000.00
New Contracts
1/6/2011
158
$75,000.00
New Contracts
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
8/1/2010
12/30/1899
1/10/2011
163
$75,000.00
New Contracts
8/1/2010
12/30/1899
1/14/2011
167
$75,000.00
New Contracts
7/1/2009
8/4/2011
8/19/2011
15
$400,000.00
Contract Amendments
1/1/2011
12/30/1899
5/10/2011
130
$645,115.00
New Contracts
1/1/2011
1/1/2011
12/30/1899
12/30/1899
3/29/2011
5/10/2011
88
130
$152,000.00
$644,980.00
New Contracts
New Contracts
12/1/2010
12/30/1899
3/22/2011
112
$54,373.00
New Contracts
1/1/2011
12/30/1899
2/25/2011
55
$50,975.00
New Contracts
7/1/2009
12/30/1899
5/12/2011
680
$100,000.00
New Contracts
7/1/2009
12/30/1899
2/8/2011
587
$100,000.00
New Contracts
7/1/2011
7/1/2011
7/1/2011
12/30/1899
12/30/1899
12/30/1899
12/8/2011
11/9/2011
12/5/2011
160
132
158
$79,240.00
$270,876.00
$150,990.00
New Contracts
New Contracts
New Contracts
10/1/2010
12/30/1899
4/11/2011
192
$723,852.00
New Contracts
10/1/2010
12/30/1899
3/22/2011
173
$551,025.00
New Contracts
7/1/2011
12/30/1899
12/6/2011
158
$86,450.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
11600
C401410
10/1/2010
12/30/1899
5/5/2011
Kings
Kings
12000
12000
C026888
C026355
10/1/2010
1/1/2010
12/30/1899
12/30/1899
Kings
12000
C025724
10/1/2009
Kings
12000
C026887
Kings
Kings
12000
12000
C024747
C026813
Kings
Kings
Kings
12000
12000
12000
C026882
C026884
C023162
Kings
12000
C022441
Kings
Kings
12000
12000
C023118
C023152
Kings
12000
C026139
CAMBA INC
Kings
12000
C021689
Kings
Kings
Kings
12000
12000
12000
C026798
C023079
C026604
Kings
12000
C026965
CAMBA INC
Kings
12000
C027371
CAMBA INC
Kings
Kings
12000
12000
M090555
C026139
Page 85 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
217
$480,162.00
New Contracts
6/20/2011
1/12/2011
262
376
$5,700,000.00
$480,185.00
New Contracts
New Contracts
10/1/2011
12/16/2011
77
$747,969.00
10/1/2010
12/30/1899
6/20/2011
263
$2,660,000.00
New Contracts
4/1/2009
10/1/2010
4/1/2011
12/30/1899
11/1/2011
6/30/2011
215
273
$35,000.00
$2,315,000.00
Contract Amendments
New Contracts
1/1/2011
1/1/2011
7/1/2008
12/30/1899
12/30/1899
7/1/2011
3/7/2011
2/14/2011
8/3/2011
65
44
34
$56,500.00
$282,500.00
$130,481.00
New Contracts
New Contracts
Contract Amendments
7/1/2007
7/1/2010
7/21/2011
386
$414,005.00
Contract Amendments
7/1/2008
7/1/2008
7/1/2011
7/1/2011
9/2/2011
8/17/2011
64
47
$1,487,455.00
$302,930.00
Contract Amendments
Contract Amendments
6/1/2010
12/30/1899
2/7/2011
251
$193,735.00
New Contracts
1/1/2007
1/1/2011
3/14/2011
72
$333,500.00
Contract Amendments
10/1/2010
7/1/2008
7/1/2010
12/30/1899
7/1/2011
7/1/2011
8/24/2011
7/12/2011
11/21/2011
327
12
144
$4,000,000.00
$88,013.00
$220,000.00
New Contracts
Contract Amendments
Contract Amendments
1/1/2011
12/30/1899
3/9/2011
68
$300,000.00
New Contracts
7/1/2011
12/30/1899
10/4/2011
96
$157,426.00
New Contracts
1/1/2010
6/1/2010
12/30/1899
6/1/2011
9/2/2011
8/16/2011
610
77
$75,000.00
$193,735.00
New Contracts
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
12000
C023144
7/1/2008
7/1/2011
7/20/2011
Kings
12000
C023131
7/1/2008
7/1/2011
Kings
Kings
12000
12000
C022289
C019161
10/1/2007
10/1/2005
Kings
12000
C025094
Kings
12000
M990477
Kings
12000
C023130
Kings
Kings
12000
12000
C027404
C021685
Kings
Kings
12000
12000
C023079
C024750
Kings
12000
C026979
Kings
12000
C026806
Kings
12000
C026745
Kings
Kings
12000
12000
C023136
C026663
Kings
12000
C027369
Kings
12000
M990476
Kings
Kings
12000
12000
C022459
C021650
Page 86 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
20
$402,476.00
Contract Amendments
8/8/2011
39
$203,759.00
Contract Amendments
10/1/2011
10/1/2010
11/29/2011
1/4/2011
60
96
$26,870.00
$110,215.00
Contract Amendments
Contract Amendments
6/1/2008
6/1/2011
7/21/2011
51
$119,023.00
Contract Amendments
11/1/2010
12/30/1899
10/21/2011
355
$50,000.00
7/1/2008
7/1/2008
9/13/2011
1170
$339,103.00
Contract Amendments
7/1/2011
1/1/2007
12/30/1899
1/1/2011
9/23/2011
3/10/2011
85
69
$231,920.00
$718,500.00
New Contracts
Contract Amendments
7/1/2008
4/1/2009
7/1/2010
4/1/2011
1/27/2011
6/23/2011
211
84
$88,013.00
$24,375.00
Contract Amendments
Contract Amendments
1/1/2011
12/30/1899
3/30/2011
89
$342,900.00
New Contracts
10/1/2010
12/30/1899
6/7/2011
249
$4,000,000.00
New Contracts
4/1/2010
12/30/1899
8/18/2011
505
$58,314.00
New Contracts
7/1/2008
10/1/2010
7/1/2011
12/30/1899
8/17/2011
3/31/2011
48
181
$390,983.00
$337,500.00
Contract Amendments
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$150,000.00
New Contracts
4/1/2010
12/30/1899
12/12/2011
621
$200,000.00
New Contracts
7/1/2007
7/1/2006
7/1/2010
7/1/2010
8/9/2011
1/4/2011
405
188
$1,218,132.00
$20,000.00
New Contracts
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
12000
C022444
7/1/2007
7/1/2010
4/13/2011
287
$92,235.00
Kings
12000
C026776
10/1/2010
12/30/1899
2/14/2011
136
$125,000.00
New Contracts
Kings
Kings
Kings
12000
12000
12000
C022457
C023086
C023149
7/1/2007
7/1/2008
7/1/2008
7/1/2010
7/1/2011
7/1/2011
9/6/2011
10/25/2011
8/16/2011
433
117
47
$402,017.00
$46,463.00
$376,483.00
Contract Amendments
Contract Amendments
Contract Amendments
Kings
Kings
12000
12000
C023841
C024851
1/1/2009
11/1/2009
1/1/2011
12/30/1899
4/26/2011
1/19/2011
115
445
$150,000.00
$87,500.00
Contract Amendments
New Contracts
Kings
Kings
Kings
12000
12000
12000
C024751
C025685
C025775
4/1/2009
10/1/2009
10/1/2009
4/1/2011
12/30/1899
10/1/2011
11/1/2011
3/31/2011
12/8/2011
215
$26,642.00
547 $22,000,000.00
69 $1,507,517.00
Contract Amendments
New Contracts
Contract Amendments
Kings
12000
C025727
KATHERINE KAO MD
LONG ISLAND COLLEGE HOSPITAL
COMMUNITY DEVELOPMENTASSOCIATION OF
WILLIAMSBURG
BROOKLYN HOSPITAL CENTER
10/1/2009
10/1/2011
12/9/2011
70
$3,662,388.00
Contract Amendments
Kings
12000
C025730
10/1/2009
10/1/2011
12/19/2011
79
$1,120,771.98
Contract Amendments
Kings
12000
C024738
4/1/2010
4/1/2011
11/14/2011
228
$12,500.00
Contract Amendments
Kings
12000
C026334
Kings
12000
C024981
Kings
12000
C026776
Kings
12000
C026800
Kings
Kings
12000
12000
C026910
C027225
Kings
12000
C027234
Kings
12000
C027374
Kings
12000
C026559
Page 87 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
6/1/2010
6/1/2011
7/20/2011
50
$350,000.00
Contract Amendments
7/1/2009
7/1/2011
7/19/2011
19
$150,000.00
Contract Amendments
10/1/2010
10/1/2011
11/2/2011
33
$93,750.00
Contract Amendments
10/1/2010
12/30/1899
8/26/2011
330
$4,000,000.00
New Contracts
10/1/2010
7/1/2011
12/30/1899
12/30/1899
7/19/2011
9/15/2011
292
77
$8,550,000.00
$350,000.00
New Contracts
New Contracts
7/1/2011
12/30/1899
9/15/2011
77
$341,000.00
New Contracts
7/1/2011
12/30/1899
9/23/2011
85
$227,539.00
New Contracts
6/1/2010
7/1/2011
9/14/2011
76
$63,000.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
12000
C026971
1/1/2011
12/30/1899
3/31/2011
Kings
Kings
Kings
12000
12000
12000
C021697
C023843
C026247
1/1/2007
1/1/2009
6/1/2010
1/1/2011
1/1/2011
6/1/2011
Kings
Kings
12000
12000
C023084
C026918
7/1/2008
1/1/2011
Kings
12000
C023919
Kings
12000
C023842
Kings
12000
C025692
Kings
12000
C023138
Kings
12000
C024879
Kings
12000
C025065
Kings
12000
C022991
Kings
Kings
12000
12000
C026559
C026933
Kings
12000
C025077
GRIOT
Kings
12000
C025079
Kings
12000
C024880
Kings
Kings
12000
17000
C026896
C032704
Page 88 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
90
$350,000.00
New Contracts
3/8/2011
4/26/2011
7/13/2011
67
115
43
$309,700.00
$161,634.00
$281,200.00
Contract Amendments
Contract Amendments
Contract Amendments
7/1/2011
12/30/1899
7/22/2011
7/14/2011
21
195
$138,418.00
$8,829,676.00
Contract Amendments
New Contracts
4/1/2009
4/1/2011
10/12/2011
194
$250,404.00
Contract Amendments
1/1/2009
1/1/2011
4/12/2011
102
$325,620.00
Contract Amendments
5/1/2010
5/1/2011
10/6/2011
159
$490,402.00
Contract Amendments
7/1/2008
7/1/2011
7/20/2011
20
$382,291.00
Contract Amendments
9/1/2010
12/30/1899
5/2/2011
244
$87,500.00
6/1/2008
6/1/2011
7/13/2011
43
$122,078.00
Contract Amendments
7/1/2008
7/1/2010
3/3/2011
245
$71,546.00
Contract Amendments
6/1/2010
10/1/2010
12/30/1899
12/30/1899
1/31/2011
7/5/2011
244
278
$68,250.00
$4,618,052.00
6/1/2008
6/1/2011
8/25/2011
85
$63,788.00
Contract Amendments
6/1/2008
6/1/2011
9/8/2011
100
$105,301.00
Contract Amendments
9/1/2010
12/30/1899
3/21/2011
201
$87,500.00
New Contracts
10/1/2010
2/1/2011
12/30/1899
12/30/1899
7/7/2011
3/1/2011
279
28
$3,325,000.00
$52,824.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
19000
M090913
12/30/1899
9/13/2011
19000
M090778
4/1/2009
Kings
4/1/2009
12/30/1899
Kings
Kings
21600
21600
C011048
C011025
4/1/2011
4/1/2011
Kings
Kings
Kings
Kings
21600
21693
21693
21693
C011063
C025968
C026226
C026219
Kings
Kings
21693
22000
C026226
C004679
Kings
Kings
22000
22000
M090070
M090048
ERASMUS NEIGHBORHOODFEDERATION
BEDFORD STUYVESANT RESTORATION
Kings
25000
C024819
Kings
Kings
Kings
25000
25000
25000
C025249
C024814
C026100
Kings
25000
C025777
Kings
25000
M990008
Kings
Kings
Kings
25000
25000
25000
C025910
C024448
C026201
Kings
25000
C025388
Kings
25000
M990011
Kings
25000
C025917
Contract
Amount
Transaction Code
896
$60,000.00
New Contracts
2/3/2011
674
$115,000.00
New Contracts
12/30/1899
12/30/1899
10/24/2011
10/6/2011
207
189
$200,000.00
$110,000.00
New Contracts
New Contracts
4/1/2011
10/1/2009
10/1/2010
10/1/2010
12/30/1899
10/1/2010
12/30/1899
12/30/1899
10/12/2011
2/23/2011
3/31/2011
1/18/2011
195
146
182
109
$150,000.00
$359,082.00
$246,415.00
$191,281.00
New Contracts
Contract Amendments
New Contracts
New Contracts
10/1/2010
10/1/2010
10/1/2011
12/30/1899
10/3/2011
3/28/2011
3
178
$246,415.00
$175,000.00
Contract Amendments
New Contracts
1/1/2010
7/1/2009
12/30/1899
12/30/1899
3/16/2011
1/5/2011
439
554
$50,000.00
$100,000.00
New Contracts
New Contracts
12/1/2006
12/1/2010
5/17/2011
168
$63,370.00
Contract Amendments
3/31/2008
12/1/2006
6/1/2010
3/31/2011
12/1/2010
6/1/2011
4/14/2011
3/10/2011
7/6/2011
14
99
36
$35,602.00
$99,947.00
$41,538.00
Contract Amendments
Contract Amendments
Contract Amendments
11/1/2008
11/1/2010
7/26/2011
268
$127,335.00
Contract Amendments
7/1/2010
12/30/1899
8/1/2011
397
$50,000.00
10/1/2009
12/1/2005
7/1/2010
10/1/2010
12/1/2009
7/1/2011
4/27/2011
1/4/2011
7/25/2011
208
399
25
$272,632.00
$71,129.00
$397,174.00
Contract Amendments
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
10/26/2011
118
$166,580.00
Contract Amendments
3/1/2010
12/30/1899
8/30/2011
548
$50,000.00
10/1/2009
10/1/2011
10/18/2011
17
$119,958.00
Page 89 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
New Contracts
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
Kings
Kings
Kings
Kings
Kings
Kings
25000
25000
25000
25000
25000
25000
25000
C025402
C025087
C025087
C025402
C025928
C026095
M990009
3/1/2008
12/1/2006
12/1/2006
3/1/2008
10/1/2009
6/1/2010
7/1/2011
3/1/2011
12/1/2008
12/1/2009
3/1/2010
10/1/2011
6/1/2011
12/30/1899
8/24/2011
3/2/2011
6/2/2011
5/11/2011
11/4/2011
7/12/2011
10/5/2011
Kings
25000
C025105
9/1/2007
9/1/2011
Kings
Kings
Kings
Kings
Kings
25000
25000
25000
25000
25000
C025916
C025916
C025087
C025917
C026099
10/1/2009
10/1/2009
12/1/2006
10/1/2009
6/1/2010
Kings
Kings
25000
25000
C025918
M990001
Kings
25000
C026073
Kings
25000
C024820
Kings
Kings
Kings
Kings
Kings
25000
25000
25000
25000
25000
C026092
C026088
C025438
C025918
C025357
Kings
25000
C024854
Kings
25000
C025295
Kings
25000
C026086
Contract
Amount
Transaction Code
176
822
549
437
35
41
97
$99,945.00
$139,247.00
$133,264.00
$99,945.00
$115,606.00
$25,961.00
$25,000.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
10/26/2011
56
$496,310.00
Contract Amendments
10/1/2010
10/1/2011
12/1/2010
10/1/2010
6/1/2011
2/24/2011
10/18/2011
9/13/2011
1/7/2011
7/6/2011
147
17
287
99
36
$179,938.00
$179,938.00
$133,264.00
$119,958.00
$41,538.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
10/1/2009
3/10/2011
10/1/2011
12/30/1899
10/18/2011
9/13/2011
17
188
$119,958.00
$150,000.00
Contract Amendments
New Contracts
6/1/2010
6/1/2011
7/7/2011
36
$41,538.00
Contract Amendments
12/1/2006
12/1/2010
2/10/2011
71
$91,490.00
Contract Amendments
6/1/2010
6/1/2010
1/1/2008
10/1/2009
10/1/2007
6/1/2011
6/1/2011
1/1/2011
10/1/2010
10/1/2011
7/7/2011
6/28/2011
6/27/2011
1/7/2011
11/16/2011
37
28
178
99
47
$25,961.00
$25,961.00
$243,000.00
$119,958.00
$80,500.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2006
12/1/2010
1/5/2011
36
$222,106.00
Contract Amendments
DOMESTIC VIOLENCEGK002
3/31/2008
3/31/2011
4/28/2011
29
$35,602.00
Contract Amendments
6/1/2010
6/1/2011
7/7/2011
36
$41,538.00
Contract Amendments
Page 90 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
25000
C026185
CAMBA INC
6/1/2010
7/1/2011
7/8/2011
Kings
25000
C025882
10/1/2009
10/1/2010
Kings
Kings
Kings
Kings
25000
25000
25000
27000
C026072
C025885
C025885
C020945
6/1/2010
10/1/2009
10/1/2009
9/1/2009
Kings
27000
C020945
Kings
Kings
27000
27000
C020735
C021192
Kings
Kings
27000
27000
C020761
C021188
Kings
27000
C021164
Kings
Kings
27000
27000
C021227
C021107
Kings
27000
C020709
Kings
27000
C021051
CAMBA INC
LEAP INCORPORATED DBABROOKLYN
WORKFORCE INNOVATIONS
SAINT NICHOLAS N P C
EDITH CARL MARKS JEWISH COMMHOUSE OF
BENSONHURST INC
EDITH CARL MARKS JEWISH COMMHOUSE OF
BENSONHURST INC
RELIEF RESOURCES INC
EDITH CARL MARKS JEWISH COMMUNHOUSE OF
BENSONHURST INC
SHOREFRONT YM YWHA OF
BRIGHTONMANHATTAN BEACH INC
CAMBA INC
Kings
Kings
27000
27000
C021159
C021105
Kings
27000
C020757
Kings
27000
C021161
Kings
27000
C021103
CAMBA INC
SHOREFRONT YM YWHA OF
BRIGHTONMANHATTAN BEACH INC
JEWISH COMMUNITY COUNCIL OFGREATER
CONEY ISLAND INC
JEWISH COMMUNITY COUNCIL OFGREATER
CONEY ISLAND INC
CAMBA INC
Contract
Amount
Transaction Code
$666,804.00
Contract Amendments
4/14/2011
196
$101,842.00
Contract Amendments
6/1/2011
10/1/2011
10/1/2010
9/1/2011
7/8/2011
12/27/2011
1/4/2011
10/21/2011
38
88
96
51
$55,384.00
$282,666.00
$262,666.00
$99,921.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
9/1/2009
9/1/2010
1/10/2011
131
$100,001.00
Contract Amendments
1/1/2009
10/1/2011
1/1/2011
12/30/1899
2/25/2011
12/13/2011
56
73
$112,500.00
$1,500,000.00
Contract Amendments
New Contracts
2/1/2009
10/1/2011
2/1/2011
12/30/1899
5/11/2011
12/14/2011
100
75
$182,375.00
$1,250,000.00
Contract Amendments
New Contracts
3/1/2011
12/30/1899
9/2/2011
186
$743,820.00
New Contracts
7/1/2011
1/1/2011
12/30/1899
12/30/1899
12/6/2011
3/22/2011
159
80
$500,000.00
$708,594.00
New Contracts
New Contracts
1/1/2009
1/1/2011
2/10/2011
41
$112,500.00
Contract Amendments
10/1/2010
12/30/1899
3/10/2011
161
$513,007.00
New Contracts
3/1/2011
1/1/2011
12/30/1899
12/30/1899
9/8/2011
3/22/2011
192
80
$743,820.00
$708,597.00
New Contracts
New Contracts
2/1/2009
2/1/2011
6/14/2011
134
$324,728.00
Contract Amendments
3/1/2011
12/30/1899
9/2/2011
186
$743,820.00
New Contracts
1/1/2011
12/30/1899
3/28/2011
86
$708,594.00
New Contracts
Page 91 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Kings
27000
C021072
CAMBA INC
Kings
27000
C021184
Kings
27000
C020856
Kings
27000
C020940
Kings
27000
C021056
Description
Start
Date
Kings
27000
C020759
Kings
27000
C020852
Kings
27000
C021196
Kings
Kings
27000
49070
C021201
M09Y617
Kings
Kings
49070
49070
CZ10Y02
M09Y616
ST NICKS ALLIANCE
MUSEUM OF CONTEMPORARY
AFRICANDIASPORAN ARTS
BROOKLYN BOTANIC GARDEN
IFETAYO CULTURAL ARTS FACILITY
Kings
50000
C007528
Kings
50000
C007041
Kings
50000
C006950
INTERBOROUGH DEVELOPMENTAND
CONSULTATION
BROOKLYN CENTER FORPSYCHOTHERAPY INC
Kings
50000
C006955
Kings
Kings
Kings
50000
50000
50000
C007342
C007530
C007103
Kings
Kings
50000
50000
C007355
C007603
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
9/1/2010
12/30/1899
3/10/2011
191
$607,433.00
New Contracts
10/1/2011
12/30/1899
12/13/2011
73
$655,000.00
New Contracts
10/1/2009
10/1/2010
1/20/2011
112
$0.00
Contract Amendments
9/1/2009
9/1/2011
10/14/2011
44
$82,360.00
Contract Amendments
10/1/2010
12/30/1899
2/7/2011
129
$513,007.00
New Contracts
2/1/2009
2/1/2011
4/22/2011
80
$129,618.00
Contract Amendments
10/1/2009
10/1/2010
1/19/2011
111
$110,000.00
Contract Amendments
10/1/2011
12/30/1899
12/2/2011
63
$700,000.00
New Contracts
10/1/2011
4/1/2009
12/30/1899
12/30/1899
11/9/2011
1/18/2011
40
658
$1,500,000.00
$100,000.00
New Contracts
New Contracts
4/1/2010
9/1/2009
12/30/1899
12/30/1899
10/5/2011
4/18/2011
553
595
$2,205,675.00
$100,000.00
New Contracts
New Contracts
10/1/2010
12/30/1899
2/23/2011
146
$496,328.00
New Contracts
7/1/2007
7/1/2011
7/18/2011
18
$296,670.00
Contract Amendments
7/1/2007
7/1/2011
7/7/2011
$196,004.00
Contract Amendments
7/1/2007
7/1/2011
9/19/2011
81
$467,804.00
Contract Amendments
7/1/2009
10/1/2010
7/1/2007
7/1/2011
12/30/1899
7/1/2010
7/8/2011
2/11/2011
9/7/2011
8
134
433
$0.00
$178,578.00
$96,572.00
Contract Amendments
New Contracts
Contract Amendments
7/1/2009
7/1/2011
7/1/2011
12/30/1899
7/12/2011
7/8/2011
12
8
$954,158.00
$1,260,874.00
Contract Amendments
New Contracts
Page 92 of 169
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
50000
C007618
10/1/2011
12/30/1899
12/19/2011
Kings
Kings
50000
50000
C007101
C007103
INTERBOROUGH DEVELOPMENT
ANDCONSULTATION
MOTHERS ALIGNED SAVING KIDSINC
COALITION FOR HISPANIC FAMILYSERVICES
7/1/2011
7/1/2007
12/30/1899
7/1/2011
Kings
Kings
50000
50000
C007530
C007450
10/1/2010
7/1/2010
Kings
Kings
Kings
50000
50000
50000
C007456
C006834
C007017
Kings
51000
C023728
MY TIME INC
Kings
51000
C022202
Kings
51000
C061153
Kings
51000
C023937
Kings
51000
C061144
Kings
51000
C022201
Kings
51000
C023922
Kings
51000
C061205
Kings
51000
C023938
Kings
51000
C060913
Kings
Kings
51000
51000
C060930
C060928
Kings
53000
M093801
Page 93 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
80
$75,000.00
New Contracts
9/15/2011
11/28/2011
76
151
$189,652.00
$0.00
New Contracts
Contract Amendments
7/1/2011
7/1/2011
8/4/2011
7/20/2011
35
19
$102,828.00
$588,542.00
Contract Amendments
Contract Amendments
7/1/2010
1/1/2007
7/1/2007
7/1/2011
1/1/2011
7/1/2011
7/8/2011
1/28/2011
8/12/2011
8
28
43
$637,684.00
$1,498,040.00
$257,212.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2011
12/30/1899
2/14/2011
44
$313,876.00
7/1/2007
7/1/2011
9/12/2011
74
$35,630.00
8/1/2011
12/30/1899
8/12/2011
12
$154,338.00
New Contracts
7/1/2011
12/30/1899
8/25/2011
55
$99,832.00
New Contracts
4/1/2011
12/30/1899
8/16/2011
138
$9,706,872.00
New Contracts
7/1/2007
7/1/2011
11/16/2011
139
$98,355.00
Contract Amendments
1/1/2011
12/30/1899
5/23/2011
142
$62,392.00
New Contracts
7/1/2011
12/30/1899
10/25/2011
117
$497,188.00
New Contracts
7/1/2011
12/30/1899
9/12/2011
74
$1,015,401.00
New Contracts
7/1/2010
12/30/1899
1/24/2011
208
$1,194,555.56
New Contracts
7/1/2010
7/1/2010
12/30/1899
12/30/1899
3/31/2011
1/10/2011
273
194
$1,194,555.56
$1,194,555.56
New Contracts
New Contracts
4/1/2009
12/30/1899
3/14/2011
712
$150,000.00
New Contracts
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Kings
Kings
Kings
New York
53000
53000
53000
01077
C003776
C003761
C003829
C187607
EL REGRESO INC
EL REGRESO INC
EL REGRESO INC
YESHIVA KETANA OF MANHATTAN
4/1/2010
5/1/2010
4/1/2011
8/1/2010
12/30/1899
12/30/1899
12/30/1899
12/30/1899
3/28/2011
3/28/2011
10/26/2011
1/24/2011
New York
01077
C000441
4/1/2010
12/30/1899
New York
01077
C152407
8/1/2010
New York
01077
C186407
RAMAZ SCHOOL
New York
01077
C180907
YESHIVA UNIVERSITY
New York
New York
New York
New York
New York
New York
New York
New York
01360
01360
01360
01360
01360
01360
01360
01370
C111348
C110062
C111352
C111347
C111336
C110857
C110630
C070006
New York
01370
C100020
New York
01370
C070014
New York
01370
C070015
New York
01370
C100017
New York
01370
C070005
New York
01370
C070023
New York
01370
M095580
METROPOLITAN NY COORDINATINGCOUNCIL ON
JEWISH POVERTY
Page 94 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
362
332
209
177
$130,860.00
$190,632.00
$135,048.00
$75,000.00
New Contracts
New Contracts
New Contracts
New Contracts
7/8/2011
463
$3,300,000.00
New Contracts
12/30/1899
1/21/2011
174
$75,000.00
New Contracts
8/1/2010
12/30/1899
2/1/2011
184
$75,000.00
New Contracts
8/1/2010
12/30/1899
2/4/2011
187
$75,000.00
New Contracts
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2007
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
7/1/2011
4/21/2011
1/11/2011
4/21/2011
4/21/2011
4/21/2011
5/17/2011
5/4/2011
8/16/2011
295
195
295
295
295
321
307
46
$55,700.00
$168,900.00
$118,100.00
$61,400.00
$192,000.00
$114,100.00
$94,600.00
$138,205.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
Contract Amendments
1/1/2011
12/30/1899
5/9/2011
129
$458,290.00
New Contracts
7/1/2007
7/1/2011
8/16/2011
46
$57,249.00
Contract Amendments
7/1/2007
7/1/2011
8/16/2011
46
$57,249.00
Contract Amendments
1/1/2011
12/30/1899
5/10/2011
130
$343,160.00
7/1/2007
7/1/2011
8/16/2011
46
$71,259.00
Contract Amendments
1/1/2008
1/1/2011
1/3/2011
$138,204.00
Contract Amendments
11/1/2010
12/30/1899
3/17/2011
137
$75,000.00
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
01370
C070010
7/1/2011
8/16/2011
01370
C100006
1/1/2011
12/30/1899
New York
01370
C070012
7/1/2007
New York
01370
C100011
New York
01370
C070011
New York
01370
C100005
New York
01370
C100018
New York
01370
C070019
New York
01370
C070022
New York
01370
C070009
New York
01370
C070007
New York
01490
C632251
New York
New York
01490
01490
C523284
C108312
New York
01490
C546644
SAFE HORIZON
New York
01490
C632290
New York
01490
C632497
New York
01490
C632373
7/1/2007
New York
Page 95 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
46
$138,205.00
Contract Amendments
4/27/2011
117
$545,110.00
New Contracts
7/1/2011
8/26/2011
56
$56,203.00
1/1/2011
12/30/1899
4/22/2011
111
$663,915.00
New Contracts
7/1/2007
7/1/2011
9/23/2011
85
$101,179.00
Contract Amendments
1/1/2011
12/30/1899
4/26/2011
116
$663,910.00
New Contracts
1/1/2011
12/30/1899
5/31/2011
150
$645,115.00
New Contracts
1/1/2008
1/1/2011
2/8/2011
38
$110,564.00
Contract Amendments
1/1/2008
1/1/2011
3/8/2011
67
$72,788.00
Contract Amendments
7/1/2007
7/1/2011
8/16/2011
46
$138,204.00
Contract Amendments
7/1/2007
7/1/2011
9/8/2011
70
$138,204.00
Contract Amendments
10/1/2010
12/30/1899
2/25/2011
148
$121,800.00
New Contracts
1/1/2011
9/16/2010
12/30/1899
12/30/1899
3/15/2011
6/15/2011
73
273
$300,000.00
$112,500.00
New Contracts
New Contracts
11/1/2010
12/30/1899
2/28/2011
120
$170,369.00
New Contracts
4/1/2010
12/30/1899
2/7/2011
312
$92,943.00
New Contracts
4/1/2011
12/30/1899
10/20/2011
202
$95,600.00
New Contracts
1/1/2011
12/30/1899
4/11/2011
101
$60,000.00
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
01490
C553744
SAFE HORIZON
2/1/2011
12/30/1899
3/7/2011
New York
01490
C550244
1/1/2011
12/30/1899
New York
01490
C632248
9/1/2010
New York
01490
C523288
PALLADIA INC
New York
01490
C632410
New York
01490
C632488
New York
01490
C118219
New York
01490
C632277
New York
New York
01490
01490
C632384
C118252
New York
01490
C108338
New York
01490
C108206
New York
01490
C552544
New York
01490
C632469
New York
New York
01490
01490
C632264
C548844
New York
01490
C612102
Page 96 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
35
$54,373.00
New Contracts
4/11/2011
101
$53,014.00
New Contracts
12/30/1899
3/31/2011
211
$132,975.00
New Contracts
1/1/2011
12/30/1899
3/8/2011
67
$115,000.00
New Contracts
1/1/2011
12/30/1899
6/17/2011
168
$150,000.00
New Contracts
7/1/2011
12/30/1899
8/19/2011
49
$161,800.00
New Contracts
4/1/2011
12/30/1899
12/14/2011
258
$120,250.00
New Contracts
7/1/2010
12/30/1899
3/31/2011
273
$120,600.00
New Contracts
2/1/2011
4/1/2011
12/30/1899
12/30/1899
5/27/2011
12/6/2011
116
250
$1,500,000.00
$67,340.00
New Contracts
New Contracts
4/1/2010
12/30/1899
6/16/2011
441
$270,000.00
New Contracts
4/1/2010
12/30/1899
1/21/2011
296
$75,000.00
New Contracts
1/1/2011
12/30/1899
2/25/2011
55
$61,188.00
New Contracts
5/1/2011
12/30/1899
7/26/2011
86
$150,000.00
New Contracts
12/1/2010
1/1/2011
12/30/1899
12/30/1899
1/26/2011
5/2/2011
57
122
$87,000.00
$54,373.00
New Contracts
New Contracts
10/1/2010
12/30/1899
2/17/2011
140
$100,000.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
01490
C652040
11/1/2010
12/30/1899
3/7/2011
New York
01490
C108333
3/1/2011
12/30/1899
New York
01490
C563239
1/1/2011
New York
01490
C118250
New York
01490
C118213
New York
01490
C108331
New York
01490
C108259
New York
01490
C632239
New York
New York
01490
01490
C118108
C108230
New York
01490
C108252
New York
01490
C108255
New York
01490
C108280
New York
01490
C108304
New York
01490
C099489
New York
New York
New York
01490
01490
01490
C632380
C099321
C118245
New York
01490
C563139
Page 97 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
126
$75,000.00
New Contracts
5/9/2011
70
$63,000.00
New Contracts
12/30/1899
3/1/2011
60
$67,967.00
New Contracts
7/1/2011
12/30/1899
12/2/2011
155
$240,500.00
New Contracts
7/1/2011
12/30/1899
11/17/2011
140
$55,363.00
New Contracts
7/1/2010
12/30/1899
5/4/2011
307
$225,000.00
New Contracts
7/1/2010
12/30/1899
5/24/2011
328
$55,363.00
New Contracts
1/1/2011
12/30/1899
2/15/2011
45
$87,000.00
New Contracts
4/1/2011
4/1/2010
12/30/1899
12/30/1899
9/12/2011
3/31/2011
165
365
$6,299,000.00
$492,381.00
New Contracts
New Contracts
7/1/2010
12/30/1899
6/15/2011
349
$67,218.00
New Contracts
4/1/2011
12/30/1899
6/2/2011
62
$55,363.00
New Contracts
4/1/2010
12/30/1899
4/19/2011
383
$321,568.00
New Contracts
4/1/2010
12/30/1899
5/17/2011
412
$112,500.00
New Contracts
4/1/2009
12/30/1899
4/12/2011
742
$75,000.00
New Contracts
8/1/2010
7/1/2010
4/1/2011
12/30/1899
12/30/1899
12/30/1899
3/30/2011
1/25/2011
12/23/2011
242
209
267
$70,000.00
$86,189.00
$288,600.00
New Contracts
New Contracts
New Contracts
1/1/2011
12/30/1899
3/28/2011
86
$50,975.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
01490
C632116
12/30/1899
5/4/2011
01490
C632378
4/1/2011
12/30/1899
New York
New York
01490
01490
C632551
C545244
10/1/2011
11/15/2010
New York
01490
C108322
New York
New York
01490
01490
C118247
C632493
New York
01490
C108328
New York
New York
01490
01490
C632276
C555643
New York
01490
C118243
New York
01490
C108232
New York
01490
C632254
New York
01490
C108284
New York
01490
C632485
New York
01490
C632247
New York
01490
C108319
New York
01490
C632390
New York
01490
C632481
1/1/2010
New York
Page 98 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
488
$76,000.00
New Contracts
7/25/2011
116
$76,000.00
New Contracts
12/30/1899
12/30/1899
12/29/2011
2/28/2011
89
105
$76,000.00
$67,967.00
New Contracts
New Contracts
7/1/2011
12/30/1899
11/17/2011
139
$225,000.00
New Contracts
4/1/2011
9/1/2011
12/30/1899
12/30/1899
12/8/2011
11/28/2011
252
89
$86,580.00
$124,000.00
New Contracts
New Contracts
4/1/2010
12/30/1899
5/12/2011
406
$81,000.00
New Contracts
7/1/2010
1/1/2011
12/30/1899
12/30/1899
1/28/2011
2/25/2011
212
56
$3,000,000.00
$63,435.00
New Contracts
New Contracts
7/1/2011
12/30/1899
12/21/2011
174
$131,313.00
New Contracts
4/1/2010
12/30/1899
3/30/2011
364
$167,142.00
New Contracts
7/1/2010
12/30/1899
3/14/2011
256
$83,160.00
New Contracts
4/1/2010
12/30/1899
4/29/2011
393
$341,055.00
New Contracts
7/1/2011
12/30/1899
9/22/2011
84
$276,700.00
New Contracts
7/1/2010
12/30/1899
3/7/2011
249
$246,825.00
New Contracts
4/1/2010
12/30/1899
5/20/2011
414
$121,500.00
New Contracts
3/1/2011
12/30/1899
6/17/2011
109
$101,655.00
New Contracts
5/15/2011
12/30/1899
8/2/2011
79
$252,406.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
01490
C564339
1/1/2011
12/30/1899
3/10/2011
New York
New York
11000
11000
M090054
C996008
7/1/2009
7/1/2009
12/30/1899
12/30/1899
New York
11000
M090037
7/1/2009
New York
11000
C010577
New York
New York
11000
11600
M090044
C401619
New York
11600
C401641
New York
11600
C401639
New York
11600
C401630
New York
11600
C401625
New York
11600
C401621
New York
11600
C401616
New York
11600
C401622
New York
11600
C401592
New York
11600
C401599
New York
11600
C401597
New York
11600
C401647
New York
11600
C401561
Contract
Amount
Transaction Code
69
$90,622.00
New Contracts
12/22/2011
5/12/2011
905
680
$150,000.00
$40,000.00
New Contracts
New Contracts
12/30/1899
3/17/2011
625
$100,000.00
New Contracts
7/1/2010
12/30/1899
1/11/2011
194
$72,262.00
New Contracts
7/1/2009
7/1/2011
12/30/1899
12/30/1899
5/4/2011
9/30/2011
673
91
$100,000.00
$204,440.00
New Contracts
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$380,892.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$715,792.00
New Contracts
7/1/2011
12/30/1899
10/28/2011
120
$615,576.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$518,836.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$401,276.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$600,000.00
New Contracts
7/1/2011
12/30/1899
12/21/2011
174
$3,564,840.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$396,216.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$662,512.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$817,704.00
New Contracts
7/1/2011
12/30/1899
9/29/2011
91
$214,580.00
New Contracts
7/1/2011
12/30/1899
9/1/2011
62
$554,654.00
New Contracts
Page 99 of 169
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
New York
11600
C401427
10/1/2010
12/30/1899
3/8/2011
New York
11600
C401582
7/1/2011
12/30/1899
New York
11600
C401586
7/1/2011
New York
11600
C401585
New York
11600
C401606
New York
11600
C401667
New York
11600
C401412
New York
11600
C401403
New York
11600
C401419
New York
11600
C401230
New York
11600
C401411
New York
New York
11600
11600
C401248
C401248
TEACHERS COLLEGE
TEACHERS COLLEGE
New York
11600
C401587
New York
11600
C401431
New York
11600
C401696
New York
11600
C401658
New York
11600
C401662
New York
11600
C401603
New York
11600
C401227
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
159
$968,049.00
New Contracts
9/30/2011
92
$443,480.00
New Contracts
12/30/1899
9/30/2011
92
$328,016.00
New Contracts
7/1/2011
12/30/1899
10/21/2011
113
$1,008,560.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$742,260.00
New Contracts
7/1/2011
12/30/1899
10/4/2011
96
$600,000.00
New Contracts
10/1/2010
12/30/1899
4/13/2011
195
$847,128.00
New Contracts
10/1/2010
12/30/1899
5/11/2011
223
$1,027,038.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$439,890.00
New Contracts
9/1/2009
9/1/2011
12/27/2011
118
$245,338.00
Contract Amendments
10/1/2010
12/30/1899
3/8/2011
159
$535,785.00
New Contracts
9/1/2009
9/1/2009
9/1/2010
9/1/2011
2/14/2011
12/27/2011
166
118
$280,831.00
$237,204.00
Contract Amendments
Contract Amendments
7/1/2011
12/30/1899
9/30/2011
92
$1,354,392.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
179
$1,026,072.00
New Contracts
7/1/2011
12/30/1899
12/20/2011
172
$810,000.00
New Contracts
7/1/2011
12/30/1899
10/4/2011
96
$770,968.00
New Contracts
7/1/2011
12/30/1899
10/4/2011
96
$775,804.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$277,028.00
New Contracts
9/1/2010
12/30/1899
3/8/2011
189
$400,000.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
11600
C401580
12/30/1899
9/30/2011
11600
C401661
7/1/2011
12/30/1899
New York
11600
C401659
7/1/2011
New York
11600
C401457
New York
11600
C401560
New York
11600
C401417
New York
11600
C401697
New York
New York
11600
11600
C401609
C401562
7/1/2011
New York
New York
11600
C401566
New York
11600
C401414
New York
11600
C401415
HENRY ST SETTLEMENT
New York
11600
C401460
New York
11600
C401654
New York
11600
C401356
ARCHDIOCESE OF NY
New York
11600
C401666
BARNARD COLLEGE
New York
11600
C401428
New York
11600
C401459
New York
11600
C401558
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
92
$694,948.00
New Contracts
10/4/2011
96
$522,400.00
New Contracts
12/30/1899
10/4/2011
96
$1,337,768.00
New Contracts
10/1/2010
12/30/1899
4/7/2011
189
$484,428.00
New Contracts
7/1/2011
12/30/1899
9/2/2011
64
$650,000.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$411,312.00
New Contracts
7/1/2011
12/30/1899
12/19/2011
172
$2,618,268.00
New Contracts
7/1/2011
7/1/2011
12/30/1899
12/30/1899
9/30/2011
7/20/2011
92
19
$1,120,984.00
$648,970.00
New Contracts
New Contracts
1/1/2010
12/30/1899
4/27/2011
482
$209,045.00
New Contracts
10/1/2010
12/30/1899
3/30/2011
181
$904,854.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$432,219.00
New Contracts
10/1/2010
12/30/1899
3/30/2011
181
$1,006,302.00
New Contracts
7/1/2011
12/30/1899
10/14/2011
106
$1,337,768.00
New Contracts
7/1/2010
12/30/1899
1/14/2011
197
$620,270.00
New Contracts
7/1/2011
12/30/1899
10/27/2011
118
$449,616.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
179
$1,026,630.00
New Contracts
10/1/2010
12/30/1899
3/30/2011
181
$1,004,352.00
New Contracts
7/1/2011
12/30/1899
8/17/2011
47
$650,000.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
11600
C401429
10/1/2010
12/30/1899
3/22/2011
New York
New York
11600
11600
C401682
C401578
7/1/2011
7/1/2011
12/30/1899
12/30/1899
New York
New York
11600
11600
C401565
C401610
11600
C401413
New York
11600
C401430
New York
11600
C401677
ARCHDIOCESE OF NY
New York
11600
C401455
New York
11600
C401425
New York
11600
C401573
New York
11600
C401572
New York
New York
11600
11600
C401692
C401416
New York
11600
C401683
NY HISTORICAL SOCIETY
New York
11600
C401570
New York
11600
C401559
New York
11600
C401402
New York
11600
C401557
New York
11600
C401426
New York
11600
C401600
BARNARD COLLEGE
4/1/2010
7/1/2011
New York
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
173
$825,504.00
New Contracts
11/3/2011
10/3/2011
126
95
$156,497.00
$1,354,392.00
New Contracts
New Contracts
12/30/1899
12/30/1899
5/19/2011
9/30/2011
414
92
$167,236.00
$594,208.00
New Contracts
New Contracts
10/1/2010
12/30/1899
4/8/2011
190
$528,138.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
179
$1,026,291.00
New Contracts
7/1/2011
12/30/1899
12/14/2011
166
$601,090.00
New Contracts
10/1/2010
12/30/1899
3/21/2011
172
$426,738.00
New Contracts
10/1/2010
12/30/1899
3/31/2011
182
$1,020,600.00
New Contracts
4/1/2011
12/30/1899
7/12/2011
103
$161,688.00
New Contracts
4/1/2011
12/30/1899
7/12/2011
103
$179,988.00
New Contracts
7/1/2011
10/1/2010
12/30/1899
12/30/1899
12/20/2011
3/28/2011
172
178
$2,121,291.00
$432,219.00
New Contracts
New Contracts
7/1/2011
12/30/1899
11/3/2011
126
$195,621.00
New Contracts
4/1/2011
12/30/1899
7/12/2011
103
$80,856.00
New Contracts
7/1/2011
12/30/1899
8/4/2011
34
$649,978.00
New Contracts
10/1/2010
12/30/1899
3/8/2011
159
$293,592.00
New Contracts
7/1/2011
12/30/1899
8/4/2011
34
$649,678.00
New Contracts
10/1/2010
12/30/1899
3/30/2011
181
$1,026,462.00
New Contracts
7/1/2011
12/30/1899
10/27/2011
118
$813,768.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
11600
C401435
12/30/1899
4/7/2011
189
$1,016,478.00
New Contracts
11600
C401456
10/1/2010
12/30/1899
3/21/2011
171
$352,683.00
New Contracts
New York
11600
C401650
TOURO COLLEGE
7/1/2011
12/30/1899
12/9/2011
162
$454,632.00
New Contracts
New York
11600
C401433
10/1/2010
12/30/1899
4/8/2011
189
$927,678.00
New Contracts
New York
11600
C401408
10/1/2010
12/30/1899
3/22/2011
173
$70,383.00
New Contracts
New York
11600
C401331
COLUMBIA UNIVERSITY
7/1/2009
7/1/2010
5/12/2011
316
$50,031.00
Contract Amendments
New York
11600
C401332
COLUMBIA UNIVERSITY
7/1/2009
7/1/2010
5/12/2011
316
$31,060.00
Contract Amendments
New York
12000
C023167
7/1/2008
7/1/2011
7/13/2011
13
$313,674.00
Contract Amendments
New York
12000
M090647
4/1/2010
12/30/1899
1/31/2011
306
$150,000.00
New Contracts
New York
12000
C023850
1/1/2009
1/1/2011
4/26/2011
115
$150,000.00
Contract Amendments
New York
12000
C024861
12/30/1899
2/7/2011
586
$87,500.00
New Contracts
12000
C025106
6/1/2008
6/1/2011
9/1/2011
93
$98,134.00
Contract Amendments
New York
12000
C025798
10/1/2009
10/1/2011
12/6/2011
67
$790,787.00
Contract Amendments
New York
12000
C025811
10/1/2009
10/1/2011
12/14/2011
74
$879,445.00
Contract Amendments
New York
New York
12000
12000
C026085
C026420
10/1/2009
9/1/2010
12/30/1899
12/30/1899
2/25/2011
3/29/2011
512
210
$7,000,000.00
$329,808.00
New Contracts
New Contracts
New York
12000
C026411
9/1/2010
12/30/1899
6/23/2011
295
$330,000.00
New Contracts
New York
12000
C026410
7/1/2009
New York
10/1/2010
New York
9/1/2010
12/30/1899
6/23/2011
295
$330,000.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C026249
6/1/2011
7/15/2011
12000
C027397
7/1/2011
12/30/1899
New York
12000
C027379
7/1/2011
New York
New York
12000
12000
C024984
C026919
New York
12000
C026767
New York
12000
C023847
New York
12000
C025697
New York
12000
C026974
6/1/2010
New York
New York
12000
C026438
New York
12000
C026160
New York
New York
12000
12000
C026427
C026111
New York
12000
C027415
New York
New York
New York
12000
12000
12000
C026899
C026636
C026620
New York
New York
12000
12000
C027416
C026981
New York
12000
C026431
New York
12000
C027031
Contract
Amount
Transaction Code
45
$335,000.00
Contract Amendments
9/26/2011
88
$350,000.00
New Contracts
12/30/1899
9/23/2011
85
$150,000.00
New Contracts
7/1/2009
1/1/2011
7/1/2011
12/30/1899
7/7/2011
9/22/2011
6
265
$190,000.00
$8,938,419.00
10/1/2010
12/30/1899
2/7/2011
129
$158,000.00
New Contracts
1/1/2009
1/1/2011
4/12/2011
102
$341,124.00
Contract Amendments
5/1/2010
5/1/2011
7/11/2011
72
$99,200.00
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
79
$300,000.00
New Contracts
9/1/2010
12/30/1899
4/4/2011
215
$1,079,866.00
New Contracts
6/1/2010
12/30/1899
1/31/2011
244
$193,735.00
New Contracts
9/1/2010
4/1/2010
12/30/1899
4/1/2011
3/30/2011
10/12/2011
211
194
$1,025,000.00
$11,618.00
7/1/2011
12/30/1899
9/23/2011
85
$350,000.00
10/1/2010
7/1/2010
7/1/2010
12/30/1899
7/1/2011
12/30/1899
7/11/2011
11/3/2011
1/20/2011
284
125
204
$3,325,000.00
$206,250.00
$110,000.00
7/1/2011
1/1/2011
12/30/1899
12/30/1899
9/23/2011
3/21/2011
85
80
$350,000.00
$307,727.00
New Contracts
New Contracts
9/1/2010
12/30/1899
3/31/2011
211
$1,080,000.00
New Contracts
1/1/2011
12/30/1899
3/14/2011
72
$867,880.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract Amendments
New Contracts
New Contracts
Contract Amendments
New Contracts
New Contracts
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C026555
10/1/2011
10/19/2011
12000
C026555
10/1/2010
12/30/1899
New York
12000
C027011
1/1/2011
New York
12000
C026450
New York
12000
C026435
New York
12000
C022491
10/1/2010
New York
New York
12000
C026434
New York
12000
C026433
New York
New York
New York
12000
12000
12000
C024752
C022449
C023157
New York
New York
12000
12000
C023025
C023085
New York
New York
12000
12000
C021420
C023145
New York
12000
C023146
New York
12000
C023887
New York
12000
C023887
New York
New York
12000
12000
C026143
C026336
Contract
Amount
Transaction Code
19
$214,982.00
Contract Amendments
3/1/2011
152
$214,982.00
New Contracts
12/30/1899
3/21/2011
80
$300,000.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
210
$865,357.00
New Contracts
9/1/2010
12/30/1899
6/23/2011
295
$1,080,000.00
New Contracts
7/1/2007
7/1/2010
2/23/2011
238
$237,836.00
9/1/2010
12/30/1899
3/31/2011
211
$1,024,200.00
New Contracts
9/1/2010
12/30/1899
3/31/2011
211
$1,056,229.00
New Contracts
4/1/2009
7/1/2007
7/1/2008
4/1/2011
7/1/2010
7/1/2011
7/6/2011
3/28/2011
7/19/2011
96
270
19
$25,625.00
$219,235.00
$219,118.00
Contract Amendments
Contract Amendments
Contract Amendments
4/1/2008
7/1/2008
4/1/2011
7/1/2011
11/4/2011
7/13/2011
218
12
$505,425.00
$242,877.00
Contract Amendments
Contract Amendments
10/1/2006
7/1/2008
4/1/2011
7/1/2011
6/28/2011
8/11/2011
89
41
$66,752.00
$376,483.00
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
7/7/2011
$130,481.00
Contract Amendments
10/1/2008
10/1/2010
2/8/2011
131
$751,009.00
Contract Amendments
10/1/2008
10/1/2011
11/3/2011
34
$751,009.00
Contract Amendments
6/1/2010
6/1/2010
6/1/2011
6/1/2011
7/11/2011
7/12/2011
41
42
$193,735.00
$72,420.00
Contract Amendments
Contract Amendments
NUTRITION INITIATIVE
HIVAIDS COMMUNITY SERVICE & MULTIPLE
SERVICEAIDS INSTITUTE
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
AIDS COMMUNITY SERVICE PROGRAM UPPER
MANHATTANAIDS INSTITUTE
AIDS COMMUNITY SERVICE PROGRAM UPPER
MANHATTANAIDS INSTITUTE
PREVENTION SERVICES FOR WOMEN12000GLMA001
HIV/STD PREVENTION AND RELATED SERVICES
FOR GAY ME
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
New York
New York
12000
12000
12000
C026721
C026742
M090580
11/1/2010
4/1/2010
7/1/2009
12/30/1899
12/30/1899
12/30/1899
3/29/2011
2/7/2011
3/7/2011
148
313
614
$1,076,799.00
$12,252.00
$50,000.00
New York
New York
12000
12000
C025073
C026983
6/1/2008
1/1/2011
6/1/2011
12/30/1899
7/13/2011
4/21/2011
42
111
$142,955.00
$350,000.00
Contract Amendments
New Contracts
New York
New York
New York
12000
12000
12000
C022449
C023023
C021684
7/1/2007
4/1/2008
1/1/2007
7/1/2011
4/1/2011
1/1/2011
12/29/2011
11/4/2011
3/21/2011
182
218
79
$219,235.00
$1,389,825.00
$599,700.00
Contract Amendments
Contract Amendments
Contract Amendments
New York
12000
C022990
7/1/2008
7/1/2011
11/29/2011
152
$32,647.00
Contract Amendments
New York
12000
C026864
10/1/2010
12/30/1899
6/20/2011
263
$170,564.00
New Contracts
New York
12000
C026977
1/1/2011
12/30/1899
3/15/2011
74
$500,000.00
New Contracts
New York
12000
C022990
7/1/2008
7/1/2010
2/10/2011
225
$77,480.00
Contract Amendments
New York
12000
C021751
10/1/2006
10/1/2010
2/15/2011
137
$91,374.00
Contract Amendments
New York
12000
C022464
New York
New York
12000
12000
C022464
C023126
New York
12000
C023094
New York
New York
12000
12000
C025743
C026401
New York
New York
12000
12000
C026765
C025769
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
New Contracts
New Contracts
7/1/2007
7/1/2010
3/3/2011
246
$462,847.00
Contract Amendments
7/1/2007
7/1/2008
7/1/2011
7/1/2011
12/20/2011
8/19/2011
172
49
$462,847.00
$402,653.00
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
7/14/2011
14
$100,000.00
Contract Amendments
10/1/2009
9/1/2010
10/1/2011
12/30/1899
12/21/2011
3/29/2011
82
209
$272,817.00
$327,822.00
Contract Amendments
New Contracts
10/1/2010
10/1/2009
12/30/1899
10/1/2011
2/16/2011
12/16/2011
139
77
$158,000.00
$770,265.00
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C025695
5/1/2010
5/1/2011
7/11/2011
New York
12000
C025090
6/1/2008
6/1/2011
New York
12000
C021691
1/1/2007
New York
12000
C022467
New York
12000
C023423
New York
12000
C023556
New York
12000
C023846
New York
12000
C023913
New York
12000
C024395
New York
12000
C024395
New York
12000
C027033
New York
12000
C025142
New York
12000
C027009
New York
12000
C026432
New York
12000
C026443
New York
12000
C026448
New York
12000
C026593
New York
12000
C026622
Contract
Amount
Transaction Code
72
$360,000.00
Contract Amendments
7/19/2011
49
$93,043.00
Contract Amendments
1/1/2011
3/14/2011
72
$825,700.00
Contract Amendments
7/1/2007
7/1/2010
3/14/2011
256
$421,840.00
Contract Amendments
4/1/2008
4/1/2011
9/21/2011
173
$286,907.00
Contract Amendments
7/1/2008
7/1/2011
10/27/2011
118
$92,120.00
Contract Amendments
1/1/2009
1/1/2011
4/26/2011
115
$150,000.00
Contract Amendments
4/1/2009
4/1/2011
10/25/2011
208
$984,555.00
Contract Amendments
7/1/2009
7/1/2010
2/3/2011
217
$71,853.00
Contract Amendments
7/1/2009
7/1/2011
8/24/2011
55
$71,853.00
Contract Amendments
1/1/2011
12/30/1899
4/29/2011
118
$1,790,753.00
New Contracts
3/1/2010
12/30/1899
1/7/2011
313
$250,000.00
New Contracts
1/1/2011
12/30/1899
11/9/2011
313
$299,756.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$999,709.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$1,080,000.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$990,210.00
New Contracts
10/1/2010
12/30/1899
2/4/2011
127
$360,000.00
New Contracts
7/1/2010
12/30/1899
1/18/2011
201
$55,000.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C026754
4/1/2010
12/30/1899
1/28/2011
New York
12000
C026737
4/1/2010
4/1/2011
New York
12000
C026737
4/1/2010
New York
12000
C026848
New York
12000
C023520
New York
New York
12000
12000
C026747
C026922
New York
New York
12000
12000
C026765
C024864
New York
12000
C025084
New York
12000
C026426
New York
12000
C026872
New York
12000
C026970
New York
12000
C027006
New York
New York
12000
12000
C027018
C027059
New York
12000
C027137
DAYCARE COUNCIL OF NY
New York
New York
12000
12000
C027241
C026146
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
302
$17,504.00
New Contracts
10/25/2011
208
$41,666.00
Contract Amendments
12/30/1899
3/17/2011
350
$83,333.00
New Contracts
4/1/2010
12/30/1899
6/14/2011
440
$950,000.00
New Contracts
4/1/2008
4/1/2011
7/5/2011
96
$19,581.00
4/1/2010
1/1/2011
12/30/1899
12/30/1899
3/30/2011
7/11/2011
363
192
$209,164.00
$9,685,836.00
10/1/2010
11/1/2009
10/1/2011
12/30/1899
10/12/2011
2/2/2011
12
458
$118,500.00
$87,500.00
Contract Amendments
New Contracts
6/1/2008
6/1/2011
7/22/2011
52
$116,350.00
Contract Amendments
9/1/2010
12/30/1899
3/31/2011
211
$1,080,000.00
New Contracts
10/1/2010
12/30/1899
6/28/2011
271
$418,038.00
New Contracts
1/1/2011
12/30/1899
3/21/2011
80
$563,455.00
New Contracts
1/1/2011
12/30/1899
3/21/2011
80
$400,000.00
New Contracts
1/1/2011
1/1/2011
12/30/1899
12/30/1899
3/22/2011
3/21/2011
81
79
$3,066,721.00
$680,750.00
New Contracts
New Contracts
10/1/2011
12/30/1899
12/8/2011
69
$200,000.00
New Contracts
7/1/2011
6/1/2010
12/30/1899
12/30/1899
8/4/2011
1/31/2011
35
244
$250,000.00
$193,735.00
New Contracts
New Contracts
Contract Amendments
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C023519
4/1/2011
7/12/2011
102
$19,600.00
Contract Amendments
12000
C026140
6/1/2010
6/1/2011
8/5/2011
66
$193,735.00
Contract Amendments
New York
12000
C026145
6/1/2010
6/1/2011
7/14/2011
43
$193,735.00
Contract Amendments
New York
New York
New York
12000
12000
12000
C026337
C026686
C027237
4/1/2008
New York
6/1/2010
4/1/2010
7/1/2011
6/1/2011
12/30/1899
12/30/1899
7/13/2011
6/16/2011
9/7/2011
43
442
68
$150,000.00
$1,330,000.00
$341,000.00
Contract Amendments
New Contracts
New Contracts
New York
12000
C027242
New York
12000
C023133
New York
New York
12000
12000
C024982
C025069
New York
New York
12000
12000
C027412
C021291
New York
12000
C021746
New York
New York
12000
12000
C026880
C026592
New York
12000
C026109
New York
New York
12000
12000
C026849
C027410
New York
12000
C023849
New York
New York
12000
12000
C024983
C026766
EXPONENTS INC
LEGAL ACTION CENTER
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
7/1/2011
12/30/1899
9/7/2011
68
$250,000.00
New Contracts
7/1/2008
7/1/2011
7/18/2011
18
$203,759.00
Contract Amendments
7/1/2009
6/1/2008
7/1/2011
6/1/2011
7/12/2011
7/29/2011
12
59
$100,000.00
$156,286.00
Contract Amendments
Contract Amendments
7/1/2011
7/1/2006
12/30/1899
7/1/2010
10/3/2011
1/26/2011
95
210
$5,500,000.00
$194,810.00
New Contracts
Contract Amendments
1/1/2007
1/1/2011
2/28/2011
59
$781,000.00
Contract Amendments
7/1/2011
10/1/2010
12/30/1899
12/30/1899
7/6/2011
2/4/2011
5
127
$1,884,320.00
$360,000.00
4/1/2010
4/1/2011
10/17/2011
199
$107,723.00
4/1/2010
7/1/2011
12/30/1899
12/30/1899
6/17/2011
9/23/2011
443
85
$1,140,000.00
$185,582.00
1/1/2009
1/1/2011
4/26/2011
115
$182,895.00
Contract Amendments
7/1/2009
10/1/2010
7/1/2011
10/1/2011
7/12/2011
10/17/2011
12
17
$150,000.00
$158,000.00
Contract Amendments
Contract Amendments
New Contracts
New Contracts
Contract Amendments
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C026766
10/1/2010
12/30/1899
3/4/2011
New York
New York
12000
12000
C026796
C021696
11/1/2010
1/1/2007
12/30/1899
1/1/2011
New York
12000
C026246
6/1/2010
New York
New York
12000
12000
C022447
C023139
New York
12000
C023151
New York
12000
C023151
New York
12000
C025071
New York
12000
C025071
New York
12000
C025083
New York
12000
C025088
New York
12000
C026991
New York
12000
C020882
New York
New York
12000
12000
C021690
C022816
New York
12000
C027405
New York
New York
12000
12000
C027392
C027053
New York
12000
C026966
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
155
$158,000.00
New Contracts
1/31/2011
3/4/2011
92
63
$1,760,000.00
$603,500.00
New Contracts
Contract Amendments
6/1/2011
7/28/2011
57
$255,000.00
Contract Amendments
7/1/2007
7/1/2008
7/1/2010
7/1/2011
1/24/2011
8/1/2011
207
31
$218,143.00
$97,284.00
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
7/28/2011
27
$255,220.00
Contract Amendments
7/1/2008
7/1/2010
2/7/2011
222
$255,220.00
Contract Amendments
6/1/2008
6/1/2010
3/3/2011
276
$223,266.00
Contract Amendments
6/1/2008
6/1/2011
8/3/2011
64
$223,266.00
Contract Amendments
6/1/2008
6/1/2011
7/19/2011
49
$80,662.00
Contract Amendments
6/1/2008
6/1/2011
7/21/2011
50
$74,142.00
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
79
$600,000.00
New Contracts
7/1/2006
7/1/2010
3/31/2011
273
$124,000.00
Contract Amendments
1/1/2007
3/1/2008
1/1/2011
4/1/2011
3/2/2011
11/4/2011
60
218
$792,600.00
$142,500.00
Contract Amendments
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$100,000.00
New Contracts
7/1/2011
1/1/2011
12/30/1899
12/30/1899
9/23/2011
3/22/2011
85
81
$150,000.00
$2,937,214.00
New Contracts
New Contracts
1/1/2011
12/30/1899
3/15/2011
74
$335,000.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C026850
4/1/2010
12/30/1899
6/14/2011
New York
12000
C026728
6/1/2010
12/30/1899
New York
12000
C025816
10/1/2009
New York
12000
C026146
New York
12000
C021495
New York
12000
C025102
New York
12000
C022283
New York
12000
C023129
New York
12000
C024251
New York
12000
C024367
New York
12000
C024368
New York
New York
12000
12000
C024369
C024370
New York
12000
C024371
New York
12000
C025064
New York
12000
C022454
New York
New York
12000
12000
C026727
C027047
New York
12000
C026651
New York
12000
C023128
New York
12000
C023087
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
440
$950,000.00
New Contracts
7/29/2011
423
$950,000.00
New Contracts
10/1/2011
12/13/2011
74
$939,064.00
Contract Amendments
6/1/2010
6/1/2011
7/29/2011
59
$193,735.00
Contract Amendments
10/1/2007
10/1/2010
11/3/2011
398
$26,870.00
Contract Amendments
6/1/2008
6/1/2011
7/26/2011
56
$154,865.00
Contract Amendments
10/1/2007
10/1/2011
11/29/2011
60
$23,032.00
Contract Amendments
7/1/2008
7/1/2011
7/12/2011
12
$449,344.00
Contract Amendments
4/1/2009
4/1/2011
6/10/2011
70
$82,170.00
Contract Amendments
8/1/2009
7/1/2011
10/28/2011
120
$852,600.00
Contract Amendments
8/1/2009
7/1/2011
10/13/2011
104
$1,044,000.00
Contract Amendments
8/1/2009
8/1/2009
7/1/2011
7/1/2011
10/13/2011
10/13/2011
104
105
$1,044,000.00
$965,700.00
Contract Amendments
Contract Amendments
8/1/2009
7/1/2011
10/13/2011
105
$452,400.00
Contract Amendments
6/1/2008
6/1/2011
7/13/2011
43
$101,341.00
Contract Amendments
7/1/2007
7/1/2010
1/12/2011
195
$105,843.00
Contract Amendments
6/1/2010
1/1/2011
12/30/1899
12/30/1899
6/27/2011
3/17/2011
392
75
$9,500,000.00
$2,855,312.00
7/1/2010
7/1/2011
12/5/2011
158
$900,000.00
Contract Amendments
7/1/2008
7/1/2011
7/18/2011
18
$440,852.00
Contract Amendments
7/1/2008
7/1/2011
7/12/2011
12
$355,199.00
Contract Amendments
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
New York
12000
12000
C023087
M090703
HARM REDUCTION
FOR EQUIPMENT AND OPERATING EXPENSES
7/1/2008
4/1/2010
7/1/2010
12/30/1899
1/3/2011
3/28/2011
New York
New York
New York
12000
12000
12000
C021398
C809380
C027082
7/1/2006
8/1/2009
3/1/2011
7/1/2010
12/30/1899
12/30/1899
New York
12000
C023116
7/1/2008
New York
12000
C026894
New York
12000
C023844
New York
New York
12000
12000
C026602
C026441
New York
12000
C026365
New York
12000
C026158
New York
New York
12000
12000
C026101
M090541
New York
12000
C025773
New York
12000
C025693
New York
New York
12000
12000
C023914
C027008
New York
12000
C025089
New York
12000
C027576
HEAL NY PHASE 19
GENETIC SCREENING AND
COUNSELINGWADSWORTH CTR/PROVIDE SERV TO
NYS 12000GGI002
RAPE CRISIS & SEXUAL VIOLENCE PREV PRG
EMPIRE STATE STEM CELL PROGRAM
(IIRP)12000GSB001
HEALTH WORKFORCE RETRAINING INITIATIVE
(HWRI)12000GPE007
PREVENTION FOR ADOLESCENT
SERVICES12000GLMB001 AIDS HEALTH SUPPORT
AND PREVENTION
INFERTILITY DEMONSTRATION PROJECTS
FOR CARE, PROGRAMS AND EDUCATION TO PI'S
W/HIV,RENT
WIC SPECIAL SUPPLEMENTAL NUTRIITON
PROGRAM12000GAB002
OUTREACH HIV PREVENTION & PRIMARY CARE
FORSUBSTANCE USERS AIDS INSTITUTE
REGIONAL PERINATAL CENTER
COMPREHENSIBVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
HIV STI VIRAL HEP TRAINING SER RTC COMP
A12000GLMG001/REGIONAL TRAINING CENTERS
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
186
362
$355,199.00
$50,000.00
Contract Amendments
New Contracts
2/1/2011
12/7/2011
6/6/2011
216
859
98
$87,946.00
$401,613.00
$225,000.00
Contract Amendments
New Contracts
New Contracts
7/1/2011
8/17/2011
48
$965,854.00
Contract Amendments
10/1/2010
12/30/1899
6/20/2011
262 $15,200,000.00
New Contracts
1/1/2009
1/1/2011
4/26/2011
115
$150,000.00
Contract Amendments
7/1/2010
9/1/2010
7/1/2011
12/30/1899
11/4/2011
3/30/2011
126
211
$206,250.00
$728,189.00
Contract Amendments
New Contracts
1/1/2010
12/30/1899
1/6/2011
371
$336,666.00
New Contracts
6/1/2010
6/1/2011
7/25/2011
55
$193,735.00
Contract Amendments
4/1/2010
7/1/2009
4/1/2011
12/30/1899
10/12/2011
3/7/2011
194
615
$12,659.00
$50,000.00
Contract Amendments
New Contracts
10/1/2009
10/1/2011
11/29/2011
60
$867,163.00
Contract Amendments
5/1/2010
5/1/2011
7/8/2011
69
$540,000.00
Contract Amendments
4/1/2009
1/1/2011
4/1/2011
12/30/1899
11/23/2011
3/28/2011
236
86
$304,749.00
$339,440.00
Contract Amendments
New Contracts
6/1/2008
6/1/2011
7/14/2011
43
$129,500.00
Contract Amendments
10/1/2011
12/30/1899
11/21/2011
52
$120,000.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C027413
7/1/2011
12/30/1899
9/23/2011
New York
12000
C025063
6/1/2008
6/1/2011
New York
12000
C027378
7/1/2011
New York
12000
C027016
New York
New York
New York
12000
12000
12000
C021686
M000565
C025080
New York
New York
New York
New York
12000
12000
12000
12000
C022286
C023078
C023078
C023148
New York
12000
C023148
New York
12000
C026917
LIPIX INC
New York
12000
C023154
New York
12000
C025103
New York
12000
C025078
New York
12000
C026913
New York
12000
C026399
New York
12000
C026103
New York
New York
12000
12000
C026022
C025768
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
85
$123,539.00
New Contracts
7/13/2011
43
$124,947.00
Contract Amendments
12/30/1899
9/23/2011
85
$299,278.00
New Contracts
1/1/2011
12/30/1899
4/15/2011
105
$250,000.00
New Contracts
1/1/2007
4/1/2010
6/1/2008
1/1/2011
12/30/1899
6/1/2011
2/28/2011
9/1/2011
7/13/2011
59
519
43
$152,400.00
$150,000.00
$74,934.00
Contract Amendments
New Contracts
Contract Amendments
10/1/2007
7/1/2008
7/1/2008
7/1/2008
10/1/2011
7/1/2010
7/1/2011
7/1/2010
11/29/2011
2/23/2011
7/27/2011
1/26/2011
60
238
27
210
$26,870.00
$500,000.00
$2,101,725.00
$155,297.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
7/21/2011
21
$155,297.00
Contract Amendments
1/1/2011
12/30/1899
7/29/2011
7/1/2008
7/1/2011
7/19/2011
19
$405,481.00
Contract Amendments
6/1/2008
6/1/2011
11/1/2011
154
$42,581.00
Contract Amendments
6/1/2008
6/1/2011
7/13/2011
43
$128,796.00
Contract Amendments
6/1/2010
7/1/2011
9/7/2011
69
$207,270.00
Contract Amendments
9/1/2010
12/30/1899
3/28/2011
209
$274,744.00
New Contracts
4/1/2010
4/1/2011
11/4/2011
217
$217,628.00
Contract Amendments
1/1/2010
10/1/2009
1/1/2011
10/1/2011
8/2/2011
12/16/2011
214
77
$236,400.00
$2,904,711.00
Contract Amendments
Contract Amendments
210 $17,966,024.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
New York
12000
C026729
HEAL NY PHASE 19
6/1/2010
12/30/1899
6/28/2011
New York
12000
C026402
12/30/1899
12000
C026403
9/1/2010
New York
New York
New York
12000
12000
12000
C027580
C021475
C027402
New York
12000
C026635
New York
12000
C026115
New York
New York
12000
12000
C026114
C026407
New York
12000
C025785
9/1/2010
New York
393
$475,000.00
New Contracts
3/28/2011
209
$329,844.00
New Contracts
12/30/1899
3/28/2011
209
$251,232.00
New Contracts
10/1/2011
10/1/2006
7/1/2011
12/30/1899
4/1/2011
12/30/1899
12/7/2011
7/7/2011
10/11/2011
67
97
103
$72,081.00
$67,346.00
$150,000.00
New Contracts
Contract Amendments
New Contracts
7/1/2010
7/1/2011
11/16/2011
138
$440,000.00
Contract Amendments
4/1/2010
4/1/2011
11/8/2011
222
$103,009.00
Contract Amendments
4/1/2010
9/1/2010
4/1/2011
12/30/1899
10/18/2011
3/28/2011
200
209
$33,080.00
$329,987.00
Contract Amendments
New Contracts
10/1/2009
10/1/2010
2/14/2011
137
$9,558,472.00
Contract Amendments
New York
12000
C023147
7/1/2008
7/1/2011
7/21/2011
21
$428,823.00
Contract Amendments
New York
12000
C026335
6/1/2010
6/1/2011
7/8/2011
38
$141,505.00
Contract Amendments
New York
12000
C026405
New York
12000
C026144
9/1/2010
12/30/1899
3/28/2011
209
$330,000.00
New Contracts
6/1/2010
6/1/2011
8/16/2011
77
$193,735.00
Contract Amendments
New York
12000
C025696
DAYTOP VILLAGE
5/1/2010
5/1/2011
7/19/2011
79
$495,135.00
Contract Amendments
New York
12000
C025087
New York
12000
C026720
New York
12000
C026862
6/1/2008
6/1/2011
7/19/2011
49
$112,281.00
Contract Amendments
11/1/2010
12/30/1899
3/31/2011
150
$1,078,500.00
New Contracts
New York
12000
C023089
10/1/2010
12/30/1899
6/27/2011
270
$7,800,000.00
New Contracts
7/1/2008
7/1/2011
7/21/2011
21
$134,187.00
HARM REDUCTION
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
New York
New York
12000
12000
12000
C020883
C026879
C025099
7/1/2010
12/30/1899
6/1/2011
2/18/2011
11/29/2011
7/13/2011
233
151
43
$22,000.00
$1,863,000.00
$99,711.00
Contract Amendments
New Contracts
Contract Amendments
12000
12000
C025096
C026447
7/1/2006
7/1/2011
6/1/2008
New York
New York
6/1/2008
9/1/2010
6/1/2011
12/30/1899
8/3/2011
3/31/2011
64
211
$117,668.00
$1,080,000.00
Contract Amendments
New Contracts
New York
12000
C026633
7/1/2010
7/1/2011
12/6/2011
159
$880,000.00
Contract Amendments
New York
New York
12000
12000
C026959
C026998
4/1/2010
1/1/2011
12/30/1899
12/30/1899
8/18/2011
3/22/2011
505
80
$490,000.00
$350,000.00
New Contracts
New Contracts
New York
12000
C021288
7/1/2006
7/1/2010
2/8/2011
223
$114,522.00
Contract Amendments
New York
12000
C026112
4/1/2010
4/1/2011
11/17/2011
231
$108,165.00
Contract Amendments
New York
12000
C027373
7/1/2011
12/30/1899
11/8/2011
131
$150,000.00
New Contracts
New York
New York
New York
New York
12000
12000
12000
12000
M090625
C023090
C027408
C027377
4/1/2009
7/1/2008
7/1/2011
7/1/2011
12/30/1899
7/1/2011
12/30/1899
12/30/1899
2/7/2011
7/28/2011
9/23/2011
10/12/2011
677
28
85
103
$50,000.00
$18,378.00
$204,990.00
$150,000.00
New Contracts
Contract Amendments
New Contracts
New Contracts
New York
12000
C026775
10/1/2010
10/1/2011
10/13/2011
13
$125,000.00
Contract Amendments
New York
12000
C026775
10/1/2010
12/30/1899
1/31/2011
122
$125,000.00
New Contracts
New York
New York
New York
12000
12000
12000
C026774
C026774
C026768
10/1/2010
10/1/2010
10/1/2010
10/1/2011
12/30/1899
10/1/2011
10/25/2011
1/31/2011
10/25/2011
25
123
25
$93,750.00
$125,000.00
$93,807.00
Contract Amendments
New Contracts
Contract Amendments
New York
12000
C027391
7/1/2011
12/30/1899
10/3/2011
95
$150,000.00
New Contracts
New York
12000
C026591
10/1/2010
12/30/1899
2/4/2011
127
$314,971.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Agency
Contract
Number
Vendor
Description
Start
Date
New York
12000
C809356
7/1/2009
12/30/1899
1/7/2011
New York
12000
C026551
DAYTOP VILLAGE
10/1/2010
10/1/2011
New York
12000
C026551
DAYTOP VILLAGE
10/1/2010
New York
New York
New York
12000
12000
12000
C025870
C025696
C026418
New York
12000
C026446
New York
12000
C026623
New York
12000
C026768
FAMILY CENTER
DAYTOP VILLAGE
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
NEW YORK CITY GAY & LESBIAN ANTI VIOLENCE
PROJECT
FAMILY CENTER INC
New York
14000
C013510
New York
14000
C014118
New York
14000
C014099
New York
14000
C014064
New York
14000
M000362
New York
New York
14000
14000
C014065
C014188
New York
New York
14000
14000
C014182
M090358
New York
14000
C014079
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
556
$97,381.00
New Contracts
11/3/2011
34
$210,000.00
Contract Amendments
12/30/1899
2/14/2011
136
$210,000.00
New Contracts
10/1/2009
5/1/2010
9/1/2010
4/1/2011
12/30/1899
12/30/1899
12/13/2011
1/4/2011
3/28/2011
256
249
209
$81,666.00
$495,135.00
$330,000.00
Contract Amendments
New Contracts
New Contracts
9/1/2010
12/30/1899
3/31/2011
211
$1,031,000.00
7/1/2010
7/1/2011
10/26/2011
118
$220,000.00
Contract Amendments
10/1/2010
12/30/1899
2/7/2011
129
$125,075.00
New Contracts
10/1/2009
10/1/2010
2/25/2011
148
$77,800.00
8/1/2011
12/30/1899
8/24/2011
24
$367,483.00
New Contracts
8/1/2011
12/30/1899
8/26/2011
26
$75,381.00
New Contracts
8/1/2011
12/30/1899
8/31/2011
31
$75,537.00
New Contracts
9/1/2010
12/30/1899
10/26/2011
421
$250,000.00
New Contracts
8/1/2011
8/1/2011
12/30/1899
12/30/1899
8/23/2011
8/31/2011
23
31
$103,037.00
$87,395.00
New Contracts
New Contracts
8/1/2011
7/1/2009
12/30/1899
12/30/1899
8/29/2011
1/5/2011
28
553
$108,360.00
$97,000.00
New Contracts
New Contracts
8/1/2011
12/30/1899
9/1/2011
32
$94,226.00
New Contracts
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
14000
M040364
7/1/2011
12/30/1899
11/3/2011
New York
14000
C014185
8/1/2011
12/30/1899
New York
14000
C013745
8/1/2010
New York
14000
C014128
New York
14000
C014145
New York
17000
C032798
New York
17000
C032642
New York
17000
C003914
New York
17000
C032661
New York
17000
C032674
New York
17000
C032720
New York
19000
C007106
New York
19000
C090960
New York
19000
M090111
New York
19000
C090974
New York
19000
M090776
New York
21600
C011039
LATINOJUSTICE PRLDEF
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
126
$270,000.00
New Contracts
8/24/2011
24
$263,834.00
New Contracts
12/30/1899
2/16/2011
200
$62,432.00
New Contracts
8/1/2011
12/30/1899
9/2/2011
33
$183,741.00
New Contracts
8/1/2011
12/30/1899
8/29/2011
29
$61,186.00
New Contracts
3/10/2011
12/30/1899
4/7/2011
29
$46,438.00
New Contracts
2/1/2011
12/30/1899
3/7/2011
34
$248,241.00
New Contracts
7/1/2011
12/30/1899
8/4/2011
34
$376,184.00
New Contracts
2/1/2011
12/30/1899
3/28/2011
56
$185,821.00
New Contracts
2/1/2011
12/30/1899
3/15/2011
43
$46,438.00
New Contracts
2/1/2011
12/30/1899
3/11/2011
39
$57,984.00
New Contracts
2/23/2010
12/30/1899
11/16/2011
632
$250,000.00
New Contracts
4/1/2009
12/30/1899
11/25/2011
969
$1,733,182.00
New Contracts
4/1/2009
12/30/1899
6/20/2011
811
$62,000.00
New Contracts
4/1/2009
12/30/1899
10/27/2011
940
$138,722.00
New Contracts
4/1/2009
12/30/1899
2/24/2011
694
$150,000.00
New Contracts
4/1/2011
12/30/1899
10/6/2011
189
$100,000.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
21600
C011028
4/1/2011
12/30/1899
10/12/2011
New York
New York
New York
New York
New York
21600
21600
21600
21600
21600
C011013
C011057
C011040
C011045
C011036
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
New York
New York
New York
21600
21600
21600
C011041
C011044
C011010
4/1/2011
4/1/2011
4/1/2011
New York
New York
New York
New York
New York
New York
New York
New York
New York
New York
New York
21600
21600
21600
21600
21600
21600
21600
21600
21600
21600
21600
C011037
C011038
C011067
C011030
C011065
C011064
C011016
C011024
C011019
C011005
C011017
New York
New York
21600
21600
C011021
C011052
New York
New York
New York
New York
21600
21600
21600
21693
C011060
C011059
C011058
C026228
New York
New York
21693
21693
C025600
C026237
New York
21693
C025966
HOUSING CONSERVATIONCOORDINATORS
INMOTION INC
VOLUNTEERS OF LEGAL SERVICEINC
CENTER FOR FAMILYREPRESENTATIONS INC
THE DOOR CENTER FORALTERNATIVES
SANCTUARY FOR FAMILIES INC
NEW YORK LEGAL ASSISTANCEGROUP
ASSN OF THE BAR OF THE CITYOF NY INC
URBAN JUSTICE CENTER
LEGAL AID SOCIETY
NORTHERN MANAHATTANIMPROVEMENT
CORPORATION
ADVOCATES FOR CHILDRENPROJECT THRIVE
NEW YORK LAWYERS FOR THEPUBLIC INTEREST
INC
PRO BONO NET INCLAW HELP NY CONSORTIUM
PRO BONO NET INC
PARTNERSHIP FOR THE HOMELESSINC
STRUCTURED EMPLOYMENT ECONOMIC
DEVELOPMENT CORPORATION
GRAND STREET SETTLEMENT
METROPOLITAN NEW YORK COORDINATING
COUNCIL ON JEWISH POVERTY
AMERICAN RED CROSS IN GREATERNEW YORK
Contract
Amount
Transaction Code
195
$100,000.00
New Contracts
9/27/2011
10/6/2011
10/6/2011
10/6/2011
10/6/2011
180
189
189
189
189
$320,000.00
$120,000.00
$125,000.00
$75,000.00
$275,000.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
12/30/1899
12/30/1899
12/30/1899
10/7/2011
10/6/2011
9/26/2011
190
189
178
$75,000.00
$75,000.00
$3,360,000.00
New Contracts
New Contracts
New Contracts
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
4/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
10/6/2011
10/6/2011
10/7/2011
10/6/2011
10/7/2011
10/7/2011
9/23/2011
10/6/2011
9/22/2011
9/26/2011
9/23/2011
189
189
190
189
190
190
176
189
175
178
176
$100,000.00
$140,000.00
$120,000.00
$70,000.00
$75,000.00
$150,000.00
$615,000.00
$185,000.00
$340,000.00
$3,360,000.00
$630,000.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
4/1/2011
4/1/2011
12/30/1899
12/30/1899
10/6/2011
10/6/2011
189
189
$70,000.00
$185,000.00
New Contracts
New Contracts
4/1/2011
4/1/2011
4/1/2011
9/1/2010
12/30/1899
12/30/1899
12/30/1899
9/1/2011
10/6/2011
10/6/2011
10/13/2011
9/30/2011
189
189
195
30
$200,000.00
$75,000.00
$75,000.00
$184,588.00
New Contracts
New Contracts
New Contracts
Contract Amendments
AMERICORPS
AMERICORPS FORMULA PROGRAM 2010-2011
10/1/2008
10/1/2010
10/1/2010
10/1/2011
4/13/2011
10/25/2011
195
25
$260,002.00
$185,513.00
Contract Amendments
Contract Amendments
AMERICORPS
10/1/2009
10/1/2010
1/7/2011
99
$340,234.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
New York
21693
C026228
9/1/2010
12/30/1899
1/10/2011
New York
New York
New York
21693
21693
21693
C026216
C026381
C026220
10/1/2010
10/1/2011
10/1/2010
12/30/1899
12/30/1899
12/30/1899
New York
New York
New York
New York
New York
21693
21693
21693
21693
21693
C025602
C026239
C026239
C025966
C026380
AMERICORPS
AMERICORPS
AMERICORPS
AMERICORPS
AMERICORPS COMPETITIVE PROGRAM 2011-2012
10/1/2008
10/1/2010
10/1/2010
10/1/2009
9/1/2011
New York
21693
C026237
New York
New York
New York
21693
22000
23001
C026221
C004687
C001926
New York
23001
C001958
TRANSPORTATION ALTERNATIVESINC
New York
23001
C001947
New York
25000
C025903
New York
25000
C025440
AMERICORPS
ENVIRONMENTAL INVESTMENT PROGRAM
GENERAL HIGHWAY SAFETY PROGRAM LOCAL,
STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAETY PROG FOR LOCAL,
STATE & NFP23001GA0012
ADVANTAGE AFTER SCHOOL PROGRAMGX007
New York
25000
C025361
LIGHTHOUSE INTERNATIONAL
New York
New York
New York
25000
25000
25000
C024831
C024492
C026089
New York
25000
C025233
New York
25000
C026101
New York
25000
C024904
SALVATION ARMY
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
131
$184,588.00
New Contracts
1/21/2011
10/27/2011
1/20/2011
113
27
112
$455,040.00
$275,000.00
$359,978.00
New Contracts
New Contracts
New Contracts
1/1/2011
12/30/1899
9/1/2011
10/1/2011
12/30/1899
3/15/2011
1/12/2011
9/29/2011
11/9/2011
11/9/2011
74
104
28
40
70
$205,990.00
$199,834.00
$199,834.00
$340,234.00
$275,000.00
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
New Contracts
10/1/2010
12/30/1899
5/19/2011
231
$185,513.00
New Contracts
10/1/2010
1/1/2011
10/1/2010
12/30/1899
12/30/1899
12/30/1899
1/19/2011
6/14/2011
2/28/2011
111
164
151
$529,888.00
$200,000.00
$105,308.00
New Contracts
New Contracts
New Contracts
10/1/2010
12/30/1899
1/26/2011
118
$69,919.00
New Contracts
10/1/2010
12/30/1899
2/22/2011
144
$130,670.00
New Contracts
10/25/2009
10/1/2010
2/3/2011
126
$287,900.00
Contract Amendments
1/1/2008
1/1/2011
6/27/2011
178
$69,700.00
Contract Amendments
10/1/2007
10/1/2010
1/20/2011
112
$24,000.00
Contract Amendments
12/1/2006
12/1/2005
6/1/2010
12/1/2010
12/1/2009
6/1/2011
2/14/2011
3/22/2011
7/7/2011
75
476
36
$81,611.00
$105,501.00
$41,538.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2008
1/1/2011
8/12/2011
223
$75,000.00
Contract Amendments
6/1/2010
6/1/2011
7/7/2011
36
$41,538.00
Contract Amendments
12/1/2006
12/1/2008
6/1/2011
912
$110,238.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
New York
New York
New York
New York
25000
25000
25000
25000
25000
C025407
C026354
C024810
C024453
C025358
3/1/2008
4/1/2011
12/1/2006
12/1/2005
10/1/2007
3/1/2010
12/30/1899
12/1/2010
12/1/2009
10/1/2011
3/31/2011
10/27/2011
7/6/2011
2/14/2011
12/30/2011
New York
New York
25000
25000
C025437
C025905
1/1/2008
10/1/2009
1/1/2011
10/1/2010
New York
25000
C025905
10/1/2009
New York
New York
New York
New York
New York
New York
New York
New York
25000
25000
25000
25000
25000
25000
25000
25000
C026087
C024810
C024830
C025407
C025406
C024904
C024822
M00Q001
New York
New York
25000
25000
C025909
C025408
New York
New York
25000
25000
C025921
C026102
New York
25000
C026112
New York
New York
25000
25000
C024904
M080082
SALVATION ARMY
BROTHERHOOD SISTER SOL INC
New York
New York
New York
25000
25000
25000
C024482
C025024
C026108
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
395
209
217
440
91
$83,291.00
$186,950.00
$166,945.00
$57,808.00
$15,500.00
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
6/1/2011
1/26/2011
151
118
$201,500.00
$149,947.00
Contract Amendments
Contract Amendments
10/1/2011
12/19/2011
80
$149,947.00
Contract Amendments
6/1/2010
12/1/2006
12/1/2006
3/1/2008
3/1/2008
12/1/2006
12/1/2006
8/1/2010
6/1/2011
12/1/2009
12/1/2010
3/1/2011
3/1/2011
12/1/2009
12/1/2009
12/30/1899
7/7/2011
3/31/2011
2/24/2011
7/28/2011
4/1/2011
9/6/2011
2/16/2011
1/11/2011
37
485
86
149
32
644
443
163
$25,961.00
$166,945.00
$93,712.00
$83,291.00
$83,291.00
$105,501.00
$69,964.00
$300,000.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
10/1/2009
3/1/2008
10/1/2010
3/1/2011
3/30/2011
3/17/2011
181
17
$107,962.00
$83,291.00
Contract Amendments
Contract Amendments
10/1/2009
6/1/2010
10/1/2011
6/1/2011
12/15/2011
7/21/2011
76
51
$71,975.00
$55,384.00
Contract Amendments
Contract Amendments
6/1/2010
6/1/2011
7/7/2011
36
$55,384.00
Contract Amendments
12/1/2006
9/10/2010
12/1/2010
12/30/1899
10/19/2011
8/16/2011
323
341
$105,501.00
$250,000.00
Contract Amendments
New Contracts
12/1/2005
12/1/2006
6/1/2010
12/1/2009
12/1/2010
6/1/2011
2/15/2011
3/24/2011
10/25/2011
442
113
147
$188,791.00
$111,053.00
$41,538.00
Contract Amendments
Contract Amendments
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
New York
New York
25000
25000
C025933
M990004
10/1/2011
12/30/1899
10/19/2011
9/1/2011
25000
C025204
10/1/2007
10/1/2010
New York
New York
New York
New York
New York
25000
25000
25000
25000
25000
C025902
C026075
C026244
C024900
C026193
10/25/2009
6/1/2010
4/1/2010
12/1/2006
7/1/2010
New York
New York
New York
25000
25000
25000
C025242
C025938
C025960
New York
25000
C025959
New York
New York
New York
New York
New York
25000
25000
25000
25000
25000
M00Q005
M00Q002
C025314
C026245
C026247
10/1/2009
6/1/2010
New York
SALVATION ARMY
SUMMER CAMP OPPORTUNITIESPROVIDE AN EDGE
INC
CENTER FOR CHILDRENSINITIATIVES
18
458
$71,975.00
$50,000.00
Contract Amendments
New Contracts
1/4/2011
96
$350,000.00
Contract Amendments
10/1/2011
6/1/2011
12/30/1899
12/1/2010
7/1/2011
11/29/2011
10/11/2011
1/6/2011
6/22/2011
8/19/2011
59
133
281
204
49
$173,939.00
$41,538.00
$289,820.00
$133,264.00
$583,824.00
Contract Amendments
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
1/1/2008
12/1/2009
10/1/2009
1/1/2011
12/1/2011
10/1/2010
7/15/2011
12/7/2011
2/14/2011
196
6
136
$72,750.00
$98,719.00
$119,958.00
Contract Amendments
Contract Amendments
Contract Amendments
10/1/2009
10/1/2010
2/14/2011
136
$119,958.00
Contract Amendments
COMMUNITY PROGRAMS
COMMUNITY PROGRAM EXPENSES
DOMESTIC VIOLENCE - 25000GK002
MDT/CAC CHILD & FAMILY SAFETYCRER 10706
MULTIDISCIPLINARY TEAM CHILD ADV CTR FAT
REV TEAMSCHILD AND FAMILY SAFETY
AFTERCARE -CONTRACT REPORTER EXEMPTION
REQUEST # 7936
SETTLEMENT HOUSE PROGRAM
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
HOME VISITING, HEALTHY FAMILIES NYSGMC004
DOMESTIC VIOLENCE PROGRAMGK002
7/1/2011
7/1/2010
3/31/2008
10/1/2010
10/1/2010
12/30/1899
12/30/1899
3/31/2011
10/1/2011
10/1/2011
8/10/2011
9/1/2011
4/13/2011
10/28/2011
10/27/2011
40
428
13
28
27
$25,000.00
$150,000.00
$35,602.00
$159,890.00
$159,890.00
New Contracts
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
New York
25000
C025537
9/1/2007
9/1/2009
12/8/2011
829
$1,000,000.00
Contract Amendments
New York
New York
25000
25000
C026083
C025240
6/1/2010
1/1/2008
6/1/2011
1/1/2011
10/5/2011
6/24/2011
127
174
$55,384.00
$72,250.00
Contract Amendments
Contract Amendments
New York
25000
C026078
6/1/2010
6/1/2011
10/25/2011
147
$41,538.00
Contract Amendments
New York
New York
New York
New York
25000
25000
25000
25000
C025403
C025404
C026188
C025325
3/1/2008
3/1/2008
6/1/2010
3/31/2008
3/1/2011
3/1/2011
7/1/2011
3/31/2011
6/16/2011
5/27/2011
7/15/2011
4/14/2011
108
88
14
14
$83,291.00
$124,934.00
$1,012,057.00
$35,602.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New York
25000
C024989
12/1/2006
12/1/2010
4/19/2011
140
$125,917.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
New York
25000
C026208
7/1/2011
7/15/2011
25000
25000
C026200
C025232
7/1/2010
4/1/2008
7/1/2011
4/1/2011
New York
New York
New York
New York
New York
New York
25000
25000
25000
25000
25000
25000
C026077
C025933
M090059
C026211
C024901
C026198
7/1/2010
New York
New York
NORTHERN MANHATTAN
PERINATALPARTNERSHIP INC
INSTITUTE FOR FAMILY HEALTH
PHIPPS COMMUNITY DEVELOPMENTCORPORATION
6/1/2010
10/1/2009
4/1/2009
10/1/2010
12/1/2006
7/1/2010
New York
New York
25000
25000
C025932
C025041
SALVATION ARMY
SAFE HORIZON INC
New York
New York
25000
25000
C025168
M990010
New York
New York
25000
25000
C026109
C026096
New York
New York
25000
25000
M050393
C026211
New York
25000
C026116
New York
25000
C026179
New York
New York
New York
New York
New York
New York
New York
25000
25000
25000
25000
25000
25000
25000
C025168
C024815
C024821
C024821
C025884
C025884
C026074
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
15
$592,468.00
Contract Amendments
7/21/2011
10/27/2011
21
210
$715,729.00
$75,000.00
Contract Amendments
Contract Amendments
6/1/2011
10/1/2010
12/30/1899
10/1/2011
12/1/2010
7/1/2011
7/8/2011
1/7/2011
10/17/2011
11/25/2011
6/22/2011
7/8/2011
38
99
929
56
204
8
$55,384.00
$71,975.00
$200,000.00
$1,229,091.00
$177,685.00
$731,849.00
Contract Amendments
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
10/1/2009
8/1/2007
10/1/2011
2/1/2011
10/19/2011
3/22/2011
19
49
$119,958.00
$135,541.00
Contract Amendments
Contract Amendments
10/1/2007
7/1/2010
10/1/2011
12/30/1899
10/28/2011
8/31/2011
28
427
$139,890.00
$50,000.00
Contract Amendments
New Contracts
6/1/2010
6/1/2010
6/1/2011
6/1/2011
7/12/2011
7/12/2011
41
41
$41,538.00
$55,384.00
Contract Amendments
Contract Amendments
4/1/2009
10/1/2010
12/30/1899
12/30/1899
4/28/2011
2/9/2011
758
132
$22,000.00
$1,229,091.00
6/1/2010
6/1/2011
7/5/2011
35
$55,384.00
7/15/2011
12/30/1899
7/29/2011
15
$518,500.00
New Contracts
10/1/2007
12/1/2006
12/1/2006
12/1/2006
10/1/2009
10/1/2009
6/1/2010
10/1/2010
12/1/2010
12/1/2009
12/1/2010
10/1/2010
10/1/2011
6/1/2011
2/25/2011
1/7/2011
4/1/2011
7/27/2011
3/11/2011
10/13/2011
7/6/2011
148
38
487
238
161
12
36
$135,541.00
$94,395.00
$94,395.00
$94,395.00
$283,537.00
$283,537.00
$55,384.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
New York
25000
C024737
11/1/2010
7/6/2011
25000
C025360
10/1/2007
10/1/2010
New York
New York
New York
New York
25000
25000
25000
25000
C025420
C025496
C024849
C025543
11/1/2006
New York
6/1/2008
4/1/2007
6/1/2008
12/1/2005
New York
25000
C025544
New York
25000
C025904
New York
25000
C025904
New York
25000
C025544
New York
25000
C026349
New York
New York
New York
27000
27000
27000
C020764
C020873
C021185
247
$764,800.00
Contract Amendments
6/21/2011
264
$59,000.00
Contract Amendments
6/1/2011
6/16/2010
6/1/2011
12/1/2008
10/13/2011
6/22/2011
9/1/2011
2/22/2011
134
372
93
813
$22,500.00
$776,670.00
$500,000.00
$185,663.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2005
12/1/2008
2/22/2011
813
$58,020.00
Contract Amendments
10/1/2009
10/1/2010
1/26/2011
118
$179,938.00
Contract Amendments
10/1/2009
10/1/2011
12/20/2011
80
$179,938.00
Contract Amendments
12/1/2005
12/1/2009
11/29/2011
728
$55,527.00
Contract Amendments
10/1/2010
12/30/1899
6/13/2011
255
$41,500.00
New Contracts
2/1/2009
10/1/2009
10/1/2011
2/1/2011
2/1/2011
12/30/1899
7/11/2011
3/23/2011
11/29/2011
161
51
60
$263,452.00
$55,011.00
$1,431,250.00
Contract Amendments
Contract Amendments
New Contracts
New York
27000
C021183
New York
27000
C021132
10/1/2011
12/30/1899
12/1/2011
62
$1,000,000.00
New Contracts
12/1/2010
12/30/1899
4/4/2011
125
$691,375.00
New Contracts
New York
New York
New York
New York
New York
27000
27000
27000
27000
27000
C020867
C020861
C020769
C020479
C021190
10/1/2009
10/1/2009
2/1/2009
11/1/2007
10/1/2011
2/1/2011
10/1/2010
2/1/2011
5/1/2011
12/30/1899
4/15/2011
1/12/2011
5/20/2011
6/30/2011
11/28/2011
74
104
109
61
59
$124,426.00
$135,000.00
$207,716.00
$95,001.00
$747,500.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
New York
27000
C021053
New York
27000
C021137
10/1/2010
12/30/1899
3/22/2011
173
$513,007.00
New Contracts
12/1/2010
12/30/1899
4/4/2011
125
$674,350.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
New York
New York
27000
27000
C020871
C021050
YEAR UP
SELFHELP COMMUNITY SERVICES
10/1/2009
10/1/2010
2/1/2011
12/30/1899
3/23/2011
2/25/2011
New York
27000
C021075
9/1/2010
12/30/1899
New York
27000
C021101
1/1/2011
New York
27000
C021109
New York
27000
C021162
New York
27000
C021187
CAREER PATHWAYS
NYS CITIZENSHIP INITIATIVE-COMP. ADIRECT
CITIZENSHIP SERVICES 27000GADA001
NYS REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF 3 YR RENEWAL CYCLE
27000GA004
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
TARGETED ASSISTANCE GRANTYR 1 OF 5
New York
New York
27000
27000
C021155
C021057
New York
New York
27000
27000
C020739
C020874
New York
27000
C021189
New York
27000
C021202
New York
27000
C021102
New York
New York
27000
27000
C020868
C021055
New York
27000
C021194
New York
27000
C021131
New York
27000
C021199
New York
27000
C021145
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
51
148
$122,653.00
$513,007.00
Contract Amendments
New Contracts
3/21/2011
201
$257,270.00
New Contracts
12/30/1899
3/23/2011
82
$708,594.00
New Contracts
1/1/2011
12/30/1899
3/21/2011
80
$708,594.00
New Contracts
3/1/2011
12/30/1899
9/1/2011
185
$743,820.00
New Contracts
10/1/2011
12/30/1899
12/28/2011
89
$750,000.00
New Contracts
3/1/2011
10/1/2010
12/30/1899
12/30/1899
5/10/2011
3/2/2011
71
152
$50,001.00
$513,007.00
New Contracts
New Contracts
1/1/2009
10/1/2009
1/1/2011
10/1/2009
6/22/2011
5/25/2011
173
602
$112,500.00
$153,541.00
Contract Amendments
Contract Amendments
10/1/2011
12/30/1899
11/8/2011
39
$750,000.00
New Contracts
10/1/2011
12/30/1899
11/18/2011
49
$1,500,000.00
New Contracts
1/1/2011
12/30/1899
3/28/2011
86
$708,594.00
New Contracts
10/1/2009
10/1/2010
2/1/2011
12/30/1899
3/21/2011
2/23/2011
48
146
$66,028.00
$513,007.00
Contract Amendments
New Contracts
10/1/2011
12/30/1899
12/15/2011
76
$980,000.00
New Contracts
12/1/2010
12/30/1899
6/9/2011
191
$608,525.00
New Contracts
10/1/2011
12/30/1899
12/15/2011
76
$751,250.00
New Contracts
12/1/2010
12/30/1899
3/31/2011
121
$228,200.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
27000
C021061
10/1/2010
12/30/1899
3/2/2011
New York
27000
C020740
1/1/2009
1/1/2011
New York
New York
27000
27000
C020627
C021108
9/1/2008
1/1/2011
New York
27000
C021166
New York
27000
C021126
New York
27000
C021074
New York
27000
C021118
New York
27000
C021073
New York
27000
C021062
New York
27000
C021054
New York
27000
C021200
New York
27000
C021121
New York
27000
C020941
PALLADIA INC
New York
New York
27000
27000
C020870
C021139
New York
27000
C021135
New York
27000
C020763
New York
27000
C020938
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
152
$460,000.00
New Contracts
2/10/2011
41
$112,500.00
Contract Amendments
9/1/2011
12/30/1899
10/21/2011
3/22/2011
51
81
$162,338.00
$708,594.00
Contract Amendments
New Contracts
3/1/2011
12/30/1899
9/2/2011
186
$753,820.00
New Contracts
12/1/2010
12/30/1899
7/6/2011
217
$425,975.00
New Contracts
9/1/2010
12/30/1899
3/22/2011
202
$487,865.00
New Contracts
12/1/2010
12/30/1899
4/27/2011
148
$380,325.00
New Contracts
9/1/2010
12/30/1899
3/16/2011
197
$273,883.00
New Contracts
7/1/2010
12/30/1899
2/14/2011
228
$2,500,000.00
New Contracts
10/1/2010
12/30/1899
2/24/2011
147
$513,007.00
New Contracts
10/1/2011
12/30/1899
12/29/2011
90
$300,000.00
New Contracts
12/1/2010
12/30/1899
6/24/2011
206
$654,175.00
New Contracts
9/1/2009
9/1/2011
9/20/2011
20
$94,421.00
Contract Amendments
10/1/2009
12/1/2010
2/1/2011
12/30/1899
4/7/2011
4/4/2011
66
124
$181,018.00
$1,140,975.00
Contract Amendments
New Contracts
12/1/2010
12/30/1899
4/29/2011
149
$760,650.00
New Contracts
2/1/2009
2/1/2011
4/28/2011
86
$439,640.00
Contract Amendments
9/1/2009
9/1/2011
9/13/2011
13
$56,845.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
27000
C021195
10/1/2011
12/30/1899
12/14/2011
75
$1,500,000.00
New York
27000
C020942
NORTHERN MANHATTAN
IMPROVEMENTCORPORATION
FACES NY INC
9/1/2009
9/1/2011
11/18/2011
78
$63,273.00
New York
28770
C002063
5/11/2010
12/30/1899
4/5/2011
330
$530,550.00
New Contracts
New York
49070
CE09056
3/30/2010
12/30/1899
5/4/2011
401
$112,200.00
New Contracts
New York
49070
CE08018
5/15/2009
12/30/1899
2/7/2011
633
$500,000.00
New Contracts
New York
49070
CE08056
5/15/2009
12/30/1899
1/14/2011
609
$250,000.00
New Contracts
New York
New York
50000
50000
C007540
C007415
3/1/2011
7/1/2009
12/30/1899
7/1/2011
3/7/2011
8/2/2011
7
32
$81,477.00
$229,090.00
New Contracts
Contract Amendments
New York
50000
C006951
7/1/2007
7/1/2011
7/18/2011
18
$219,484.00
Contract Amendments
New York
50000
C006999
7/1/2007
7/1/2011
7/21/2011
21
$187,792.00
Contract Amendments
New York
50000
C007517
7/1/2010
7/1/2011
8/30/2011
60
$56,000.00
Contract Amendments
New York
New York
50000
50000
C007348
C007012
7/1/2009
7/1/2007
7/1/2011
7/1/2011
7/5/2011
8/23/2011
5
53
$7,121,872.00
$61,764.00
Contract Amendments
Contract Amendments
New York
50000
C007474
7/1/2010
7/1/2011
8/23/2011
54
$674,886.00
Contract Amendments
New York
50000
C007492
4/1/2010
7/1/2011
8/19/2011
49
$989,820.00
Contract Amendments
New York
50000
C007463
7/1/2010
7/1/2011
7/21/2011
21
$258,756.00
Contract Amendments
New York
New York
50000
50000
C007381
C007006
7/1/2009
7/1/2007
7/1/2011
7/1/2011
10/14/2011
9/19/2011
105
81
$2,286,824.00
$9,884.00
Contract Amendments
Contract Amendments
7/1/2010
7/1/2011
12/5/2011
157
$214,716.00
Contract Amendments
7/1/2007
7/1/2011
8/4/2011
35
$66,708.00
Contract Amendments
New York
50000
C007440
TRUSTEES OF COLUMBIAUNIVERSITY
New York
50000
C007008
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Renewal
Start Date
Date OSC
Approved
New York
50000
C007023
7/1/2007
7/1/2011
7/18/2011
New York
New York
New York
New York
New York
50000
50000
50000
50000
50000
C007403
C007405
C007401
C007371
C007154
BRIDGE INC
PATHWAYS TO HOUSING INC
PATHWAYS TO HOUSING INC
HERITAGE HEALTH AND HOUSING
INSTITUTE FOR COMMUNITY LIVINGINC
3/1/2009
5/1/2009
3/1/2009
7/1/2009
12/30/1899
3/1/2011
5/1/2011
3/1/2011
7/1/2011
7/1/2011
New York
50000
C007047
7/1/2007
7/1/2011
New York
50000
C007449
New York
50000
C007547
New York
New York
New York
New York
New York
50000
50000
50000
50000
50000
C007454
C007568
C006975
C006932
C007035
FACES NY INC
JEWISH CHILD CARE ASSN OFNEW YORK
JEWISH CHILD CARE ASSOCIATIONOF NEW YORK
NY PRESBYTERIAN HOSPITAL
NY PRESBYTERIAN HOSPITAL
New York
New York
New York
50000
50000
50000
C007402
C007351
C007027
New York
New York
New York
New York
50000
50000
50000
50000
C006977
C007602
C006974
C006997
New York
New York
50000
50000
C007525
C006953
New York
New York
50000
50000
C007373
C007462
New York
50000
C007398
New York
50000
C007400
Days
Late
Contract
Amount
Transaction Code
18
$284,012.00
Contract Amendments
7/19/2011
7/7/2011
7/15/2011
7/5/2011
7/8/2011
141
68
137
5
7
$125,928.00
$179,304.00
$593,880.00
$6,067,756.00
$333,030.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
7/15/2011
15
$88,997.00
Contract Amendments
7/1/2010
7/1/2011
9/13/2011
75
$217,394.00
2/1/2011
12/30/1899
2/18/2011
17
$1,258,244.00
7/1/2010
3/1/2011
7/1/2007
7/1/2007
7/1/2007
7/1/2011
7/1/2011
7/1/2011
7/1/2011
7/1/2011
9/8/2011
8/30/2011
8/17/2011
7/5/2011
7/6/2011
69
61
48
5
5
$217,394.00
$49,450.00
$0.00
$509,116.00
$123,624.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
3/1/2009
7/1/2009
7/1/2007
3/1/2011
7/1/2011
7/1/2011
8/8/2011
7/11/2011
8/30/2011
160
11
61
$367,500.00
$2,823,404.00
$26,332.00
Contract Amendments
Contract Amendments
Contract Amendments
7/1/2007
7/1/2011
7/1/2007
7/1/2007
7/1/2011
12/30/1899
7/1/2011
7/1/2011
7/15/2011
9/12/2011
7/7/2011
8/19/2011
15
74
7
49
$0.00
$323,872.00
$0.00
$172,676.00
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
9/1/2010
7/1/2007
7/1/2011
7/1/2011
8/30/2011
7/21/2011
61
21
$282,556.00
$167,575.00
Contract Amendments
Contract Amendments
7/1/2009
7/1/2010
7/1/2011
7/1/2011
7/15/2011
7/26/2011
15 $21,264,121.00
26
$647,026.00
Contract Amendments
Contract Amendments
1/1/2009
1/1/2011
7/7/2011
188
$510,132.00
Contract Amendments
3/1/2009
3/1/2011
7/8/2011
129
$395,436.00
Contract Amendments
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
New York
New York
New York
New York
50000
50000
50000
51000
C007525
C007527
C007004
C023343
9/1/2010
10/1/2010
7/1/2007
7/1/2009
12/30/1899
12/30/1899
7/1/2011
7/1/2011
1/21/2011
2/2/2011
11/14/2011
10/13/2011
New York
51000
C022801
7/1/2008
7/1/2011
New York
51000
C022802
7/1/2008
New York
51000
C023343
New York
51000
C023879
New York
New York
51000
51000
C023996
C022117
New York
New York
New York
51000
51000
51000
C022792
C022115
C061110
New York
51000
C022791
New York
51000
C061132
New York
51000
C061140
New York
51000
C022200
New York
51000
C022191
New York
51000
C061021
New York
51000
C022751
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
143
125
137
104
$479,665.00
$657,733.00
$69,176.00
$180,000.00
New Contracts
New Contracts
Contract Amendments
Contract Amendments
9/12/2011
73
$32,917.00
Contract Amendments
7/1/2011
9/12/2011
73
$32,916.00
Contract Amendments
7/1/2009
7/1/2010
3/31/2011
274
$180,000.00
Contract Amendments
7/1/2010
7/1/2011
7/21/2011
21
$205,678.00
Contract Amendments
7/1/2011
6/1/2011
12/30/1899
12/30/1899
8/4/2011
6/22/2011
35
22
$80,000.00
$40,000.00
7/1/2008
6/1/2011
2/1/2011
7/1/2011
12/30/1899
12/30/1899
9/27/2011
6/20/2011
11/17/2011
88
20
290
$51,145.00
$40,000.00
$1,812,586.00
Contract Amendments
New Contracts
New Contracts
7/1/2008
7/1/2011
9/27/2011
89
$170,365.00
Contract Amendments
12/1/2010
12/30/1899
5/16/2011
4/1/2011
12/30/1899
7/1/2007
New Contracts
New Contracts
166 $22,204,874.00
New Contracts
11/17/2011
231
$1,616,758.00
New Contracts
7/1/2011
11/16/2011
139
$58,780.00
Contract Amendments
7/1/2007
7/1/2011
11/16/2011
139
$776,325.00
Contract Amendments
2/1/2011
12/30/1899
11/17/2011
290
$1,733,355.00
3/1/2008
3/1/2011
8/5/2011
158
$516,840.00
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
New York
51000
C023513
LIFESPIRE INC
7/1/2009
12/30/1899
11/16/2011
868
$1,405,000.00
New York
51000
C022798
LIFESPIRE INC
7/1/2008
7/1/2011
8/25/2011
56
$257,121.00
Contract Amendments
New York
New York
New York
New York
New York
New York
51000
53000
53000
53000
53000
53000
C022790
C003763
C003818
C003834
C003781
C003846
7/1/2008
5/1/2010
5/1/2011
4/1/2011
4/1/2010
9/1/2011
7/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
11/22/2011
2/14/2011
12/23/2011
12/2/2011
3/21/2011
12/9/2011
144
289
237
246
354
100
$138,632.00
$208,584.00
$332,904.00
$151,320.00
$130,464.00
$202,968.00
Contract Amendments
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New York
New York
New York
New York
New York
New York
New York
New York
New York
New York
New York
53000
53000
53000
53000
53000
53000
53000
53000
53000
53000
53000
C003813
C003772
C003831
C003759
C003795
C003816
C003832
C003825
C003833
C003760
C003828
5/1/2011
5/1/2010
4/1/2011
5/1/2010
9/1/2010
5/1/2011
4/1/2011
5/1/2011
4/1/2011
5/1/2010
4/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/23/2011
1/20/2011
12/9/2011
6/10/2011
1/18/2011
11/17/2011
11/17/2011
11/18/2011
12/28/2011
1/3/2011
11/23/2011
237
265
253
405
139
201
231
201
272
248
237
$367,092.00
$117,912.00
$223,680.00
$355,512.00
$196,632.00
$759,348.00
$932,244.00
$121,728.00
$134,688.00
$125,532.00
$216,384.00
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
New Contracts
Queens
01077
C188107
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
Queens
01077
C170107
8/1/2010
12/30/1899
1/6/2011
158
$75,000.00
New Contracts
Queens
01077
C183507
8/1/2010
12/30/1899
1/14/2011
167
$75,000.00
New Contracts
Queens
01077
C183407
8/1/2010
12/30/1899
1/6/2011
158
$74,500.00
New Contracts
Queens
01077
C186607
8/1/2010
12/30/1899
1/21/2011
174
$75,000.00
New Contracts
Queens
01370
C100014
1/1/2011
12/30/1899
5/9/2011
129
$645,115.00
New Contracts
Queens
01370
C070013
7/1/2007
7/1/2011
9/8/2011
70
$57,249.00
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Queens
01370
C100010
1/1/2011
12/30/1899
4/22/2011
Queens
01490
C523286
1/1/2011
12/30/1899
Queens
Queens
Queens
01490
01490
01490
C523539
C565038
C099482
7/1/2011
3/1/2011
9/1/2010
Queens
Queens
01490
01490
C632339
C632556
Queens
01490
C632487
Queens
01490
C632385
Queens
01490
C108200
Queens
01490
C632250
Queens
Queens
11000
11000
M040279
M090060
Queens
11600
C401449
Queens
11600
C401423
Queens
11600
C401443
Queens
11600
C401444
Queens
11600
C401445
Queens
11600
C401447
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
112
$663,915.00
New Contracts
3/16/2011
75
$300,000.00
New Contracts
12/30/1899
12/30/1899
12/30/1899
10/13/2011
3/22/2011
5/11/2011
104
22
253
$156,333.00
$72,498.00
$100,000.00
New Contracts
New Contracts
New Contracts
10/1/2010
10/1/2011
12/30/1899
12/30/1899
6/9/2011
12/9/2011
251
70
$1,000,000.00
$1,000,000.00
New Contracts
New Contracts
7/1/2011
12/30/1899
10/12/2011
104
$168,100.00
New Contracts
3/1/2011
12/30/1899
6/10/2011
101
$156,380.00
New Contracts
1/1/2011
12/30/1899
5/2/2011
122
$100,000.00
New Contracts
8/1/2010
12/30/1899
3/16/2011
228
$151,500.00
New Contracts
7/1/2010
7/1/2009
12/30/1899
12/30/1899
8/17/2011
5/9/2011
413
678
$20,000.00
$100,000.00
New Contracts
New Contracts
10/1/2010
12/30/1899
3/25/2011
176
$574,323.00
New Contracts
10/1/2010
12/30/1899
3/14/2011
164
$286,590.00
New Contracts
10/1/2010
12/30/1899
4/1/2011
183
$574,323.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$286,590.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$286,590.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$286,590.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Queens
11600
C401446
10/1/2010
12/30/1899
3/28/2011
Queens
11600
C401448
10/1/2010
12/30/1899
Queens
11600
C401441
10/1/2010
Queens
11600
C401442
Queens
11600
C401439
Queens
11600
C401400
Queens
Queens
11600
11600
C401595
C401436
Queens
11600
C401450
Queens
11600
C401451
Queens
11600
C401452
Queens
11600
C401637
ST JOHNS UNIVERSITY
Queens
11600
C401618
ST JOHNS UNIVERSITY
Queens
11600
C401440
Queens
12000
C022455
Queens
12000
C026805
Queens
12000
C026138
Queens
12000
C026138
Queens
12000
C024855
Queens
12000
C023160
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
178
$286,590.00
New Contracts
3/28/2011
178
$286,590.00
New Contracts
12/30/1899
3/25/2011
176
$286,590.00
New Contracts
10/1/2010
12/30/1899
3/25/2011
176
$286,590.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$286,590.00
New Contracts
10/1/2010
12/30/1899
4/7/2011
189
$755,940.00
New Contracts
7/1/2011
10/1/2010
12/30/1899
12/30/1899
11/22/2011
3/21/2011
145
171
$341,064.00
$450,552.00
New Contracts
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$574,323.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$286,590.00
New Contracts
10/1/2010
12/30/1899
3/28/2011
178
$286,590.00
New Contracts
7/1/2011
12/30/1899
10/14/2011
105
$131,288.00
New Contracts
7/1/2011
12/30/1899
10/13/2011
105
$332,236.00
New Contracts
10/1/2010
12/30/1899
3/25/2011
176
$286,590.00
New Contracts
7/1/2007
7/1/2010
3/2/2011
245
$410,556.00
Contract Amendments
10/1/2010
12/30/1899
11/17/2011
413
$4,000,000.00
New Contracts
6/1/2010
12/30/1899
4/13/2011
317
$193,658.00
New Contracts
6/1/2010
6/1/2011
9/30/2011
122
$193,658.00
Contract Amendments
7/1/2010
12/30/1899
5/2/2011
306
$65,625.00
7/1/2008
7/1/2011
7/20/2011
20
$324,142.00
New Contracts
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Queens
Queens
12000
12000
C025964
C027407
10/1/2009
7/1/2011
12/30/1899
12/30/1899
6/20/2011
9/23/2011
627
85
$4,000,000.00
$119,279.00
Queens
12000
C024754
SABRINA D BHAGWAN MD
4/1/2009
4/1/2011
11/1/2011
215
$35,000.00
Contract Amendments
Queens
Queens
Queens
12000
12000
12000
C025962
C026159
C026562
10/1/2009
6/1/2010
7/1/2010
12/30/1899
6/1/2011
12/30/1899
3/17/2011
12/7/2011
1/21/2011
532
190
204
$1,036,731.00
$145,301.00
$714,417.00
New Contracts
Contract Amendments
New Contracts
Queens
12000
C025965
10/1/2009
12/30/1899
1/6/2011
463
$4,000,000.00
New Contracts
Queens
12000
C025755
10/1/2009
10/1/2011
12/2/2011
63
$1,154,420.00
Contract Amendments
Queens
Queens
12000
12000
C025959
C026560
10/1/2009
7/1/2010
12/30/1899
4/1/2011
9/21/2011
7/14/2011
720
104
$4,000,000.00
$268,790.00
New Contracts
Contract Amendments
Queens
Queens
Queens
12000
12000
12000
C025922
C025960
C027005
10/1/2009
10/1/2009
1/1/2011
12/30/1899
12/30/1899
12/30/1899
1/14/2011
2/15/2011
3/28/2011
471
503
86
$2,244,459.00
$4,000,000.00
$300,000.00
New Contracts
New Contracts
New Contracts
Queens
12000
C026964
1/1/2011
12/30/1899
4/6/2011
95
$300,000.00
New Contracts
Queens
12000
C025097
6/1/2008
6/1/2011
8/29/2011
90
$75,230.00
Contract Amendments
Queens
12000
C021695
1/1/2007
1/1/2011
3/4/2011
63
$776,700.00
Contract Amendments
Queens
12000
C023156
7/1/2008
7/1/2011
8/15/2011
46
$402,653.00
Contract Amendments
Queens
12000
C021688
1/1/2007
1/1/2011
2/28/2011
59
$345,200.00
Contract Amendments
Queens
Queens
12000
12000
C023111
C023080
7/1/2008
7/1/2008
7/1/2011
7/1/2011
7/22/2011
7/29/2011
21
29
$1,447,825.00
$30,193.00
Contract Amendments
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Queens
12000
C023159
7/1/2011
7/19/2011
12000
C026892
7/1/2008
Queens
10/1/2010
12/30/1899
Queens
14000
C014085
8/1/2011
Queens
17000
C032649
Queens
17000
C032718
Queens
17000
C032719
PSCH INC
Queens
19000
C096010
Queens
Queens
19000
22000
C090950
M090085
Queens
22000
C004678
Queens
23001
C001935
Queens
Queens
25000
25000
C025397
C025387
Queens
Queens
25000
25000
C026080
M090081
Queens
25000
M090058
Queens
25000
C026094
Queens
Queens
25000
25000
C024850
C026097
Queens
Queens
25000
25000
C025396
C024861
Queens
25000
C025386
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
18
$219,460.00
Contract Amendments
8/4/2011
308
$1,140,000.00
New Contracts
12/30/1899
8/23/2011
23
$103,649.00
New Contracts
2/1/2011
12/30/1899
3/2/2011
30
$240,314.00
New Contracts
2/1/2011
12/30/1899
3/2/2011
30
$47,065.00
New Contracts
2/1/2011
12/30/1899
3/21/2011
48
$93,521.00
New Contracts
10/7/2009
12/30/1899
3/31/2011
541
$1,505,700.00
New Contracts
4/1/2009
9/1/2009
12/30/1899
12/30/1899
10/12/2011
9/1/2011
925
731
$61,111.00
$275,000.00
New Contracts
New Contracts
8/1/2010
12/30/1899
3/28/2011
239
$175,000.00
New Contracts
10/1/2010
12/30/1899
1/25/2011
117
$121,320.00
New Contracts
3/1/2008
3/1/2008
3/1/2011
3/1/2011
4/15/2011
3/23/2011
46
23
$83,270.00
$76,626.00
Contract Amendments
Contract Amendments
6/1/2010
4/1/2009
6/1/2011
12/30/1899
6/28/2011
1/12/2011
28
651
$25,961.00
$100,000.00
Contract Amendments
New Contracts
8/1/2009
12/30/1899
12/21/2011
873
$92,000.00
New Contracts
6/1/2010
6/1/2011
7/7/2011
37
$41,538.00
Contract Amendments
12/1/2006
6/1/2010
12/1/2010
6/1/2011
4/22/2011
7/12/2011
143
41
$266,528.00
$41,538.00
Contract Amendments
Contract Amendments
3/1/2008
12/1/2006
3/1/2011
12/1/2010
4/20/2011
4/26/2011
50
146
$82,807.00
$93,285.00
Contract Amendments
Contract Amendments
3/1/2008
3/1/2011
4/15/2011
46
$79,958.00
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Queens
25000
M090057
12/1/2009
12/30/1899
4/11/2011
Queens
Queens
Queens
Queens
Queens
25000
25000
25000
25000
25000
C025895
C024816
C025896
C024903
C024813
10/1/2009
12/1/2006
10/1/2009
12/1/2006
12/1/2006
10/1/2011
12/1/2010
10/1/2010
12/1/2010
12/1/2010
Queens
Queens
25000
25000
C026194
C024829
497
$105,000.00
New Contracts
10/18/2011
1/27/2011
1/18/2011
6/24/2011
4/13/2011
17
58
109
205
133
$161,943.00
$68,978.00
$110,990.00
$266,528.00
$205,449.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
7/1/2010
12/1/2006
7/1/2011
12/1/2010
8/15/2011
1/31/2011
46
62
$535,108.00
$88,844.00
Contract Amendments
Contract Amendments
Queens
Queens
Queens
Queens
Queens
25000
25000
25000
25000
25000
C025898
C025895
C025898
C025891
M090092
Queens
25000
M090083
Queens
25000
M990007
Queens
25000
M00Q003
Queens
Queens
Queens
Queens
Queens
Queens
25000
25000
25000
25000
25000
27000
C025897
C025890
C025897
C025311
C025246
C021160
Queens
27000
C020859
10/1/2009
10/1/2009
10/1/2009
10/1/2009
1/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
12/30/1899
1/6/2011
2/23/2011
11/17/2011
3/3/2011
5/4/2011
97
146
412
154
489
$161,943.00
$161,943.00
$0.00
$122,139.00
$100,000.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
8/1/2010
12/30/1899
4/28/2011
271
$75,000.00
New Contracts
7/1/2011
12/30/1899
10/25/2011
117
$20,000.00
New Contracts
10/1/2009
12/30/1899
7/27/2011
665
$40,000.00
New Contracts
10/1/2009
10/1/2009
10/1/2009
3/31/2008
3/31/2008
3/1/2011
10/1/2011
10/1/2010
10/1/2010
3/31/2011
3/31/2011
12/30/1899
12/22/2011
3/4/2011
5/4/2011
4/8/2011
4/14/2011
9/12/2011
82
155
215
9
14
196
$161,943.00
$95,966.00
$161,943.00
$35,602.00
$35,602.00
$743,820.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
10/1/2009
10/1/2010
4/11/2011
193
$200,000.00
Contract Amendments
Queens
Queens
27000
27000
C020869
C021186
10/1/2009
10/1/2011
2/1/2011
12/30/1899
3/21/2011
12/7/2011
48
68
$137,744.00
$795,000.00
Contract Amendments
New Contracts
Queens
27000
C021104
1/1/2011
12/30/1899
3/28/2011
86
$708,594.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Queens
27000
C021106
1/1/2011
12/30/1899
3/21/2011
Queens
27000
C021165
3/1/2011
12/30/1899
Queens
27000
C021203
10/1/2011
Queens
27000
C021143
Queens
Queens
Queens
27000
49070
49070
C021163
CZ10Y01
M09Y608
Queens
49070
M02Y417
Queens
Queens
49070
49070
CZ10Y07
CE10042
Queens
49070
M09Y691
Queens
Queens
Queens
Queens
50000
50000
50000
50000
C007010
C007377
C007413
C007579
Queens
Queens
Queens
50000
50000
50000
C007209
C007616
C007541
Queens
50000
C007541
Queens
50000
C007034
Queens
Queens
Queens
Queens
50000
50000
50000
50000
C007001
C007195
C007106
C007604
PSCH INC
PSCH
CHILD CENTER OF NY INC
GOODWILL INDUSTRIES OF GREATERNY &
NORTHERN NJ INC
Contract
Amount
Transaction Code
80
$708,594.00
New Contracts
8/31/2011
183
$730,050.00
New Contracts
12/30/1899
12/1/2011
62
$1,500,000.00
New Contracts
12/1/2010
12/30/1899
4/15/2011
136
$197,800.00
New Contracts
3/1/2011
4/1/2010
4/1/2009
12/30/1899
12/30/1899
12/30/1899
9/19/2011
12/7/2011
4/18/2011
203
616
747
$743,820.00
$117,330.00
$60,000.00
New Contracts
New Contracts
New Contracts
4/1/2009
12/30/1899
3/31/2011
730
$95,000.00
New Contracts
4/1/2010
11/12/2010
12/30/1899
12/30/1899
10/5/2011
9/2/2011
553
295
$357,615.00
$263,882.00
New Contracts
New Contracts
4/1/2009
12/30/1899
3/4/2011
702
$200,000.00
New Contracts
7/1/2007
7/1/2009
7/1/2009
7/1/2011
7/1/2011
7/1/2011
7/1/2011
12/30/1899
9/19/2011
7/7/2011
7/7/2011
7/8/2011
81
7
7
8
$148,256.00
$4,514,134.00
$241,112.00
$103,680.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
7/1/2009
9/1/2011
3/1/2011
7/1/2011
12/30/1899
7/1/2011
10/14/2011
10/5/2011
7/11/2011
105
34
11
$155,520.00
$505,389.00
$143,960.00
Contract Amendments
New Contracts
Contract Amendments
3/1/2011
12/30/1899
3/31/2011
31
$196,917.00
New Contracts
7/1/2007
7/1/2011
7/6/2011
$123,624.00
Contract Amendments
7/1/2007
1/1/2008
10/1/2007
7/1/2011
7/1/2011
1/1/2011
7/1/2011
12/30/1899
7/28/2011
1/6/2011
9/8/2011
7/14/2011
27
6
70
14
$167,996.00
$732,700.00
$0.00
$144,928.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Queens
51000
C024027
1/1/2011
12/30/1899
10/24/2011
Queens
Queens
51000
51000
C060912
C023379
7/1/2010
7/1/2009
12/30/1899
7/1/2011
Queens
Queens
51000
51000
C022909
C023380
7/1/2008
7/1/2009
Queens
Queens
Queens
53000
53000
53000
C003796
C003837
C003820
296
$229,319.00
New Contracts
1/19/2011
8/3/2011
202
34
$1,194,555.56
$38,000.00
New Contracts
Contract Amendments
7/1/2011
7/1/2011
7/15/2011
7/12/2011
15
12
$50,000.00
$76,485.00
Contract Amendments
Contract Amendments
11/1/2010
4/1/2011
5/1/2011
12/30/1899
12/30/1899
12/30/1899
3/22/2011
12/27/2011
12/27/2011
141
271
241
$740,844.00
$162,012.00
$275,220.00
New Contracts
New Contracts
New Contracts
Queens
Queens
Queens
53000
53000
53000
C003809
C003808
C003783
Queens
53000
C003835
Queens
Richmond
53000
01077
C003847
C188307
11/1/2010
11/1/2010
4/1/2010
12/30/1899
12/30/1899
12/30/1899
3/21/2011
3/21/2011
2/24/2011
140
140
330
$171,067.00
$88,943.00
$193,920.00
New Contracts
New Contracts
New Contracts
4/1/2011
12/30/1899
11/18/2011
231
$200,124.00
New Contracts
11/1/2011
8/1/2010
12/30/1899
12/30/1899
12/29/2011
2/14/2011
59
197
$764,556.00
$75,000.00
New Contracts
New Contracts
Richmond
01077
C177407
8/1/2010
12/30/1899
1/21/2011
174
$75,000.00
New Contracts
Richmond
01077
C186907
8/1/2010
12/30/1899
1/10/2011
163
$75,000.00
New Contracts
Richmond
11600
C401563
7/1/2011
12/30/1899
9/7/2011
69
$650,000.00
New Contracts
Richmond
Richmond
12000
12000
C024259
C021687
PROJECT HOSPITALITY
JEWISH COMMUNITY CENTEROF STATEN ISLAND
4/1/2009
1/1/2007
4/1/2011
1/1/2011
10/19/2011
3/3/2011
202
62
$82,170.00
$369,600.00
Contract Amendments
Contract Amendments
Richmond
12000
C027056
1/1/2011
12/30/1899
3/29/2011
87
$325,192.00
New Contracts
Richmond
12000
C023119
Richmond
12000
C026008
7/1/2008
7/1/2011
7/13/2011
13
$638,287.00
Contract Amendments
1/1/2010
1/1/2011
2/15/2011
46
$1,044,144.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Agency
Contract
Number
Vendor
Description
Start
Date
Richmond
12000
C025789
10/1/2009
10/1/2011
12/22/2011
Richmond
Richmond
Richmond
12000
12000
12000
C026861
C024425
C027398
10/1/2010
8/1/2009
7/1/2011
12/30/1899
7/1/2011
12/30/1899
Richmond
12000
C027382
7/1/2011
Richmond
12000
C027099
Richmond
12000
C026220
Richmond
12000
C025070
Richmond
12000
C027400
Richmond
17000
C032705
Richmond
17000
C032702
Richmond
Richmond
Richmond
25000
25000
25000
C025405
C025405
C025319
Richmond
Richmond
Richmond
Richmond
Richmond
Richmond
25000
25000
27000
27000
27000
51000
C024863
C024863
C020625
C020984
C021223
C022204
Richmond
51000
C022799
Richmond
51000
C060911
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
82
$871,044.00
Contract Amendments
6/29/2011
10/5/2011
10/5/2011
271
97
97
$1,561,852.00
$291,812.00
$115,849.00
New Contracts
Contract Amendments
New Contracts
12/30/1899
11/1/2011
124
$132,220.00
New Contracts
3/1/2011
12/30/1899
4/21/2011
52
$100,000.00
New Contracts
1/1/2010
7/1/2011
7/19/2011
19
$100,000.00
Contract Amendments
6/1/2008
6/1/2011
7/13/2011
43
$156,286.00
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$241,420.00
New Contracts
2/1/2011
12/30/1899
3/10/2011
37
$132,100.00
New Contracts
2/1/2011
12/30/1899
3/2/2011
30
$54,552.00
New Contracts
3/1/2008
3/1/2008
3/31/2008
3/1/2010
3/1/2011
3/31/2011
4/28/2011
8/25/2011
4/14/2011
424
177
14
$199,895.00
$199,895.00
$35,602.00
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2006
12/1/2006
9/1/2008
10/1/2008
10/1/2011
7/1/2007
12/1/2009
12/1/2010
9/1/2011
12/30/1899
12/30/1899
7/1/2011
1/5/2011
4/27/2011
10/19/2011
1/14/2011
12/28/2011
9/12/2011
401
148
48
836
89
74
$83,291.00
$83,291.00
$65,042.00
$50,001.00
$1,500,000.00
$36,358.00
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
New Contracts
Contract Amendments
7/1/2008
7/1/2011
9/12/2011
73
$132,244.00
Contract Amendments
7/1/2010
12/30/1899
1/10/2011
194
$1,194,555.56
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Richmond
51000
C022800
7/1/2008
7/1/2011
9/12/2011
73
$66,462.00
Contract Amendments
Richmond
Richmond
51000
51000
C022868
C022788
7/1/2008
7/1/2008
7/1/2011
7/1/2011
10/13/2011
10/25/2011
105
117
$303,532.00
$184,449.00
Contract Amendments
Contract Amendments
Richmond
51000
C061115
12/1/2011
12/30/1899
12/9/2011
$6,071,007.00
New Contracts
Richmond
51000
C060949
7/1/2010
12/30/1899
1/18/2011
202
$1,194,555.56
New Contracts
Richmond
51000
C022804
7/1/2008
7/1/2011
9/22/2011
84
$17,759.00
Contract Amendments
Richmond
51000
C022803
7/1/2008
7/1/2011
9/22/2011
84
$23,130.00
Contract Amendments
Richmond
51000
C060963
7/1/2010
12/30/1899
1/19/2011
202
$1,194,555.56
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Clinton
01490
C563339
1/1/2011
12/30/1899
2/25/2011
Clinton
12000
C024421
8/1/2009
7/1/2011
Clinton
12000
C026037
12000
C026628
1/1/2010
Clinton
Clinton
12000
C026802
Clinton
12000
C024822
Clinton
14000
C014125
Clinton
14000
C012983
55
$54,373.00
New Contracts
9/28/2011
90
$266,437.00
Contract Amendments
1/1/2011
10/13/2011
285
$105,276.00
Contract Amendments
7/1/2010
7/1/2011
10/27/2011
118
$375,636.00
Contract Amendments
10/1/2010
12/30/1899
6/7/2011
249
$3,504,916.00
New Contracts
9/1/2010
12/30/1899
3/16/2011
196
$61,250.00
New Contracts
8/1/2011
12/30/1899
9/1/2011
32
$84,804.00
New Contracts
6/1/2008
6/1/2010
3/3/2011
276
$375,000.00
Clinton
17000
C032664
2/1/2011
12/30/1899
3/4/2011
31
$54,552.00
New Contracts
Clinton
19000
C001323
Clinton
Clinton
21600
21693
C011018
C026382
10/1/2010
12/30/1899
2/15/2011
138
$795,510.00
New Contracts
4/1/2011
10/1/2011
12/30/1899
12/30/1899
10/7/2011
10/27/2011
190
27
$200,000.00
$155,215.00
New Contracts
New Contracts
Clinton
Clinton
25000
25000
C026202
C025192
Clinton
28240
C000434
7/1/2010
10/1/2007
7/1/2011
10/1/2011
7/13/2011
10/6/2011
13
6
$348,543.00
$292,132.00
Contract Amendments
Contract Amendments
9/1/2010
12/30/1899
1/12/2011
134
$480,471.00
New Contracts
Clinton
51000
C061095
2/1/2011
12/30/1899
3/30/2011
58 $21,908,020.00
New Contracts
Clinton
51000
C023636
ARC CLINTON CO
1/1/2010
1/1/2011
5/23/2011
143
$28,706.00
Contract Amendments
Essex
01080
C200047
Essex
12000
C026048
2/7/1986
2/7/2011
3/23/2011
45
$38,760.00
Contract Amendments
1/1/2010
1/1/2011
11/9/2011
312
$94,852.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract Amendments
Agency
Contract
Number
Vendor
Description
Start
Date
Essex
12000
C026058
1/1/2010
1/1/2011
8/24/2011
236
$93,224.00
Essex
12000
C026048
ELIZABETHTOWN COMMUNITYHOSPITAL
1/1/2010
12/30/1899
2/9/2011
405
$134,407.00
New Contracts
Essex
17000
C032757
12/1/2010
12/30/1899
2/14/2011
75
$95,000.00
New Contracts
Essex
17000
C032792
12/1/2010
12/30/1899
6/2/2011
184
$313,000.00
New Contracts
Essex
25000
C026065
1/1/2010
1/1/2011
1/12/2011
11
$68,750.00
Contract Amendments
Essex
25000
C025870
10/1/2009
10/1/2011
10/7/2011
$83,970.00
Contract Amendments
Essex
25000
C025870
10/1/2009
10/1/2010
2/22/2011
144
$83,970.00
Contract Amendments
Essex
25000
C025869
10/1/2009
10/1/2010
2/18/2011
141
$59,980.00
Contract Amendments
Essex
25000
C024805
12/1/2006
12/1/2010
4/26/2011
146
$85,929.00
Contract Amendments
Essex
25000
C025171
10/1/2011
10/3/2011
$78,715.00
Contract Amendments
25000
C024828
10/1/2007
Essex
10/1/2006
10/1/2010
5/2/2011
214
$106,612.00
Contract Amendments
Essex
25000
C025869
10/1/2009
10/1/2011
10/7/2011
$59,980.00
Contract Amendments
Essex
51000
C061124
11/1/2010
12/30/1899
2/18/2011
109
$7,133,216.00
Essex
51000
C023644
ARC ESSEX CO
1/1/2010
1/1/2011
5/24/2011
144
$12,468.00
Contract Amendments
Franklin
12000
C024466
2/1/2009
2/1/2011
6/24/2011
144
$160,463.00
Contract Amendments
Franklin
12000
C026673
10/1/2010
12/30/1899
2/9/2011
132
$255,436.00
New Contracts
Franklin
12000
C026027
1/1/2010
1/1/2011
8/24/2011
236
$98,220.00
Contract Amendments
Franklin
12000
C024814
8/1/2010
12/30/1899
3/25/2011
237
$52,500.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Franklin
12000
C024468
2/1/2009
2/1/2011
7/14/2011
Franklin
12000
C024465
2/1/2009
2/1/2011
Franklin
Franklin
12000
12000
C026028
C027380
1/1/2010
7/1/2011
Franklin
17000
C032794
Franklin
17000
D033348
Franklin
17000
C032791
Franklin
17000
C032691
Franklin
Franklin
Franklin
19000
25000
49070
C001308
C025247
CZ10H03
Franklin
51000
C023648
Franklin
51000
C023790
COMLINKS INC
COMLINKS INC
NATURAL HISTORY MUSEUM OF
THEADIRONDACKS WILD CENTER
ST REGIS MOHAWK TRIBEEDUCATION &
COMMUNITY FUND INC
BRUSHTON MOIRA SENIOR CITIZENSINC
Franklin
51000
C023725
Franklin
Franklin
51000
51000
C060941
C062119
Jefferson
Jefferson
01080
11600
C200049
C401405
Jefferson
11600
C401406
Jefferson
12000
C026065
RIVER HOSPITAL
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
164
$198,415.00
Contract Amendments
6/24/2011
144
$98,915.00
Contract Amendments
1/1/2011
12/30/1899
11/2/2011
9/22/2011
306
84
$206,252.00
$150,000.00
Contract Amendments
New Contracts
3/8/2011
12/30/1899
3/18/2011
11
$54,112.00
New Contracts
12/1/2010
12/30/1899
6/16/2011
198
$240,000.00
New Contracts
12/1/2010
12/30/1899
3/29/2011
118
$37,700.00
New Contracts
2/1/2011
12/30/1899
3/15/2011
43
$46,438.00
New Contracts
10/1/2010
3/31/2008
4/1/2010
12/30/1899
3/31/2010
12/30/1899
3/23/2011
1/28/2011
12/7/2011
174
303
616
$228,872.00
$38,808.00
$124,230.00
New Contracts
Contract Amendments
New Contracts
1/1/2010
1/1/2011
5/23/2011
142
$28,806.00
Contract Amendments
1/1/2010
1/1/2011
5/19/2011
139
$55,407.00
Contract Amendments
1/1/2010
1/1/2011
4/7/2011
97
$160,547.00
Contract Amendments
7/1/2010
10/1/2011
12/30/1899
12/30/1899
2/14/2011
12/5/2011
229
66
$1,035,281.48
$165,310.00
2/27/1986
10/1/2010
2/27/2011
12/30/1899
3/14/2011
4/19/2011
15
201
$59,600.00
$793,365.00
Contract Amendments
New Contracts
10/1/2010
12/30/1899
4/19/2011
201
$578,004.00
New Contracts
1/1/2010
1/1/2011
8/12/2011
224
$139,983.00
Contract Amendments
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Jefferson
12000
C026033
1/1/2010
1/1/2011
10/14/2011
287
$98,967.00
Contract Amendments
Jefferson
12000
C026093
4/1/2010
7/1/2011
11/3/2011
125
$295,800.00
Contract Amendments
Jefferson
12000
C021714
1/1/2007
1/1/2011
2/28/2011
59
$268,100.00
Contract Amendments
Jefferson
Jefferson
Jefferson
12000
12000
12000
C024702
C022445
C026984
4/1/2009
7/1/2007
1/1/2011
4/1/2011
7/1/2010
12/30/1899
11/14/2011
7/27/2011
3/15/2011
228
391
73
$30,000.00
$153,966.00
$200,000.00
Contract Amendments
Contract Amendments
New Contracts
Jefferson
12000
C026936
10/1/2010
12/30/1899
6/20/2011
Jefferson
Jefferson
12000
12000
C026903
C026642
10/1/2010
7/1/2010
12/30/1899
7/1/2011
Jefferson
12000
C026066
1/1/2010
Jefferson
12000
C025772
Jefferson
12000
C024467
Jefferson
Jefferson
12000
12000
C022468
C027049
Jefferson
17000
C032788
Jefferson
Jefferson
25000
25000
C025383
C026250
Jefferson
25000
C025193
Jefferson
Jefferson
Jefferson
27000
49070
51000
C020527
CZ10H02
C062120
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
262 $33,975,208.00
New Contracts
6/20/2011
10/26/2011
262
118
$8,550,000.00
$206,250.00
New Contracts
Contract Amendments
1/1/2011
11/18/2011
322
$196,756.00
Contract Amendments
10/1/2009
10/1/2011
12/30/2011
90
$1,603,601.00
Contract Amendments
2/1/2009
2/1/2011
6/23/2011
143
$149,333.00
Contract Amendments
7/1/2007
1/1/2011
7/1/2010
12/30/1899
1/27/2011
3/22/2011
211
80
$77,469.00
$1,891,703.00
Contract Amendments
New Contracts
3/1/2011
12/30/1899
3/11/2011
10
$52,461.00
3/1/2008
10/1/2010
3/1/2011
10/1/2011
3/31/2011
10/26/2011
30
26
$83,291.00
$119,890.00
Contract Amendments
Contract Amendments
10/1/2007
10/1/2010
1/10/2011
101
$276,745.00
Contract Amendments
3/1/2008
4/1/2010
10/1/2011
3/1/2011
12/30/1899
12/30/1899
3/11/2011
12/7/2011
11/9/2011
11
616
39
$10,906.00
$87,420.00
$82,660.00
Contract Amendments
New Contracts
New Contracts
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Jefferson
51000
C023794
1/1/2010
1/1/2011
5/11/2011
Jefferson
51000
C023923
1/1/2011
12/30/1899
Jefferson
51000
C023709
1/1/2010
St. Lawrence
01080
C200007
St. Lawrence
St. Lawrence
11000
11600
C010572
C401636
131
$556,354.00
Contract Amendments
5/25/2011
145
$388,804.00
New Contracts
1/1/2011
5/12/2011
132
$255,310.00
Contract Amendments
2/8/1984
2/8/2011
3/11/2011
32
$43,400.00
Contract Amendments
7/1/2010
7/1/2011
12/30/1899
12/30/1899
1/13/2011
10/4/2011
197
96
$50,480.00
$233,012.00
New Contracts
New Contracts
St. Lawrence
11600
C401608
CLARKSON UNIVERSITY
St. Lawrence
11600
C401649
CLARKSON UNIVERSITY
7/1/2011
12/30/1899
9/30/2011
92
$846,732.00
New Contracts
7/1/2011
12/30/1899
9/30/2011
92
$505,676.00
New Contracts
St. Lawrence
12000
C027000
1/1/2011
12/30/1899
3/15/2011
74
$125,000.00
New Contracts
St. Lawrence
12000
C026676
10/1/2010
12/30/1899
2/11/2011
133
$360,000.00
New Contracts
St. Lawrence
12000
C026032
1/1/2010
1/1/2011
8/16/2011
228
$136,419.00
Contract Amendments
St. Lawrence
12000
C024693
4/1/2009
4/1/2011
7/5/2011
96
$21,581.00
Contract Amendments
St. Lawrence
12000
C024431
St. Lawrence
12000
C026056
St. Lawrence
12000
C026047
St. Lawrence
12000
C026047
St. Lawrence
St. Lawrence
12000
12000
C022450
C026039
St. Lawrence
17000
C032635
ST LAWRENCE NYSARC
St. Lawrence
19000
C001352
Renewal
Start Date
Date OSC
Approved
Days
Late
8/1/2009
7/1/2011
9/28/2011
90
$266,437.00
Contract Amendments
1/1/2010
1/1/2011
9/13/2011
256
$133,934.00
Contract Amendments
1/1/2010
12/30/1899
1/6/2011
370
$374,038.00
New Contracts
1/1/2010
1/1/2011
8/15/2011
227
$297,704.00
Contract Amendments
7/1/2007
1/1/2010
7/1/2009
1/1/2011
8/11/2011
8/12/2011
772
224
$61,858.00
$156,652.00
Contract Amendments
Contract Amendments
2/1/2011
12/30/1899
3/2/2011
29
$223,285.00
New Contracts
10/1/2010
12/30/1899
1/12/2011
103
$226,470.00
New Contracts
Agency
Contract
Number
Vendor
Description
Start
Date
St. Lawrence
St. Lawrence
25000
27000
C025560
C020913
10/1/2008
9/1/2009
10/1/2010
3/1/2011
1/4/2011
7/22/2011
St. Lawrence
St. Lawrence
27000
49070
C021214
CE09098
12/30/1899
12/30/1899
51000
51000
51000
C060943
C023168
C023747
7/1/2010
1/1/2009
1/1/2010
St. Lawrence
51000
C023746
St. Lawrence
51000
C023647
ARC ST LAWRENCE CO
10/1/2011
3/30/2010
St. Lawrence
St. Lawrence
St. Lawrence
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
95
144
$188,083.00
$10,606.00
Contract Amendments
Contract Amendments
12/30/2011
5/20/2011
90
417
$1,500,000.00
$71,008.00
New Contracts
New Contracts
12/30/1899
1/1/2011
1/1/2011
3/15/2011
5/25/2011
5/16/2011
258
145
135
$1,035,281.48
$122,377.00
$28,292.00
New Contracts
Contract Amendments
Contract Amendments
12/30/1899
1/1/2011
4/8/2011
97
$282,194.00
Contract Amendments
1/1/2010
1/1/2011
6/6/2011
157
$29,395.00
Contract Amendments
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Broome
01590
C111833
1/1/2011
12/30/1899
2/15/2011
Broome
12000
C024471
2/1/2009
2/1/2011
Broome
Broome
Broome
12000
12000
12000
C027330
C026200
C026005
7/1/2011
1/1/2010
1/1/2010
Broome
Broome
12000
12000
C027338
C022290
Broome
12000
C027087
Broome
12000
C027021
Broome
12000
C025072
Broome
Broome
12000
12000
C023835
C021711
Broome
12000
C026610
Broome
12000
C026148
Broome
12000
C025105
Broome
12000
C023123
Broome
Broome
12000
17000
C023092
C032715
Broome
19000
C001330
Broome
21693
C026376
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
45
$113,020.00
New Contracts
6/22/2011
142
$149,818.00
Contract Amendments
12/30/1899
1/1/2011
1/1/2011
9/2/2011
1/21/2011
2/14/2011
64
20
44
$130,000.00
$75,000.00
$610,000.00
New Contracts
Contract Amendments
Contract Amendments
7/1/2011
10/1/2007
12/30/1899
10/1/2011
9/6/2011
11/17/2011
68
47
$140,000.00
$22,391.00
New Contracts
Contract Amendments
3/1/2011
12/30/1899
7/13/2011
135
$200,000.00
New Contracts
1/1/2011
12/30/1899
3/21/2011
79
$155,000.00
New Contracts
6/1/2008
6/1/2011
7/14/2011
43
$121,710.00
Contract Amendments
1/1/2009
1/1/2007
1/1/2011
1/1/2011
6/16/2011
2/28/2011
167
59
$447,336.00
$779,900.00
Contract Amendments
Contract Amendments
7/1/2010
7/1/2011
12/2/2011
155
$220,000.00
Contract Amendments
6/1/2010
6/1/2011
8/16/2011
76
$193,735.00
Contract Amendments
6/1/2008
6/1/2011
7/13/2011
43
$100,452.00
Contract Amendments
7/1/2008
7/1/2011
8/2/2011
33
$752,643.00
Contract Amendments
7/1/2008
2/1/2011
7/1/2011
12/30/1899
7/22/2011
3/30/2011
21
57
$119,550.00
$51,651.00
Contract Amendments
New Contracts
10/1/2010
12/30/1899
2/15/2011
138
$1,013,481.00
New Contracts
9/1/2011
12/30/1899
11/21/2011
82
$150,000.00
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Broome
Broome
Broome
21693
21693
22000
C026379
C026383
C004400
10/1/2011
10/1/2011
6/1/2007
12/30/1899
12/30/1899
6/1/2011
10/25/2011
10/27/2011
10/14/2011
Broome
25000
C025150
10/1/2007
10/1/2010
Broome
Broome
Broome
25000
25000
25000
C024858
C025223
C025426
12/1/2006
1/1/2008
6/1/2008
Broome
25000
C025150
Broome
25000
C026347
Broome
Broome
Broome
25000
25000
25000
C026204
C025172
C024876
Broome
Broome
Broome
Broome
27000
27000
49070
49070
C020910
C020517
CZ10C07
CE10005
Broome
Broome
50000
51000
C006926
C023957
Broome
51000
C023069
Broome
51000
C060945
Broome
Broome
51000
51000
C023070
C023828
Broome
51000
C060948
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
25
27
136
$275,000.00
$176,262.00
$194,878.00
New Contracts
New Contracts
Contract Amendments
1/7/2011
99
$141,649.00
Contract Amendments
12/1/2010
1/1/2011
6/1/2011
3/31/2011
5/19/2011
8/10/2011
120
139
71
$55,527.00
$130,448.00
$22,298.00
Contract Amendments
Contract Amendments
Contract Amendments
10/1/2007
10/1/2011
10/26/2011
26
$129,890.00
Contract Amendments
10/1/2010
12/30/1899
8/3/2011
306
$42,850.00
7/1/2010
10/1/2007
12/1/2006
7/1/2011
10/1/2011
12/1/2010
8/3/2011
10/7/2011
4/21/2011
33
7
142
$541,449.00
$390,480.00
$88,844.00
Contract Amendments
Contract Amendments
Contract Amendments
9/1/2009
3/1/2008
4/1/2010
11/12/2010
3/1/2011
3/1/2011
12/30/1899
12/30/1899
6/3/2011
5/17/2011
12/9/2011
11/3/2011
95
78
618
357
$10,606.00
$10,906.00
$128,085.00
$250,000.00
Contract Amendments
Contract Amendments
New Contracts
New Contracts
1/1/2007
8/1/2011
1/1/2011
12/30/1899
1/7/2011
11/23/2011
7
114
$53,672.00
$164,780.00
Contract Amendments
New Contracts
1/1/2009
1/1/2011
6/2/2011
153
$73,497.00
Contract Amendments
7/1/2010
12/30/1899
3/25/2011
268
$1,035,281.48
1/1/2009
1/1/2010
1/1/2011
1/1/2011
5/11/2011
5/27/2011
131
147
$52,520.00
$195,155.00
7/1/2010
12/30/1899
3/25/2011
268
$1,035,281.48
New Contracts
New Contracts
Contract Amendments
Contract Amendments
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Broome
51000
C023410
7/1/2009
12/30/1899
12/19/2011
Broome
Chemung
51000
01020
C023081
C000777
1/1/2009
3/1/2011
1/1/2011
12/30/1899
Chemung
12000
C026240
6/1/2010
Chemung
Chemung
Chemung
12000
12000
12000
C021473
C024683
C024684
Chemung
12000
C024780
Chemung
12000
C026240
Chemung
12000
C026629
Chemung
12000
C027388
Chemung
Chemung
12000
12000
C026906
C026811
Chemung
12000
C026658
Chemung
12000
C026629
Chemung
17000
C032686
Chemung
22000
C004695
Chemung
Chemung
Chemung
25000
25000
25000
C025174
C025316
C025389
Chemung
25000
C024866
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
902
$315,000.00
New Contracts
5/11/2011
4/29/2011
131
59
$33,000.00
$512,844.50
Contract Amendments
New Contracts
12/30/1899
1/10/2011
224
$211,658.00
New Contracts
10/1/2006
4/1/2009
4/1/2009
4/1/2011
4/1/2011
4/1/2010
7/11/2011
7/6/2011
7/6/2011
102
96
461
$71,651.00
$17,696.00
$17,795.00
Contract Amendments
Contract Amendments
Contract Amendments
8/1/2010
12/30/1899
3/21/2011
232
$87,500.00
New Contracts
6/1/2010
6/1/2011
7/11/2011
41
$211,658.00
Contract Amendments
7/1/2010
7/1/2011
10/27/2011
118
$660,000.00
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$1,118,792.00
New Contracts
10/1/2010
10/1/2010
12/30/1899
12/30/1899
6/20/2011
6/7/2011
262 $19,000,000.00
249 $2,500,000.00
New Contracts
New Contracts
10/1/2010
12/30/1899
2/22/2011
144
$259,982.00
New Contracts
7/1/2010
12/30/1899
2/22/2011
236
$165,000.00
New Contracts
2/1/2011
12/30/1899
3/1/2011
28
$46,526.00
New Contracts
New Contracts
HEAL NY PHASE 19
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
CREATING HLTHY PLCS TO LIVE WORK
PLAY12000GADA001
RAPE CRISIS AND SEXUAL VIOL PREV PROG
COMPONENT A12000GGF003
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 14-30-24
ENVIRONMENTAL INVESTMENT
PROGRAM22000GG003
DAY CARECCRR & I/T GJB002
DOMESTIC VIOLENCEGK002
ADVANTAGE AFTER SCHOOL
4/1/2011
12/30/1899
9/19/2011
172
$50,400.00
10/1/2007
3/31/2008
3/1/2008
10/1/2011
3/31/2011
3/1/2011
10/4/2011
5/17/2011
4/1/2011
4
47
32
$187,083.00
$35,602.00
$46,056.00
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2006
12/1/2010
1/4/2011
34
$46,415.00
Contract Amendments
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Chemung
25000
C024800
12/1/2006
12/1/2010
4/21/2011
Chemung
27000
C021123
142
$123,269.00
Contract Amendments
12/1/2010
12/30/1899
Chemung
Chemung
51000
51000
C023138
C060950
JOSEPH PALMIERI
ARC CHEMUNG CO
1/1/2009
7/1/2010
Chenango
12000
C026038
Chenango
12000
C025779
Chenango
12000
C024813
Chenango
12000
C024387
Chenango
Chenango
12000
12000
C026741
C024449
Chenango
Chenango
12000
12000
C022446
C024812
Chenango
12000
C024254
Chenango
Chenango
12000
19000
C021700
C001331
6/7/2011
189
$425,975.00
New Contracts
1/1/2011
12/30/1899
5/11/2011
3/25/2011
131
268
$3,372.00
$1,035,281.48
Contract Amendments
New Contracts
1/1/2010
1/1/2011
8/15/2011
227
$206,221.00
Contract Amendments
10/1/2009
10/1/2011
12/9/2011
70
$323,753.00
Contract Amendments
8/1/2009
12/30/1899
1/26/2011
544
$87,500.00
8/1/2009
7/1/2011
8/16/2011
46
$228,375.00
Contract Amendments
4/1/2010
2/1/2009
12/30/1899
2/1/2011
2/10/2011
6/22/2011
315
142
$14,877.00
$218,714.00
New Contracts
Contract Amendments
7/1/2007
8/1/2010
7/1/2010
12/30/1899
2/16/2011
4/4/2011
231
246
$141,715.00
$87,500.00
Contract Amendments
New Contracts
4/1/2009
4/1/2011
10/12/2011
195
$32,732.00
Contract Amendments
1/1/2007
10/1/2010
1/1/2011
12/30/1899
2/28/2011
2/15/2011
59
138
$113,200.00
$686,616.00
Contract Amendments
New Contracts
Chenango
25000
C026255
Chenango
25000
C025380
Chenango
Chenango
27000
50000
C020522
C007157
10/1/2010
10/1/2011
11/4/2011
35
$129,890.00
Contract Amendments
3/1/2008
3/1/2011
5/27/2011
88
$83,291.00
Contract Amendments
3/1/2008
7/1/2008
3/1/2011
1/1/2011
4/26/2011
1/25/2011
57
24
$9,386.00
$59,284.00
Contract Amendments
Contract Amendments
Chenango
50000
C007265
1/1/2010
1/1/2011
1/25/2011
25
$226,300.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Chenango
51000
C023061
1/1/2009
1/1/2011
5/11/2011
Chenango
51000
C023062
1/1/2009
1/1/2011
Delaware
Delaware
09000
12000
C303973
C026054
10/1/2010
1/1/2010
Delaware
12000
C026611
Delaware
12000
C027383
Delaware
12000
C026046
Delaware
12000
C025742
Delaware
12000
C024451
C C E OF DELAWARE COUNTY
Delaware
12000
C026062
OCONNOR HOSPITAL
Delaware
17000
C032651
Delaware
25000
C025183
Delaware
Delaware
Delaware
25000
27000
28380
C025183
C020513
C000249
Otsego
Otsego
Otsego
Otsego
Otsego
Otsego
01360
06000
11000
12000
12000
12000
C111343
C011267
C010575
C024731
C022460
C023412
Otsego
12000
C023022
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
131
$640,947.00
Contract Amendments
5/5/2011
125
$13,438.00
Contract Amendments
12/30/1899
1/1/2011
6/10/2011
8/12/2011
252
224
$51,993.00
$234,728.00
New Contracts
Contract Amendments
7/1/2010
7/1/2011
12/5/2011
158
$206,250.00
Contract Amendments
7/1/2011
12/30/1899
11/4/2011
126
$117,700.00
New Contracts
1/1/2010
1/1/2011
9/22/2011
265
$135,630.00
Contract Amendments
10/1/2009
10/1/2011
12/9/2011
70
$341,035.00
Contract Amendments
2/1/2009
2/1/2011
6/24/2011
144
$124,496.00
Contract Amendments
1/1/2010
1/1/2011
8/15/2011
227
$141,515.00
Contract Amendments
2/1/2011
12/30/1899
3/7/2011
35
$247,024.00
New Contracts
10/1/2007
10/1/2010
1/7/2011
99
$124,095.00
Contract Amendments
10/1/2007
3/1/2008
9/1/2010
10/1/2011
3/1/2011
12/30/1899
10/7/2011
5/4/2011
1/12/2011
7
64
134
$124,094.00
$9,333.00
$496,345.00
Contract Amendments
Contract Amendments
New Contracts
7/1/2010
4/1/2011
7/1/2010
4/1/2009
7/1/2007
4/1/2008
12/30/1899
12/30/1899
12/30/1899
4/1/2010
7/1/2010
4/1/2011
4/21/2011
11/22/2011
2/8/2011
1/27/2011
3/22/2011
12/13/2011
295
236
222
301
264
257
$54,500.00
$100,000.00
$32,006.00
$10,195.00
$293,534.00
$179,040.00
New Contracts
New Contracts
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
4/1/2008
4/1/2010
3/3/2011
336
$1,052,900.00
Contract Amendments
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Otsego
12000
C023412
4/1/2008
4/1/2010
1/18/2011
Otsego
Otsego
12000
12000
C024445
C026055
292
$179,040.00
Contract Amendments
2/1/2009
1/1/2010
2/1/2011
1/1/2011
Otsego
Otsego
Otsego
12000
12000
12000
M090626
C024731
C026992
4/1/2010
4/1/2009
1/1/2011
Otsego
12000
C023022
Otsego
12000
C027048
Otsego
12000
C026624
Otsego
Otsego
12000
12000
C025780
C024719
Otsego
14000
C014059
Otsego
17000
C032646
7/5/2011
8/15/2011
154
227
$219,852.00
$187,658.00
Contract Amendments
Contract Amendments
12/30/1899
4/1/2011
12/30/1899
1/28/2011
6/23/2011
3/17/2011
302
84
75
$50,000.00
$22,461.00
$200,000.00
New Contracts
Contract Amendments
New Contracts
4/1/2008
4/1/2011
11/8/2011
222
$1,052,900.00
Contract Amendments
1/1/2011
12/30/1899
3/22/2011
81
$1,399,683.00
New Contracts
7/1/2010
7/1/2011
10/28/2011
120
$206,250.00
Contract Amendments
10/1/2009
4/1/2009
10/1/2011
4/1/2011
12/9/2011
11/1/2011
69
215
$228,661.00
$19,625.00
Contract Amendments
Contract Amendments
8/1/2011
12/30/1899
8/29/2011
29
$99,745.00
New Contracts
2/1/2011
12/30/1899
3/1/2011
29
$55,285.00
New Contracts
Otsego
25000
C025196
Otsego
Otsego
Otsego
25000
27000
28220
C026196
C020523
C990226
10/1/2007
10/1/2011
10/3/2011
$117,990.00
Contract Amendments
7/1/2010
3/1/2008
9/1/2010
7/1/2011
3/1/2011
12/30/1899
7/13/2011
3/25/2011
1/13/2011
13
25
135
$254,956.00
$10,906.00
$242,983.00
Contract Amendments
Contract Amendments
New Contracts
1/1/2009
1/1/2009
1/1/2009
1/1/2011
1/1/2011
1/1/2011
5/20/2011
5/11/2011
5/6/2011
139
131
125
$1,641,595.00
$5,511.00
$166,204.00
Contract Amendments
Contract Amendments
Contract Amendments
SPRINGBROOK NY INC
PATHFINDER VILLAGE INC
Otsego
Otsego
Otsego
51000
51000
51000
C023115
C023086
C023058
SPRINGBROOK NY INC
ARC OTSEGO COUNTY
ARC OTSEGO COUNTY
Otsego
Otsego
51000
51000
C022185
C023384
1/1/2007
7/1/2009
1/1/2011
1/1/2011
5/17/2011
9/19/2011
136
262
$33,310.00
$161,251.44
Contract Amendments
Contract Amendments
Otsego
51000
C023384
7/1/2009
12/30/1899
2/8/2011
588
$123,195.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Otsego
Schuyler
51000
12000
C023384
C026067
7/1/2009
1/1/2010
1/1/2010
1/1/2011
5/31/2011
9/22/2011
Schuyler
17000
C032709
2/1/2011
12/30/1899
Schuyler
25000
C024736
10/1/2006
Schuyler
51000
C023896
Steuben
12000
C024460
Steuben
Steuben
12000
12000
C023418
C024787
Steuben
12000
C025784
Steuben
12000
C026069
Steuben
12000
C026050
Steuben
Steuben
12000
12000
C023418
C027141
Steuben
12000
C024461
Steuben
14000
C013002
Steuben
25000
C025189
Steuben
25000
C025429
Steuben
Steuben
Steuben
25000
25000
27000
C025887
C026189
C021209
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
515
265
$214,912.00
$244,802.00
Contract Amendments
Contract Amendments
3/7/2011
35
$55,667.00
10/1/2010
7/7/2011
280
$116,900.00
Contract Amendments
1/1/2010
12/30/1899
2/16/2011
412
$116,583.00
New Contracts
2/1/2009
2/1/2011
6/23/2011
142
$140,899.00
Contract Amendments
4/1/2008
2/1/2010
4/1/2011
2/1/2011
7/28/2011
6/2/2011
118
121
$145,876.00
$43,750.00
Contract Amendments
Contract Amendments
10/1/2009
10/1/2011
12/8/2011
69
$537,410.00
Contract Amendments
1/1/2010
1/1/2011
8/22/2011
234
$146,392.00
Contract Amendments
1/1/2010
1/1/2011
10/12/2011
285
$250,748.00
Contract Amendments
4/1/2008
10/1/2011
4/1/2010
12/30/1899
1/5/2011
10/28/2011
280
27
$106,005.00
$99,795.00
Contract Amendments
New Contracts
2/1/2009
2/1/2011
6/24/2011
144
$125,661.00
Contract Amendments
11/1/2008
11/1/2010
1/3/2011
63
$375,000.00
Contract Amendments
10/1/2007
10/1/2011
10/5/2011
$226,529.00
Contract Amendments
6/1/2008
6/1/2011
6/28/2011
28
$48,513.00
Contract Amendments
10/25/2009
6/1/2010
10/1/2011
10/1/2011
7/1/2011
12/30/1899
10/4/2011
8/3/2011
12/9/2011
3
34
70
$89,968.00
$777,398.00
$1,250,000.00
Contract Amendments
Contract Amendments
New Contracts
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Steuben
Steuben
Steuben
Steuben
Steuben
Steuben
Steuben
50000
50000
51000
51000
51000
51000
51000
C007263
C006960
C023137
C023716
C023752
C024021
C060953
PATHWAYS INC
PATHWAYS INC
ARC STEUBEN CO
ARC STUEBAN
ARC STEUBEN COUNTY
ARC STEUBEN CO
ARC STEUBEN COUNTY
1/1/2010
1/1/2008
1/1/2009
1/1/2010
1/1/2010
2/1/2011
7/1/2010
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
12/30/1899
12/30/1899
1/19/2011
1/25/2011
5/12/2011
4/7/2011
5/11/2011
10/20/2011
2/28/2011
19
25
132
97
131
262
242
$0.00
$0.00
$18,000.00
$27,585.00
$156,302.00
$57,726.65
$1,035,281.48
Steuben
Tioga
51000
12000
C023716
C027061
ARC STUEBAN
TIOGA OPPORTUNITIES PROGRAM INC
1/1/2010
1/1/2011
12/30/1899
12/30/1899
2/25/2011
3/14/2011
421
72
$27,177.00
$295,329.00
New Contracts
New Contracts
Tioga
12000
C025803
10/1/2009
10/1/2011
12/14/2011
74
$267,817.00
Contract Amendments
Tioga
12000
C024420
8/1/2009
7/1/2011
9/8/2011
70
$276,061.00
Contract Amendments
Tioga
Tioga
12000
19000
C026599
C001343
7/1/2010
10/1/2010
7/1/2011
12/30/1899
10/26/2011
4/13/2011
117
195
$219,784.00
$686,616.00
Contract Amendments
New Contracts
Tioga
25000
C025346
1/1/2008
1/1/2011
6/30/2011
181
$44,168.00
Contract Amendments
Tioga
Tompkins
51000
01080
C023956
C092670
8/1/2011
12/1/2010
12/30/1899
12/30/1899
12/20/2011
3/28/2011
141
117
$96,869.00
$323,391.00
New Contracts
New Contracts
Tompkins
06000
C200741
CORNELL UNIVERSITY
11/1/2010
12/30/1899
2/16/2011
108
$99,836.00
New Contracts
Tompkins
06000
C200709
CORNELL UNIVERSITY
4/1/2008
4/1/2011
9/22/2011
174
$215,205.00
Contract Amendments
Tompkins
Tompkins
06000
06000
C200701
C200747
CORNELL UNIVERSITY
CORNELL UNIVERSITY
4/1/2008
11/1/2010
4/1/2010
12/30/1899
2/14/2011
2/16/2011
320
108
$62,000.00
$53,494.00
Contract Amendments
New Contracts
Tompkins
06000
C200745
CORNELL UNIVERSITY
11/1/2010
12/30/1899
2/16/2011
108
$57,010.00
New Contracts
Tompkins
06000
C200701
CORNELL UNIVERSITY
4/1/2008
4/1/2011
10/12/2011
194
$62,000.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Tompkins
06000
C200744
CORNELL UNIVERSITY
11/1/2010
12/30/1899
2/16/2011
Tompkins
06000
C200743
CORNELL UNIVERSITY
11/1/2010
12/30/1899
Tompkins
Tompkins
06000
06000
C200211
C200742
CORNELL UNIVERSITY
CORNELL UNIVERSITY
7/1/2008
11/1/2010
Tompkins
Tompkins
06000
06000
C200184
C200700
CORNELL UNIVERSITY
CORNELL UNIVERSITY
Tompkins
06000
C200211
CORNELL UNIVERSITY
Tompkins
06000
C200210
CORNELL UNIVERSITY
Tompkins
06000
C200210
CORNELL UNIVERSITY
Tompkins
Tompkins
Tompkins
Tompkins
Tompkins
Tompkins
06000
06000
06000
06000
06000
11600
C200205
C200190
C200145
C200184
C200174
C401663
CORNELL UNIVERSITY
CORNELL UNIVERSITY
CORNELL UNIVERSITY
CORNELL UNIVERSITY
CORNELL UNIVERSITY
CORNELL UNIVERSITY
Tompkins
12000
C024458
Tompkins
Tompkins
12000
12000
C024692
C025092
Tompkins
12000
C026036
Tompkins
12000
C026404
Tompkins
12000
C026421
Tompkins
12000
C026442
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
108
$91,456.00
New Contracts
2/16/2011
108
$100,000.00
New Contracts
7/1/2010
12/30/1899
1/6/2011
2/16/2011
189
108
$66,000.00
$100,000.00
Contract Amendments
New Contracts
7/1/2007
4/1/2008
7/1/2011
4/1/2011
11/21/2011
11/21/2011
143
234
$80,000.00
$128,000.00
Contract Amendments
Contract Amendments
7/1/2008
7/1/2011
11/21/2011
143
$66,000.00
Contract Amendments
7/1/2008
7/1/2010
1/6/2011
189
$192,000.00
Contract Amendments
7/1/2008
7/1/2011
11/21/2011
143
$192,000.00
Contract Amendments
4/1/2008
4/1/2007
2/1/2006
7/1/2007
5/1/2007
7/1/2011
4/1/2011
4/1/2010
4/1/2010
7/1/2010
5/1/2011
12/30/1899
9/22/2011
8/23/2011
9/22/2011
2/8/2011
7/11/2011
10/28/2011
175
510
540
223
72
120
$35,000.00
$6,855,000.00
$50,000.00
$80,000.00
$118,575.00
$231,032.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
New Contracts
2/1/2009
2/1/2011
6/22/2011
142
$135,271.00
Contract Amendments
4/1/2009
6/1/2008
4/1/2011
6/1/2011
7/6/2011
8/19/2011
96
79
$35,000.00
$91,494.00
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
10/21/2011
294
$108,173.00
Contract Amendments
9/1/2010
12/30/1899
3/29/2011
210
$321,242.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$321,699.00
New Contracts
9/1/2010
12/30/1899
3/29/2011
209
$544,130.00
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Tompkins
12000
C026672
12/30/1899
2/15/2011
12000
C026995
1/1/2011
12/30/1899
Tompkins
12000
C027050
1/1/2011
Tompkins
12000
C023514
Tompkins
12000
C020898
Tompkins
12000
C026638
10/1/2010
Tompkins
Tompkins
Tompkins
14000
17000
C070369
C032685
Tompkins
19000
C001344
Tompkins
25000
C025182
Tompkins
25000
C025339
Tompkins
25000
C025182
Tompkins
Tompkins
Tompkins
25000
27000
27000
C024859
C020914
C021060
Tompkins
27000
C021144
Tompkins
27000
C021207
Tompkins
49070
CE09014
Tompkins
51000
C023913
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
138
$359,556.00
New Contracts
3/28/2011
86
$199,982.00
New Contracts
12/30/1899
3/16/2011
75
$1,415,081.00
New Contracts
4/1/2008
4/1/2011
7/5/2011
96
$19,600.00
Contract Amendments
7/1/2006
7/1/2010
2/7/2011
221
$89,131.00
Contract Amendments
7/1/2010
7/1/2011
11/28/2011
151
$220,000.00
Contract Amendments
7/1/2011
2/1/2011
12/30/1899
12/30/1899
11/21/2011
3/7/2011
144
35
$123,300.00
$100,956.00
New Contracts
New Contracts
10/1/2010
12/30/1899
1/3/2011
94
$686,616.00
New Contracts
10/1/2007
10/1/2010
1/19/2011
111
$204,818.00
Contract Amendments
1/1/2008
1/1/2011
6/2/2011
152
$31,392.00
Contract Amendments
10/1/2007
10/1/2011
12/13/2011
74
$345,877.00
Contract Amendments
12/1/2006
9/1/2009
10/1/2010
12/1/2010
3/1/2011
12/30/1899
2/22/2011
3/11/2011
3/2/2011
83
11
152
$66,632.00
$10,565.00
$310,000.00
Contract Amendments
Contract Amendments
New Contracts
12/1/2010
12/30/1899
4/21/2011
141
$152,150.00
New Contracts
10/1/2011
12/30/1899
12/7/2011
68
$852,500.00
New Contracts
3/30/2010
12/30/1899
4/7/2011
373
$195,000.00
New Contracts
1/1/2008
12/30/1899
5/17/2011
1233
$11,835.00
New Contracts
SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Tompkins
51000
C022104
CORNELL UNIVERSITY
1/1/2010
1/1/2011
2/22/2011
Tompkins
51000
C062110
10/1/2011
12/30/1899
Tompkins
51000
C061174
3/1/2011
Tompkins
51000
C023068
Tompkins
51000
C060944
Tompkins
51000
C060946
Tompkins
51000
C060935
Tompkins
51000
C023913
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
52
$200,000.00
Contract Amendments
12/19/2011
80
$82,660.00
New Contracts
12/30/1899
3/23/2011
22
$7,435,838.00
New Contracts
1/1/2009
1/1/2011
5/9/2011
129
$107,104.00
7/1/2010
12/30/1899
3/25/2011
268
$1,035,281.48
New Contracts
7/1/2010
12/30/1899
3/31/2011
273
$1,035,281.48
New Contracts
7/1/2010
12/30/1899
1/24/2011
208
$1,035,281.48
New Contracts
1/1/2008
1/1/2011
9/22/2011
265
$31,701.00
Contract Amendments
Contract Amendments
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Allegany
01490
C540645
ACCORD CORPORATION
12/1/2010
12/30/1899
5/25/2011
Allegany
11600
C401420
10/1/2010
12/30/1899
Allegany
11600
C401564
7/1/2011
Allegany
12000
C026963
ACCORD CORPORATION
Allegany
12000
C026051
Allegany
12000
C026051
Allegany
12000
C026045
Allegany
12000
C024427
Allegany
17000
C032643
Allegany
25000
C024862
Allegany
25000
C025286
Allegany
25000
C025559
Allegany
25000
C025842
Allegany
25000
C025873
Allegany
Allegany
Allegany
27000
50000
51000
C020502
C007257
C023564
Allegany
51000
C023804
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
175
$54,373.00
New Contracts
3/14/2011
164
$523,044.00
New Contracts
12/30/1899
7/20/2011
19
$500,000.00
New Contracts
1/1/2011
12/30/1899
3/28/2011
86
$150,000.00
New Contracts
1/1/2010
12/30/1899
1/5/2011
369
$200,441.00
New Contracts
1/1/2010
1/1/2011
8/15/2011
227
$262,652.00
Contract Amendments
1/1/2010
1/1/2011
8/25/2011
236
$109,058.00
Contract Amendments
8/1/2009
7/1/2011
9/22/2011
84
$304,500.00
Contract Amendments
New Contracts
2/1/2011
12/30/1899
3/28/2011
56
$122,392.00
12/1/2006
12/1/2010
2/22/2011
84
$99,947.00
Contract Amendments
DOMESTIC VIOLENCEGK002
3/31/2008
3/31/2011
4/20/2011
21
$35,602.00
Contract Amendments
10/1/2008
10/1/2011
10/7/2011
$328,165.00
Contract Amendments
10/1/2009
10/1/2011
11/14/2011
45
$82,033.00
Contract Amendments
10/25/2009
10/1/2011
12/23/2011
84
$107,962.00
Contract Amendments
3/1/2008
1/1/2010
1/1/2009
3/1/2011
1/1/2011
1/1/2010
3/29/2011
1/5/2011
1/6/2011
28
4
370
$14,542.00
$0.00
$55,871.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2010
1/1/2011
8/31/2011
242
$36,214.00
Contract Amendments
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Contract
Amount
Transaction Code
Allegany
51000
C023819
1/1/2010
1/1/2011
8/25/2011
Allegany
51000
C023594
ARC ALLEGANY
12/30/1899
1/1/2011
Cattaraugus
01080
C092615
12/1/2010
Cattaraugus
Cattaraugus
12000
12000
C026063
C024253
Cattaraugus
12000
C024389
Cattaraugus
Cattaraugus
12000
12000
C021720
C024473
237
$108,210.00
Contract Amendments
8/25/2011
237
$26,864.00
Contract Amendments
12/30/1899
3/29/2011
119
$787,000.00
New Contracts
1/1/2010
4/1/2009
1/1/2011
4/1/2011
11/14/2011
10/12/2011
318
195
$260,708.00
$54,202.00
Contract Amendments
Contract Amendments
8/1/2009
7/1/2011
9/28/2011
90
$312,112.00
Contract Amendments
1/1/2007
2/1/2009
1/1/2011
2/1/2011
2/28/2011
6/22/2011
59
142
$204,100.00
$165,995.00
Contract Amendments
Contract Amendments
Cattaraugus
12000
C024679
Cattaraugus
12000
C024455
4/1/2010
4/1/2010
7/6/2011
461
$12,500.00
Contract Amendments
2/1/2009
2/1/2011
6/23/2011
143
$152,162.00
Contract Amendments
Cattaraugus
12000
C027375
7/1/2011
12/30/1899
9/23/2011
85
$115,419.00
New Contracts
Cattaraugus
12000
C024770
7/1/2010
12/30/1899
4/1/2011
275
$87,500.00
New Contracts
Cattaraugus
12000
C026607
7/1/2010
7/1/2011
10/27/2011
118
$440,000.00
Contract Amendments
Cattaraugus
Cattaraugus
12000
17000
C026070
C003906
1/1/2010
8/1/2010
1/1/2011
12/30/1899
11/16/2011
6/3/2011
320
307
$358,548.00
$23,268.00
Contract Amendments
New Contracts
Cattaraugus
17000
C032653
2/1/2011
12/30/1899
3/10/2011
38
$276,759.00
New Contracts
Cattaraugus
17000
C032687
2/1/2011
12/30/1899
3/2/2011
30
$103,185.00
New Contracts
10/1/2009
10/1/2011
10/18/2011
17
$119,665.00
Contract Amendments
1/1/2008
1/1/2011
7/11/2011
192
$72,653.00
Contract Amendments
Cattaraugus
25000
C025874
Cattaraugus
25000
C025243
Renewal
Start Date
Date OSC
Approved
Days
Late
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Cattaraugus
25000
C025048
8/1/2007
2/1/2011
2/4/2011
Cattaraugus
Cattaraugus
Cattaraugus
25000
25000
49070
C026197
C026262
CE09001
7/1/2010
2/1/2011
3/30/2010
7/1/2011
12/30/1899
12/30/1899
Cattaraugus
49070
CE10001
11/12/2010
Cattaraugus
51000
C023974
Cattaraugus
51000
C023869
Cattaraugus
51000
C061238
Cattaraugus
Cattaraugus
Cattaraugus
51000
51000
51000
C023373
C023373
C023356
Cattaraugus
Chautauqua
53000
01080
C003821
C092617
Chautauqua
12000
C021699
Chautauqua
12000
C022994
Chautauqua
12000
C026662
Chautauqua
12000
C026031
Chautauqua
12000
C027376
Chautauqua
12000
C024447
Chautauqua
12000
C026929
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
$151,649.00
Contract Amendments
8/5/2011
2/7/2011
3/22/2011
35
6
358
$700,000.00
$25,000.00
$400,000.00
Contract Amendments
New Contracts
New Contracts
12/30/1899
8/24/2011
286
$142,000.00
New Contracts
1/1/2011
12/30/1899
8/5/2011
217
$99,908.00
New Contracts
12/30/1899
1/1/2011
7/26/2011
207
$265,220.00
8/1/2011
12/30/1899
12/30/2011
151
$5,699,383.00
1/1/2009
1/1/2009
1/1/2009
1/1/2011
1/1/2010
1/1/2010
10/12/2011
1/7/2011
1/18/2011
285
372
382
$8,874.00
$14,124.00
$29,684.00
4/1/2011
12/1/2010
12/30/1899
12/30/1899
6/27/2011
3/28/2011
88
118
$105,132.00
$200,000.00
New Contracts
New Contracts
Contract Amendments
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2007
1/1/2011
3/2/2011
61
$108,100.00
Contract Amendments
4/1/2008
4/1/2011
7/5/2011
95
$48,650.00
Contract Amendments
10/1/2010
12/30/1899
2/7/2011
129
$262,500.00
New Contracts
1/1/2010
1/1/2011
11/16/2011
319
$167,213.00
Contract Amendments
7/1/2011
12/30/1899
9/23/2011
85
$146,975.00
New Contracts
2/1/2009
2/1/2011
6/22/2011
142
$165,441.00
Contract Amendments
10/1/2010
12/30/1899
8/10/2011
314 $11,709,000.00
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Chautauqua
12000
C026639
SALVATION ARMY
7/1/2010
7/1/2011
12/13/2011
Chautauqua
Chautauqua
12000
12000
C026911
C024686
10/1/2010
4/1/2009
12/30/1899
4/1/2011
Chautauqua
17000
C032716
2/1/2011
Chautauqua
17000
C032700
Chautauqua
17000
C032689
Chautauqua
17000
C003905
WIB INC
Chautauqua
25000
C025430
Chautauqua
Chautauqua
Chautauqua
Chautauqua
25000
25000
25000
25000
C025186
C025384
C025186
C025046
Chautauqua
Chautauqua
25000
27000
C025385
C021150
Chautauqua
27000
C021125
Chautauqua
27000
C021119
Y W C A OF JAMESTOWN
Chautauqua
27000
C020509
Chautauqua
28180
C000102
Chautauqua
49070
CE10002
Chautauqua
49070
CE08004
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
165
$220,000.00
Contract Amendments
6/21/2011
11/1/2011
264
215
$1,900,000.00
$8,828.00
New Contracts
Contract Amendments
12/30/1899
3/15/2011
43
$114,501.00
New Contracts
2/1/2011
12/30/1899
3/7/2011
34
$47,388.00
New Contracts
2/1/2011
12/30/1899
3/30/2011
57
$116,554.00
New Contracts
6/1/2011
12/30/1899
11/8/2011
161
$120,377.00
New Contracts
4/1/2008
4/1/2011
6/23/2011
83
$46,296.00
Contract Amendments
10/1/2007
3/1/2008
10/1/2007
8/1/2007
10/1/2011
3/1/2011
10/1/2010
2/1/2011
10/7/2011
9/8/2011
1/3/2011
3/4/2011
7
192
95
32
$298,561.00
$154,086.00
$298,561.00
$121,649.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
3/1/2008
12/1/2010
3/1/2011
12/30/1899
9/7/2011
4/4/2011
191
125
$149,922.00
$106,530.00
Contract Amendments
New Contracts
12/1/2010
12/30/1899
5/10/2011
161
$395,550.00
New Contracts
12/1/2010
12/30/1899
4/4/2011
125
$45,660.00
New Contracts
3/1/2008
3/1/2011
3/25/2011
25
$10,906.00
Contract Amendments
9/1/2010
12/30/1899
1/13/2011
135
$417,000.00
New Contracts
11/12/2010
12/30/1899
9/1/2011
294
$150,000.00
New Contracts
5/15/2009
12/30/1899
1/14/2011
609
$209,677.00
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Chautauqua
51000
C023802
1/1/2011
9/27/2011
51000
C023801
1/1/2010
1/1/2011
Erie
Erie
01020
01020
C000754
C000772
3/1/2010
1/1/2011
Erie
Erie
Erie
01077
01077
01080
C175484
C191984
C200193
Erie
Erie
01080
01080
C200061
C200034
Erie
Erie
Erie
01080
01490
01490
C200127
C563539
C632194
1/1/2010
Chautauqua
Erie
01490
C553344
Erie
01620
C200830
Erie
06000
C011140
Erie
11000
M090055
D'YOUVILLE COLLEGE
Erie
11000
C010576
Erie
11600
C401397
Erie
11600
C401463
Erie
11600
C401395
Erie
11600
C401396
Erie
11600
C401233
DAEMEN COLLEGE
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
270
$430,717.00
Contract Amendments
9/27/2011
269
$85,469.00
Contract Amendments
3/1/2011
12/30/1899
8/17/2011
3/9/2011
169
68
$266,460.00
$314,460.00
Contract Amendments
New Contracts
8/1/2008
8/1/2008
1/1/1996
12/30/1899
12/30/1899
1/1/2011
6/10/2011
7/7/2011
3/14/2011
1044
1071
73
$346,130.00
$899,063.00
$1,250,500.00
New Contracts
New Contracts
Contract Amendments
10/1/1986
10/1/1985
10/1/2011
10/1/2011
11/29/2011
12/7/2011
59
68
$0.00
$81,000.00
Contract Amendments
Contract Amendments
7/1/1990
1/1/2011
4/1/2010
3/2/2011
12/30/1899
12/30/1899
3/14/2011
3/30/2011
1/4/2011
12
89
278
$628,000.00
$67,967.00
$164,600.00
Contract Amendments
New Contracts
New Contracts
1/1/2011
12/30/1899
3/31/2011
90
$67,967.00
New Contracts
10/1/2010
12/30/1899
1/10/2011
102
$1,074,000.00
New Contracts
1/1/2010
1/1/2011
3/1/2011
60
$551,950.00
Contract Amendments
7/1/2009
12/30/1899
5/9/2011
678
$100,000.00
New Contracts
7/1/2010
12/30/1899
1/11/2011
194
$34,299.00
New Contracts
10/1/2010
12/30/1899
3/22/2011
172
$585,429.00
New Contracts
2/1/2011
12/30/1899
3/28/2011
56
$100,000.00
New Contracts
10/1/2010
12/30/1899
3/30/2011
181
$687,759.00
New Contracts
10/1/2010
12/30/1899
3/30/2011
181
$759,453.00
New Contracts
9/1/2009
9/1/2011
12/27/2011
118
$229,612.00
Contract Amendments
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
11600
C401404
12/30/1899
3/14/2011
11600
C401465
2/11/2011
12/30/1899
Erie
Erie
11600
11600
C401545
C401401
4/1/2011
10/1/2010
Erie
12000
C026252
Erie
12000
C026982
10/1/2010
Erie
Erie
Erie
12000
12000
C026769
C027582
Erie
12000
C023127
Erie
12000
C026338
Erie
12000
C026153
Erie
Erie
12000
12000
C026744
C023143
Erie
12000
C023142
Erie
12000
C027026
Erie
Erie
12000
12000
C022292
C027231
Erie
Erie
Erie
12000
12000
12000
C022288
C027389
C027004
Erie
12000
M090704
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
164
$928,407.00
New Contracts
3/28/2011
46
$100,000.00
New Contracts
12/30/1899
12/30/1899
4/8/2011
3/14/2011
8
164
$100,000.00
$666,813.00
New Contracts
New Contracts
6/1/2010
6/1/2011
7/11/2011
41
$113,429.00
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
80
$400,000.00
New Contracts
10/1/2010
10/1/2011
12/30/1899
12/30/1899
1/31/2011
11/16/2011
123
46
$125,000.00
$75,000.00
New Contracts
New Contracts
7/1/2008
7/1/2011
7/14/2011
14
$95,928.00
Contract Amendments
6/1/2010
6/1/2011
7/12/2011
42
$150,000.00
Contract Amendments
6/1/2010
6/1/2011
7/11/2011
41
$193,735.00
Contract Amendments
4/1/2010
7/1/2008
12/30/1899
7/1/2011
2/23/2011
7/20/2011
329
20
$178,534.00
$250,261.00
New Contracts
Contract Amendments
7/1/2008
7/1/2011
7/25/2011
24
$165,778.00
Contract Amendments
1/1/2011
12/30/1899
3/21/2011
79
$828,942.00
New Contracts
10/1/2007
7/1/2011
10/1/2010
12/30/1899
1/27/2011
9/16/2011
119
78
$161,221.00
$274,604.00
Contract Amendments
New Contracts
10/1/2007
7/1/2011
1/1/2011
10/1/2010
12/30/1899
12/30/1899
1/26/2011
9/23/2011
3/28/2011
118
85
86
$138,189.00
$1,960,367.00
$550,000.00
Contract Amendments
New Contracts
New Contracts
7/1/2010
12/30/1899
3/28/2011
271
$60,000.00
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
12000
C026923
1/1/2011
12/30/1899
7/1/2011
Erie
12000
C026759
10/1/2010
10/1/2011
10/11/2011
11
$118,500.00
Contract Amendments
Erie
12000
C026759
10/1/2010
12/30/1899
2/3/2011
126
$158,000.00
New Contracts
Erie
Erie
Erie
12000
12000
12000
C026769
C022456
C026867
10/1/2010
7/1/2007
10/1/2010
10/1/2011
7/1/2010
12/30/1899
10/13/2011
3/23/2011
6/28/2011
12
266
271
$93,750.00
$587,960.00
$487,500.00
Contract Amendments
Contract Amendments
New Contracts
Erie
12000
C027106
3/1/2011
12/30/1899
4/11/2011
41
$114,866.00
New Contracts
Erie
12000
C026429
9/1/2010
12/30/1899
3/28/2011
208
$1,060,681.00
New Contracts
Erie
Erie
12000
12000
C023833
C023725
1/1/2009
4/1/2008
1/1/2011
4/1/2011
7/26/2011
8/23/2011
207
145
$504,381.00
$153,248.00
Contract Amendments
Contract Amendments
Erie
Erie
12000
12000
C026105
C026926
4/10/2011
12/30/1899
10/12/2011
7/20/2011
185
200
$37,956.00
$3,401,188.00
Contract Amendments
New Contracts
12000
C023016
4/1/2008
4/1/2011
12/5/2011
249
$568,575.00
Contract Amendments
Erie
12000
C024678
JAMES STEPHEN MD
4/10/2010
1/1/2011
Erie
4/1/2009
4/1/2011
7/6/2011
96
$30,000.00
Contract Amendments
Erie
Erie
12000
12000
C021707
C027017
KALEIDA HEALTH
COMMUNITY HEALTH CENTER OFBUFFALO INC
1/1/2007
1/1/2011
1/1/2011
12/30/1899
2/28/2011
3/21/2011
59
80
$518,300.00
$214,655.00
Contract Amendments
New Contracts
Erie
12000
C026153
6/1/2010
12/30/1899
1/28/2011
242
$193,735.00
New Contracts
Erie
12000
C027051
1/1/2011
12/30/1899
3/22/2011
81
$2,392,048.00
New Contracts
Erie
12000
C026994
1/1/2011
12/30/1899
3/16/2011
75
$600,000.00
New Contracts
Erie
12000
C026749
4/1/2010
12/30/1899
3/22/2011
355
$35,007.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
181 $18,000,000.00
Transaction Code
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
12000
C026637
7/1/2010
7/1/2011
10/26/2011
Erie
12000
C026201
1/1/2010
1/1/2011
Erie
Erie
12000
12000
C026026
C022480
1/1/2010
7/1/2007
Erie
12000
C023517
Erie
12000
C022664
Erie
12000
C025075
Erie
12000
C025869
Erie
12000
C023513
Erie
12000
C021477
Erie
12000
C023081
Erie
12000
C023113
Erie
12000
C026339
Erie
12000
C023127
Erie
12000
C027084
Erie
12000
C025093
Erie
14000
C014197
Erie
14000
C014133
Contract
Amount
Transaction Code
118
$220,000.00
Contract Amendments
1/24/2011
23
$75,000.00
Contract Amendments
1/1/2011
7/1/2010
8/1/2011
3/21/2011
213
263
$236,400.00
$150,468.00
Contract Amendments
Contract Amendments
4/1/2008
4/1/2011
7/5/2011
96
$19,581.00
Contract Amendments
1/1/2008
1/1/2011
10/26/2011
298
$195,644.00
Contract Amendments
6/1/2008
6/1/2011
7/19/2011
49
$134,639.00
Contract Amendments
10/1/2009
4/1/2011
12/13/2011
257
$81,666.00
Contract Amendments
4/1/2008
4/1/2011
7/5/2011
96
$19,528.00
Contract Amendments
10/1/2006
4/1/2011
6/23/2011
84
$83,385.00
Contract Amendments
HARM REDUCTION
7/1/2008
7/1/2011
7/12/2011
12
$164,743.00
Contract Amendments
7/1/2008
7/1/2011
7/12/2011
12
$782,411.00
Contract Amendments
6/1/2010
6/1/2011
7/14/2011
43
$150,000.00
Contract Amendments
7/1/2008
7/1/2010
1/24/2011
208
$95,928.00
Contract Amendments
3/1/2011
12/30/1899
5/5/2011
65
$60,667.00
New Contracts
6/1/2008
6/1/2011
7/21/2011
50
$105,043.00
Contract Amendments
8/1/2011
12/30/1899
8/29/2011
29
$212,009.00
New Contracts
8/1/2011
12/30/1899
8/31/2011
31
$71,698.00
New Contracts
8/1/2011
12/30/1899
9/12/2011
42
$188,453.00
New Contracts
8/1/2011
12/30/1899
8/29/2011
29
$212,009.00
New Contracts
Erie
14000
C014094
Erie
14000
C014091
Renewal
Start Date
Date OSC
Approved
Days
Late
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
17000
C032694
2/1/2011
12/30/1899
3/14/2011
Erie
17000
C032672
2/1/2011
12/30/1899
Erie
17000
C032693
2/1/2011
Erie
17000
C032647
Erie
19000
C001313
Erie
19000
C090975
Erie
21600
C011034
Erie
Erie
Erie
Erie
21600
21600
21600
21600
C011004
C011015
C011020
C011043
Erie
Erie
Erie
Erie
21693
21693
21693
22000
C026061
C026375
C026225
M090056
Erie
23001
C001948
Erie
Erie
Erie
Erie
25000
25000
25000
25000
M090051
C024799
C026191
C025879
Erie
Erie
Erie
25000
25000
25000
C024825
C025271
C025241
Erie
25000
C025432
Contract
Amount
Transaction Code
41
$116,495.00
New Contracts
3/7/2011
35
$107,931.00
New Contracts
12/30/1899
3/21/2011
48
$92,875.00
New Contracts
2/1/2011
12/30/1899
3/11/2011
38
$185,751.00
New Contracts
10/1/2010
12/30/1899
1/14/2011
106
$5,948,886.00
New Contracts
4/1/2009
12/30/1899
8/1/2011
853
$84,070.00
New Contracts
4/1/2011
12/30/1899
10/6/2011
189
$220,000.00
New Contracts
4/1/2011
4/1/2011
4/1/2011
4/1/2011
12/30/1899
12/30/1899
12/30/1899
12/30/1899
10/5/2011
9/29/2011
9/22/2011
10/6/2011
188
182
175
189
$250,000.00
$750,000.00
$350,000.00
$200,000.00
New Contracts
New Contracts
New Contracts
New Contracts
AMERICORPS PROGRAMS
VOLUNTEER GENERATION GRANT 201121693GG001
AMERICORPS FORMULA PROGRAM
CREATE VIRTUAL MIN & WOMENS
BUSINESSCENTER WEBSITE
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL,STATE ANDNFP 23001GA012
FOR WAREHOUSING & TRANSPORTATION OF FOOD
ADVANTAGE AFTER SCHOOL HOME VISITING, HEALTHY FAMILIES NYSGMC004
ADVANTAGE AFTER SCHOOL
10/1/2009
9/1/2011
10/1/2010
10/1/2010
10/1/2011
12/30/1899
10/1/2011
12/30/1899
12/30/2011
12/16/2011
11/3/2011
3/1/2011
91
107
34
151
$629,334.00
$159,600.00
$1,689,498.00
$100,000.00
10/1/2010
12/30/1899
3/22/2011
173
$85,806.00
7/1/2010
12/1/2006
6/1/2010
10/1/2009
12/30/1899
12/1/2010
7/1/2011
10/1/2010
2/2/2011
4/27/2011
7/15/2011
1/7/2011
217
147
14
99
$60,000.00
$166,580.00
$1,411,219.00
$137,535.00
New Contracts
Contract Amendments
Contract Amendments
Contract Amendments
12/1/2006
3/31/2008
1/1/2008
12/1/2010
3/31/2011
1/1/2011
2/22/2011
4/12/2011
6/16/2011
83
13
167
$83,291.00
$35,602.00
$72,505.00
Contract Amendments
Contract Amendments
Contract Amendments
4/1/2008
4/1/2010
6/16/2011
442
$60,000.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract Amendments
New Contracts
Contract Amendments
New Contracts
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
25000
C026350
12/30/1899
7/13/2011
25000
C025427
6/1/2008
6/1/2011
Erie
25000
C025201
10/1/2007
Erie
Erie
25000
25000
C024806
C025153
Erie
27000
C021064
Erie
27000
C021094
Erie
Erie
27000
27000
C021224
C021066
Erie
Erie
27000
27000
C021171
C021100
Erie
27000
C021140
Erie
27000
C021176
Erie
27000
C020754
Erie
Erie
Erie
Erie
27000
27000
27000
27000
C020508
C021168
C020478
C021065
10/1/2010
Erie
Erie
Erie
Erie
27000
27000
28030
C020516
C020748
C001180
Erie
28160
C000636
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
285
$27,200.00
New Contracts
8/11/2011
71
$96,947.00
Contract Amendments
10/1/2011
10/3/2011
$1,275,470.00
Contract Amendments
12/1/2006
10/1/2007
12/1/2010
10/1/2011
4/28/2011
11/2/2011
149
33
$199,380.00
$139,890.00
Contract Amendments
Contract Amendments
9/1/2010
12/30/1899
3/25/2011
206
$80,358.00
New Contracts
1/1/2011
12/30/1899
3/25/2011
84
$1,331,730.00
New Contracts
10/1/2011
9/1/2010
12/30/1899
12/30/1899
12/29/2011
2/22/2011
90
175
$754,595.00
$38,339.00
New Contracts
New Contracts
3/1/2011
1/1/2011
12/30/1899
12/30/1899
9/9/2011
3/29/2011
193
87
$2,030,880.00
$1,200,000.00
New Contracts
New Contracts
12/1/2010
12/30/1899
3/31/2011
121
$182,600.00
New Contracts
9/1/2011
12/30/1899
10/13/2011
42
$1,214,200.00
New Contracts
2/1/2009
2/1/2011
4/19/2011
78
$360,842.00
Contract Amendments
3/1/2008
3/1/2011
11/1/2007
9/1/2010
3/1/2011
12/30/1899
5/1/2011
12/30/1899
3/25/2011
9/9/2011
6/10/2011
3/17/2011
25
192
41
198
$10,000.00
$1,374,950.00
$74,001.00
$35,003.00
Contract Amendments
New Contracts
Contract Amendments
New Contracts
3/1/2008
1/1/2009
9/1/2010
3/1/2011
1/1/2011
12/30/1899
4/6/2011
3/21/2011
1/13/2011
37
79
135
$14,542.00
$112,000.00
$948,121.00
Contract Amendments
Contract Amendments
New Contracts
9/1/2010
12/30/1899
2/14/2011
166
$802,583.00
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Erie
Erie
Erie
Erie
49070
49070
49070
49070
C407047
CZ10N04
CE10032
CE10036
11/30/2007
4/1/2010
11/12/2010
11/12/2010
12/30/1899
12/30/1899
12/30/1899
12/30/1899
8/25/2011
10/14/2011
8/23/2011
8/23/2011
Erie
49070
M09N050
4/1/2009
12/30/1899
Erie
49070
CE09044
3/30/2010
Erie
49070
M09N047
Erie
49070
CE09048
Erie
49070
CE09045
Erie
49070
CZ10N02
Erie
49070
CE08043
Erie
Erie
Erie
50000
50000
50000
C006845
C006988
C007285
Erie
51000
C023370
Erie
51000
C061122
Erie
Erie
Erie
51000
51000
51000
C023358
C023358
C023987
Erie
51000
C023619
Start
Date
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
1365
561
285
285
$100,000.00
$634,140.00
$100,000.00
$113,087.00
New Contracts
New Contracts
New Contracts
New Contracts
3/31/2011
730
$350,000.00
New Contracts
12/30/1899
3/31/2011
367
$200,000.00
New Contracts
5/1/2009
12/30/1899
3/31/2011
700
$300,000.00
New Contracts
3/30/2010
12/30/1899
3/30/2011
366
$526,796.00
New Contracts
3/30/2010
12/30/1899
5/10/2011
406
$100,000.00
New Contracts
4/1/2010
12/30/1899
12/7/2011
616
$148,575.00
New Contracts
5/15/2009
12/30/1899
2/16/2011
643
$111,832.00
New Contracts
1/1/2007
1/1/2008
1/1/2010
1/1/2011
1/1/2011
1/1/2011
1/26/2011
3/24/2011
2/2/2011
26
83
32
$514,780.00
$0.00
$0.00
Contract Amendments
Contract Amendments
Contract Amendments
1/1/2009
1/1/2010
1/13/2011
378
$100,635.00
Contract Amendments
3/1/2011
12/30/1899
5/2/2011
63
$1,531,823.00
1/1/2009
1/1/2009
1/1/2011
1/1/2010
1/1/2011
12/30/1899
4/26/2011
8/5/2011
7/19/2011
481
217
199
$14,877.00
$20,701.00
$389,643.00
4/1/2010
12/30/1899
3/31/2011
365
$90,815.00
New Contracts
Contract Amendments
Contract Amendments
New Contracts
New Contracts
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
Erie
51000
51000
C023049
C023891
1/1/2009
1/1/2010
1/1/2011
12/30/1899
9/12/2011
3/11/2011
Erie
51000
C023369
1/1/2009
1/1/2010
Erie
51000
C061094
2/1/2011
Erie
51000
C061195
Erie
51000
C060951
Erie
Erie
51000
51000
C060919
C023385
Erie
51000
C023370
PEOPLE INC
Erie
51000
C023563
Erie
51000
C060923
Erie
51000
C023369
Erie
51000
C023796
Erie
51000
C023777
Erie
Erie
51000
51000
C060924
C060918
Erie
51000
C023562
Erie
51000
C060921
Erie
51000
C023359
EPILEPSY SERVICES
FAMILY SUPPORT SERVICES FINGER LAKES
DDSONEW 2010 CONTRACT GL060
INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK
DDSO
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL ADD
FUNDS
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
INTENSIVE BEHAVIORAL SERVICES51000GW001
INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK
DDSONEW 2009 CONTRACT W/MERGE FROM
C019964
INDIVIDUAL SUPPORT SERVICESWESTERN NEW
YORK DDSO
INDIVIDUAL SUPPORT SERVICES2009 CONTRACT
W/ MERGE FROM C019977 GL001
INTENSIVE BEHAVIORAL SERVICES51000GW001
NEW CONTRACT ENCUMBER FUNDS
INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK
DDSO
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020796-06 WNY DDSO LTSE
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020803-06 WNY DDSO LTSE
INTENSIVE BEHAVIORAL SERVICES51000GW001
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
INDIVIDUAL SUPPORT SERVICESWESTERN NEW
YORK DDSO
INTENSIVE BEHAVIORAL SERVICES51000GW001
INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK
DDSONEW 2009 ISS CONTRACT
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
254
434
$96,843.00
$114,778.00
Contract Amendments
New Contracts
1/7/2011
372
$92,136.00
Contract Amendments
12/30/1899
4/20/2011
79
$959,136.00
New Contracts
12/1/2011
12/30/1899
12/30/2011
29 $16,135,594.00
New Contracts
7/1/2010
12/30/1899
1/24/2011
208
$1,035,281.48
New Contracts
7/1/2010
1/1/2009
12/30/1899
1/1/2011
2/25/2011
8/5/2011
239
217
$1,035,281.48
$38,993.00
New Contracts
Contract Amendments
1/1/2009
1/1/2011
8/12/2011
224
$101,641.00
Contract Amendments
12/30/1899
1/1/2010
1/12/2011
376
$122,778.00
Contract Amendments
7/1/2010
12/30/1899
2/18/2011
232
$1,035,281.48
1/1/2009
1/1/2011
8/5/2011
217
$90,004.00
Contract Amendments
1/1/2010
1/1/2011
9/1/2011
243
$115,332.00
Contract Amendments
1/1/2010
1/1/2011
9/13/2011
256
$375,515.00
Contract Amendments
7/1/2010
7/1/2010
12/30/1899
12/30/1899
2/18/2011
2/14/2011
232
228
$1,035,281.48
$1,035,281.48
1/1/2009
1/1/2010
2/22/2011
417
$59,048.00
7/1/2010
12/30/1899
2/18/2011
232
$1,035,281.48
1/1/2009
1/1/2011
8/5/2011
217
$52,082.00
New Contracts
New Contracts
New Contracts
Contract Amendments
New Contracts
Contract Amendments
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Erie
51000
C023359
1/1/2009
1/1/2010
1/10/2011
374
$49,075.00
Contract Amendments
Erie
51000
C023776
PHOENIX FRONTIER
1/1/2010
1/1/2011
9/27/2011
270
$412,328.00
Contract Amendments
Erie
51000
C023385
1/1/2009
1/1/2010
1/11/2011
376
$31,099.00
Contract Amendments
Erie
51000
C023818
1/1/2010
1/1/2011
12/8/2011
341
$45,435.00
Contract Amendments
Erie
51000
C023562
1/1/2009
1/1/2011
8/11/2011
222
$50,715.00
Contract Amendments
Erie
53000
M003805
4/1/2010
12/30/1899
1/18/2011
293
$60,000.00
New Contracts
Erie
Niagara
53000
01077
C003823
C186107
4/1/2011
8/1/2010
12/30/1899
12/30/1899
6/9/2011
2/4/2011
69
187
$99,960.00
$75,000.00
New Contracts
New Contracts
Niagara
Niagara
01360
01490
C111216
C565237
7/1/2010
10/1/2010
12/30/1899
12/30/1899
5/17/2011
2/22/2011
321
144
$151,900.00
$61,170.00
New Contracts
New Contracts
Niagara
11600
C401464
2/1/2011
12/30/1899
3/31/2011
59
$100,000.00
New Contracts
Niagara
Niagara
Niagara
11600
11600
12000
C401551
C401238
C026807
4/1/2011
9/1/2009
10/1/2010
12/30/1899
9/1/2011
12/30/1899
4/13/2011
12/27/2011
6/7/2011
12
118
249
$100,000.00
$236,112.00
$3,202,097.00
New Contracts
Contract Amendments
New Contracts
Niagara
12000
C021383
7/1/2006
7/1/2010
3/1/2011
244
$77,085.00
Contract Amendments
Niagara
Niagara
12000
12000
C022999
C026648
4/1/2008
7/1/2010
4/1/2011
12/30/1899
10/20/2011
2/11/2011
202
225
$25,541.00
$55,000.00
Contract Amendments
New Contracts
Niagara
Niagara
12000
12000
C027393
C026664
7/1/2011
10/1/2010
12/30/1899
12/30/1899
9/23/2011
3/21/2011
85
171
$135,732.00
$192,575.00
New Contracts
New Contracts
Niagara
12000
C024758
10/1/2010
12/30/1899
4/5/2011
187
$87,500.00
New Contracts
Niagara
12000
C024141
10/1/2008
12/30/1899
7/19/2011
1021
$574,333.00
New Contracts
Renewal
Start Date
Date OSC
Approved
Days
Late
Contract
Amount
Transaction Code
WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County
Agency
Contract
Number
Vendor
Description
Start
Date
Niagara
12000
C026648
7/1/2010
7/1/2011
10/28/2011
Niagara
17000
C032683
2/1/2011
12/30/1899
Niagara
17000
C032680
2/1/2011
Niagara
Niagara
Niagara
Niagara
Niagara
25000
25000
25000
25000
25000
C025161
C025161
C025922
C025922
C025257
Niagara
Niagara
49070
49070
CZ10N01
CE10035
Niagara
51000
C023391
Niagara
Niagara
Niagara
51000
51000
51000
C023367
C023367
C023368
Niagara
51000
C023391
UCPA OF NIAGARA
UCPA OF NIAGARA
ARC NIAGARA COUNTY CHAPTERDBA
OPPORTUNITIES UNLIMITED
RIVERSHORE INC
Contract
Amount
Transaction Code
120
$220,000.00
Contract Amendments
3/2/2011
30
$115,674.00
New Contracts
12/30/1899
3/16/2011
43
$57,250.00
New Contracts
10/1/2007
10/1/2007
10/1/2009
10/1/2009
3/31/2008
10/1/2010
10/1/2011
10/1/2010
10/1/2011
3/31/2011
1/12/2011
10/20/2011
3/2/2011
12/15/2011
5/24/2011
103
20
152
76
54
$141,649.00
$139,890.00
$287,900.00
$287,900.00
$35,602.00
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
Contract Amendments
ZBGA 2010-201349070GA007
HERITAGE AREAS DEVERLOPMENT EPAEPF E10035
N5 HAS WITH PC
INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK
DDSONEW 2009 CONTRACT W/MERGE FROM
C019933
INDIVIDUAL SUPPORT SERVICES
INDIVIDUAL SUPPORT SERVICES
INDIVIDUAL SUPPORT SERVICES
4/1/2010
11/12/2010
12/30/1899
12/30/1899
6/28/2011
8/23/2011
454
285
$168,495.00
$103,927.00
New Contracts
New Contracts
1/1/2009
1/1/2011
8/5/2011
216
$42,448.00
Contract Amendments
1/1/2009
1/1/2009
1/1/2009
1/1/2011
1/1/2010
1/1/2010
10/12/2011
1/6/2011
1/12/2011
285
370
376
$26,176.00
$24,890.00
$10,547.00
Contract Amendments
Contract Amendments
Contract Amendments
12/30/1899
1/1/2010
1/6/2011
370
$32,868.00
Contract Amendments
Renewal
Start Date
Date OSC
Approved
Days
Late