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STATE OF NEW YORK

OFFICE OF THE STATE COMPTROLLER


LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

OUT OF STATE
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

01490

C612133

FSG SOCIAL IMPACT ADVISORS

2/15/2011

12/30/1899

8/26/2011

12000

C027133

JOHNS HOPKINS UNIVERSITY

3/1/2011

12/30/1899

12000
21693
21693
22000

C022621
C026212
C026213
M080208

THE NATIONAL CENTER FORHEALTHY HOUSING


CITY YEAR INC.
STUDENT CONSERVATIONASSOCIATION
COUNCIL OF GREAT LAKESGOVERNORS INC

10/1/2007
7/1/2010
10/1/2010
7/1/2010

25000

C025763

CHAPIN HALL CENTER FORCHILDREN

25000

C025057

ORPHAN FOUNDATION OF AMERICA

49070

CE09067

NEW YORK NEW JERSEY TRAILCONFERENCE

51000

C023642

MARTHA LLOYD COMM RESIDENTIAL FACILITY


INC

JUVENILE JUSTICE STRATEGIC PLANNING


STATEWIDETITLE II FORMULA GIB015
HIV PROVIDER EDUCATION CLINICAL GUIDELINES
PROGRAM
COMMUNITY ENV. HEALTH & FOOD PROTECTION
AMERICORPS
AMERICORPS COMPETITIVE PROGRAM
REPRESENT NYS IN CHILE,BRAZIL,S.AFRICA &
AUSTRIALA
SUBSCRIPTION TO THE CENTER FOR STATE
FOSTER CAREAND ADOPTION DATA
EDUCATOIN AND TRAINING VOUCHER
PROGRAMCRER 6111
PARK DEVELOPMENT AND PROGRAM PLANNING
EPF
INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE FROM C021503 GLD002

Out of State Totals: 10

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

URBAN AREAS SECURITY INITIATIVE NONPROFIT


SECURITY
RURAL PRESERVATION PROGRAM
NEIGHBORHOOD PRESERVATION PROGRAM

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

TASC OF THE CAPITAL DISTRICT

Albany
Albany
Albany

01490
01490
01490

C543444
C099085
C118000

NYS COALITION AGAINSTDOMESTIC VIOLENCE


NEW YORK PROSECUTORSTRAINING INSTITUTE
NYS DEFENDERS ASSOCIATION INC

Albany

01490

C118202

NYS DEFENDERS ASSOCIATION INC

Albany

01490

C523290

TASC OF THE CAPITAL DISTRICTINC

Albany
Albany

01490
01490

C099358
M099490

RESEARCH FOUNDATION OF SUNY


ALBANY LAW SCHOOL

Albany

01490

C108281

Albany

01490

C484186

LEGAL AID SOCIETY OFNORTHEASTERN NEW


YORK INC
JOHN F FINN INSTITUTEFOR PUBLIC SAFETY INC

INDIGENT LEGAL SERVICES01140GA001


CULTURAL SERVICES (01360GA002)
MANAGED CARE CONSUMER ASSISTANCE
PROGRAM
MANAGED CARE CONUSMER ASSISTANCE
PROGRAM
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY 01370GKA004
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGAM (ARRABR09632484 BYRNE JAG
RECOVERY 01490GNOO4
VIOLENCE AGAINST WOMEN
CC09099085 CAPITAL CRIMES
SERVICES/EXPENSES RELATED TO PROVISION OF
TRAININGAND OTHER ASSISTANCE - LINE ITEM
AID TO LOCALITIES
TO IMPROVE QUALITY OF LEGAL REP TOTHE
INDIGENT
ALTERNATIVES TO INCARCERATION 200% OF
POVERTYTA10523290 OPCA 200-PERCENT
POVERTY (TANF)
OPERATION SNUG FUNDING
FOR MODEL LAW SCHOOL AND LITIGATION
PROGRAMLG09099490 LEGISLATIVE INITIATIVES
LEGAL REPRESENTATION TO INDIGENT

6/1/2011
7/1/2010
4/1/2011

Albany

BET SHRAGA HEBREW ACADEMY OFTHE CAPITAL


DISTRICT
NEW YORK STATE RURAL HOUSINGCOALITION INC
NEIGHBORHOOD PRESERVATIONCOALITION OF
NYS INC
ALBANY COUNTYCOMPTROLLER
NYS ALLIANCE FOR ARTS EDUCATION
NEW YORK STATEWIDE SENIORACTION COUNCIL
INC
NEW YORK STATEWIDE SENIORACTION COUNCIL
INC
JEWISH FAMILY SERVICE OFNORTHEASTERN NEW
YORK
TASC OF THE CAPITAL DISTRICT

Albany

01490

C545344

NEW YORK PROSECUTORSTRAINING INSTITUTE

CRIME ANALYSIS CENTERS SFY 2011


2012OI10484186 OI11484186 OPERATION IMPACT
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM2010
01490GVA007

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Albany

01490

C484187

JOHN F FINN INSTITUTEFOR PUBLIC SAFETY INC

7/1/2011

12/30/1899

10/12/2011

Albany

01490

C543544

NYS COALITION AGAINSTSEXUAL ASSAULT

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

CAPITAL DISTRICT WOMENS BARASSOCIATION


LEGAL PROJECT
CAPITAL DISTRICT WOMENS BARASSOCIATION
LEGAL PROJECT

CRIME ANALYSIS CENTERS SFY 2011


2012OI10484187 OI11484187 OPERATION IMPACT
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROG 2010
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROGRAM
EDWARD BRYNE JUSTICE ASSISTANCE PROGRAM
(JAG)BJ09632274 BYRNE JAG GN005
VIOLENCE AGAINST WOMEN GVA007

Albany

01490

C108207

Albany
Albany

11000
11000

C010571
M090057

Albany

11000

C810001

Albany

11600

C401635

Albany

11600

C401590

RESEARCH FOUNDATION OF SUNYSUC OLD


WESTBURY
RESEARCH FOUNDATION OF SUNYSUNY BUFFALO

Albany

11600

C401434

RESEARCH FOUNDATION OF SUNYSUNY BUFFALO

Albany

11600

C401555

RESEARCH FOUNDATION OF SUNYSUNY BUFFALO

Albany

11600

C401568

Albany

11600

C401569

Albany

11600

C401575

Albany

11600

C401584

Albany

11600

C401642

RESEARCH FOUNDATION OF SUNYSUC OLD


WESTBURY
RESEARCH FOUNDATION OF SUNYSUNY AG &
TECH AT FARMINGDALE
RESEARCH FOUNDATION OF SUNYSUNY TECH
COLL AT CANTON
RESEARCH FOUNDATION OF SUNYSUNY STONY
BROOK
RESEARCH FOUNDATION OF SUNYSUC POTSDAM

LEGAL SERVICES TO DOMESTIC VIOLENCE


VICTIMS,SEXUAL ASSAULT SURVIVORS, LOW
INCOME HOMEBUYERS
FOR DOMESTIC VIOLENCE LEGAL CONNECTION
PROGRAM
DOCUMENT HERITAGE PROGRAM
CONTROLLED ENVIRONMENTAL AGRICULTURE
GREENHOUSELAB AND TEST CENTER
CENTER FOR STUDY AUTISM & RELATED
DISABILITIESOPERATIONS SUPPORT
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
CONSERVATION PRESERVATION COORDINATED
AID PROGRAM11600GADX003
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

CAPITAL DISTRICT WOMENS BARASSOCIATION


LEGAL PROJECT
CAPTIAL DISTRICT LIBRARY COUNCIL
RESEARCH FOUNDATION OF SUNYO/B/O
MORRISVILLE STATE COLLEG
RESEARCH FOUNDATION OF SUNY

COLLEGIATE SCIENCE & TECHNOLOGY ENTRY


PROGRAM11600GBA003

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

RESEARCH FOUNDATION OF SUNYSUNY ALBANY

7/1/2011

12/30/1899

10/3/2011

95

$1,337,768.00

New Contracts

Albany

11600

C401660

RESEARCH FOUNDATION OF SUNYSUNY BUFFALO

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

RESEARCH FOUNDATION OF SUNYSUNY COLLEGE


OF OPTOMETRY
RESEARCH FOUNDATION OF SUNYSUC BUFFALO

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

RESEARCH FOUNDATION OF SUNYSUNY


BINGHAMTON
RESEARCH FOUNDATION OF SUNYSUNY COL OF
AG & TECH AT MORRI
RESEARCH FOUNDATION OF SUNYSUNY AG &
TECH AT FARMINGDALE
RESEARCH FOUNDATION OF SUNYSUC
BROCKPORT
RESEARCH FOUNDATION OF SUNYSUC NEW PALTZ

7/1/2011

12/30/1899

9/26/2011

88

$326,368.00

New Contracts

Albany

11600

C401638

RESEARCH FOUNDATION OF SUNYSUC NEW PALTZ

7/1/2011

12/30/1899

9/29/2011

91

$404,212.00

New Contracts

Albany

11600

C401583

RESEARCH FOUNDATION OF SUNYSUC POTSDAM

7/1/2011

12/30/1899

9/27/2011

88

$949,536.00

New Contracts

Albany

11600

C401634

RESEARCH FOUNDATION OF SUNYSUC OSWEGO

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

RESEARCH FOUNDATION OF SUNYSUNY UPSTATE


MEDICAL UNIVERSIT
RESEARCH FOUNDATION OF SUNYSUNY STONY
BROOK
RESEARCH FOUNDATION OF SUNYSUC BUFFALO

7/1/2011

12/30/1899

9/30/2011

92

$690,496.00

New Contracts

Albany

11600

C401615

GRAD LEVEL TEACHER PREP PILOT PROGRAM


COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003

7/1/2011
7/1/2011

Albany

RESEARCH FOUNDATION OF SUNYSUNY ALBANY


RESEARCH FOUNDATION OF SUNYSUNY TECH
COLL AT CANTON
RESEARCH FOUNDATION OF SUNYSUC FREDONIA

7/1/2011

12/30/1899

9/30/2011

92

$600,000.00

New Contracts

RESEARCH FOUNDATION OF SUNYSUNY COLL


AG&TECH AT MORRISVLE

Page 4 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

RESEARCH FOUNDATION OF SUNYSUNY ALBANY

7/1/2011

12/30/1899

9/26/2011

87

$1,346,884.00

New Contracts

Albany

11600

C401645

RESEARCH FOUNDATION OF SUNYSUNY ESF

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

RESEARCH FOUNDATION OF SUNYSUNY AG &


TECH AT FARMINGDALE
ALBANY MEDICAL COLLEGE

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

AIDS COUNCIL OF NORTHEASTERNNEW YORK

7/1/2010

12/30/1899

1/24/2011

207

$40,000.00

New Contracts

Albany

12000

C026771

AIDS COUNCIL OF NORTHEASTERNNEW YORK

10/1/2010

12/30/1899

3/18/2011

169

$125,000.00

New Contracts

Albany

12000

C026771

AIDS COUNCIL OF NORTHEASTERNNEW YORK

10/1/2010

10/1/2011

10/11/2011

10

$125,000.00

Contract Amendments

Albany

12000

C027091

AIDS COUNCIL OF NORTHEASTERNNEW YORK

3/1/2011

12/30/1899

4/29/2011

59

$160,080.00

New Contracts

Albany

12000

C027093

AIDS COUNCIL OF NORTHEASTERNNEW YORK

3/1/2011

12/30/1899

5/5/2011

66

$115,000.00

New Contracts

Albany

12000

C027336

AIDS COUNCIL OF NORTHEASTERNNEW YORK

7/1/2011

12/30/1899

9/2/2011

64

$130,000.00

New Contracts

Albany

12000

C026762

ALBANY LAW SCHOOL

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

CAPITAL REGION ACTION AGAINST BREAST


CANCER
EARLY CARE AND LEARNINGCOUNCIL

10/1/2007

10/1/2010

2/17/2011

140

$87,191.00

Contract Amendments

Albany

12000

C023422

ST PETERS HOSPITAL

SCIENCE & TECHNOLOGY ENTRY PROGRAM


(STEP)11600GBB003
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP B12000GGF004
PREVENTION FOR ADOLESCENT SERVICES
CHILD HEALTH PLUS FACILITATED ENROLLMENT
PROGRAM
HIV/STD PREVENTION AND RELATED SERVICES
FOR GAY
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORTSERVICES COMP B
12000GLMD001/CRIMINAL JUSTICE -MEN
HIV/STI AND HEPATITUS C PREVENTION AND
SUPPORTSERVICES COMPONENT B 12000GLMD001
HOUSING/SUPPORT SERVS PERSON HIV-COMP
A12000GLAA001
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001 FMAP APPLIED
CHRONIC DISEASE/COMMUNITY BASED BREAST
CANCER
CHILDHOOD OVERWEIGHT & OBESITY
PREVENTION
CHRONIC DISEASE INTEGRATED CANCER
SERVICES

7/1/2011

Albany

RESEARCH FOUNDATION OF SUNYSUC OLD


WESTBURY
RESEARCH FOUNDATION OF SUNYSUC FREDONIA

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

HIV CLINICAL EDUCATION INITIATIVE


GENETIC SERVICES TO NYS RESIDENTS
REGIONAL PERINATAL CENTER

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

REGIONAL PERINATAL CENTER

4/1/2009

4/1/2011

Albany

12000

C026250

ALBANY MEDICAL COLLEGE


ALBANY MEDICAL COLLEGE
ALBANY MEDICAL CENTER HOSPITALPERINATAL
OUTREACH OFFICE-A90
ALBANY MEDICAL CENTER HOSPITALPERINATAL
OUTREACH OFFICE-A90
ALBANY MEDICAL COLLEGE

6/1/2010

Albany

12000

C026250

ALBANY MEDICAL COLLEGE

Albany

12000

C026735

ALBANY MEDICAL CENTER

Albany

12000

C026735

ALBANY MEDICAL CENTER

Albany
Albany

12000
12000

C027345
C026563

AIDS COUNCIL OF NORTHEASTERNNEW YORK


RESEARCH FOUNDATION OF SUNY

Albany
Albany
Albany
Albany

12000
12000
12000
12000

C027409
C027347
C021476
C021494

TRINITY ALLIANCE OF THECAPITAL REGION


CATHOLIC CHARITIES AIDSSERVICES
ALBANY DAMIEN CENTER
ALBANY DAMIEN CENTER

COMMUNITY BASED HIV PRIMARY CARE AND


PREVENTIONSERVICES COMPONENT B
12000GLN003
COMMUNITY BASED HIV PRIMARY CARE AND
PREVENTIONSERVICES COMPONENT B
12000GLN003
COMPREHENSIVE CARE CENTERS FOR EATING
DISORDERS
COMPREHENSIVE CARE CENTERS FOR EATING
DISORDERS
HOUSING/SUPPORT SERVS PERSON HIV-COMP B
CANCER SCREENING PARTNERSHIPS
BREAST/CERVICAL/COLO12000GVAE003
HUNGER PREVENTION & NUTRITION ASST PROG
HOUSING/SUPPORT SERVS PERSONS HIV-COMP B
AIDS NUTRITION INITIATIVE
HIV PREVENTION COMMUNITIES OF COLOR

Albany

12000

M090698

RESEARCH FOUNDATION OF SUNY

Albany
Albany

12000
12000

C026948
C025068

Albany
Albany

12000
12000

C023521
C024725

RESEARCH FOUNDATION OF SUNY


CAPITAL DISTRICT GAYLESBIAN COMMUNITY
COUNCIL
TO LIFE!
PABLO LOPEZ MD

Albany

12000

C027012

UPPER HUDSON PLANNED PARENTHOOD, INC

Albany

12000

C026585

AIDS COUNCIL OF NORTHEASTERNNEW YORK

Albany

12000

C027062

UPPER HUDSON PLANNED PARENTHOOD INC

FUND GRADUATE MEDICAL EDUCATION


ASSISTANCE PROGRAM
ALZHEIMERS DISEASE ASSISTANCE CENTER
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
DIV OF CHRONIC DISEASE PREV & ADULT HEALTH
DOCTORS ACROSS NY PHYSICIAN LOAN
REPAYMENT
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION 2011COMPONENT A 12000GGAB002
HIV/STD PREVENTION AND RELATED SERVICES
FOR GAY
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Albany

12000

C026152

AIDS COUNCIL OF NORTHEASTERNNEW YORK

6/1/2010

6/1/2011

8/17/2011

Albany

12000

C026152

AIDS COUNCIL OF NORTHEASTERNNEW YORK

6/1/2010

12/30/1899

Albany

12000

C025810

WHITNEY M YOUNG JRHEALTH CENTER INC

10/1/2009

Albany

12000

C024463

NEW YORK STATE ASSOCIATION OFCOUNTIES

Albany
Albany

12000
12000

C024258
C023166

PARKS & TRAILS NEW YORK INC


WHITNEY M YOUNG JR HEALTHCENTER INC

Albany

12000

C023114

AIDS COUNCIL OF NORTHEASTERNNEW YORK

Albany
Albany
Albany
Albany

12000
12000
12000
12000

C022490
C021496
C023421
C027401

Albany

12000

C026430

WHITNEY M YOUNG JRHEALTH CENTER INC


AIDS COUNCIL OF NORTHEASTERNNEW YORK
ST PETERS HOSPITAL
REGIONAL FOOD BANK OFNORTHEASTERN NEW
YORK
RESEARCH FOUNDATION FORMENTAL HYGIENE
INC

HIV/STD PREVENTION AND RELATED SERVICES


FOR WOMEN12000GLMA001
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
HEALTHY EATING AND ACTIVE LIVING BY DESIGN
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
SCHOOL BASED HEALTH
AIDS INSTITUTE
CANCER SCREENING
HUNGER PREVENTION & NUTRITION ASST PROG

Albany

12000

C027385

FOOD BANK ASSOCIATION OFNEW YORK STATE

Albany

12000

C027384

FOCUS CHURCHES OF ALBANY INC

Albany

12000

C025082

IN OUR OWN VOICES INC

Albany

12000

C027420

Albany
Albany
Albany

12000
12000
12000

X009586
X009587
X009590

CAPITAL DISTRICT CHILDCARE COORDINATING


COUNCIL
HEALTH RESEARCH INC
HEALTH RESEARCH INC
HEALTH RESEARCH INC

Albany

12000

C026762

ALBANY LAW SCHOOL

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

EMPIRE STATE STEM CELL PROGRAM INVESTIGATORINITIATED RESEARCH PROJECTS


(IIRP)
HUNGER PREVENTION & NUTRITION ASST
PROG12000GAH002
HUNGER PREVENTION & NUTRITION ASST PROG

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

HEALTH & HUMAN SERVICES FOR LESBIAN GAY


BISEXUAL &
EAT WELL PLAY HARD DAY CARE HOMES

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

WADSWORTH CENTER/HRI TECH SALES AGMT


WADSWORTH CENTER/HRI TECH SALES AGMT
WANDSWORTH/DIVISION OF LABORATORY
OPERATIONS
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001 FMAP APPLIED
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM

Page 7 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Albany

12000

C026453

CONSUMER DIRECTEDPERSONAL ASSISTANCE

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

UNIV AT ALBANY FOUNDATION CTRFOR


EXCELLENCE IN AGING SVCS
CENTRAL NASSAU GUIDANCE &COUNSELING
SERVICES INC
GROUP HEALTH INCEASTERN NY OCC ENVIR HLTH
CTR
MATERNITY & EARLY CHILDHOODFOUNDATION
INC
NEW YORK STATE ASSOCIATION OFCOUNTY
HEALTH OFFICIALS
MATERNITY & EARLY CHILDHOODFOUNDATION
INC
CAPITAL DISTRICT CHILDCARE COORDINATING
COUNCIL
EARLY CARE AND LEARNINGCOUNCIL

CONSUMER DIRECTED PERSONAL ASSISTANCE


PROGRAM12000GU001 CDPAP
HEALTHY EATING AND ACTIVE LIVING BY
DESIGNDIV OF CHRONIC DISEASE 12000GCD002
HEAL NY PHASE 18 MENTAL HLTH
INITIATIVE12000GQ021
OCCUPATIONAL HEALTH CLINIC NETWORK

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

SERVICES & EXPENSES FOR ADOLESCENT


PREGNANCY
IMMUNIZATION PROGRAM

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

SERVICES & EXPENSES FOR ADOLESCENT


PREGNANCY
EAT WELL PLAY HARD IN CHILD CARE
SETTING12000GAD006
CHILDHOOD OVERWEIGHT & OBESITY
PREVENTION
ALZHEIMERS DISEASE ASSISTANCE CENTERS
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
CAREER PREPARATORY FOR APPRENTICEABLE
OCCUPATIONS
OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH
T & E FY 11/12
OCCPTL SAFETY&HEALTH TRNG&EDUCATION
OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH
T&E FY 10/12 14000GE008
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

ALBANY MEDICAL COLLEGE


NYS PUBLIC EMPLOYEES FEDERATN

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

NYS LABORER'S HEALTH & SAFETYTRUST FUND


NYS UNITED TEACHERS SAFETY &HEALTH

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

NYS BUILDING & CONSTRUCTIONTRADES


COUNCIL
CENTER FOR DISABILITY SERVICESINC

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

COLONIE SENIOR SERVICECENTERS, INC.

2/1/2011

12/30/1899

3/11/2011

38

$51,651.00

New Contracts

Albany

19000

C001302

ALBANY COUNTY OPPORTUNITY INC

10/1/2010

12/30/1899

1/11/2011

103

$748,821.00

New Contracts

Albany

21600

C011053

NEW YORK STATE CASA ASSN INC

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Albany

21600

C011027

IOLA LEGAL SERVICES GRANTS 201121600GA007

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

NY BICYCLING COALITION INC

Albany

23001

C001946

NYS SHERIFFS ASSOCIATION

Albany

23001

C001939

NYS SHERIFFS ASSOCIATION

Albany

23001

C001936

OUTDOOR ADVERTISING FOUNDATIONOF NY

Albany

23001

C001977

Albany

23001

C001945

NEW YORK PROSECUTORSTRAINING INSTITUTE


INC
HEALTH RESEARCH INC

Albany

23001

C001953

NYS BROADCASTERS ASSOCIATION

Albany

23001

C001922

RESEARCH FOUNDATION OF SUNY

Albany

23001

C001960

RESEARCH FOUNDATION OF SUNY

Albany

23001

C001961

HEALTH RESEARCH INC

Albany

25000

C025198

Albany

25000

C025906

Albany

25000

C025862

CAPITAL DISTRICT CHILD CARECOORDINATING


COUNCIL INC
SCHUYLER CENTER FOR ANALYSIS & ADVOCACY
(SCAA)
YOUNG MENS CHRISTIANASSN OF THE CAPITAL
DISTRICT

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
VOLUNTEER GENERATION GRANT 2011
ENVIRONMENTAL INVESTMENT PROGRAM
GENL HIGHWAY SAFETY PROGRAM FOR LOCAL
STATE & NFP23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NONPROFIT AGENCIES
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL STATE &
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NONPROFIT AGENCIES
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA0012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA0012
GENERAL HIGHWAY SAFETY PROGRAM LOCAL
STATE AND
CHILD CARE RESOURCE & REFERAL/INFANT
TODDLER
CITIZENS REVIEW PANEL

4/1/2011
4/1/2011
4/1/2011
9/1/2011
2/1/2011
10/1/2010

Albany

CAPITAL DISTRICT WOMENS BARASSN CDWBA


LEGAL PROJECT INC
NEW YORK STATE DISPUTERESOLUTION ASSN INC
NYSARC INC
LEGAL AID SOCIETY OFNORTHEASTERN NY INC
STAKEHOLDERS INC
CAPITAL DISTRICTHABITAT FOR HUMANITY
RESEARCH FOUNDATION FORMENTAL HYGIENE
INC
HEALTH RESEARCH INC

ADVANTAGE AFTER SCHOOL

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Albany

25000

C026190

SAMARITAN HOSPITAL OF TROYNEW YORK

6/1/2010

7/1/2011

8/2/2011

Albany

25000

C026190

SAMARITAN HOSPITAL OF TROYNEW YORK

6/1/2010

12/30/1899

Albany

25000

C026106

6/1/2010

Albany
Albany
Albany
Albany

25000
25000
25000
25000

C026355
C026325
C026243
C025435

DAY CARE FACILITATIONEMROLLMENT


DAY CARE SERVICES
DAY CARE FACILITATED ENROLLMENTSFY 10-11
ASSISTIVE TECHNOLOGY CENTER

Albany
Albany
Albany

25000
25000
25000

C025778
C025841
C025238

TRINITY INSTITUTION HOMERPERKINS CENTER


INC
WORKFORCE DEVELOPMENTINSTITUTE INC
CSEA INC
WORKFORCE DEVELOPMENTINSTITUTE INC
NORTHEASTERN ASSOCIATION OFTHE BLIND AT
ALBANY INC
PARSONS CHILD AND FAMILYCENTER
EQUINOX INC
EQUINOX INC

HOME VISITING SERVICES, HEALTHY


FAMILIESGMC004
HOME VISITING SERVICES, HEALTHY
FAMILIESGMC004
SETTLEMENT HOUSE PROGRAM

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

U S COMMITTEE FOR REFUGEES ANDIMMIGRANTS


ALBANY FIELD OFFICE
U S COMMITTEE FOR REFUGEES ANDIMMIGRANTS
ALBANY FIELD OFFICE
US COMMITTEE FOR REFUGEES ANDIMMIGRANTS
ALBANY FIELD OFFICE
CORPORATION FOR AIDS RESEARCHEDUCATION
AND SERVICES (CARES)
CATHOLIC CHARITIES OF THEDIOCESE OF
ALBANY INC
HUNGER SOLUTIONSYORK STATE INC
ALBANY UNITED METHODIST
CAMPUS CHILDREN'S CENTER INC

PARENT FOR EVERY CHILD


DOMESTIC VIOLENCE PROGRAM
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF THREE YEAR RENEWAL CYCLE
HUMAN TRAFFICKING RESPONSE

Albany
Albany
Albany
Albany

49070
49070
49070
49070

CE09080
CZ10S09
CZ10S12
CE09076

PRESBYTERIAN CHURCH OFRENSSELAERVILLE


THE NATURE CONSERVANCY
NATIONAL AUDUBON SOCIETY
WOMAN'S CLUB OF ALBANY INC

OPERATIONAL SUPPORT FOR AIDS HOUSING


(OSAH)
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
12000GAE002
CAREER PATHWAYS PROGRAMS
OPERATING GRANT CAMPUS CHILD CARE
CENTERS (GCD)
HISTORIC PROPERTY PRESERVATION & PLANNING
ZBGA 2010 201349070GA007
ZBGA 2010-201349070GA007 10-SC-012
PARK DEVELOPMENT AND PROGRAM
PLANNINGE09076 49070GBI007

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Albany

49070

CE09081

UNDERGROUND RAILROAD HISTORYPROJECT OF


THE CAPITAL REGION

3/30/2010

12/30/1899

2/7/2011

Albany

50000

C007262

PARSONS CHILD & FAMILYCENTER

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

MENTAL HEALTH ASSOCIATIONIN NEW YORK


STATE INC
MENTAL HEALTH EMPOWERMENTPROJECT INC
MENTAL HEALTH ASSOCIATIONIN NEW YORK
STATE INC
REHABILITATION SUPPORTSERVICES
NY ASSOCIATION OF
PSYCHIATRICREHABILITATION SRVC INC
NAMI NEW YORK STATE
PARSONS CHILD AND FAMILYCENTER
MENTAL HEALTH ASSOCIATIONNEW YORK STATE
NY ASSOCIATION OF
PSYCHIATRICREHABILITATION SERVICES
RESEARCH FOUNDATION OFSUNY

HISTORIC PROPERTY PRESERVATION &


PLANNINGE09081HP MYERS HOUSE RESTORATION
49070GK008
RESIDENTIAL UPSTATE 2010
RENEWALS50000GB007 NEW 2010
SUPPORTING PARENTS WITH PSYCHIATRIC
DISABILITIES
NON RESIDENTIAL UPSTATE 2010 RENEWALS
SUPPORTING PARENTS WITH PSYCHIATRIC
DISABILITIES
RESIDENTIAL UPSTATE 2010
NON RESIDENTIAL UPSTATE

Albany

51000

C022094

Albany

51000

C022114

Albany

51000

C023816

Albany

51000

C023048

Albany

51000

C023701

EPILEPSY FOUNDATION OF NORTHEASTERN NEW


YORK INC
WORKSHOP INC

Albany

51000

C023870

ST COLMANS HOME

Albany

51000

C023179

BRAIN INJURY ASSOCIATION OFNYS

Albany

51000

C023713

CENTER FOR DISABILITY SERVICES

Albany

51000

C023933

CENTER FOR DISABILITY SERVICESINC

AMERICAN CONGRESS OFOBSTETRICIANS &


GYNECOLOGISTS
NYS ASSOC OF COMMUNITY &RESIDENTIAL
AGENCIES
COLONIE SENIOR SERVICE CENTERS

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

NON RESIDENTIAL UPSTATE


14 CARAT CURRICULUM TRAINING
ADVOCACY SUPPORT SERVICES
NON RESIDENTIAL

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

FAMILY SUPPORT SERVICES UPSTATE 2011FSS


NEW 2011 W/MERGE C021637 GL061
FETAL ALCOHOL SPECTRUM

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

INDIVIDUALIZED SHARED LIVINGDDPC NEW 2011

4/1/2011

12/30/1899

6/10/2011

71

$55,000.00

New Contracts

DAY TRAINING 2010 UPSTATEGP004 MERGED


FROM C020843-06 CAP. DIST DDSO DT
EPILEPSY SERVICES

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

SHELTERED EMPLOYMENT LONG TERMCAP DIST


DDSO MERGED FROM C020632
AGING OUT/PRIVATE RESIDENTIAL
SCHOOLPROCUREMENT RECORD ID 51000GKC001
FAMILY SUPPORT SERVICES TRAUMATIC BRAIN
INJURYCENTRAL NY DDSO
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020598-06 CAP. DIST DDSO LTSE
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021705

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Albany

51000

C060961

CENTER FOR DISABILITY SERVICESINC

7/1/2010

12/30/1899

2/4/2011

219

$1,035,281.48

Albany

51000

C023751

ARC ALBANY COUNTY

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

HOPE HOUSE INC


ST PETERS ADDICTION RECOVERYCENTER INC
COLUMBIA OPPORTUNITIES INC
COLUMBIA COUNTY COMMUNITYHEALTHCARE
CONSORTIUM INC
COLUMBIA COUNTY COMMUNITYHEALTHCARE
CONSORTIUM INC
MENTAL HEALTH ASSOCIATION OFCOLUMBIA
GREENE COUNTIES INC
COLUMBIA MEMORIAL HOSPITAL

INTENSIVE BEHAVIORAL SERVICES


(OPTS)51000GW001
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020753-06 CAP. DIST DDSO LTSE
AGING OUT/PRIVATE RESIDENTIAL
SCHOOLPROCUREMENT RECORD ID 51000GKC001
SHELTER PLUS CARE (2010)
SHELTER PLUS CARE (2010)
WEATHERIZATION FOR LOW INCOME INDIVIDUALS
CHRONIC DISEASE INTEGRATED CANCER
SERVICES
CHP FACILITATED ENROLLMENT PROGRAM

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

COLUMBIA MEMORIAL HOSPITAL

1/1/2010

1/1/2011

10/18/2011

291

$212,344.00

Contract Amendments

Columbia

12000

C026803

COLUMBIA MEMORIAL HOSPITAL

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

CATHOLIC CHARITIES OF COLUMBIA AND GREENE


COUNTIES
HUDSON VALLEY CARE CENTER INC

2/1/2011

12/30/1899

3/2/2011

30

$60,555.00

New Contracts

Columbia

17000

C032671

COLUMBIA COUNTY CHAPTER NYSARCINC DBA


COARC

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 COUNTY COMMUNITYHEALTHCARE


CONSORTIUM INC
COLUMBIA COUNTY COMMUNITYHEALTHCARE
CONSORTIUM INC

Columbia

25000

C025400

BERKSHIRE FARM CENTER ANDSERVICES FOR


YOUTH
BERKSHIRE FARM AND SERVICESFOR YOUTH

Columbia

25000

C026253

COLUMBIA MEMORIAL HOSPITAL

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMPONENT12000GGF003
HEAL NY - PHASE 18 - MENTAL HEALTH
INITIATIVES
RURAL HEALTH NETWORK DEV PROG 12000GEE005
TOBACCO CONTROL COMMUNITY
PARTNERSHIPSCOMMUNITY PARTNERSHIP
PROGRAM/12000GRB003
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL PROGRAM
CHILD & FAMILY SAFETYCRER 10706

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Columbia

49070

CE10063

COLUMBIA LAND CONSERVANCY INC

Columbia

49070

CE10061

SHAKER MUSEUM AND LIBRARY

Columbia

49070

CE09087

SHAKER MUSEUM AND LIBRARY

Columbia
Columbia

51000
51000

C022021
C023868

SPECIAL NEEDS PROGRAM INC


BERKSHIRE FARMS CENTER

Columbia

51000

C024000

SPECIAL NEEDS PROGRAM INC

PARK PLANNING 2010-2011 EPF49070GBIA001 EPF


E10063 HARLEM VALLEY RAIL TRAIL
HISTORIC PROPERTY PRESERVATIONEPF10061
49070GK009 SHAKER MUSEUM
HISTORIC PROPERTY PRESERVATION &
PLANNINGE09087 T2 GK008 HP FY09 EPF
INDIVIDUAL SUPPORT SERVI TACONIC DDSO
FAMILY SUPPORT SERVICES 2009/2010NEW
CONTRACT W/MERGE C022217 GL045
INDIVIDUAL SUPPORT SERVICES UPSTATE 2011ISS
NEW 2011 W/MERGE C022021
FAMILY SUPPORT SERVICES UPSTATE

Columbia

51000

C023951

ARC COLUMBIA CO CHAPTER

Columbia

51000

C023556

ARC COLUMBIA CO CHAPTER

Columbia

51000

C023556

ARC COLUMBIA CO CHAPTER

Columbia

51000

C023907

ARC COLUMBIA CO

Columbia

51000

C061184

COLUMBIA CO ARC

Columbia

51000

C023907

ARC COLUMBIA COUNTY CHAPTERNYSARC INC

Greene

12000

C021648

GREENE COUNTY RURAL HEALTHNETWORK INC

Greene

12000

C024453

GREENE COUNTY RURAL HEALTHNETWORK INC

Greene
Greene

12000
19000

C024720
C001311

DARAH RENEE WRIGHT MD


COMMUNITY ACTION OFGREENE COUNTY

Greene
Rensselaer

27000
01370

C020510
C070008

COMMUNITY ACTION OF GREENECOUNTY INC


HOME AIDE SERVICE OFEASTERN NEW YORK

Rensselaer

11600

C401240

RENSSELAER POLYTECHNICINSTITUTE

Rensselaer

11600

C401596

RENSSELAER POLYTECHNICINSTITUTE

Rensselaer

12000

C026660

CAPITAL DISTRICT COMMUNITYGARDENS

Start
Date

INDIVIDUAL SUPPORT SERVI TACONIC


DDSOMERGED FROM C019884
INDIVIDUAL SUPPORT SERVI TACONIC
DDSOMERGED FROM C019884
SHELTERED EMPLOYMENT LONG TERMGT005
MERGD FROM C020990-06 TACONIC DDSO LTSE
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL
ENCUMBER FUNDS
SHELTERED EMPLOYMENT LONG TERMGT005
MERGD FROM C020990-06 TACONIC DDSO LTSE
PREVENTIVE DENTAL SERVICES GRANTDENTAL
HEALTH
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
DOCTORS ACROSS NY LOAN REPAYMENT
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
WHEELS FOR WORK III27000GWB002
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
TEACHER LEADER QUALITY PROGRAM
(TLQP)11600GU003
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
CREATING HEALTHY PLACES TO LIVE WORK AND
PLAY12000GADA001

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Rensselaer
Rensselaer

12000
12000

C027346
C024380

UNITY HOUSE OF TROY INC


SETON HEALTH SYSTEM INC

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

WIC-SUPPLEMENTAL NUTRITION PROGRAM

10/1/2009

Rensselaer

12000

C026199

MONEY FOLLOWS THE PERSON DEMONSTRATION

Rensselaer

12000

C026419

COMMISSION ON ECONOMICOPPORTUNITY FOR


THE GREATER
COMMISSION ON ECONOMICOPPORTUNITY FOR
THE GREATER
INDEPENDENT LIVING CENTER OFTHE HUDSON
VALLEY INC
RENSSELAER POLYTECHNICINSTITUTE

HOUSING/SUPPORT SERVS PERSON HIV-COMP B


COMMUNITY PARTNERSHIPS FOR TOBACCO
CONTROL
WIC VENDOR MANAGEMENT PROGRAM

Rensselaer

12000

C026634

SAMARITAN HOSPITAL

Rensselaer

12000

C026810

SAMARITAN HOSPITAL

Rensselaer

12000

C027372

CAPITAL DISTRICT COMMUNITYGARDENS

Rensselaer

12000

C027381

Rensselaer
Rensselaer
Rensselaer

12000
14000
17000

C024250
C014088
C032708

COMMISSION ON ECONOMICOPPORTUNITY FOR


THE GREATER
CAPITAL DISTRICT COMMUNITYGARDENS
EMPIRE STATE FOREST PRODUCTSASSOC
RENSSELAER COUNTY CHAPTERNYSARC INC

EMPIRE STATE STEM CELL PROGRAM INNOVATIVE DEVELOR EXPLORATORY


ACTIVITIES (IDEA) 12000GSA001
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
HEAL NY PHASE15 - MEDICAID TRANSITION
FUNDING
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
HUNGER PREVENTION & NUTRITION ASST PROG

Rensselaer

19000

C001309

Rensselaer
Rensselaer
Rensselaer

25000
25000
25000

C025840
C025930
C025152

CEO FOR THE GREATER CAPITALDISTRICT REGION


INC
UNITY HOUSE OF TROY INC
CATHOLIC CHARITIES OF THEDIOCESE OF ALBANY
START CHILDRENS CENTER INC

Rensselaer
Rensselaer
Rensselaer

25000
49070
51000

C025522
CE09070
C061104

START CHILDRENS CENTER INC


CONTEMPORARY ARTISTS CENTERWOODSIDE
ARC RENSSELAER CO

Rensselaer

51000

C023883

RENSSELAER CO DEPT OF MENTALHEALTH

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Rensselaer

51000

C023873

ARC RENSSELAER COUNTY CHAPTER

1/1/2010

1/1/2011

8/2/2011

214

$55,873.00

Saratoga

11000

C010673

SUCCESSFUL PRACTICES NETWORKINC

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

CORNELL COOPERATIVE EXTENSIONOF


SARATOGA CO
CHURCH AID OF THE PROTESTANTEPISCOPAL
CHURCH OF SARATOGA
DOMESTIC VIOLENCE SERVICES

SHELTERED EMPLOYMENT LONG TERMGT005


MERGED FROM C021405-06 CAP DIST LTSE
NYS RESEARCH AND SUPPORT CENTER FOR
CAREER ANDTECHNICAL EDUCATION (NYRSCCTE)
YOUTH ACTION PROGRAM - TOBACCO CONTROL

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

SARATOGA COUNTY ECONOMICOPPORTUNITY


COUNCIL INC
WILLIAM J MALONE MD
ALCOHOL & SUBSTANCE ABUSEPREVENTION
COUNCIL
SARATOGA HOSPITAL
SARATOGA CARE FAMILY HEALTHCENTERS
MOHAWK TOWPATH SCENIC BYWAYCOLATION,
INC
MOHAWK TOWPATH SCENIC BYWAYCOALITION
INC
SARATOGA BRIDGES NYSARC INCSARATOGA
COUNTY CHAPTER
SARATOGA COUNTY ECONOMICOPPORTUNITY
COUNCIL INC
CORNELL COOPERATIVE EXTENSIONOF
SARATOGA COUNTY
DOMESTIC VIOLENCE AND RAPECRISIS SERVICES
OF SARATOGA CO
SARATOGA CENTER FOR THE FAMILY INC
SARATOGA COUNTY ECONOMICOPPORTUNITY
COUNCIL
CHARLTON SNOWMOBILE CLUB INC
TRANSITIONAL SERVICESASSOCIATION INC
UNLIMITED POSSIBILITIES

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
DOCTORS ACROSS NY LOAN REPAYMENT
COMMUNITY PARTNERSHIP PROGRAMS

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
Contract Amendments
New Contracts
Contract Amendments
New Contracts

CANCER SCREENING PARTNERSHIPS


CHP FACILITATED ENROLLMENT PROGRAM
SCENIC BY WAY
17000GI001CORRIDOR
MANAGEMENT IMPLEMENTATION PROJECT
SCENIC BYWAYS PROGRAM
17000GI003COHOES CRESCENT ROAD
IMPROVEMENTS FEASIBILITY PROJ
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
DOMESTIC VIOLENCE PROG -GK002

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

MULTIDISCIPLINARY & CHILD ADVOCACY CENTER


WHEELS FOR WORK III

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

RECREATIONAL TRAILS PROGRAM (RTP) 2011


RESIDENTIAL UPSTATE 2010
SHELTERED EMPLOYMENTMERGED FROM C02063306 CAP DIST LTSE GT005

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Schenectady

01490

C632559

NYS ASSOC OF CHIEFS OF POLICE

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

UNION UNIVERSITYGRADUATE COLLEGE


UNION COLLEGE

Schenectady

12000

C024724

DANIEL DICKINSON MD

Schenectady

12000

C027403

SCHENECTADY INNER CITYMINISTRY

Schenectady

12000

C025783

PLANNED PARENTHOOD MOHAWKHUDSON INC

Schenectady

12000

C025091

PLANNED PARENTHOOD MOHAWKHUDSON INC

Schenectady

12000

C026626

PLANNED PARENTHOOD MOHAWKHUDSON INC

Schenectady

12000

C022992

Schenectady

12000

C026006

Schenectady

12000

C026989

AGRI BUSINESS CHILD DEVELOPMNTNYS FED OF


GROWERS PROCESSORS
SUNNYVIEW HOSPITAL AND REHABILITATION
CENTER
PLANNED PARENTHOOD MOHAWKHUDSON INC

AGRIBUSINESS CHILD DEVELOPMENT PROG LEGISLATED


SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
GRAD LEVEL TEACHER PREP PILOT PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
DOCTORS ACROSS NEW YORK PHYSICIAN LOAN
REPAYMENT
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A12000GGF003
MIGRANT & SEASONAL FARMWORKER HEALTH

4/1/2011

Schenectady

NY FEDERATION OF GROWERS ANDPROCESSORS


ASSOC INC
NYS FEDERATION OF GROWERS& PROCESSORS
ASSN INC
SCHENECTADY COUNTY COMMUNITYCOLLEGE

EDWARD BYRNE JUSTICE ASSISTANCE GRANT


PROGRAMBJ10632559 01490GN005
AGRIBUSINESS CHILD DEVELOPMENT PROGRAM

Schenectady

12000

C027045

PLANNED PARENTHOOD MOHAWKHUDSON INC

Schenectady

12000

C026870

ELLIS HOSPITAL

Schenectady

17000

C032631

NYSARC SCHENECTADY COUNTYCHAPTER INC

Schenectady

21693

C026223

NORTHEAST PARENT AND CHILDSOCIETY INC

NURSING HOME AND TRAUMATIC BRAIN INJURY


TRANSITION12000GIGD001
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
HEAL NY - PHASE 18 - MENTAL HEALTH
INITIATIVES12000GQ021
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
AMERICORPS COMPETITIVE PROGRAM 2010201121693GB001

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

GENERAL HIGHWAY SAFETY PROGRAM FOR


LOCAL, STATE &
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
ADVANTAGE AFTER SCHOOL PROGRAM
SETTLEMENT HOUSE PROGRAM

10/1/2010

Schenectady

Schenectady
Schenectady

27000
27000

C021216
C020504

NYS ASSOCIATION OF TRAFFICSAFETY BOARDS


PROGRAMS INC
NEW YORK STATE ASSOCIATION OFCHIEFS OF
POLICE INC
NYS ASSOCIATION OF TRAFFICSAFETY BOARDS
PROGRAMS INC
BOYS AND GIRLS CLUBS OFSCHENECTADY INC
CARVER COMMUNITY CENTER OFSCHENECTADY
INC
ALTAMONT PROGRAM INC
CATHOLIC CHARITIES OFSCHENECTADY COUNTY

Schenectady

27000

C021141

Schenectady

27000

C020858

SCHENECTADY COMMUNITY ACTIONPROGRAM


INC
ALTAMONT PROGRAM INC

Schenectady
Schenectady

50000
51000

C007277
C022734

Schenectady
Schenectady

51000
51000

C022296
C023140

MOHAWK OPPORTUNITIES INC


SELF ADVOCACY ASSOCIATION OFNEW YORK
STATE INC
SPECIAL OLYMPICS NEW YORK INC
SELF ADVOCACY ASSOCIATION OFNEW YORK
STATE INC

Schenectady

53000

C003843

NEW CHOICES RECOVERY CENTER

Warren

01590

C111825

GLENS FALLS INDEPENDENTLIVING CENTER INC

Warren

12000

C026975

HUDSON HEADWATERS HEALTHNETWORK

Warren

12000

C021722

UPPER HUDSON PRIMARY CARECONSORTIUM

Warren

12000

C027414

Warren
Warren
Warren

12000
12000
12000

C022452
C023408
C026885

WARREN HAMILTON COMMUNITY ACTION


AGENCY
GLENS FALLS HOSPITAL
GLENS FALLS HOSPITAL
UPPER HUDSON PRIMARY CARECONSORTIUM INC

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

FOOD STAMPO EMP


WHEELS FOR WORK III

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

SUPPORTED HOUSING FOR FAMILIES AND YOUNG


ADULTS27000GBF005
FOOD STAMP EMPLOYMENT AND TRAINING
VENTURE
RESIDENTIAL UPSTATE 2010 RENEWALS
INDIVIDUAL SUPPORT SERVICES

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

SPECIAL OLYMPICS CAPITAL DISTRICT DDSO


DAY TRAINING PROGRAM CENTRAL NEW YORK
DDSOGP001 MERGED FROM C020145-06 CNY DDSO
DAY TRAINING
SHELTER PLUS CARE

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

TECHNOLOGY RELATED ASSISTANCE FOR


INDIVIDUALSWITH DISABILITIES PROGRAM
(TRIAD) 01590GHA003
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
SCHOOL BASED HEALTH CENTERS
CANCER SCREENING
HEAL NY PHASE 1912000GA024

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CAPITAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Warren

12000

C026730

GLENS FALLS HOSPITAL

10/1/2010

12/30/1899

2/10/2011

Warren
Warren

12000
12000

C021647
C026670

GLENS FALLS HOSPITAL


GLENS FALLS HOSPITAL

7/1/2006
10/1/2010

7/1/2010
12/30/1899

Warren
Warren

12000
12000

C026198
C026640

GLENS FALLS INDEPENDENTLIVING CENTER INC


UPPER HUDSON PRIMARY CARECONSORTIUM

1/1/2010
7/1/2010

Warren

12000

C024827

GLENS FALLS HOSPITAL

Warren

12000

C024477

UPPER HUDSON PRIMARY CARECONSORTIUM

Warren

12000

C026023

GLENS FALLS HOSPITAL INC

Warren

12000

C024728

Warren
Warren

12000
12000

C024828
C026003

KATHLEEN PANGIA MD C/O


HUDSONHEADWATERS HEALTH NETWORK
HUDSON HEADWATERS HEALTHNETWORK
GLENS FALLS INDEPENDENTLIVING CENTER INC

Warren

17000

C032630

Warren
Warren

25000
25000

C025155
C026348

COMMUNITY WORK & INDEPENDENCEINC DBA


TRANSIT CONNECTION
WARREN WASHINGTON CARE CENTER
GLENS FALLS ASSOCIATION FORTHE BLIND INC

Warren
Warren

27000
27000

C020512
C021148

COMMUNITY WORK ANDINDEPENDENCE


WAIT HOUSEW/ W C Y C, INC.

Washington
Washington

12000
17000

C024727
C032682

SEAN KIMBALL DO
BATTENKILL COMMUNITY SERV INC

Washington

22000

C004684

WASHINGTON COUNTY LOCALDEVELOPMENT


CORPORATION

CREATING HEALTHY PLACES TO LIVE WORK


PLAY12000GADA001
PREVENTIVE DENTAL SERVICES
CREATING HEALTHY PLACES TO LIVE WORK AND
PLAY12000GADA001
MONEY FOLLOWS THE PERSON DEMONSTRATION
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM12000GEE005
OSTEOPOROSIS PREVENTION AND EDUCATION
PROGRAM
DOCTORS ACROSS NEW YORK PHYSICIAN LOAN
REPAYMENTPROGRAM
12000GEDA001/PHYSICN SPPRT PRGRM
NURSING HOME AND TRAUMATIC BRAIN INJURY
TRANSITIONRRDCS
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
CHILD ABUSE PROGRAM
COMMISSION FOR THE BLIND VISUALLY
HANDICAPPED
WHEELS FOR WORK III27000GWB002
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
DOCTORS ACROSS NY LOAN REPAYMENT
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
ENVIRONMENTAL INVESTMENT PROGRAM
(EIP)22000GG003

Capital Region Totals: 346

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Cayuga

11600

C401424

PARTNERSHIP FOR RESULTS INC

10/1/2010

12/30/1899

3/21/2011

Cayuga

12000

C024446

2/1/2009

2/1/2011

Cayuga

12000

C026094

CAYUGA COUNTY COMMUNITY


HEALTHNETWORK INC
CAYUGA COUNTY COMMUNITY HEALTHNETWORK

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION11600GRAX003
OHSM/OFFICE OF RURAL HEALTH 12000GEE005

4/1/2010

Cayuga

12000

C026608

CAYUGA COUNSELING SERVICES

Cayuga

12000

C027020

EAST HILL FAMILY MEDICAL INC

Cayuga

25000

C025640

CAYUGA HOME FOR CHILDREN

Cayuga
Cayuga
Cayuga
Cayuga

25000
25000
25000
25000

C026084
C025908
C025860
C025038

BOOKER T WASHINGTON COMMUNITY CENTER


PARTNERSHIP FOR RESULTS INC
BOOKER T WASHINGTON COMMUNITY CENTER
CAYUGA COUNSELING SERVICESINC

Cayuga

25000

C025231

CAYUGA HOME FOR CHILDREN

Cayuga
Cayuga

25000
27000

C025860
C020507

Cayuga

51000

C022411

BOOKER T WASHINGTON COMMUNITY CENTER


CAYUGA SENECA COMMUNITYACTION AGENCY
INC
UNITY HOUSE CAYUGA

Cayuga
Cortland

51000
12000

C023166
C026731

UNITY HOUSE OF
SEVEN VALLEYS HEALTH COALITION

Cortland

12000

C022451

Cortland

12000

C025741

Cortland

12000

C024472

FAMILY HEALTH NETWORK OFCENTRAL NEW


YORK INC
CORTLAND COUNTY COMMUNITYACTION
PROGRAM INC
SEVEN VALLEYS HEALTH COALITION

Cortland

12000

C026044

CORTLAND REGIONAL MEDICALCENTER INC

Cortland

12000

C025101

SEVEN VALLEYS COUNCIL ONALCOHOLLISM &


SUBSTANCE ABUSE

COMMUNITY PARTNERSHIPS FOR TOBACCO


CONTROL -SPECIFIC CATCHMENT AREAS
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
12000GGCA001
MULTISYSTEMIC THERAPY
SETTLEMENT HOUSE PROGRAM
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CTR FATALITY
MULTIDIMENSIONAL TREATMENT FOSTER
CARE25000GNE00
ADVANTAGE AFTER SCHOOL
WHEELS FOR WORK III
INDIVIDUAL SUPPORT SERVICES

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

INDIVIDUAL SUPPORT SERVICES


HEALTHY PLACES TO LIVE WORK AND
PLAY12000GADA001
SCHOOL BASED HEALTH CENTERS

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

WIC SPECIAL SUPPLEMENTAL NUTRITION


PROGRAM
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Cortland

12000

C024796

CORTLAND REGIONAL MEDICALCENTER INC

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

HOYT DOMESTIC VIOLENCE TRUST FUND

Cortland

28170

C000543

YOUNG WOMENS CHRISTIAN ASSOCOF CORTLAND


NEW YORK INC
CORNELL COOPERATIVE EXTENSIONOF
CORTLAND COUNTY
SUNY CORTLAND CHILD CARECENTER

DOCTORS ACROSS NEW YORK PHYSICIAN


PRACTICE SUPPORT
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
CHILD & FAMILY SAFETY

Cortland
Cortland

51000
51000

C023029
C023768

JM MURRAY CENTER INC


J M MURRAY CENTER INC

Cortland
Cortland

51000
51000

C022737
C023033

Cortland
Cortland

51000
51000

C023765
C023766

J M MURRAY CENTER INC


ACCESS TO INDEPENDENCEOF CORTLAND
COUNTY INC
JM MURRAY CENTER INC
JM MURRAY CENTER INC

Madison

06000

C011243

Madison

11600

C401640

Madison

12000

C024384

Madison

12000

C026064

Madison

12000

C024419

Madison

12000

C024699

BRIDGES MADISON CO COUNCIL


ONALCOHOLISM&SUBSTANCE ABUSE INC
COLLEEN PARENT MDC/O COMMUNITY MEM HOSP

Madison

12000

C024795

COMMUNITY MEMORIAL HOSPITAL

Madison

12000

C026042

COMMUNITY MEMORIAL HOSPITALINC

Madison

12000

C024383

Madison

12000

C024698

BRIDGES MADISON CO COUNCIL ONALCOHOLISM


& SUB ABUSE
KIRI BRANDY MD

CORNELL COOPERATIVE EXTENSIONOF MADISON


COUNTY
CAZENOVIA COLLEGE
BRIDGES MADISON CO COUNCIL
ONALCOHOLISM&SUBSTANCE ABUSE INC
ONEIDA HEALTHCARE CENTER

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

OPERATING GRANT CAMPUS CHILD CARE


CENTERS28770GCD001 CATEGORY CODE
ADAPTIVE TECHNOLOGY ENVIR MODIFICATION
SHELTERED EMPLOYMENTGT005 MERGED FROM
C021062 CNY DDSO LTSE
INDIVIDUAL SUPPORT SERVICES
ADAPTIVE TECHNOLOGY ENVIR MODIFICATIONS

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

SHELTERED EMPLOYMENT DIRECT 620


DIRECT LOCAL ASSISTANCE CENTRAL NEW YORK
DDSO
SPECIALTY CROP BLOCK GRANT RESEARCH AND
GROWEREDUCATION
STATE HOPS
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
COMMUNITY PARTNERSHIPS
PROGRAM/12000GRB003
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
TOBACCO USE PREVENTION AND CONTROL

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

DOCTORS ACROSS NY PHYSICIAN LOAN


REPAYMENT PROG
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
COMMUNITY PARTNERSHIP PROGRAMGAP
12000GRB003
DOCTORS ACROSS NY LOAN REPAYMENT

Page 20 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

COMMUNITY ACTION PROGRAMFOR MADISON


COUNTY INC
COMMUNITY ACTION PROGRAM FORMADISON
COUNTY INC
CHILDREN'S CENTER ATMORRISVILLE STATE
COLLEGE INC
HERITAGE FARM INC

RURAL HEALTH NETWORK DEVELOPMENT


PROGRAM12000GEE005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT
(2011)19000GD004
WHEELS FOR WORK

2/1/2009

Madison

HAMILTON BASSETT CROUSE HEALTHNETWORK


INC
ARC MADISON CORTLAND CHAPTERNYSARC INC

Onondaga
Onondaga
Onondaga

01080
01370
01490

C200040
M097890
C632495

MOTT PARK ESTATES COMPANY


HOME AIDES OF CENTRAL NEWYORK
CENTER FOR COMMUNITYALTERNATIVES

Onondaga

01490

C632388

CENTER FOR COMMUNITYALTERNATIVES

Onondaga
Onondaga

01490
01490

C108286
C632491

LEGAL SERVICES OF CENTRAL NEWYORK INC


CENTER FOR COMMUNITYALTERNATIVES

Onondaga
Onondaga

06000
11000

C011137
C010578

ROCHESTER HEALTH FOUNDATIONCO ADA DC


CENTRAL NY LIBRARY RESOURCESCOUNCIL

Onondaga

11600

C401655

ONONDAGA COMMUNITY COLLEGE

Onondaga
Onondaga
Onondaga

11600
11600
11600

C401544
C401689
C401670

SOUTHSIDE ACADEMY CHARTERSCHOOL


SYRACUSE UNIVERSITY
LE MOYNE COLLEGE

Onondaga

11600

C401231

SYRACUSE UNIVERSITY

Onondaga
Onondaga

11600
11600

C401247
C401581

SYRACUSE UNIVERSITY
SYRACUSE UNIVERSITY

Onondaga

11600

C401652

SYRACUSE UNIVERSITY

OPERATING GRANT CAMPUS CHILD CARE


CENTERS28770GCD001 CATEGORY CODE
FAMILY SUPPORT SERVICES CENTRAL NEW YORK
DDSONEW CONTRACT 2011
RURAL RENTAL ASSISTANCE PROGRAM
RESPITE SUPPORTGIA
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAM
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)
TO PROVIDE CIVIL OR CRIMINAL LEGAL SERVICES
EDWARD BYRNE JUSTICE ASSIST GRANT PROG
JAG (ARRA)BR09632491 01490GN004
GENERIC MILK PROMOTION
DOCUMENT HERITAGE PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
CHARTER SCHOOL STIMULUS
GRAD LEVEL TEACHER PREP PILOT PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
TEACHER LEADER QUALITY PARTNERSHIP
PROGRAM
TEACHER LEADER QUALITY PROGRAM (TLQP)
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

CHILD CARE SOLUTIONS INC


AIDS COMMUNITY RESOURCES INC

10/1/2011
7/1/2008

12/30/1899
7/1/2011

Onondaga

12000

C027089

AIDS COMMUNITY RESOURCES INC

3/1/2011

Onondaga

12000

C023161

SYRACUSE MODEL NEIGHBORHOODFACILITY

Onondaga
Onondaga

12000
12000

C022291
C024418

Onondaga

12000

C026147

SYRACUSE MODEL NEIGHBORHOODFACILITY INC


ONONDAGA COUNCIL ON
ALCOHOLISMADDICTION DBA PREVENTION
AIDS COMMUNITY RESOURCES INC

Onondaga

12000

C026147

AIDS COMMUNITY RESOURCES INC

Onondaga
Onondaga
Onondaga
Onondaga
Onondaga

12000
12000
12000
12000
12000

C027058
C027340
C027356
M090556
C026102

SYRACUSE MODEL NEIGHBORHOODFACILITY INC


AIDS COMMUNITY RESOURCES INC
AIDS COMMUNITY RESOURCES INC
CATHOLIC CHARITIES OF ONONDAGACOUNTY
CNY FERTILITY CENTER

Onondaga
Onondaga

12000
12000

C024713
C023907

JENNIFER GREGGO MD
CROUSE HOSPITAL

Onondaga

12000

C025098

SAGE UPSTATE INC

Onondaga
Onondaga
Onondaga

12000
12000
12000

C022291
C027386
C024811

SYRACUSE MODEL NEIGHBORHOODFACILITY INC


FOOD BANK OF CENTRAL NEW YORK
SYRACUSE COMMUNITY HEALTHCENTER INC

Onondaga

12000

C027088

CENTER FOR COMMUNITYALTERNATIVES

Onondaga

12000

C026761

LEGAL SERVICES OF CENTRAL NY

SCIENCE & TECHNOLOGY ENTRY PROGRAM


(STEP)11600GBB003
EAT WELL PLAY HARD DAY CARE HOME
HIV/AIDS-COMMUNITY SERVICE & MUTIPLE
SERVICE
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORT SER12000GLMD001/CRIMINAL JUSTICE
INITIATIVE: MEN
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICEAIDS INSTITUTE
HIV PREVENTION-COMMUNITIES OF COLOR
YOUTH ACTION PROGRAM PREVENTION
NETWORK12000GRC002
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
COMPRESENSIVE FAMILY PLANNING
HOUSING/SUPPORT SERVS PERSON HIV-COMP B
HARM REDUCTION/SYRINGE EXCHANGE
CRITICAL PROGRAM SUPPORT
INFERTILITY DEMONSTRATION
PROGRAM12000GGH004 FAMILY HEALTH
DOCTORS ACROSS NY LOAN REPAYMENT
REGIONAL PERINATAL CENTERCCH/DIV FAM
HLTH STATEWIDE PERIN SYS 12000GGG001
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
HIV PREVENTION-COMMUNITIES OF COLOR
HUNGER PREVENTION & NUTRITION ASST PROG
DOCTORS ACROSS NEW YORK PHYISICIAN
PRACTICE SUPP
HIV/STI AND HEPATITIS C PREVENTION AND
SUPPORT12000GLMD001
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001 - FMAP

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Onondaga

12000

C026761

LEGAL SERVICES OF CENTRAL NY

10/1/2010

12/30/1899

2/4/2011

Onondaga

12000

C025866

LEGAL SERVICES OF CENTRAL NY

10/1/2009

4/1/2011

Onondaga

12000

C024710

4/1/2009

Onondaga

12000

C026002

MICHAEL PRATTS MD C/O STJOESPHS HOSPITAL


HEALTH CENTER
ARISE CHILD AND FAMILYSERVICE INC

LEGAL SERVICES FOR INDIVIDUALS & FAMILIES


WITH HIV12000GLLA001 - FMAP
CANCER LEGAL SUPPORT SERVICES
PROGRAM12000GVA003/ LGL SUPP SERVS IND/
FAMILIES W/CANCER
DRS ACROSS NYS12000GEDB001

Onondaga

12000

C024810

SYRACUSE COMMUNITY HEALTHCENTER INC

Onondaga
Onondaga
Onondaga
Onondaga
Onondaga

12000
12000
12000
12000
12000

C022482
C021665
C026206
C026616
C026996

SYRACUSE COMMUNITY HEALTHCENTER INC


SYRACUSE COMMUNITY HEALTHCENTER INC
ARISE CHILD AND FAMILYSERVICE INC
LIBERTY RESOURCES INC
REACH CNY INC

Onondaga

12000

C026889

Onondaga

12000

C027339

Onondaga

12000

C027581

CENTRAL NEW YORK HEALTHSYSTEMS AGENCY


INC
LIBERTY RESOURCES BEHAVIORALHEALTH CARE
INC
REACH CNY INC

Onondaga

12000

C024704

MELISSA KO MD

Onondaga

12000

C026641

VERA HOUSE INC

Onondaga
Onondaga

12000
12000

M090587
C027331

Onondaga

14000

C014089

Onondaga

14000

C014058

Onondaga

17000

C032660

FOOD BANK OF CENTRAL NEW YORK


LIBERTY RESOURCES BEHAVIORALHEALTH CARE
INC
ENGINEERS JOINT TRAIN RETRAINSKILL IMP
SAFETY ED& APPT FUND
BASIC BLDG TRADES-CONSTRUCTIONEMPLOYERS
ASSOC OF CTRL NY INC
LORETTO INDEPENDENT LIVINGDBA PACE CNY

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

OCCPTL SAFETY&HEALTH TRNG&EDUCATION

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

NURSING HOME AND TRAUMATIC BRAIN


INJURYREGIONAL RESOURCE DEVELOPMENT CTR
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORTBUREAU OF HCLA OPER./DANY
PHYSICIAN PRACTICE SUPPO
CHILD & ADOL HEALTH
PREVENTIVE DENTAL SERVICES
MONEY FOLLOWS THE PERSON DEMONSTRATION
RAPE CRISIS & SEXUAL VIOLENCE PREV PGM
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A 12000GGAB002
HEAL NY PHASE 1912000GQ024
HOUSING SUPPORT SERVS PERSON HIV-COMP B
HIV/STI/VIRAL HEP TRNG SER RTC COMP A
DOCTORS ACROSS NY LOAN REPAYMENTGEDB
001
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
FOOD FOR LOW INCOME RESIDENTS
HOUSING/SUPPORT SERVS PERSON HIV-COMP A

Page 23 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

CENTRAL REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Onondaga

17000

C032656

ST CAMILLUS RESIDENTIALHEALTH CARE

2/1/2011

12/30/1899

3/7/2011

Onondaga

17000

C032713

UPPER NY ANNUAL CONFERENCE OFUNITED


METHODIST CHURCH

2/1/2011

12/30/1899

Onondaga
Onondaga
Onondaga
Onondaga
Onondaga
Onondaga

19000
21600
21600
21693
22000
22000

C090967
C011011
C011003
C026366
M090096
M090095

LEGAL SERVICES OFCENTRAL NEW YORK


LOEGAL SERVICES OF CENTRAL NEWYORK INC
FRANK H HISCOCK LEGAL AIDSOCIETY
UNITED WAY OF CENTRAL NEW YORKINC
METROPOLITAN DEVELOPMENT ASSOC
METROPOLITAN DEVELOPMENT ASSOC

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

SALVATION ARMY SYRACUSE


YMCA OF GREATER SYRACUSE INC
HUNTINGTON FAMILY CENTERS INC
BOOKER T WASHINGTON COMMUNITY CENTER
LIBERTY RESOURCES INC
AURORA OF CENTRAL NEW YORKINC
SYRACUSE NORTHEAST COMMUNITYCENTER INC
SYRACUSE MODEL NEIGHBORHOODFACILITY INC

SECTION 5310, SPECIAL NEEDS OD ELDERLY &


INDIVIDUA
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
CONTINUED CIVIL OR CRIMINAL LEGAL SERVICES
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
VOLUNTEER GENERATION GRANT 201121693GG001
PROMOTE ANNUAL EVENTS & FESTIVALS
HELP ACHIEVE ECONOMIC REVITILAZTION IN
CENTRAL NY
ENVIRONMENTAL INVESTMENT PROGRAMEIP
22000GG003
DOMESTIC VIOLENCE25000GK002
ADVANTAGE AFTER SCHOOL PROGRAM
SETTLEMENT HOUSE PROGRAM
ADVANTAGE AFTER SCHOOL
DOMESTIC VIOLENCE PROGRAMGK002
ASSISTIVE TECHNOLOGY CENTER
SETTLEMENT HOUSE PROGRAM
SETTLEMENT HOUSE PROGRAM

Onondaga
Onondaga
Onondaga
Onondaga

25000
25000
27000
27000

C026105
C024808
C020707
C021151

DUNBAR ASSOCIATION INC


SYRACUSE NORTHEAST COMMUNITYCENTER INC
BOCES ONONDAGA CORTLANDMADISON
YWCA OF SYRACUSE ANDONONDAGA COUNTY

Onondaga
Onondaga

27000
27000

C020768
C020475

Onondaga

27000

C021068

Onondaga

27000

C021096

Onondaga

27000

C020944

CNY WORKS INC


CATHOLIC CHAR OF THE ROMANCATH DIOC OF
SYRACUSE NY
CATHOLIC CHARITIES OF THE CATHOLIC DIOCESE
OF SYRACUSE NY
CATHOLIC CHARITIES OF ROMANCATHOLIC
DIOCESE SYRACUSE NY
LIBERTY RESOURCES INC

SETTLEMENT HOUSE PROGRAM


ADVANTAGE AFTER SCHOOL
EDUCATIONAL RESOURCES27000GJB002
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
CAREER PATHWAYS
HUMAN TRAFFICKING RESPONSE
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF 3 YR CYCLE 27000GA004
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
OPERATIONAL SUPPORT FOR AIDS HOUSING
(OSAH)OSC RECORD ID27000GF004

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

LEARNING DISABILITY ASSOC OF

Onondaga

51000

C023139

Onondaga

51000

C061072

TRANSITIONAL LIVING SERVICESOF ONONDAGA


COUNTY
UCP OF SYRACUSE INCDBA ENABLE

Onondaga

51000

C023871

CONNECTIONS OF CENTRAL NY INC

Onondaga

51000

C062112

ENABLE

Onondaga

51000

C023767

ARC ONONDAGA COUNTY CHAPTERNYSARC INC

Onondaga

51000

C023993

COVENANT HOUSING CORP OFCENTRAL NY

Onondaga
Onondaga

51000
51000

C023162
C022168

SPAULDING PRAY
UCP OF SYRACUSE INC

Onondaga
Onondaga

51000
51000

C023031
C023032

Onondaga

51000

C023788

UCP DBA ENABLE


COVENANT HOUSING CORPORATIONOF CENTRAL
NY
ELMCREST CHILDREN'S CENTER INC

Onondaga

51000

C023371

REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF


MULTI-YEAR 27000GAE007
SHELTER PLUS CARE HUDNY0588C2C180901
INDIVIDUAL SUPPORT SERVICES CENTRALISS 09
W/ MERGE C019925 GL001
INTENSIVE BEHAVIORAL SERVICES51000GW001
DAY TRAINING PROGRAM CENTRAL NEW YORK
DDSOMERGED FROM C019415-06 CNY DDSO
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001
INDIVIDUAL SUPPORT SERVI CENTRAL NEW YORK
DDSO09 ISS NEW CONTRACT W/MERGE C019712
GL001
INDIVIDUAL SUPPORT SERVI CENTRAL NEW YORK
DDSONEW ISS CONTRACT W/MERGE C019688 GL001
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 OPTS RENEWAL ADD 2010 FUNDS
INDIVIDUAL SUPPORT SERVICENEW CONTRACT
2010
ENHANCED SUPPORTED EMPLOYMENT
CENTRAL51000GPACA015-ESEMP CONTRACT
SHELTERED EMPLOYMENT LONG TERMCENTRAL
NY DDSO MERGED FROM C021063
INDIVIDUAL SUPPORT SERVICES UPSTATE
2011NEW CONTRACT
INDIVIDUAL SUPPORT SERVICES
DAY TRAINING PROGRAM CENTRAL NEW YORK
DDSOAMEND #00 MERGED FROM C019158-06 DT
CNY DDSO
ADAPTIVE TECHNOLOGY
ADAPTIVE TECHNOLOGY ENVIR
MODIFICATIONOAP
FAMILY SUPPORT SERVICES CENTRAL NEW YORK
DDSONEW CONTRACT 2010
INDIVIDUAL SUPPORT SERVICESCNY DDSO

1/1/2011

Onondaga
Onondaga

SOMALI BANTU COMMUNITY ASSOCOF


ONONDAGA COUNTY INC
CENTRAL NEW YORK SERVICESINC
ARISE CHILD AND FAMILY SERVICEINC

Onondaga

51000

C060932

UNITED CEREBRAL PALSY OFSYRACUSE DBA


ENABLE
UCP OF SYRACUSE INCDBA ENABLE

INTENSIVE BEHAVIORAL SERVICES


(OPTS)51000GW001

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

CENTRAL NEW YORK SERVICES INC


OSWEGO COUNTY OPPORTUNITIESINC
OSWEGO COUNTY OPPORTUNITIESINC

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

OSWEGO COUNTY OPPORTUNITIESINC

1/1/2011

12/30/1899

Oswego

12000

C026161

OSWEGO COUNTYOPPORTUNITIES INC

6/1/2010

Oswego

12000

C024469

OSWEGO COUNTY OPPORTUNITIES

Oswego

12000

C026625

OSWEGO COUNTY OPPORTUNITIES

Oswego

12000

C023003

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

12000

C021716

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

12000

C025782

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

12000

C022470

Oswego

12000

C026098

NORTHERN OSWEGO COUNTYHEALTH SERVICES


INC
INTERGRATED COMMUNITY PLANNING

Oswego

12000

C026934

ST LUKE RESIDENTIAL HEALTHCARE FACILITY INC

Oswego

17000

C032678

ST LUKE RESIDENTIAL HEALTHCARE FACILITY INC

Oswego

17000

C032669

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

23001

C001955

NY OPERATION LIFESAVER INC

Oswego

23001

C001963

INTEGRATED COMMUNITY PLANNING

SHELTER PLUS CARE (2010)53000GQ007


CANCER SCREENING
COMPRESENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
12000GGCA001
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
PREVENTION FOR ADOLESCENT
SERVICES12000GLMB001/AIDS HIV PREVENTION
SRVCES
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
MIGRANT HEALTH SERVICES GRANTDIV OF
FAMILY HEALTH
DPPRD/CHILD HEALTH PLUS FAMILY HEALTH
PLUS AND MED
WIC SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002 SUPPORT LOCAL
AGENCIES/VENDOR FOR WIC
SCHOOL BASED HEALTH CENTERSCHILD AND
ADOLESCENT HEALTH
COMMUNITY PARTNERSHIPS FOR TOBACCO
CONTROL -SPECIFIC CATCHMENT AREAS
HEAL NY - PHASE 20 ALTERNATIVE LONG TERM
CARE INI
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL STATE ANDNON PROFIT
AGENCIES
23001GA012

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

INTEGRATED COMMUNITY PLANNINGOF OSWEGO


COUNTY INC
OSWEGO YOUNG MENS CHRISTIANASSOCIATION
C A C FOUNDATION INC

MULTIDISCIPLINARY TEAM CHILD ADVOCACY


CENTER
DAY CARECCRR & I/T GJB002

12/1/2006
10/1/2007

Oswego
Oswego

25000
25000

C025308
C025419

OSWEGO COUNTY OPPORTUNITIESINC


OSWEGO COUNTY OPPORTUNITIESINC

Oswego

25000

C025844

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

25000

C025035

C A C FOUNDATION INC

Oswego

27000

C021138

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

27000

C021152

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

27000

C021212

OSWEGO COUNTY OPPORTUNITIESINC

Oswego

27000

C020825

Oswego

28230

C000232

WORKFORCE DEVELOPMENT BOARD OFOSWEGO


COUNTY
CHILDREN'S CENTER OF OSWEGOINC

ADVANTAGE AFTER SCHOOL


MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CENTER
DOMESTIC VIOLENCE
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
COLLABORATION PROJECTS CHILD PROTECTIVE
SERVICESGJI002
MULTIDISCLINARY TEAM CHILD ADV CTR
FATALITY REV
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
FOOD STAMP EMPLOYMENT AND TRAINING
VENTURE II PROG27000GM002
WAGE SUBSIDY & TRANSITIONAL EMPLOYMENT

Oswego
Oswego
Oswego
Oswego

50000
51000
51000
51000

C007279
C023142
C023708
C023909

OSWEGO COUNTY OPPORTUNITIES


OSWEGO COUNTY OPPORTUNITIESINC
OSWEGO INDUSTRIES INC
ARC OSWEGO COUNTY

Oswego

51000

C060936

OSWEGO INDUSTRIES INC

OPERATING GRANT CAMPUS CHILD CARE


CENTERSPROCUREMENT RECORD CODE
28770GCD001
RESIDENTIAL UPSTATE 2010 RENEWALS
INDIVIDUAL SUPPORT SERVICECNY DDSO
SHELTERED EMPLOYMENT LONG TERM
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
CONTRACT 2011 GL061
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001

Central Region Totals: 187

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Genesee

12000

C024462

LAKE PLAINS COMMUNITY CARE NETWORK INC

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

UNITED MEMORIAL MEDICAL CENTER


GENESEE ORLEANS COUNCIL ONALCOHOLISM
AND SUBSTANCE ABUSE
UNITED MEMORIAL MEDICAL CENTER

7/1/2010

Genesee

12000

C021708

LAKE PLAINS COMMUNITY CARENETWORK INC

Genesee

17000

C032692

ARC GENESEE CO

Genesee
Livingston

25000
12000

C024802
C024452

YMCA OF GENESEE AND WYOMING


GENESEE VALLEY HEALTHPARTNERSHIP INC

Livingston

12000

C026060

NICHOLAS H NOYES MEMORIALHOSPITAL

Livingston

17000

C032655

ARC LIVINGSTON WYOMING

Livingston
Livingston

25000
25000

C025843
C025498

RURAL HEALTH NETWORK DEVELOPMENT


PROGRAM
CANCER SCREENING PARTNERSHIPS
COMMUNITY PARTNERSHIPS FOR TOBACCO
CONTROLSPECIFIC CATCHMENT AREAS
AMERICAN INDIAN HEALTH PROGRAM
(AIHP)CRER#10177/AMERICAN INDIAN HLTH
PRGRM
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 01-05-27
ADVANTAGE AFTER SCHOOL
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
DOMESTIC VIOLENCE COLLABORATION PROGRAM
ADVANTAGE AFTER SCHOOL

Livingston

27000

C020503

CHANCES AND CHANGES INC


CORNELL COOPERATIVE EXTENSIONOF
LIVINGSTON COUNTY
CATHOLIC CHARITIES OFLIVINGSTON COUNTY

Livingston

27000

C021124

CHANCES AND CHANGES INC

Livingston

49070

CE09023

DANSVILLE PUBLIC LIBRARY

Livingston

51000

C023839

ARC LIVINGSTON WYOMING

Livingston

51000

C023749

ARC LIVINGSTON WYOMING

Livingston
Livingston

51000
51000

C023755
C023859

CAPABILITIES INC
ARC LIVINGSTON WYOMING

Livingston

51000

C023748

ARC LIVINGSTON WYOMING

WHEELS FOR WORK III


SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
HISTORIC PROPERTYENVIRONMENTAL
PROTECTION FUND FY09
SHELTERED WORKSHOPSGTC001 MERGED FROM
C021203-06 F.L. DDSO DSW
SHELTERED EMPLOYMENT LONG TERMFINGER
LAKES DDSO MERGED FROM C020942
SHELTERED EMPLOYMENT LONG TERM
INDIVIDUAL SUPPORT SERVICESNEW 2010
CONTRACT W/MERGE FROM C021054 GLD002
DAY TRAINING 2010 UPSTATE2010 RENEWAL

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Monroe

01020

C000776

RESIDENTIAL STABILIZATION PROGRAMS

3/1/2011

12/30/1899

4/19/2011

Monroe

01020

C000773

VOLUNTEERS OF AMERICAWESTERN NEW YORK


INC
SAVING GRACE MINISTRIES OFROCHESTER

1/1/2011

12/30/1899

Monroe

01080

C200024

2/18/1985

Monroe

01190

C003202

MERCER MILLS LLC% BALDWIN REAL ESTATE


CORP
VETS OUTREACH CENTER

RESIDENTIAL STABILIZATION
PROGRAMS01020GA005
RURAL RENTAL ASSISTANCE PROGRAM

Monroe

01370

C100004

FBH COMMUNITY MINISTRIES

Monroe

01370

C100007

JEWISH FAMILY SERVICE OFROCHESTER, INC.

Monroe

01370

C100015

CATHOLIC FAMILY CENTER

Monroe

01490

C118214

LEGAL AID SOCIETY OFROCHESTER NY INC

Monroe

01490

C108308

EMPIRE JUSTICE CENTER

Monroe

01490

C108272

EMPIRE JUSTICE CENTER

Monroe
Monroe

01490
01490

C108260
C632234

LEGAL AID SOCIETY OFROCHESTER NY INC


UNIVERSITY OF ROCHESTER

Monroe

01490

C118223

EMPIRE JUSTICE CENTER

Monroe
Monroe

01490
01490

C484184
C484185

ROCHESTER INSTITUTE OFTECHNOLOGY


ROCHESTER INSTITUTE OFTECHNOLOGY

Monroe

01490

C632323

ROCHESTER INSTITUTE OFTECHNOLOGY

Monroe

06000

C011239

NORTHEAST ORGANIC FARMINGASSOCIATION OF


NY INC

Monroe

11000

C010574

ROCHESTER REGIONAL LIBRARYCOUNCIL

SERVICES AND EXPENSES OF THE VETS


OUTREACH CNTR INMONROE COUNTY - FMAP 1.1%
REDUCTION APPLIED
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY NNORC
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENT COMMUN01370GKA004
NEIGHBORHOOD NATURALLY OCCURING
RETIREMENTCOMMUNITY NNORC 01370GKA004
SERVICES/EXPENSES FOR DOMESTIC VIOLENCE
PROGS &AID TO VICTIMS
LEGAL SERVICES TO POOR & LOW INCOME
PEOPLEAND TRAINING/SUPPORT/LEGISLATIVE
ADVOCACY
LEGAL REPRESENTATION TO INDIGENT IN CIVIL
CASES
DOMESTIC VIOLENCE LEGAL SERVICES
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROGRAMBJ08632234 BYRNE JAG 01490GN004
FOR PROVISION OF CIVIL OR CRIMINAL LEGAL
SERVICESLG111118223
CRIME ANALYSIS CENTERS SFY 2011 2012
CRIME ANALYSIS CENTERS SFY
2011/2012OI09484185 OI11484185 OPERATION
IMPACT
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROGRAMBJ10632323 BYRNE JAG
SPECIALTY CROP BLOCK GRANT PROGRAMCOMMUNITYSUPPORTED AGRICULTURE
CONSUMER AFFAIRS GFCB001
DOCUMENT HERITAGE PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Monroe

11000

C010755

CHILDRENS INSTITUTE INC

9/1/2010

12/30/1899

5/12/2011

Monroe

11000

C010870

CHILDRENS INSTITUTE INC

9/1/2011

12/30/1899

Monroe

11600

C401594

MONROE COMMUNITY COLLEGE

7/1/2011

Monroe

11600

C401674

ROCHESTER INSTITUTE OFTECHNOLOGY

Monroe

11600

C401409

ENCOMPASS RESOURCES FORLEARNING

Monroe

11600

C401418

HILLSIDE WORK SCHOLARSHIPCONNECTION

Monroe

11600

C401579

ROCHESTER INSTITUTE OFTECHNOLOGY

Monroe

11600

C401461

YMCA OF GREATER ROCHESTER

Monroe

11600

C401236

NAZARETH COLLEGE OF ROCHESTER

Monroe

11600

C401549

URBAN CHOICE CHARTER SCHOOL

Monroe

11600

C401454

CENTER FOR YOUTHSERVICES INC

SCHOOL BASED PREVENTION


PROGRAMSPRIMARY MENTAL HEALTH PROJECT
DISSEMINATION & SUPPORT OF PROJECTS IN NYS
SCHOOLS
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
TEACHER LEADER QUALITY PROGRAM
(TLQP)PROFESSIONAL DEVELOPMENT PROGRAM
11600GU003
CHARTER SCHOOL STIMULUS11600GBIX008
EXEMPT FROM VENREP
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
HEAL NY PHASE 19

Monroe

12000

C026890

FINGER LAKES HEALTH SYSTEMSAGENCY

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

FINGER LAKES HEALTH SYSTEMSAGENCY

Monroe

12000

C025818

ROCHESTER SOCIETY FOR THEPREV OF CRUELTY


TO CHILDREN

AIDS INSTITUTE/COMMUNITY SERVICE PROGRAM


DIV OF CHRONIC DISEASE PRV & ADULT HEALTH
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
AIDS INSTITUTE/COMMUNITY SERVICE PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
AIDS HIV PREVENTION SRVCS FOR
WOMEN12000GLMA001
CREATING HEALTHY PLACES TO LIVE, WORK, AND
PLAY12000GADA001
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

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

HERITAGE CHRISTIAN SERVICESINC

Monroe

12000

C025774

OAK ORCHARD COMMUNITY HEALTH CENTER INC

Monroe
Monroe

12000
12000

C023824
C023000

OAK ORCHARD COMMUNITY HEALTHCENTER INC


OAK ORCHARD COMMUNITY HEALTHCENTER INC

Monroe

12000

C026874

ROCHESTER GENERAL HOSPITAL

Monroe

12000

C023125

ACTION FOR A BETTER COMMUNITYINC

Monroe

12000

C027086

ACTION FOR A BETTER COMMUNITYINC

Monroe

12000

C022484

Monroe

12000

C025074

THRESHOLD CENTER FORALTERNATIVE YOUTH


SERVICES INC
GAY ALLIANCE OF THEGENESEE VALLEY INC

HIV STI AND HEPATITIS C PREVENTION AND


SUPPORT SER12000GLMC001/CRIMINAL JUSTICE
INITIATIVE - WOMEN
HOUSING/SUPPORT SERVS PERSON HIV-COMP A
HOUSING/SUPPORT SERVS PERSON HIV-COMP B
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP12000GGAB - 2011 COMPONENT
A
HUNGER PREVENTION & NUTRITION ASST PROG
MONEY FOLLOWS THE PERSON
WIC NUTRITION AND SUPPLEMENTAL FOOD
PROGRAM
COMMUNITY BASED HIV PRIMARY CARE
HEPATITUS C MAN & TREATMENT & HIV PROG
RETENTION A12000GLVD001
12000GPE007/HEALTH WORKERFORCE RETRAINING
INIATIVE
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002 LOCAL WIC PROGRAM
MIGRANT HEALTH SERVICES
MIGRANT HEALTH SERVICES GRANTDIV OF
FAMILY HEALTH
HEAL NY - PHASE 18 - MENTAL HEALTH
INITIATIVES12000GQ021
HIV/AIDS COMMUNITY SERVICES & MULTIPLE
SERVICEAIDS INSTITUTE
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORTSERVICES COMP B INCARCERATED MEN
12000GLMD001
SCHOOL BASED HEALTH CENTERS

Monroe

12000

C025076

GRAND STREET SETTLEMENT

Monroe

12000

C025722

ANTHONY L JORDAN HEALTHCENTER

HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,


BISEXUAL
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
WIC - SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Monroe

12000

C027060

THRESHOLD CENTER FORALTERNATIVE YOUTH


SERVICES INC

1/1/2011

12/30/1899

3/24/2011

Monroe

12000

C026241

ANTHONY L JORDAN HEALTHCENTER

6/1/2010

12/30/1899

Monroe

12000

C023082

AC CENTER INC

7/1/2008

Monroe

12000

C026553

ANTHONY L JORDAN HEALTHCENTER

Monroe

12000

C026627

Monroe

12000

C026751

Monroe
Monroe

12000
12000

C026912
C026924

PLANNED PARENTHOOD OFROCHESTER


SYRACUSE REGION INC
THRESHOLD CENTER FORALTERNATIVE YOUTH
SERVICES
ANTHONY L JORDAN HEALTHCENTER
ANTHONY L JORDAN HEALTHCENTER

COMPREHENSIVE FAMILY PLANNING &


REPRODUCTIVEHEALTH CARE SERVICES
12000GGCA001
COMM. BASED HIV PRIMARY CARE & PREV. SERV.
COMP. A12000GLN002
AIDS INSTITUTE/HARM REDUCTION-SYRING
EXCHANGE
HEPATITUS C MAN & TREATMENT & HIV PROG
RETENTION A12000GLVD001
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A12000GGF003
SCHOOL HEALTH PROGRAM SUBSCHEDULE

Monroe

12000

C026973

GRAND STREET SETTLEMENT

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

ANTHONY L JORDAN HEALTHCENTER

Monroe

12000

C026770

CATHOLIC CHARITIES COMMUNITYSERVICES

Monroe

12000

C027142

CHILD CARE COUNCIL INC

Monroe

12000

C026753

ROCHESTER GENERAL HOSPITAL

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

AIDS/ HIV PREVENTION SERVICES


STATEWIDE ORAL HEALTH TECHNICAL
ASSISTANCE CENTER
COMM. BASED HIV PRIMARY CARE & PREV. SERV.
COMP. A12000GLN002
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001
EAT WELL PLAY HARD CHILD CARE
SETTING12000GAD006
MATERNAL AND CHILD HEALTH- SCHOOL HEALTH
PROGRAM
EMPIRE STATE STEM CELL PRE- & POSTDOCTOR

Monroe
Monroe

12000
12000

C023018
C023425

UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER

OCCUPATION HEALTH CLINIC NETWORK


CANCER SCREENING

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

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

CATHOLIC CHARITIES COMMUNITYSERVICES

7/1/2011

Monroe

12000

C026437

UNIVERSITY OF ROCHESTER

Monroe

12000

C027024

Monroe

12000

C026594

HIGHLAND HOSPITALHIGHLAND FAMILY


PLANNING
UNIVERSITY OF ROCHESTER

Monroe

12000

C026770

CATHOLIC CHARITIES COMMUNITYSERVICES

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

CANCER SCREENING PARTNERSHIPS


HIV CLINICAL EDUCATION INITIATIVE
NYS GENETIC SCREENING SERVICESWADSWORTH
CENTER 12000GGI002
DRS ACROSS NY LOAN REPAYMENT
DOCTORS ACROSS NEW YORK PHYSICIAN
LOANREPAYMENT PROGRAM
HOUSING SUPPORT SERVICES PERSON HIV COMP
B12000GLAB001
EMPIRE STATE STEM CELL PROGRAM INVESTIGATORINITIATED RESEARCH PROJECTS
(IIRP)
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT12000GGCA001
BREAST CANCER RESEARCH AND EDUCATION
PROGRAM12000GJB004
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001
SCHOOL BASED HEALTH CENTERS
HOSPITAL ACQUIRED INFECTION (HAI)

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

DIVISION OF FAMILY HEALTH

4/1/2009

4/1/2011

10/7/2011

190

$481,663.00

Contract Amendments

INFERTILITY DEMONSTRATION PROJECT

4/1/2010

4/1/2011

10/14/2011

197

$28,035.00

Contract Amendments

COMPREHENSIVE CARE CENTERS FOR EATING


DISORDERS
COMPREHENSIVE CARE CENTERS FOR EATING
DISORDERS
SCHOOL HEALTH PROGRAM SUBSCHEDULE
CLINICAL EDUCATION - CRER 9270
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT12000GEDA001/DANY
PHYSICAIAN PRACTICE SUPPORT PRGM
SCHOOL BASED HEALTH CENTERS
HOUSING/SUPPORT SERVS PERSON HIV- COMP A

4/1/2010

4/1/2011

12/15/2011

258

$41,666.00

Contract Amendments

Monroe

12000

C026736

UNIVERSITY OF ROCHESTER SCHOOLOF NURSING

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

ROCHESTER GENERAL HOSPITAL


CATHOLIC CHARITIES COMMUNITYSERVICES

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

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

UNITY HEALTH SYSTEM

Monroe

12000

C026925

UNITY HEALTH SYSTEM

Monroe
Monroe

12000
12000

C026946
C026423

UNIVERSITY OF ROCHESTER MEDICAL CENTER


UNIVERSITY OF ROCHESTER

Monroe

12000

C026760

EMPIRE JUSTICE CENTER INC

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

EMPIRE STATE STEM CELL PROGRAM INNOVATIVE DEVELOR EXPLORATORY


ACTIVITIES (IDEA) 12000GSA001
DOCTORS ACROSS NY LOAN REPAYMENTS
CHILD HEALTH PLUS FACILITATED ENROLLMENT
PROGRAMDPPRD
CLINICAL EDUCATION - CRER 9270
EMPIRE STATE STEM CELL PROGRAM INVESTIGATORINITIATED RESEARCH PROJECTS
(IIRP)
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
NURSING HOME AND TRAUMATIC BRAIN INJURY
TRANSITION12000GIGD001 RRDCS
HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
ALZHEIMER'S DISEASE ASSISTANCE CENTER
EMPIRE STATE STEM CELL PROGRAM
(IDEA)121000GSA001
LEGAL SERVICES FOR INDIVIDUALS / FAMILIES
WITH HIV1.1% FMAP APPLIED
EMPIRE STATE STEM CELL PROGRAM
(IIRP)12000GSB001
OCCPTL SAFETY&HEALTH TRNG&EDUCATION
OCCPTL SAFETY&HEALTH TRNG& EDUCATION
OCCPTL SAFETY&HEALTH TRNG&EDUCATION

Monroe

17000

C032695

EPISCOPAL SENIOR LIFECOMMUNITIES INC

SECTION 5310 SPECIAL NEEDS OF ELDERLY


ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Monroe

17000

C032679

INDEPENDENT LIVING FOR SENIORS

2/1/2011

12/30/1899

3/17/2011

Monroe

17000

C032650

ARC OF MONROE COUNTYCHAPTER NYSARC INC

2/1/2011

12/30/1899

Monroe

17000

C032681

COMMUNITY PLACE OF GREATERROCHESTER INC

2/1/2011

Monroe

17000

C032688

LIFETIME ASSISTANCE INC

Monroe

17000

C032711

HERITAGE CHRISTIAN SERVICESINC

Monroe

17000

C032670

Monroe

17000

C032632

ST ANN'S HOME FOR THE AGEDDBA ST ANN'S


COMMUNITY
MEDICAL MOTOR SERVICE OFROCHESTER &
MONROE COUNTY INC

Monroe

19000

C090951

EMPIRE JUSTICE CENTER

Monroe
Monroe
Monroe
Monroe
Monroe

19000
19000
21600
21600
21600

C090963
C001300
C011002
C011007
C011066

Monroe
Monroe
Monroe

21600
21693
22000

C011035
C026368
C004693

LEGAL AID SOCIETY OF ROCHESTER


ACTION FOR A BETTER COMMUNITYINC
EMPIRE JUSTICE CENTER
LEGAL AID SOCIETY OF ROCHESTERINC
VOLUNTEER LEGAL SERVICESPROJECT OF
MONROE CTY INC
FARMWORKERS LEGAL SERVICES OFNY INC
FOODLINK INC
HIGH TECHNOLOGY OF ROCHESTERINC

SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 05-77-00


SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIV
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
FOR CONTINUED CIVIL OR CRIMINAL LEGAL
SERVICES
CRIMINAL LEGAL SERVICES
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)
IOLA LEGAL SERVICES GRANTS 2011
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007

Monroe

23001

C001964

SAFETY COUNCIL CNY

Monroe
Monroe

25000
25000

C025202
C026345

Monroe

25000

C025034

CHILD CARE COUNCIL INC


ASSOCIATION FOR THE BLIND ANDVISUALLY
IMPAIRED - GOODWILL I
BIVONA CHILD ADVOCACY CENTER

Monroe

25000

C025439

ASSOCIATION FOR THE BLIND ANDVISUALLY


IMPAIRED GOODWILL I

IOLA LEGAL SERVICES GRANTS 201121600GA007


VOLUNTEER GENERATION GRANT 2011
ENVIRONMENTAL INVESTMENT PROGRAM
(EIP)22000GG003
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
DAY CARE -CCRR & I/T GJB002
COMMISSION FOR THE BLIND VISUALLY
HANDICAPPEDGLA
MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CTR FATALITYGMA004
ASSISTIVE TECHNOLOGY CENTER

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

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

RECREATIONAL SERVICES FOR LEGALLY BLIND


CHILDREN
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
MULTIDISCIPLINARY & CHILD ADVOCACY CENTER
ADVANTAGE AFTER SCHOOL PROGRAM

10/1/2007

Monroe

ASSOCIATION FOR THE BLIND ANDVISUALLY


IMPAIRED GOODWILL
COMMUNITY PLACE OF GREATERROCHESTER INC

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

SETTLEMENT HOUSE PROGRAM


ADVANTAGE AFTER SCHOOL
PARENT FOR EVERY CHILD
ADVANTAGE AFTER SCHOOL

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

ROCHESTER COMMUNITY AREAFOUNDATIONS


INITIATIVES INC
YMCA OF GREATER ROCHESTERVICTOR ACTIVE
FAMILY CENTER
CATHOLIC CHARITIES OF THEDIOCESE OF
ROCHESTER
MONTGOMERY NEIGHBORHOOD CENTER INC
CATHOLIC FAMILY CENTER

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

HILLSIDE WORK SCHOLARSHIPCONNECTION


THE ACADEMY FOR CAREERDEVELOPMENT
ROCHESTER REHABILITATIONCENTER INC
ROCHESTER REHABILITATIONCENTER INC
CATHOLIC FAMILY CENTER

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

BIVONA CHILD ADVOCACY CENTER


ROCHESTER SOCIETY PREVENTION OF CRUELTY
TO CHILDREN
CHARLES SETTLEMENT HOUSE INC
BADEN STREET SETTLEMENT OFROCHESTER INC
HILLSIDE CHILDRENS CENTER
SOUTHWEST AREA NEIGHBORHOODASSOCIATION
INC
BADEN STREET SETTLEMENT OFROCHESTER INC
CATHOLIC CHARITIES OF THE DIOCESE OF
ROCHESTER
CHILDRENS INSTITUTE INC
HILLSIDE CHILDRENS CENTER

SETTLEMENT HOUSE PROGRAM -SETTLEMENT


HOUSE 250000GJN001
KINSHIP CARE
NAMED MEMBER ITEMKINSHIP
NAVIGATOR PROGRAM
DAY CARE FACILITY ENROLLMENT DEMO PROJECT
COMMUNITY REINVESTMENT
PROGRAMAFTERCARE
ADVANTAGE AFTER SCHOOL PROGRAM25000GX007
ADVANTAGE AFTER SCHOOL
KINSHIP CARE -

Monroe

27000

C020712

CATHOLIC FAMILY CENTER

SETTLEMENT HOUSE PROGRAM


REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
CAREER PATHWAYS
CAREER PATHWAYS
CAREER PATHWAYS
TARGETED ASSISTANCE GRANT (TAP)YR 1 OF 5
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF THREE YEAR RENEWAL CYCLE
EDUCATIONAL RESOURCES PROGRAM II

Monroe

27000

C020506

CATHOLIC FAMILY CENTER

WHEELS FOR WORK III27000GWB002

Page 36 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Monroe
Monroe

27000
27000

C021169
C021142

CATHOLIC FAMILY CENTER


SOJOURNER HALL FOR WOMENINC

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

VOLUNTEERS OF AMERICA OFWESTERN NEW


YORK INC
ROCHESTER PHILHARMONICORCHESTRA
CHRIST CHURCH SOCIETY

4/1/2009
11/12/2010

Monroe

50000

C007200

UNIVERSITY OF ROCHESTER

Monroe

50000

C007223

DEPAUL COMMUNITY SERVICES INC

TARGETED ASSISTANCE GRANTYR 1 OF 5


SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
FOR 2009 SUMMER CONCERT PROGRAM
HISTORIC PROPERTY PRESERVATION 2010-2011EPFE10019-G1 HP WITH PC 49070GK009
NON RESIDENTIAL COMMUNITY SUPPORTSUICIDE
PREVENTION CRER 8374
ADULT RESIDENTIALSHELTER PLUS CARE

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

SENECA WATER WAYS COUNCIL OFBOY SCOUTS


OF AMERICA INC
CENTER FOR DISABILITY RIGHTS

Monroe
Monroe

51000
51000

C023970
C023325

REGIONAL CENTER FORINDEPENDENT LIVING


CENTER FOR DISABILITY RIGHTS

Monroe

51000

C061145

LIFETIME ASSISTANCE INC

Monroe

51000

C061210

UNITED CEREBRAL PALSY ASSOCOF THE


ROCHESTER AREA INC

Monroe

51000

C062113

ARC MONROE COUNTY

Monroe
Monroe

51000
51000

C023971
C023889

HERITAGE CHRISTIAN SERVICESINC


HERITAGE CHRISTIAN SERVICESINC

SUICIDE PREVENTION CRER 8374NON


RESIDENTIAL COMMUNITY SUPPORT
OUTREACH
OUTREACH SUICIDE PREVENTION
CRISIS INTERVENTION 50000GBA004ADULT/NON
RES REPLACES C006162
FAMILY SUPPORT SERVICES 2009-2010NEW 2010
W/MERGE C021434
INDIVIDUAL SUPPORT SERVICES 2011ISS NEW
UPSTATE 2011 W/MERGE C021972 GLD003
HOME & COMM BASED WAIVER PROG
INDIVIDUAL SUPPORT SERVI FINGER LAKES
DDSONEW 2009 CONTRACT W/MERGE FROM
C020400 GLD001
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL
ENCUMBER FUNDS
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
ENHANCED SUPPORTED EMP FINGER
LAKES51000GPCA017-ESEMP CONTRACT
INDIVIDUAL SUPPORT SERVI FINGER LAKES DDSO
FAMILY SUPPORT SERVICES FINGER LAKES DDSO

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

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

LIFETIME ASSISTANCE INC

1/1/2010

12/30/1899

Monroe

51000

C023849

LIFETIME ASSISTANCE INC

1/1/2010

Monroe

51000

C023654

LIFETIME ASSISTANCE INC

Monroe
Monroe
Monroe

51000
51000
51000

C023810
C023971
C023050

LIFETIME ASSISTANCE INC


HERITAGE CHRISTIAN SERVICESINC
EPILEPSY ASSOC OF GREATERROCHESTER

Monroe

51000

C023657

Monroe

51000

C061163

Monroe

51000

C023803

Monroe

51000

C023756

LEARNING DISABILITIES ASSOCOF THE GENESEE


VALLEY INC
ALZHEIMER'S DISEASE ANDRELATED DISORDERS
ASSOCIATION
ABVI GOODWILL INDUSTRIES OF GREATER
ROCHESTER
ROCHESTER REHABILITATIONCENTER

NYS OPTIONS FOR PEOPLE THROUGH SERVICES


(OPTS)51000GV001 CONTRACT RENEWAL ADD 2010
FUNDS
DAY TRAINING PROGRAM FINGER LAKES
DDSOGP004 MERGED FROM C021288-06
DAY TRAINING PROGRAM FINGER LAKES
DDSOGP004 MERGED FROM C021288-06
INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE FROM C021155 GLD002
SHELTERED EMPLOYMENT LONG TERM
INDIVIDUAL SUPPORT SERVI FINGER LAKES DDSO
SERVICES FOR PEOPLE/EPILEPSY SOC CENTRAL
NEW YORK
INDIVIDUAL SUPPORT SERVICES

Monroe

51000

C023637

EPILEPSY ASSOC OF GREATERROCHESTER

Monroe

51000

C024033

UBIQUITY INC

Monroe

51000

C023234

UNIVERSITY OF ROCHESTER

Monroe

51000

C022113

UNIVERSITY OF ROCHESTER SCDD

Monroe
Monroe

51000
51000

C022238
C023892

URBAN LEAGUE OF ROCHESTER


BADEN STREET SETTLEMENT INC

Monroe
Monroe

51000
51000

C023180
C024025

CP ROCHESTER INC
ARC MONROE CO

Monroe

51000

C023754

CONTINUING DEVELOPMENTALSERVICES INC

NYS OPTIONS FOR PEOPLE THROUGH SERVICES


(OPTS)51000GV001 OPTS RENEWAL ADD 2010 FUNDS
SHELTERED EMPLOYMENT LONG TERMFINGER
LAKES DDSO MERGED FROM C021073
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C021074-06 F.L. DDSO
INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE FROM C021232 GLD002
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
W/MERGE C021736 51000 GL061
CRISIS INTERVENTION FINGER LAKES
DDSOMERGED C021127
POST SECONDARY INCLUSIONNEW 2011 DDPC
CONTRACT
INDIVIDUAL SUPPORT SERVI FINGER LAKES DDSO
FAMILY SUPPORT SERVICES FINGER LAKES
DDSONEW 2010 CONTRACT W/MERGE FROM
C020856 GL045
INDIVIDUAL SUPPORT SERVICES (ISS)
INDIVIDUAL SUPPORT SERVICES UPSTATE 2011ISS
NEW 2011 W/MERGE C021703 GLD0003
SHELTERED EMPLOYMENT LONG TERMFINGER
LAKES DDSO MERGED FROM C020970

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Monroe

51000

C023890

LIFESPAN OF GREATER ROCHESTER

7/1/2010

12/30/1899

3/28/2011

Monroe
Monroe

51000
51000

C022180
C060957

LIFESPAN OF GREATER ROCHESTERINC


STEPPING STONES LEARNING CNTR

1/1/2007
7/1/2010

1/1/2011
12/30/1899

Monroe

51000

C023773

SCHOOL OF THE HOLY CHILDHOOD

1/1/2010

Monroe
Ontario

51000
01490

C023786
C108332

ARC MONROE COUNTY


LEGAL ASSISTANCE OF WESTERNNEW YORK INC

Ontario

06000

C010921

NEW YORK WINE AND GRAPEFOUNDATION

Ontario
Ontario
Ontario
Ontario

06000
06000
12000
12000

C010967
C010967
C024201
C024476

NEW YORK APPLE ASSOCIATION INC


NEW YORK APPLE ASSOCIATION INC
FINGER LAKES REGIONAL EMSCOUNCIL INC
THOMPSON HEALTH

Ontario

12000

C024476

THOMPSON HEALTH

Ontario

12000

C021721

THOMPSON HEALTH

Ontario

17000

C032641

ARC ONTARIO CO

Ontario

19000

C090965

LEGAL ASSISTANCE OF WESTERNNEW YORK

Ontario
Ontario
Ontario

21600
21693
23001

C011009
C026230
C001930

LEGAL ASSISTANCE OF WESTERNNEW YORK INC


LEGAL ASSISTANCE OF WESTERN NYINC
NEW YORK STATE STOP DWIFOUNDATION INC

Ontario

23001

C001931

NEW YORK STATE STOP DWIFOUNDATION INC

Ontario

25000

C025039

PARTNERSHIP FOR ONTARIO COUNTYINC

Ontario

51000

C023655

CATHOLIC CHARITIES COMM SVC

FAMILY SUPPORT SERVICES FINGER LAKES


DDSONEW 2010 FSS CONTRACT GL060
INDIVIDUAL SUPPORT SERVICES
INTENSIVE BEHAVIORAL SERVICES51000GW001
NEW CONTRACT ADD FUNDS
SHELTERED EMPLOYMENT (LONG TERM
SHELTERED EMPLOY
SHELTERED EMPLOYMENT LONG TERM
LEGAL SERVICES FOR HOUSING/HOMELESSNESS
PREVENTIONSERVICES TO LOW INCOME
RESIDENTS
PROMOTION OF NEW YORK WINE, GRAPES,
ANDGRAPE PRODUCTS
OPERATIONAL AND PROMOTIONAL SUPPORT
OPERATIONAL AND PROMOTIONAL SUPPORT
EMS REGIONAL SERVICES12000GOA004
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
CHILD HEALTH PLUS FAMILY HEALTH PLUSCHP
FACILITATED ENROLLMENT PROGRAM
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 00-89-76
FOR OPERATIONS OF CIVIL OR CRIMINAL LEGAL
SERVICES2009 CLS
IOLA LEGAL SERVICES GRANTS 201121600GA007
AMERICORPS FORMULA PROGRAM
GENERAL HIGHWAY SAFETY PORGRAM FOR
LOCAL, STATE &
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
MULTIDISCIPLINARY TEAM, CHILD ADVOCACY
CTR,FATALITY REVIEW TEAMS GMA004
INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE FROM C021098 GLD002

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Ontario

51000

C060956

UCPA FINGER LAKES INC

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

ARC ONTARIO COUNTY


ORLEANS COMMUNITY HEALTH
ORLEANS COMMUNITY HEALTH

Orleans

12000

C026969

COMMUNITY ACTION OF ORLEANSAND GENESEE


INC

Orleans
Orleans

12000
17000

C027041
C032634

OAK ORCHARD COMMUNITY HEALTHCENTER


COMMUNITY ACTION OF ORLEANSAND GENESEE
INC

Orleans
Orleans

27000
51000

C021211
C023778

ORLEANS NIAGARA BOCES


ARC ORLEANS COUNTY CHAPTER

Orleans
Orleans
Seneca

51000
51000
17000

C023366
C023366
C032659

ARC ORLEANS COUNTY


ARC ORLEANS COUNTY
ARC SENECA CAYUGA COUNTIES

Seneca

49070

CE08017

ELIZABETH CADY STANTONFOUNDATION

Seneca

51000

C023712

ARC SENECA CAYUGA COUNTIES

Seneca
Seneca
Wayne

51000
51000
01490

C023784
C023147
C549643

Wayne

12000

C024464

ARC SENECA CAYUGA CO


ARC SENECA CO
VICTIM RESOURCE CENTER OFTHE FINGER LAKES
INC
NEWARK WAYNE COMMUNITYHOSPITAL INC

INTENSIVE BEHAVIORAL SERVICES


(OPTS)51000GW001 NEW CONTRACT ENCUMBER
FUNDS
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWAL
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001
INTENSIVE BEHAVIOR SERVICES51000GW001
HEAL NY PHASE 1912000GQ024
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
COMPREHENSIVE FAMILY PLANNING PROGRAM
SECT 5310 SPECIAL NEEDS ELDERLY & INDIV WITH
DISAB17000GAA005 - GRANT PURCHASE OF 2 TYPE
III BUS
FOOD STAMP EMP AND TRNG VENTURE II PROG
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020894-06 WNY DDSO LTSE
INDIVIDUAL SUPPORT SERVICES
INDIVIDUAL SUPPORT SERVICES
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 02-49-82
PARKS AND HISTORIC PRESERVATION (EPF
2008)1816 FARMINGTON QUAKER MEETING
HOUSE - GK007 FY08
SHELTERED EMPLOYMENT LONG TERMCENTRAL
NY DDSO MERGED FROM C021166
INDIVIDUAL SUPPORT SERVICES
INDIVIDUAL SUPPORT SERVICES
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM2010 VW10549643 01490GVA007
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County

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 COUNTY ACTION PROGRAMINC


WAYNE COUNTY ACTION PROGRAMINC
WAYNE COUNTY ACTION PROGRAMINC
WAYNE COUNTY ACTION PROGRAMINC

Wayne

49070

CE09013

CRACKER BOX PALACE INC

Wayne

51000

C023638

ARC WAYNE CO

Wayne

51000

C023753

ARC WAYNE COUNTY CHAPTER

Wayne

51000

C023628

ARC WAYNE COUNTY CHAPTER

Wayne

51000

C060954

ARC WAYNE COUNTY CHAPTER

Yates

09000

C304222

FINGER LAKES ASSOCIATION INC

Yates
Yates

12000
12000

C022996
C023822

FINGER LAKES MIGRANT HEALTHCARE PROJECT


FINGER LAKES MIGRANT HEALTHCARE PROJECT

Yates

12000

C026632

SAFE HARBORS OF THE FINGERLAKES INC

Yates

12000

C027022

FINGER LAKES COMMUNITY ANDMIGRANT


HEALTH

Yates
Yates
Yates

25000
25000
51000

C025191
C025422
C023633

CHILD AND FAMILY RESOURCES INC


CHILD AND FAMILY RESOURCESINC
ARC YATES COUNTY CHAPTER

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A
HEALTHY PLACES TO LIVE WORK AND
PLAY12000GADA001
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 01-30-89
AMERICORPS
ADVANTAGE AFTER SCHOOL PROG
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOLENCUMBER 75% PER
ATTACHED MATRIX
ACQUISITION PROJECT (ALASA FARMS
E09013)ENVIRONMENTAL PROTECTION FUND FY09
INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE FROM C021021 GLD002
SHELTERED EMPLOYMENT LONG TERMFINGER
LAKES DDSO MERGED FROM C020881
HOME CARE PROGRAM FINGER LAKES DDSO2010
CONTRACT FROM C020992
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001 NEW CONTRACT ENCUMBER
FUNDS
FUNDED BY EPF, EXEMPT,PROTECTION &
IMPROVEMENT OFWATER QUALITY IN THE NYS
LAKE ONTARIO DRAINAGE BAS
MIGRANT HEALTH SERVICES GRANT
MIGRANT HEALTH SERVICESDIV OF FAMILY
HEALTH CRER 8355
RAPE CRISIS AND SEXUAL VIOLENCE PREVENTION
COMP A
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
12000GGCA001
DAY CARECCRR & I/T GJB002
HOYT TRUST FUNDGKB001
HOME CARE PROGRAM FINGER LAKES DDSO2010
CONTRACT FROM C020991

7/1/2010

Wayne

VICTIM RESOURCE CENTEROF THE FINGER LAKES


INC
CORNELL COOPERATIVE EXTENSIONOF WAYNE
COUNTY
ARC WAYNE COUNTY

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

FINGER LAKE REGION


Approved 01/01/2011 - 01/01/2012
County
Yates

Agency

Contract
Number

Vendor

Description

Start
Date

51000

C023757

ARC YATES COUNTY CHAPTER

SHELTERED EMPLOYMENT LONG TERMFINGER


LAKES DDSO MERGED FROM C020790

1/1/2010

Finger Lake Region Totals: 286

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

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

YESHIVA AND MESIVTA TORASCHAIM OF


GREATER NEW YORK
CONGREGATION ANSHEI SHALOM

Nassau

01370

C100016

MID-ISLAND Y JEWISH COMMUNITYCENTER INC

Nassau

01370

C100009

MID ISLAND Y JEWISH COMMUNITYCENTER INC

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

SOCIETY OF ST VINCENT DEPAULDIOCESAN


COUNCIL ROCKVILLE CTR
TEMPLE OR ELOHIM
YOUNG ISRAEL OF OCEANSIDESCHONBERGER OF
ADAS YEREIM
NORTH SHORE LONG ISLANDJEWISH HEALTH
SYSTEM
YOUNG ISRAEL OF GREAT NECKSCHONBERGER OF
ADAS YEREIM
HEWLETT EAST ROCKAWAYJEWISH CENTRE

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Nassau

01490

C523537

EAC INC

7/1/2011

12/30/1899

9/26/2011

Nassau

11000

M090056

LONG ISLAND UNIVERSITY

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

SCO FAMILY OF SERVICES

Nassau

11600

C401571

LONG ISLAND UNIVERSITY

Nassau

11600

C401617

LONG ISLAND UNIVERSITY

Nassau

11600

C401669

LONG ISLAND UNIVERSITY

Nassau
Nassau
Nassau

11600
11600
11600

C401234
C401234
C401602

HOFSTRA UNIVERSITY
HOFSTRA UNIVERSITY
HOFSTRA UNIVERSITY

Nassau

11600

C401601

NEW YORK INSTITUTE OFTECHNOLOGY

Nassau
Nassau

11600
11600

C401547
C401437

EVERGREEN CHARTER SCHOOL


SCO FAMILY OF SERVICES

Nassau
Nassau

12000
12000

C022458
C026990

LONG ISLAND JEWISH MEDICALCENTER


PLANNED PARENTHOOD OF NASSAU COUNTY

SUPERVISION AND TREATMENT OF SPECIALIZED


OFFENDERPOPULATIONS NYC (SATSO)
01490GGGC002
PLATINUM SNEAKERS PROGRAM AND MIDDLE
SCHOOL 113AFTER SCHOOL PROGRAM
INCARCERATION PROGRAM FOR MENTALLY ILL
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
GRAD LEVEL TEACHER PREP PILOT
PROGRAM11600GJ001 (OSC VENDOR ID 1000000314)
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
TEACHER LEADER QUALITY PROGRAM (TLQP)
TEACHER LEADER QUALITY PROGRAM (TLQP)
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
CHARTER SCHOOL STIMULUS
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SCHOOL BASED HEALTH CENTERS
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

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

REPRODUCTIVE SPECIALISTSOF NEW YORK

4/1/2010

4/1/2011

Nassau

12000

C026025

WINTHROP UNIVERSITY HOSPITAL

1/1/2010

Nassau

12000

C023920

WINTHROP UNIVERSITY HOSPITAL

Nassau

12000

C023855

WINTHROP UNIVERSITY HOSPITAL

Nassau

12000

C022492

WINTHROP UNIVERSITY HOSPITAL

Nassau

12000

C026204

ST MARYS HOSPITAL FOR CHILDREN

Nassau

12000

C027029

LONG ISLAND JEWISH MEDICALCENTER

Nassau

12000

C025759

LONG ISLAND JEWISH MEDICALCENTER

Nassau

12000

C026764

NASSAU SUFFOLK LAW SERVICES COMMITTEE INC

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

NORTH SHORE UNIVERSITY HOSPCORNELL


UNIVERSITY MED.COLLEGE
NORTH SHORE UNIVERSITY HOSPCORNELL
UNIVERSITY MED.COLLEGE
NORTH SHORE UNIVERSITY
NORTH SHORE LIJ HEALTH CAREINC
NORTH SHORE UNIVERSITYHOSPITAL
LONG ISLAND JEWISH MEDICALCENTER ZUCKER
HILLSIDE HOSPITA
CHILD CARE COUNCIL OF NASSAU
CHILD CARE COUNCIL OF NASSAU
BACKSTRETCH EMPLOYEE SERVICETEAM
STEVEN AND ALEXANDRA COHENCHILDRENS
MEDICAL CENTER OF NY
LEADERSHIP TRAINING INC

HUNGER PREVENTION & NUTRITION ASST


PROGRAM12000GAH002
INFERTILITY DEMONSTRATION
PROJECT12000GGH004
12000GCH002/OSTEOPOROSIS EDUCATION &
PREVENTION
DIVFAMHLTH/12000GGG001/REGIONAL PERINATAL
CTRS
NYS GENETIC SCREENING AND
COUNSELINGWADSWORTH CENTER 12000GGI002
SCHOOL BASED HEALTHCHILD AND ADOLESCENT
HEALTH
MONEY FOLLOWS THE PERSON DEMONSTR
(MFP)12000GIGC001/MONEY FOLLOWS THE PERSON
DEMONSTR PRG
COMPRHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALTH12000GGCA001
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002
LEGAL SERVICS FOR INDIVUALS AND FAMILIES
WITH HIV12000GLLA001
INFERTILITY DEMONSTRATION PROJECT

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

HOSPITALACQUIRED INFECTION REPORTING


HEAL NY - PHASE 16
DIVISION OF FAMILY HEALTH
HEAL NY PHASE 18 MENTAL HLTH INITIATIVE

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

EAT WELL PLAY HARD DAY CARE HOME


EAT WELL PLAY HARD IN CHILD CARE SETTING
MIGRANT & SEASONAL FARMWORKER HEALTH
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION 2011COMPONENT A 12000GGAB002
HIV PREVENTION - COMMUNITIES OF COLOR

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

INFERTILITY DEMONSTRATION PROJECT

Page 45 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Nassau

12000

C023134

CIRCULO DE LA HISPANIDAD INC

7/1/2008

7/1/2011

7/26/2011

Nassau

12000

C026900

10/1/2010

12/30/1899

Nassau

12000

C026875

NASSAU HEALTH CARE CORPORATIONDBA


NUHEALTH
SOUTH NASSAU COMMUNITIESHOSPITAL

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE AGEN
HEAL NY PHASE 19

10/1/2010

Nassau

12000

C022938

MEDICAL SOCIETY OF THE STATEOF NEW YORK

Nassau

12000

C025085

LONG ISLAND CRISIS CENTER

Nassau

12000

C026104

EAST COAST FERTILITY PC

Nassau
Nassau

12000
12000

C026166
C025733

Nassau
Nassau

12000
12000

C026746
C026621

Nassau

12000

C021705

Nassau

12000

C026773

LONG ISLAND CRISIS CENTER INC


CATHOLIC CHARITIES DIOCESE OFROCKVILLE
CENTRE
NASSAU HEALTH CARECORPORATION
NASSAU COUNTY COALITIONAGAINST DOMESTIC
VIOLENCE
HEALTH & WELFARE COUNCIL OFLONG ISLAND
INC
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC

Nassau

12000

C025868

NASSAU SUFFOLK LAW SERVICES COMMITTEE INC

Nassau

12000

C027046

PLANNED PARENTHOOD OF NASSAU COUNTY

Nassau

12000

C026151

PLANNED PARENTHOOD OF NASSAU COUNTY

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

AMERICAN ACADEMY OF PEDIATRICSDISTRICT II

Nassau

12000

C026165

ECONOMIC OPPORTUNITYCOMMISSION OF
NASSAU CO INC

HEAL NY PHASE 18 MENTAL HLTH


INITIATIVE12000GQ021
IMMUNIZATION/IMMUNIZATION EDUCATION
PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
INFERTILITY DEMONSTRATION
PROGRAM12000GGH004
PREVENTION FOR ADOLESCENT SERVICES
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002 NUT/EDUC
SCHOOL HEALTH PROGRAM SUBSCHEDULE
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
CHP FACILITATED ENROLLMENT PROGRAMDPPRD
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001
CANCER LEGAL SUPPORT SUPPORT SERVICES
PROGRAM12000GVA003
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
HIV STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001/PREVENTION SRVS
FOR WOMEN
PREVENTION FOR ADOLESCENT SERVICES
STATEWIDE BREAST CANCER SUPPORT HOT LINE
HEALTH WORKFORCE RETRAINING
INIATIVE12000GPE007
IMMUNIZATION EDUCATION
PROGRAMIMMUNIZATION
PREVENTION FOR ADOLESCENT SERVICES

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Nassau

12000

C023140

FIVE TOWNS COMMUNITY CENTERINC

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

EDUCATION AND ASSISTANCECORPORATION


LONG ISLAND JEWISH MEDICAL CTRSCHNEIDER
CHILDRENS HOSPITAL
LONG BEACH MEDICAL CENTER

COMMUNITY SERVICE & MULTIPLE SERVICEHIV


AIDS
NUTRITION INITIATIVE
DIVISION OF FAMILY HEALTH

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

FAMILY RESIDENCES & ESSENTIALENTERPRISES


INC
LONG ISLAND ALZHEIMERSFOUNDATION INC

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

GREATER FIVE TOWNS YM AND YWHA

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

ECONOMIC OPPTY COMMISSIONOF NASSAU


COUNTY INC
NASSAU/SUFFOLK LAW SERVICES
CENTRAL AMERICAN REFUGEECENTER (CARECEN
NY)
LONG ISLAND ADVOCACY CENTERINC
NASSAU SUFFOLK LAW
SERVICESCOMMITTEE/VOL LAWYERS PROJECT
LONG ISLAND VOLUNTEER CENTER
SCO FAMILY OF SERVICES
COMMUNITY PARENT CENTER INC

10/1/2010

12/30/1899

2/23/2011

146

$6,680,682.00

New Contracts

FOR CIVIL OR CRIMINAL LEGAL SERVICES


IOLA LEGAL SERVICES GRANTS 201121600GA007

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

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007

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

FAMILY AND CHILDRENSASSOCIATION


GATEWAY YOUTH OUTREACH INC
CIRCULO DE LA HISPANIDAD INC
EAC INC

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

HISPANIC BROTHERHOOD OFROCKVILLE CENTRE


INC

3/1/2008

3/1/2011

4/12/2011

43

$46,415.00

Contract Amendments

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
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)

VOLUNTEER GENERATION 2011


AMERICORPS FORMULA PROGRAM 2010-2011GC001
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CENTERGMA004
ADVANTAGE AFTER SCHOOL PROGRAM25000GX006

Page 47 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

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

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
LONG ISLAND JEWISH MEDICALCENTER
SCO FAMILY OF SERVICES

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

SCO FAMILY OF SERVICES


SCO FAMILY OF SERVICES
SCO FAMILY OF SERVICES
CIRCULO DE LA HISPANIDAD INC
NORTH SHORE CHILD AND FAMILYGUIDANCE
ASSOCIATION INC
NORTH SHORE CHILD AND FAMILYGUIDANCE
ASSOCIATION INC
CHILD ABUSE PREVENTIONSERVICES INC
COALITION AGAINST CHILD ABUSEAND NEGLECT
CATHOLIC CHARITIES DIOCESE OFROCKVILLE
CENTRE
EAC INC
EAC INC
CATHOLIC CHARITIES DIOCESE OFROCKVILLE
CENTRE
CATHOLIC CHARITIES DIOCESE OFROCKVILLE
CENTRE
CATHOLIC CHARITIES DIOCESE OFROCKVILLE
CENTRE
CHILDREN'S CENTER ATFARMINGDALE STATE
UNIV. OF NY
RESIDENTIAL EXPERIENCE INADULT LIVING INC
MERCYFIRST
SOUTHEAST NASSAU GUIDANCECENTER
MENTAL HEALTH ASSOCIATION OFNASSAU
COUNTY INC
SCO FAMILY OF SERVICES
FAMILY RESIDENCES & ESSENTIALENTERPRISES
INC

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

ADVANTAGE AFTER SCHOOL

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

HOYT DOMESTIC VIOLENCE PREVENTION AND


TREATMENT
GMA
HUMAN TRAFFICKING RESPONSE
WHEELS FOR WORK III SUPPLEMENTAL
WHEELS FOR WORK III
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF THREE YEAR RENEWAL CYCLE
NYS CITIZENSHIP INITIATIVE-COMP.
A27000GADA001 YR 1 OF MULTI-YEAR
OPERATING GRANT FOR CHILD CARE
CENTER28770GCD001 CATEGORY CODE
RESIDENTIAL UPSTATE 2010 RENEWALS
RESIDENTIAL UPSTATE 2010 RENEWALS50000GB007
INTEGRATED PHYS & BEHAV
RESIDENTIAL UPSTATE 2010
COMMUNITY NON RESIDENTIAL SERVICE
DOWNSTATE
RESIDENTIAL UPSTATE 2010 RENEWALS

Page 48 of 169

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

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

FAMILY RESIDENCES ANDESSENTIAL


ENTERPRISES INC
FAMILY RESIDENCES & ESSENTIALENTERPRISES
INC
ASSOC FOR CHILDREN WITHDOWN SYNDROME INC

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

SCO FAMILY OF SERVICES


SCO FAMILY OF SERVICES
CIRCULO DELA HISPANIDADINC
SCO FAMILY OF SERVICES
ADULTS & CHILDREN W/LEARNING& DEV
DISABILITIES INC
FAMILY RESIDENCES & ESSENTIALENTERPRISES
INC

Nassau

51000

C023981

FRIEDBERG JEWISH COMM CENTER

Nassau

51000

C023876

CENTER FOR DEV DISABILITIES

Nassau

51000

C023825

Nassau

51000

C023980

FAMILY RESIDENCES & ESSENTIALENTERPRISES


INC
VARIETY CHILD LEARNING CENTER

Nassau

51000

C023876

CENTER FOR DEV DISABILITIES

Nassau
Nassau

51000
51000

C022258
C023861

CENTER FOR DEVELOPMENTAL


REHABILITATION INSTITUTE

Nassau
Nassau

51000
51000

C022227
C023978

ARC NASSAU COUNTY CHAPTER


HUMAN FIRST INC

Nassau
Nassau

51000
51000

C022836
C023965

HUMAN FIRST INC


HISPANIC COUNSELING CENTER

FAMILY SUPPORT SERVICES LONG ISLAND


DDSOFSS NEW 2011 GL066
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021636 GL061
FAMILY SUPPORT SERVICES LIDDSOFSS NEW 2011
GL066
AGING OUT PRIVATE RESIDENTIAL SCHOOL LI
DDSONEW 2010 CONTRACT W/MERGE FROM
C021385 GK001
INDIVIDUAL SUPPORT SERVI LONG ISLAND DDSO
FAMILY SUPPORT SERVICES LONG ISLAND
DDSOFSS 51000 GL066
AGING OUT PRIVATE RESIDENTIAL SCHOOL LI
DDSONEW 2010 CONTRACT W/MERGE FROM
C021385 GK001
INDIVIDUAL SUPPORT SERVI LONG ISLAND DDSO
LONG TERM SHELTERED EMPLOYMENT LONG
ISLAND DDSOGT005 MERGED FROM C020873-06 L.I
DDSO LTSE
INDIVIDUAL SUPPORT SERVICES
FAMILY SUPPORT SERVICES LONG ISLAND
DDSONEW 2011 FAMILY SUPPORT
INDIVIDUAL SUPPORT SERVI LONG ISLAND DDSO
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021473 GL061

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Nassau
Nassau

51000
51000

C023711
C023821

UNITED CP ASSOC OF NASSAU CO


ARC NASSAU COUNTY CHAPTER

1/1/2010
1/1/2010

1/1/2011
1/1/2011

7/13/2011
6/2/2011

Nassau

51000

C023710

UNITED CP ASSOC OF NASSAU CO

1/1/2010

1/1/2011

Nassau

51000

C024026

SCO FAMILY OF SERVICES

7/1/2010

Nassau

51000

C023941

SCO FAMILY OF SERVICES

Nassau

51000

C023805

SCO FAMILY OF SERVICES

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

HISPANIC COUNSELING CENTER


HISPANIC COUNSELING CENTER

INDIVIDUAL SUPPORT SERVICES


SHELTERED EMPLOYMENT LONG TERMLI DDSO
MERGED FROM C020786
INDIVIDUAL SUPPORT SERVICESNEW 2010
CONTRACT W/MERGE FROM C021147 GLD002
AGING OUT - PRIVATE RESIDENTIAL
SCHOOLS51000 GKC001 LONG ISLAND
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021465
INDIVIDUAL SUPPORT SERVICES LIDDSOMERGE
FROM C021423 GLD002
ENHANCED SUPPORTED EMPLYMNT
LIDDSO51000GPCA021-ESEMP-6 OPPORTUNITIES
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001
INDIVIDUAL SUPPORT SERVICES
SUPPORTED EMPLOYMENT
FAMILY SUPPORT SERVICES LONG ISLAND
DDSONEW 2010 FSS CONTRACT GL059
INDIVIDUAL SUPPORT SERVICENEW 2010
CONTRACT W/MERGE FROM C021350 GLD002
SHELTER PLUS CARE
SHELTER PLUS CARE

Suffolk

01490

C108290

NASSAU/SUFFOLK LAW SERVICESCOMMITTEE INC

Suffolk
Suffolk

11000
11600

C010579
C401550

LONG ISLAND LIBRARY RESOURCESCOUNCIL


RIVERHEAD CHARTER SCHOOL

Suffolk

12000

C026400

RESEARCH FOUNDATION SUNY AT STONY BROOK

Suffolk

12000

C026106

LONG ISLAND IVF PC

Suffolk

12000

C026945

Suffolk

12000

C026665

RESEARCH FOUNDATION OF SUNYOFFICE OF


SPONSORED PROGRAMS
CORNELL COOPERATIVE EXTENSIONSUFFOLK
COUNTY

LEGAL REPRESENTATION TO INDIGENT IN CIVIL


CASES
DOCUMENT HERITAGE PROGRAM
CHARTER SCHOOL STIMULUS11600GBIX008
EXEMPT FROM VENREP
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
INFERTILITY DEMONSTRATION
PROGRAM12000GGH004
ALZHEIMERS DISEASE ASSISTANCE CENTER
CREATING HEALTHY PLACES TO LIVE WORK
PLAY12000GADA001

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

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

LONG ISLAND MINORITY AIDSCOALITION INC

Suffolk

12000

C024256

JOHN T MATHER MEMORIAL HOSPITAL

NURSING HOME AND TRAUMATIC BRAIN INJURY


TRANSITION
COMPREHENSIVE ADOLESCENT PREG
PREVENTION 2011COMPONENT A 12000GGAB002
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
SYRINGE EXCHANGE PROGRAMS
C02735712000GLR007/HARM REDUCTION SYRINGE
EXCHANGE
HEALTHY EATING AND ACTIVE LIVING BY
DESIGNDIV OF CHRONIC DISEASE PREVENTION
DOCTORS ACROSS NY LOAN REPAYMENT

1/1/2010

Suffolk

SELF INITIATED LIVING OPTIONSINC D/B/A


SUFFOLK INDEPENDENT
ECONOMIC OPPORTUNITY COUNCILOF SUFFOLK
INC
VICTIMS INFORMATION BUREAU OFSUFFOLK INC

Suffolk

12000

C024742

ADAM WOS MD

Suffolk

12000

C026202

Suffolk

12000

C023153

SELF INITIATED LIVING OPTIONSINC D/B/A


SUFFOLK INDEPENDENT
LONG ISLAND MINORITY AIDS COALITION

Suffolk

12000

C023409

GOOD SAMARITAN HOSPITALMEDICAL CENTER

Suffolk

12000

C027344

OPTIONS FOR COMMUNITY LIVING INC

Suffolk
Suffolk
Suffolk

12000
12000
12000

C027396
C021479
C021712

LONG ISLAND CARES INC


LONG ISLAND ASSOCIATIONFOR AIDS CARE INC
NASSAU SUFFOLK HOSPITALCOUNCIL INC

Suffolk
Suffolk

12000
12000

C023121
C024372

LONG ISLAND ASSOCIATIONFOR AIDS CARE INC


AMERICAN LUNG ASSOCIATIONOF NEW YORK

Suffolk

12000

C024373

AMERICAN LUNG ASSOCIATIONOF NEW YORK

Suffolk

12000

C024392

AMERICAN LUNG ASSOCATIONOF NEW YORK

Suffolk

12000

C024393

AMERICAN LUNG ASSOCIATIONOF NEW YORK

Suffolk

12000

C026799

BROOKHAVEN MEMORIAL MEDICALCENTER

Suffolk

12000

C027335

OPTIONS FOR COMMUNITY LIVING INC

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

MONEY FOLLOWS THE PERSON DEMONSTRATION

1/1/2010

1/1/2011

1/21/2011

20

$123,750.00

Contract Amendments

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE
CHRONIC DISEASE SERVICES/INTEGRATED
CANCER SERVICE
HOUSING SUPPORT SERVICES FOR PERSONS W HIV
COMP B12000GLAB001/SUPPRT HOUSING FOR PPL
W HIV AIDS
HUNGER PREVENTION & NUTRITION ASST PROG
NUTRITION INITIATIVE
CHILD HEALTH PLUS FAMILY HEALTH PLUSDPPRD

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

AIDS INSTITUTE/COMMUNITY SERVICE PROGRAM


COMMUNITY PARTNERSHIP
PROGRAM/12000GRB003
COMMUNITY PARTNERSHIPS
PROGRAM/12000GRB003
COMMUNITY PARTNERSHIPS PROGRAM 12000 GRB
003
TOBACCO CONTROL COMMUNITY
PARTNERSHIPS12000GRB003
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
HOUSING/SUPPORT SERVS PERSON HIV-COMP A

Page 51 of 169

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Suffolk

12000

C026586

LGBT COMMUNITY CENTER OFLONG ISLAND

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

ECONOMIC OPPORTUNITY COUNCILOF SUFFOLK


INC
SOUTHAMPTON HOSPITAL

7/1/2010

7/1/2011

7/14/2011

14

$628,562.00

Contract Amendments

Suffolk

12000

C025086

LONG ISLAND GAY AND LESBIANYOUTH INC

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

LONG ISLAND GAY AND LESBIANYOUTH INC

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

SERVICES AND ADVOCACY FORLGBT ELDERS


SAGE LI
LONG ISLAND GAY AND LESBIANYOUTH INC

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

HIV/STD PREVENTION AND RELATED SERVICES


FOR MEN
HIV/AIDS COMMUNITY SERVICE & MULTIPLE
SERVICE AGEN
FAMILY HEALTH AMERICAN INDIAN HEALTH
PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
DOCTORS ACROSS NY LOAN REPAYMENT
HIV/STD PREVENTION AND RELATED SERVICES
FOR MEN
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
HIV/STD PREVENTION AND RELATED SERVICES
FOR GAYMEN OF COLOR
DOCTORS ACROSS NY LOAN REPAYMENT
CANCER SCREENING PARTNERSHIPS

2/1/2011

12/30/1899

3/7/2011

35

$210,827.00

New Contracts

Suffolk

17000

C032668

INDEPENDENT GROUP HOME LIVINGPROGRAM INC

2/1/2011

12/30/1899

3/2/2011

29

$104,358.00

New Contracts

Suffolk

17000

C032710

SAN SIMEON BY THE SOUNDCENTER FOR NURSING

2/1/2011

12/30/1899

3/2/2011

30

$60,555.00

New Contracts

Suffolk

17000

C003915

SUFFOLK COUNTY UNITED VETERANS

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

FAMILY SERVICE LEAGUE OFSUFFOLK COUNTY


INC
MARYHAVEN TRANSPORTATIONSERVICES INC

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Suffolk

17000

C032633

RIDES UNLIMITED OF NEW YORK

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

UNITED CEREBRAL PALSY ASSNOF GREATER


SUFFOLK
SHINNECOCK INDIAN NATION
ECONOMIC OPPORTUNITY COUNCILOF SUFFOLK
INC
SOUTH FORK COMMUNITYHEALTH INITIATIVE

SECTION 5310 SPECIAL NEEDS OF ELDERLY


&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIV
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)

Suffolk

25000

C025289

BRIGHTER TOMORROWS INC

Suffolk

25000

C025924

Suffolk

25000

C026181

HARRISON HALE COMMUNITY ACTION CENTER


INC
HOPE FOR YOUTH INC

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

WEST ISLIP YOUTH ENRICHMENTSERVICES


INCORPORATED
WEST ISLIP YOUTH ENRICHMENTSERVICES
INCORPORATED
LITTLE FLOWER CHILDREN ANDFAMILY SERVICES
OF NEW YORK
LIFE LINE MEDIATION CENTERINC
WEST ISLIP YOUTH ENRICHMENTSERVICES
INCORPORATED
LITTLE FLOWER CHILDREN ANDFAMILY SERVICES
OF NEW YORK
WYANDANCH HOMES AND
PROPERTYDEVELOPMENT CORP
BUILDING & CONSTRUCTION TRADESCOUNCIL OF
NASSAU/SUFFOLK CTY
MERCY HAVEN INC

Suffolk

27000

C021127

CONCERN FOR INDEPENDENTLIVING, INC.

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

GENERAL HIGHWAY SAFETY PROGRAM FOR


LOCAL, STATE &NPF 23001GA012
DOMESTIC VIOLENCE PROG -GK002

10/1/2010

12/30/1899

3/31/2008

3/31/2011

4/14/2011

14

$35,602.00

Contract Amendments

ADVANTAGE AFTER SCHOOL

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

ADVANTAGE AFTER SCHOOL

10/1/2009

10/1/2010

2/28/2011

151

$287,900.00

Contract Amendments

FAMILY DAY CARE PROGRAM

4/1/2010

12/30/1899

8/17/2011

504

$80,000.00

ADVANTAGE AFTER SCHOOL


ADVANTAGE AFTER SCHOOL

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

ADVANTAGE AFTER SCHOOL

10/1/2009

10/1/2010

1/4/2011

95

$119,958.00

Contract Amendments

SUPPORTED HOUSING FOR FAMILIES AND YOUNG


ADULTS 527000GBF005
TRAINING SERVICES TO INCREASE JOB GROWTH

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

WESTERN SUFFOLK BOCES

SUPPORTED HOUSING FOR FAMILIES AND YOUNG


ADULTS 5
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULT 5
FOOD STAMP EMP AND TRNG VENTURE II PROG

Suffolk

28050

C001601

STONY BROOK CHILD CARE SERVICESTONY


BROOK UNIVERSITY

OPERATING GRANT CAMPUS CHILD CARE


CENTERS28770GCD001 CATEGORY CODE

Page 53 of 169

New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Suffolk
Suffolk

49070
49070

CE09032
CZ10L05

HERITAGE AREAS SYSTEM EPFGBG007


ZBGA 2010-201349070GA007 10LI005

3/30/2010
4/1/2010

12/30/1899
12/30/1899

3/31/2011
10/13/2011

Suffolk

49070

CE09034

HUNTINGTON HISTORICAL SOCIETY


RIVERHEAD FOUNDATION FORMARINE RESEARCH
& PRESERVATION
CAUMSETT FOUNDATION

367
561

$400,000.00
$156,540.00

New Contracts
New Contracts

11/12/2010

12/30/1899

Suffolk

49070

CE09037

OYSTERPONDS HISTORICAL SOCIETY

3/30/2010

Suffolk

50000

C007110

LONG ISLAND HOME DBASOUTH OAKS HOSPITAL

Suffolk
Suffolk

50000
50000

C007164
C006982

PEDERSON KRAG CENTER


PEDERSON KRAG CENTER INC

HISTORIC PROPERTY PESERVATION &


PLANNINGPOLO STABLE RESTORATION GK008
AND GK009
HISTORIC PROPERTY PRESERVATION &
PLANNING49070GK008 EPF-E09037-L6
ADULT NON RESIDENTIALGERIATRIC MENTAL
HEALTH 50000GT001
FAMILY SUPPORT ENHANCEMENT
HOME/COMMUNITY BASED WAIVER PROGRAM

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

FAMILY SERVICE LEAGUE OFSUFFOLK INC


PEDERSON KRAG
PHOENIX HOUSES OF LONG ISLAND
HANDS ACROSS LONG ISLAND
HANDS ACROSS LONG ISLAND
HANDS ACROSS LONG ISLANDINC
PHOENIX HOUSE OF LONG ISLAND
HANDS ACROSS LONG ISLAND
FEDERATION OF ORGANIZATIONS
CONCERN FOR INDEPENDENT LIVING

COMMUNITY RESIDENTIAL SERVICES UPSTATE


RESIDENTIAL AND NON RESIDENTIAL
HOMELESS/MICA
SHELTER PLUS CARE
SHELTER PLUS CARE
RESIDENTIAL UPSTATE 2011
RESIDENTIAL ADULT
NON RESIDENTIAL PROS PROGRAM
AFFIRMATIVE BUSINESS
NYNY III - OPERATIONAL

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

MERCY HAVEN INC


CLUBHOUSE OF SUFFOLK INC
CLUBHOUSE OF SUFFOLK INC
OPTIONS FOR COMMUNITY LIVING
UNITED CEREBRALOF GREATER SUFFOLK
INDEPENDENT GROUP HOME LIVINGPROGRAM INC

SHELTER PLUS CARENEW 2009


RESIDENTIAL UPSTATE 2011
INTERGRATED PHYS & BEHAVTHE ELDERLY
RESIDENTIAL UPSTATE 2010 RENEWALS
DAY TRAINING 2010 UPSTATE2010 RENEWAL
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021565 GL061
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021443
FAMILY SUPPORT SERVICES UPSTATE
CRISIS INTERVENTION LONG ISLAND DDSO7/1112/11 CONTRACT

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

EAST END DISABILITY ASSOCIATES

1/1/2011

12/30/1899

6/2/2011

152

$164,266.00

New Contracts

Suffolk
Suffolk

51000
51000

C023948
C023945

EAST END DISABILITY ASSOCIATES


EAST END DISABILITIES

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

LONG ISLAND REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Suffolk

51000

C023228

EAST END DISABILITY ASSOC INC

1/1/2009

1/1/2011

5/24/2011

Suffolk

51000

C023207

EAST END DISABILITY ASSOCIATES

1/1/2009

1/1/2011

Suffolk

51000

C023995

ASSOC FOR TECHNOLOGY DEPENDENTCHILDREN

1/1/2011

Suffolk
Suffolk

51000
51000

C023800
C023251

Suffolk

51000

C023799

UNITED CEREBRALOF GREATER SUFFOLK


UNITED CEREBRAL PALSY ASSOC OFGREATER
SUFFOLK INC
MARYHAVEN CENTER OF HOPE

CRISIS INTERVETION LONG ISLAND DDSOMERGED


FROM C021471
INDIVIDUAL SUPPORT SERVI LONG ISLAND
DDSONEW 2009 CONTRACT W/MERGE GLD001
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW W/MERGE C021573
SHELTERED EMPLOYMENT LONG TERM
NEW 2009 CONTRACT GLD001

Suffolk

51000

C023858

Suffolk

51000

C023779

Suffolk

51000

C023806

Suffolk

51000

C023705

ECONOMIC OPPORTUNITY COUNCILOF SUFFOLK


INC
MARYHAVEN CENTER OF HOPE

Suffolk

51000

C062115

DEVELOPMENTAL DISABILITIESINSTITUTE

Suffolk

51000

C023967

MARYHAVEN CENTER OF HOPE

Suffolk
Suffolk

51000
51000

C060940
C023769

LONG ISLAND HEAD INJURY


LONG ISLAND HEAD INJURYASSOCIATION INC

Suffolk

51000

C060937

DEVELOPMENTAL DISABILITIESINSTITUTE

Suffolk

53000

C003807

PHOENIX HOUSES OF NY INC

BABYLON HUMAN & THERAPEUTICSERVICES


INSTITUTE
SKILLS UNLIMITED INC

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

SHELTERED EMPLOYMENT LONG TERMLI DDSO


MERGED FROM C020787
DAY TRAINING 2010 UPSTATEGP004 MERGED
FROM C021197-06 L.I. DDSO D.T.
LONG TERM SHELTERED EMPLOYMENT LI
DDSOMERGED FROM C020788
MERGE FROM C020912 GLD002

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

INDIVIDUAL SUPPORT SERVICENEW 2010


W/MERGE FROM C021149 GLD002
ENHANCED SUPPORTED EMPLOYMENT
LIDDSO51000GPCA021-ESEMP-4 OPPORTUNITIES
AGING OUT - PRIVATE RESIDENTIAL SCHOOLS
LONG ISLANNEW CONTRACT W/ MERGE FROM
C021968 GKC001
INTENSIVE BEHAVIORAL SERVICES51000GW001
INDIVIDUAL SUPPORT SERVICES LIDDSOMERGE
FROM C021386 GLD002
INTENSIVE BEHAVIORAL SERVICES51000GW001ENCUMBER FUNDS
SPECIALIZED CHEMICAL DEPENDENCE SERVICES

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

Long Island Region Totals: 267

Page 55 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

HUDSON RIVER ESTUARY ROUND 10DUTCHESS NO


CHILD LEFT INSIDE PROGRAM
POST SECONDARY EDUCATION FOR PRISONERS

10/20/2008

Dutchess

7/1/2011

12/30/1899

Dutchess

11600

C401394

CORNELL COOPERATIVE EXTENSIONDUTCHESS


COUNTY
MARIST COLLEGE SCHOOL OFGLOBAL AND PROF
STUDIES
BARD COLLEGE

1004

$52,500.00

New Contracts

7/15/2011

14

$360,000.00

New Contracts

10/1/2010

Dutchess
Dutchess

12000
12000

C026916
C027044

THINC RHIO INC


PLANNED PARENTHOOD MID-HUDSONVALLEY INC

Dutchess

12000

C026988

PLANNED PARENTHOOD MID-HUDSONVALLEY INC

Dutchess

12000

C026809

ST FRANCIS HOSPITAL

Dutchess

12000

C026613

FAMILY SERVICES INC

Dutchess

12000

C026061

NORTHERN DUTCHESS HOSPITAL

Dutchess

17000

C032707

Dutchess

17000

C032677

DEVEREUX NEW YORKDBA THE DEVEREUX


FOUNDATION
CARDINAL HAYES HOME FORCHILDREN

Dutchess

19000

C001318

Dutchess
Dutchess
Dutchess

21693
25000
25000

C025965
C025866
C025943

Dutchess

25000

C025943

Dutchess

25000

C025175

Dutchess
Dutchess

25000
27000

C025866
C021117

DUTCHESS COUNTY COMMUNITYACTION AGENCY


INC
RAMAPO FOR CHILDREN INC
NORTHEAST COMMUNITY COUNCILINC
CORNELL COOPERATIVE EXTENSIONDUTCHESS
COUNTY
CORNELL COOPERATIVE EXTENSIONDUTCHESS
COUNTY
CHILD CARE COUNCIL OF DUTCHESS AND
PUTNAM INC
NORTHEAST COMMUNITY COUNCILINC
HUDSON RIVER HOUSING INC

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION
HEAL NY PHASE 17 - EXPANDING CARE
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP2011 COMPONENT A
12000GGAB002
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT

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

KINSHIP CAREGIVER PROGRAM

12/1/2009

12/1/2010

1/7/2011

38

$116,502.00

Contract Amendments

CHILD CARE RESOURCE & REFERRAL


INFANT/TODDLERDAY CARE GJB002
ADVANTAGE AFTER SCHOOL
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
PATERNITY ACKNOWLEDGEMENT27000GI002

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

HUDSON RIVER HOUSING INC

12/1/2010

12/30/1899

4/4/2011

125

$638,950.00

New Contracts

Dutchess

27000

C021178

VASSAR BROTHERS HOSPITAL

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Dutchess

49070

CE10050

HUDSON RIVER SLOOP CLEARWATERINC

Dutchess

49070

CE09094

SCENIC HUDSON LAND TRUST

Dutchess
Dutchess
Dutchess

49070
51000
51000

CZ10T12
C023950
C022300

MILLBROOK SCHOOL
MID HUDSON DOWN SYNDROME
KELI HOUSE INC

Dutchess

51000

C023886

ABILITIES FIRST INC

Dutchess

51000

C023886

ABILITIES FIRST INC

Dutchess
Dutchess
Dutchess
Dutchess

51000
51000
51000
51000

C023884
C023884
C023224
C023931

ABILITES FIRST INC


ABILITES FIRST INC
ABILITIES FIRST INC
ABILITIES FIRST INC

Dutchess

51000

C024015

GREYSTONE PROGRAMS INC

Dutchess

51000

C061089

NEW HORIZONS RESOURCES INC

Dutchess

51000

C060925

ARC DUTCHESS COUNTYCHAPTER

Dutchess

51000

C024047

ARC DUTCHESS COUNTY CHAPTERNYSARC

Dutchess

51000

C023906

ARC DUTCHESS COUNTYNYSARC INC

Dutchess

51000

C023906

ARC DUTCHESS COUNTYNYSARC INC

Dutchess

51000

C023277

ARC DUTCHESS CO

Dutchess

51000

C023560

DEVEREUX FOUNDATIONNEW YORK CENTER

Dutchess

51000

C023973

TACONIC INNOVATIONS

HISTORIC PROPERTY PRESERVATION GK009


FY10EPF- 10050-P6 SLOOP CLEARWATER
RESTORATION
PARK DEVELOPMENT AND PROGRAM PLANNING
EPFEPF-E09094 PKS WEST POINT FOUNDRY
PRESERVE
ZBGA 2010-201349070GA007
FAMILY SUPPORT SERVICES UPSTATE 2011
INDIVIDUAL SUPPORT SERVICES HUDSON VALLEY
DDSO
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C021115-06 TACONIC DDSO LTSE
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C021115-06 TACONIC DDSO LTSE
DAY TRAINING 2010 UPSTATE2010 RENEWAL
DAY TRAINING 2010 UPSTATE2010 RENEWAL
INDIVIDUAL SUPPORT SERVICES
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021689
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021679
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL ADD 2010
FUNDS
INTENSIVE BEHAVIORAL
SERVICES(OPTS)51000GW001
FAMILY SUPPORT SERVICES UPSTATETACONIC
DDSO GL061
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C020981-06 TACONIC DDSO LTSE
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C020981-06 TACONIC DDSO LTSE
INDIVIDUAL SUPPORT SERVICESNEW 5 YR FSS 09
CONTRACT MERGE C020035 GL001
AGING OUT PRIVATE RESIDENTIAL
SCHOOLPROCUREMENT RECORD ID 51000GKC001
FAMILY SUPPORT SERVICES HUDSON VALLEY
DDSOFSS NEW 2011 W/MERGE C021542

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

CHILD ABUSE PREVENTION CENTERINC

1/1/2011

12/30/1899

5/5/2011

125

$319,569.00

New Contracts

Dutchess

51000

C022020

TACONIC INNOVATIONS INC

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

ORANGE COUNTY RURALDEVELOPMENT


ADVISORY CORP
UTA OF KIRYAS JOEL - BOYS

SOICF DAY TRAINING TACONIC DDSO


INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE FROM C021322
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
2011 CONTRACT W/MERGE FROM C021585
INDIVIDUAL SUPPORT SERVI HUDSON VALLEY
DDSOISS NEW 2007 CONTRACT
WEATHERIZATION FOR LOW INCOME01080GB008
FRESH FRUIT & VEGETABLE
PROGRAM11600GEX004
FOOD SERVICE EQUIPMENT ASSISTANCE GRANT

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

SCHOOL BASED HEALTH CENTERS


COMM.BASED HIV PRIMARY CARE & PREV. SERV.
COMP. A120000GLN002
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION12000GGAB002
COMMUNITY BASED HIV PRIMARY CARE AND
PREVENTIONSERVICES COMPONENT A
COMMUNITY BASED HIV PRIMARY CARE AND
PREVENTIONSERVICES COMPONENT A
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
FACILITATED ENROLLMENT PROGRAMDPPRD

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

HIV/AIDS COMMUN SRVICE & MULTIPLE SERVICE


AGENCIES
WIC NUTRITION EDUCATION SUPPLEMENTAL
FOOD PROGRAM
HIV/AIDS COMMUN SRVICE & MULTIPLE SERVICE
AGENCIES
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002 LOCAL WIC PROGRAM
CANCER SCREENING PARTNERSHIPS BREAST/CERVICAL
DOCTORS ACROSS NY LOAN REPAYMENT

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

UTA OF KIRYAS JOEL - BOYS

Orange
Orange

12000
12000

C022461
C026243

MIDDLETOWN COMMUNITY HEALTHCENTER


MIDDLETOWN COMMUNITY HEALTHCENTER

Orange

12000

C026980

Orange

12000

C026245

Orange

12000

C026245

Orange

12000

C026617

MATERNAL-INFANT SVCES NETWORKOF ORANGE


SULLIVAN & ULSTER
GREATER HUDSON VALLEY (THE)FAMILY HEALTH
CENTER
GREATER HUDSON VALLEY (THE)FAMILY HEALTH
CENTER
MENTAL HEALTH ASSOC INORANGE COUNTY INC

Orange

12000

C021709

Orange

12000

C023141

Orange

12000

C025762

Orange

12000

C023141

Orange

12000

C025750

Orange

12000

C023428

Orange

12000

C024741

MATERNAL INFANT SVCES NETWORKOF ORANGE


SULLIVAN & ULSTER
GREATER HUDSON VALLEYFAMILY HEALTH
CENTER
MIDDLETOWN COMMUNITY HEALTHCENTER
GREATER HUDSON VALLEYFAMILY HEALTH
CENTER
GREATER HUDSON VALLEYFAMILY HEALTH
CENTER INC
YWCA ORANGE COUNTY
AMANDA MOHABIR MDC/CROSS VALLEY HLTH &
MEDICINE

Page 58 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
Contract Amendments
Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Orange

17000

C032723

ORANGE COUNTY CHAPTER NYSARCINC

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

REGIONAL ECONOMIC COMMUNITYACTION


PROGRAM
NEWBURGH COMMUNITYACTION COMMITTEE INC

Orange

22000

C004692

Orange

25000

C026199

HUDSON VALLEY TECHNOLOGYDEVELOPMENT


CENTER INC
OCCUPATIONS INC

SECTION 5310, SPECIAL NEEDS OF ELDERLY &


INDIVIDUA
SECTION 5310 SPECIAL NEEDS OF ELDERLY AND
INDIVIDUALS WITH DISABILITIES
17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
ENVIRONMENTAL INVESTMENT PROGRAM (EIP)

Orange
Orange

25000
25000

C024902
C024599

FOOTINGS INC
FOOTINGS INC

Orange

25000

C025845

ORANGE COUNTY SAFE HOMESPROJECT INC

Orange
Orange
Orange
Orange

25000
25000
25000
27000

C025901
C025390
C025901
C020911

Orange

49070

CE09062

NEWBURGH PERFORMING ARTSACADEMY INC


NEWBURGH PERFORMING ARTSACADEMY INC
NEWBURGH PERFORMING ARTSACADEMY INC
ORANGE COUNTY EMPLOYMENT ANDTRAINING
ADMINISTRATION
HISTORICAL SOCIETY OF THE TOWNOF WARWICK

Orange
Orange

51000
51000

C023182
C023975

Orange

51000

C023898

MENTAL HEALTH ASSOCIATION IN


MENTAL HEALTH ASSOCIATIONORANGE COUNTY
INC
OCCUPATIONS INC

Orange

51000

C023915

INSPIRE THE CP CENTER

Orange

51000

C060914

OCCUPATIONS INC

Orange

51000

C060927

OCCUPATIONS INC

HOME VISITING SERVICES HEALTHY FAMILIES


NYSGMC004
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOLPROCUREMENT
CODE 25000GX003
COLLABORATION PROJECTS CHILD PROTECTIVE
SERVICES
ADVANTAGE AFTER SCHOOL - RENEWAL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
WHEELS FOR WORK III SUPPLE
HISTORIC PROPERTY PRESERVATION &
PLANNINGEPF-E09062 HP SHINGLE HOUSE
RESTORATION
CRISIS INTERVENTION HUDSON VALLEY DDSO
CRISIS INTERVENTION HUDSON VALLEY DDSO7/1112/11
FAMILY SUPPORT SERVICES 2009-2010NEW 2010
W/MERGE C021323
HOME AND COMMUNITY WAIVER - EMODENC 2010
FUNDS
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

SHELTER PLUS CARE (2009)53000GQ006

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

PUTNAM NORTHERN WESTCHESTERWOMENS


RESOURCE CENTER
MANITOGA THE RUSSEL WRIGHTDESIGN CENTER
GREEN CHIMNEYS CHILDRENSSERVICES

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

ABILITY BEYOND DISABILITY INC

1/1/2006

1/1/2010

1/31/2011

395

$221,671.00

Contract Amendments

Putnam

51000

C024022

ADVOCATES FOR EXCEPTIONALCHILDREN

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

CHILD CARE RESOURCES OFROCKLAND INC

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A
5310 SPECIAL NEEDS OF ELDERLY &INDIVIDUALS
WITH DISABILITIES 17000GAA005
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
ZBGA 2010-201349070GA007
FAMILY SUPPORT ENHANCEMENT CHILD NON
RESIDENTIAL
INDIVIDUAL SUPPORT SERVI HUDSON VALLEY
DDSO
FAMILY SUPPORT SERVICES HUDSON VALLEY
DDSOFSS
HEAL NY PHASE 18 MENTAL HLTH INITIATIVE
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
DOCTORS ACROSS NEW YORK PHYSICIAN
LOANREPAYMENT PROGRAM
EAT WELL PLAY HARD IN CHILD CARE
SETTINGS12000GAD006
HEAL NY PHASE 14 DL

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

NYS OPTIONS FOR PEOPLE THROUGH SERVICES


(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)
FAMILY SUPPORT SERVICES UPSTATEHVDDSO
MERGE FROM C021527
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C021320-06 H.V. DDSO LTSE
DAY TRAINING2009 CONTRACT
NEW ISS 09 W/MERGE C020166
SHELTER PLUS CARE (2010)53000GQ007

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

NORHTERN MANOR GERIATRICCENTER INC

Rockland

12000

C026631

ROCKLAND FAMILY SHELTER

RAPE CRISIS AND SEXUAL VIOLENCE


PREVENTIONCOMPONENT A

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

COMMUNITY ACTION PROGRAM OFROCKLAND


COUNTY INC
LEGAL AID SOCIETY OF ROCKLANDCOUNTY INC
ASSOCIATION FOR THE VISUALLYIMPAIRED INC

Rockland

27000

C020505

Rockland

49070

C080811

CATHOLIC COMMUNITY SERVICES OFROCKLAND


INC
PALISADES PARK CONSERVANCY INC

SECTION 5310 SPECIAL NEEDS OF ELDERLY


&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS17000GAA005 CHARITY REGISTRATION NO 15-53-11
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDU
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)2011 CSBG 19000GD004
IOLA LEGAL SERVICES GRANTS 201121600GA007
COMMISSION FOR THE BLIND VISUALLY
HANDICAPPED
WHEELS FOR WORK III

2/1/2011

Rockland

ROCKLAND COMMUNITY DEVELOPMENTCENTER


INC
NORTHERN METROPOLITAN

Rockland

49070

CE09066

PALISADES PARKS CONSERVANCY

Rockland

49070

CE09063

TAPPAN REFORMED CHURCH

Rockland
Rockland
Rockland
Rockland

50000
50000
50000
50000

C007282
C006968
C006973
C007100

BETSY SIEGEL HOUSE INC


ST DOMINICS HOME
ST DOMINICS HOME
ST DOMINICS HOME

Rockland
Rockland

50000
51000

C007281
C023838

ROCKLAND HOSPITAL GUILD


JAWONIO INC

Rockland

51000

C061180

PROVIDER HAMASPIK OF ROCKLAND

Rockland

51000

C023666

CAMP VENTURE INC

Rockland
Rockland

51000
51000

C022019
C061154

ANOTHER STEP INC


YEDEI CHESED INC

RECREATIONAL TRAILS PROGRAM (RTP)


2011GM006RTP BEAR MTN TRAILS PROJECT
PARK DEVELOPMENT AND PROGRAM PLANNING
EPFGBI-007 - PARKS DEVELOPMENT FY09
HISTORIC PROPERTY PRESERVATION &
PLANNING49070GK008 EPF09063 P5
RESIDENTIAL UPSTATE 2010 RENEWALS
HOME/COMMUNITY BASED WAIVER PROGRAM
HCBS - FAMILIES FIRST BRONX
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
RESIDENTIAL UPSTATE 2010 RENEWALS
SHELTERED EMPLOYMENT (LONG TERMGT005
MERGED FROM C020736-06 H.V. DDSO LTSE
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
SHELTERED EMPLOYMENTMERGED FROM C02094306 H.V. DDSO LTSE GT005
NEW 2007 ISS CONTRACT
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWALENCUMBER FUNDS

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

EPILEPSY SOCIETY OF SOUTHERNNEW YORK INC

1/1/2009

1/1/2011

3/15/2011

74

$383,611.00

Contract Amendments

Rockland
Rockland

51000
51000

C023051
C060916

EPILEPSY COALITION OF NYS INC


HAMASPIK OF ROCKLAND CTY

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

ARC ROCKLAND COUNTY


ARC ROCKLAND CO
COMMUNITY ACTION COMMISSION TOHELP THE
ECONOMY INC (CACHE)
COUNCIL ON ALCOHOLISM AND DRUGABUSE OF
SULLIVAN COUNTY INC

INTENSIVE BEHAVIORAL SERVICES


(OPTS)51000GW001
SERVICES FOR PEOPLE EPILEPSY SOC HUDSON
VALLEY DDS
SERVICES FOR EPILEPSY
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
SHELTERED EMPLOYMENT LONG TERM
SOICF DAY TRAINING
HUNGER PREVENTION NUTRITION ASST PROGRAM

4/1/2010

7/1/2011

8/18/2011

49

$235,987.50

Contract Amendments

Sullivan

12000

C026801

CATSKILL REGIONAL MEDICALCENTER

10/1/2010

12/30/1899

6/7/2011

249

$959,000.00

New Contracts

Sullivan

12000

C026606

CATSKILL REGIONAL MEDICALCENTER INC

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

CATSKILL REGIONAL MEDICALCENTER G


HERMANN SITE
CATSKILL REGIONAL MEDICALCENTER SULLIVAN
CO INC
CATSKILL REGIONAL MEDICALCENTER INC
COMMUNITY ACTION COMMISSIONTO HELP THE
ECONOMY
COMMUNITY ACTION COMMISSION TO HELP THE
ECONOMY
WORKFORCE DEVELOPMENT BOARD OFSULLIVAN
COUNTY INC
BOCES SULLIVAN COUNTYADULT CONTINUING
EDUCATION
SULLIVAN COUNTY BOCESADULT CONTINUING
EDUCATION
ARCSULLIVAN COUNTY CHAPTER

1/1/2009

1/1/2011

11/15/2011

318

$46,855.00

Contract Amendments

Sullivan

51000

C023650

NEW HOPE COMMUNITY INC

7/1/2010

12/30/1899

1/3/2011

187

$295,073.00

New Contracts

Sullivan

53000

C003822

COUNCIL ON A&DAOF SULLIVAN COUNTY INC

4/1/2011

12/30/1899

8/24/2011

146

$144,444.00

New Contracts

COMMUNITY PARTNERSHIPS FOR TOBACCO


CONTROLSPECIFIC CATCHMENT AREAS
12000GRB004
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A12000GGF003
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
CANCER SCREENING PARTNERSHIPS
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
DOMESTIC VIOLENCE - 25000GK002GK002
WHEELS FOR WORK III
FOOD STAMP EMP AND TRNG VENTURE II
PROG27000GM002
EDUCATIONAL RESOURCES27000GJB022
INDIVIDUAL SUPPORT SERVI HUDSON VALLEY
DDSO
FAMILY SUPPORT SERVICESNEW 2010 FSS
CONTRACT GL048
SHELTER PLUS CARE53000GQ007

Page 62 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Sullivan
Sullivan

53000
53000

C003840
C003789

SHELTER PLUS CARE (2010)53000GQ007


SHELTER PLUS CARE

7/1/2011
7/1/2010

12/30/1899
12/30/1899

8/24/2011
1/4/2011

Ulster

01490

C523285

COUNCIL ON A&DAOF SULLIVAN COUNTY INC


COUNCIL ON ALCOHOLISM & DRUGABUSE OF
SULLIVAN COUNTY INC
FAMILY OF WOODSTOCK INC

1/1/2011

12/30/1899

Ulster

12000

C025081

HUDSON VALLEY LGBTQCOMMUNITY CTR

6/1/2008

Ulster

12000

C024374

KINGSTON HOSPITAL

Ulster

12000

C026666

ALTERNATIVE TO INCARCERAITON 200% OF


POVERTY
HEALTH & HUMAN SERVICES FOR LESBIANS, GAY,
BISEXUA
COMMUNITY PARTNERSHIPS
PROGRAM12000GRB003
CREATNG HEALTHY PLACES TO LIVE WORK &
PLAY12000GADA001
TOBACCO CONTROL PROGRAMGAP 12000GRB003

Ulster

12000

C024375

CORNELL COOPERATIVE EXTENSIONOF ULSTER


COUNTY
KINGSTON HOSPITAL

Ulster

12000

C026049

ELLENVILLE REGIONAL HOSPITAL

Ulster

12000

C024459

INSTITUTE FOR FAMILYHEALTH INC

Ulster

17000

C032665

ARC ULSTER GREEN

Ulster

19000

C090985

WORKERS RIGHTS LAW CENTER OFNEW YORK

Ulster

19000

C001345

Ulster

21600

C011069

ULSTER COUNTY COMMUNITY


ACTIONCOMMITTEE INC
WORKERS RIGHTS LAW CENTER OFNEW YORK INC

Ulster
Ulster

27000
27000

C020875
C021130

KINGSTON HOSPITAL
FAMILY OF WOODSTOCK INC

Ulster
Ulster

27000
28210

C021217
C990798

ULSTER COUNTY BOCES


CHILDRENS CENTEROF NEW PALTZ INC

Ulster

49070

CE08061

NATURE CONSERVANCY

Ulster
Ulster

49070
49070

CE08062
CE09064

MOHONK PRESERVE
MOHONK PRESERVE INC

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM12000GEE006
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
5310 GRANT PURCHASE OF 1 TYPE III
BUS17000GAA005 - CHARITY REGISTRATION NO 0132-37
CIVIL OR CRIMINIMAL LEGAL SERVICES CONT
OPERATIONS2009 CLS
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
IOLA LEGAL SERVICES GRANTS 201121600GA007
PATERNITY ACKNOWLEDGMENT27000GI002
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
FOOD STAMP EMP AND TRNG VENTURE II PROG
OPERATING GRANT CAMPUS CHILD CARE
CENTERS28770GCD001 CATEGORY CODE
PARKS AND HISTORIC PRESERVATION49070GK007 PKS DEVELOPMENT
PARKS AND HISTORIC PRESERVATION
PARK DEVELOPMENT AND PROGRAM PLANNING
EPFEO9064 GBI007

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Ulster

49070

CE10049

MOHONK PRESERVE INC

Ulster
Ulster
Ulster

49070
50000
51000

CZ10P02
C006983
C060926

MOHONK PRESERVE INC


MHA ULSTER COUNTY
ARC ULSTER GREEN

Ulster

51000

C023997

MENTAL HEALTH ASSOC. IN ULSTER

Ulster

51000

C023930

U C P ULSTER COMMUNITY REHAB

Ulster

51000

C023917

ARC ULSTER GREENE

Ulster

51000

C023916

ARC ULSTER GREENE

Ulster

51000

C023917

ARC ULSTER GREENE

Ulster

51000

C023916

ARC ULSTER GREENE

Ulster
Ulster

51000
51000

C023195
C023887

U C P ULSTER COMMUNITY REHAB


GATEWAY COMMUNITY INDUSTRIESINC

Ulster

51000

C023887

GATEWAY COMMUNITY INDUSTRIESINC

Ulster

53000

C003758

Ulster

53000

C003812

Westchester
Westchester
Westchester

01020
01077
01077

C000770
C184707
C185307

MULTI COUNTY COMMUNITYDEVELOPMENT


CORPORATION
MULTI COUNTY COMMUNITYDEVELOPMENT
CORPORATION
WESTHAB INC
CONGREGATION YESHIVA OHRHAMEIR
KEHILATH YAKOV RABBINICALSEMINARY

PARK DEVELOPMENT EPA 2010-11 GBI008EPF


E10049 SHAWANGUNK CARRIAGE RD
RESTORATION
ZBGA 2010 - 201349070GA007 ZBGA-10-PA-002
HCBS WAIVER
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW W/MERGE C021986
FAMILY SUPPORT SERVICES UPSTATE 2011FSS
NEW 2011 W/MERGE C021664
SHELTERED EMPLOYMENT (LONG TERMGT005
MERGED FROM C021116-06 TACONIC DDSO LTSE
SHELTERED EMPLOYMENT LONG TERM TACONIC
DDSO LTSE MERGED FROM C021113-06
SHELTERED EMPLOYMENT (LONG TERMGT005
MERGED FROM C021116-06 TACONIC DDSO LTSE
SHELTERED EMPLOYMENT LONG TERM TACONIC
DDSO LTSE MERGED FROM C021113-06
INDIVIDUAL SUPPORT SERVICES
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C020989-06 LTSE TACONIC DDSO
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C020989-06 LTSE TACONIC DDSO
SHELTER PLUS CARE

Westchester

01077

C168907

SOLOMON SCHECHTER SCHOOLOF WESTCHESTER

Westchester

01490

C523289

ST JOHNS RIVERSIDE HOSPITAL

Westchester

01490

C118126

WESTCHESTER COUNTY LEGAL AIDSOCIETY

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

SHELTER PLUS CARE

8/1/2011

12/30/1899

9/13/2011

44

$158,736.00

New Contracts

RESIDENTIAL STABILIZATION PROGRAM


URBAN AREAS SECURITY INITIATIVE NONPROFIT
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
ALTERNATIVES TO INCARCERATION 200% OF
POVERTYTA10523289 OPCA (TANF)01490GAC001
AID TO DEFENSE 2011-12AD11118126 AID TO
DEFENSE 01490GO007

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Westchester
Westchester

01490
11000

C108287
M090059

LEGAL SERVICES OF THE HUDSONVALLEY


PACE UNIVERSITY

4/1/2010
7/1/2009

12/30/1899
12/30/1899

8/18/2011
12/21/2011

Westchester
Westchester

11000
11600

C010573
C401672

GREATER HUDSON HERITAGENETWORK


IONA COLLEGE

7/1/2010
7/1/2011

12/30/1899
12/30/1899

Westchester
Westchester

11600
11600

C401623
C401422

IONA COLLEGE
NEPPERHAN COMMUNITY CENTERINC

LEGAL REPRESENTATION TO INDIGENT


WOMENS JUSTICE CENTER COMMUNITY
OUTREACH &TRAININGBROCHURES
PUBLICATIONS EQUIPMENT OFFICE SUPPLIES
DOCUMENT HERITAGE PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
TEACHER LEADER QUALITY PROGRAM (TLQP)

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 INDEPENDENTLIVING CENTER INC

Westchester

12000

C026772

MID HUDSON VALLEY AIDS TASKFORCE INC

Westchester

12000

C023838

REGIONAL MEDICAL GENETICSLABORATORY INC

Westchester

12000

C026009

WESTCHESTER INDEPENDENT LIVING CENTER

Westchester
Westchester

12000
12000

C025867
C026244

LEGAL SERVICES OF THE HUDSONVALLEY


HUDSON RIVER HEALTH CARE INC

Westchester
Westchester

12000
12000

C022282
C026932

MID HUDSON VALLEY AIDS TASKFORCE INC


UNITED HEBREW GERIATRIC CENTER

Westchester
Westchester
Westchester
Westchester

12000
12000
12000
12000

C026904
C025817
C025796
C025778

SOUND SHORE MEDICAL CENTER


SOUND SHORE MEDICAL CENTER
SOUND SHORE MEDICAL CENTER
OPEN DOOR FAMILY MEDICALCENTER INC

SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)


COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
GRAD LEVEL TEACHER PREP PILOT PROGRAM
CHARTER SCHOOL STIMULUS11600GBIX008
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001
MONEY FOLLOWS THE PERSON DEMONSTRATION
(MFP)
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001 FMAP APPLIED
NYS GENETIC SCREENING AND COUNSELING
NURSING HOME AND TRAUMATIC BRAIN INJURY
TRANSITIONRRDCS 12000GIGD001
CANCER LEGAL SUPPORT SERVICES PROGRAM
COMM. BASED HIV PRIMARY CARE & PREV. SERV.
COMP. A12000GLN002
HIV PREVENTION-COMMUNITIES OF COLOR
HEAL NY - PHASE 20 ALTERNATIVE LONG TERM
CARE
HEAL NY PHASE 19
WIC SUPPLEMENTAL NUTRITION PROGRAM
WIC SUPPLEMENTAL NUTRITION PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

OPEN DOOR FAMILY MEDICALCENTER INC


HUDSON RIVER HEALTH CARE
HUDSON RIVER HEALTHCARE INC
OPEN DOOR FAMILY MEDICALCENTER INC
HUDSON RIVER HEALTHCARE INC
WARTBURG HOME OFEVANGELICAL LUTHERAN
CHURCH
HUDSON RIVER HEALTH CARE INC

10/1/2010

10/1/2011

10/21/2011

21

$210,000.00

Contract Amendments

Westchester

12000

C026150

THE SHARING COMMUNITY INC

6/1/2010

12/30/1899

4/5/2011

308

$193,735.00

New Contracts

Westchester

12000

C026552

HUDSON RIVER HEALTH CARE INC

10/1/2010

12/30/1899

2/17/2011

140

$210,000.00

New Contracts

Westchester

12000

C026976

HUDSON RIVER HEALTH CARE INC

1/1/2011

12/30/1899

3/22/2011

81

$400,000.00

New Contracts

Westchester

12000

C027025

HUDSON RIVER HEALTHCARE INC

1/1/2011

12/30/1899

3/23/2011

82

$428,517.00

New Contracts

Westchester

12000

C026150

SHARING COMMUNITY INC THE

6/1/2010

6/1/2011

8/9/2011

69

$193,735.00

Contract Amendments

Westchester

12000

C023158

SHARING COMMUNITY INC

HEPATITIS C MAN & TREATMENT & HIV PROG


RETENTOIN A
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
HEPATITIS C MAN & TREATMENT & HIV PROG
RETENTOIN A
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
COMPRESENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
12000GGCA001
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
COMMUNITY SERVICE & MULTIPLE
SERVICEHIV/AIDS
HEAL NY PHASE 19

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

ST JOHN'S RIVERSIDE HOSPITAL


ST JOSEPHS MEDICAL CENTER
HUDSON RIVER HEALTHCARE INC

Westchester

12000

C023518

SUPPORT CONNECTION INC

Westchester

12000

C025107

WESTCHESTER JEWISH COMMUNITYSERVICES

Westchester

12000

C026248

Westchester

12000

C026248

COMMUNITY HEALTH PROJECT INCD/B/A CALLEN


LORDE COMMUNITY
COMMUNITY HEALTH PROJECT INCD/B/A CALLEN
LORDE COMMUNITY

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

NEW YORK MEDICAL COLLEGE


FAMILY SERVICES OF WESTCHESTERINC
WESTCHESTER FERTILITY &REPRODUCTIVE
ENDOCRINOLOGY
PLANNED PARENTHOOD HUDSON PECONIC INC

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A
NUTRITION INITIATIVEAIDS
HIV/AIDS COMMUNITY SERVICE
ALZHEIMERS DISEASE ASSISTANCE CENTERS
HIV/STD PREVENTION
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIES12000GLLB001 FMAP APPLIED
SCHOOL BASED HEALTH CENTERS
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICEAGENCIES/COMMUNITY DEVELOPMENT
GENETIC SCREENING AND COUNSELING
HOUSING/SUPPORT SERVS PERSON HIV-COMP B
INFERTILITY DEMONSTRATION PROJECT

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

MID-HUDSON VALLEY AIDS TASKFORCE INC

Westchester

12000

C027333

MID HUDSON VALLEY AIDS TASKFORCE INC

Westchester
Westchester

12000
12000

C027578
C023515

MID-HUDSON VALLEY AIDS TASKFORCE INC


CANCER SUPPORT TEAM INC

Westchester
Westchester

12000
12000

C027406
C022465

Westchester

12000

C026987

FOOD BANK FOR WESTCHESTERINC


MOUNT VERNON NEIGHBORHOODHEALTH
CENTER INC
PLANNED PARENTHOOD HUDSON PECONIC INC

Westchester
Westchester

12000
14000

C025698
C012982

Westchester

16000

C701001

OPEN DOOR FAMILY MEDICALCENTER INC


LOFT THE LESBIAN GAYCOMMUNITY SERVICES
CENTER INC
URBAN LEAGUE OF WESTCHESTER COUNTY INC

MID-HUDSON VALLEY AIDS TASKFORCE INC


WESTCHESTER PUTNAM
WORKFORCEINVESTMENT BOARD
RIVERKEEPER INC

COMPREHENSIVE FAMILY PLANNING &


REPRODUCTIVE HEALT
HIV/STI AND HEPATITUS C PREVENTION AND
SUPPORTSERVICES COMPONENT B 12000GLMD001
HOUSING SUPPORT SERVICES FOR PERSONS W HIV
COMP A12000GLAA001
HIV/STI/VIRAL HEP TRNG SER RTC COMP A
CHRONIC DISEASE/COMMUNITY BASED BREAST
CANCER
HUNGER PREVENTION & NUTRITION ASST PROG
SCHOOL BASED HEALTH CENTERS
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
AIDS INSTITUTE OUTREACH HIV PREVENTION
REGIONAL ECONOMIC TRANSFORMATION ROUND
2ER TWO FY07
CHAMPLAIN HUDSON POWER EXPRESS ARTICLEVII INTERVENOR ACCOUNT

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Westchester

17000

C032662

LEAKE AND WATTS SERVICES INCATTN FINANCE


DEPT

2/1/2011

12/30/1899

3/4/2011

Westchester

17000

C032706

RICHMOND CHILDRENS CENTER INC

2/1/2011

12/30/1899

Westchester

17000

C003912

FAMILY SERVICES OF WESTCHESTER

10/1/2010

Westchester

17000

C032701

FAMILY SERVICES OF WESTCHESTERINC

Westchester
Westchester

19000
19000

C001351
C001349

Westchester

19000

C090969

YONKERS COMMUNITYACTION PROGRAM INC


WESTCHESTER COMM OPPORTUNITYPROGRAM
INC
LEGAL SERVICES OF HUDSONVALLEY

SECTION 5310 SPECIAL NEEDS OF ELDERLY


ANDINDIVIDUALS WITH DISABILITES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY &
INDIVIDUALWITH DISABILITIES
MASTER AGREEMENT 17000GACA003 &
17000GAC008JARC NF OPERATING ASSISTANCE
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)

Westchester
Westchester
Westchester
Westchester

21600
21600
21600
21693

C011012
C011061
C011068
C026369

Westchester

25000

C025428

LEGAL SERVICES OF THE HUDSONVALLEY


PRO BONO PARTNERSHIP INC
WESTCHESTER HISPANIC COALITION
VOLUNTEER SERVICE BUREAU OFWESTCHESTER
INC
WMC NEW YORK INC

Westchester

25000

C025428

WMC NEW YORK INC

Westchester

25000

C025872

FAMILY YMCA AT TARRYTOWN

Westchester
Westchester
Westchester

25000
25000
25000

C026063
C025935
M090050

OPEN DOOR FAMILY MEDICALCENTER INC


CHILDRENS VILLAGE INC
FOOD BANK FOR WESTCHESTER INC

Westchester

25000

M090060

Westchester

25000

M050392

Westchester
Westchester

25000
25000

C024789
C025399

Westchester

25000

C026114

BOYS & GIRLS CLUB OF MOUNTVERNON NEW


YORK INC
JEWISH BOARD OF FAMILY ANDCHILDRENS
SERVICES INC
CHILDRENS VILLAGE INC THE
COMPREHENSIVE ACTION MODEL FORPEEKSKILL
INC
YOUNG WOMENS CHRISTIANASSOCIATION OF
YONKERS

CIVIL OR CRIMINAL LEGAL SERVICES CONT


OPERATIONS2006CLS
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
VOLUNTEER GENERATION GRANT 201121693GG001
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENTGKB001
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENTGKB001
ADVANTAGE AFTER SCHOOL -

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

SUBSTANCE ABUSE TREATMENT


KINSHIP CAREGIVER PROGRAM
FOR COMMUNITY FOOD BANK AND FEEDING
PROGRAM
YOUTH PROGRAMS, YOUTH AFTER-SCHOOL
PROGRAMS
FOR VETERANS HOME AGAIN PROGRAM

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

MULTISYSTEMIC THERAPY (MST)


ADVANTAGE AFTER SCHOOL PROGRAM

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

SETTLEMENT HOUSE PROGRAM

Page 68 of 169

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Westchester
Westchester

25000
25000

C025865
C025199

NEPPERHAN COMMUNITY CENTERINC


CHILD CARE COUNCIL OFWESTCHESTER INC

10/1/2009
10/1/2007

10/1/2010
10/1/2010

1/19/2011
1/4/2011

Westchester

27000

C021059

WESTCHESTER HISPANICCOALITION INC

10/1/2010

12/30/1899

Westchester

27000

C020766

2/1/2009

Westchester
Westchester

27000
27000

C020477
C020917

HUMAN TRAFFICKING RESPONSESTATE FUNDS


WHEELS FOR WORK III SUPPLEMENTAL

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

ADVANTAGE AFTER SCHOOL


CHILD CARE RESOURCE AND REFERRAL INFANT
TODDLERGJB002
NYS CITIZENSHIP INITIATIVE-COMP. A
DIRECTCITIZENSHIP SERVICES 27000GADA001
CAREER PATHWAYS27000GKA001

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

GREENBURGH NATURE CENTER


TEATOWN LAKE RESERVATION
HUMAN DEVELOPMENT SERVICES OF
WESTCHESTER CONSUMEREMPOWERMENT
CENTER
CARDINAL MCCLOSKY SERVICES
FAMILY SERVICES OFWESTCHESTER INC
WESTCHESTER CONSUMEREMPOWERMENT
CENTER
CLUSTER INC
ST JOSEPH'S MEDICAL CENTER
CHILDRENS VILLAGE RTF
LEGAL SERVICES OF THE HUDSONVALLEY
SEARCH FOR CHANGE
FAMILY SERVICES OFWESTCHESTER INC
WESTHAB INC
HUMAN DEVELOPMENT SERVICES
OFWESTCHESTER
ABBOTT HOUSE
ARC WESTCHESTER COUNTY

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

SUPPORTED HOUSING FOR FAMILIES AND YOUNG


ADULTS 527000GBF005
OPERATING GRANT CAMPUS CHILD CARE
CENTERSCATEGORY CODE IS GCD001
ZBGA 2010-201349070GA007
ZBGA 2010- 201349070GA007
RESIDENTIAL UPSTATE 2010 RENEWALS
COMMISSIONER'S PERFORMANCE REINVESTMENT

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

RESIDENTIAL UPSTATE 2010 RENEWALS


RESIDENTIAL DOWNSTATE CONSOLIDATED
NON RESIDENTIAL UPSTATE
COMMUNITY NON-RESIDENTIAL SERVICES
UPSTATE
RESIDENTIAL UPSTATE 2010 RENEWALS
RESIDENTIAL UPSTATE
NYNY III - SUPPORTED HOUSING
RESIDENTIAL UPSTATE 2010 RENEWALS

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

RESIDENTIAL UPSTATE 2010 RENEWALS


DAY TRAINING 2011 UPSTATEHUDSON VALLEY
DDSO GP006

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Westchester

51000

C023661

C A R C INC KEON CENTER

1/1/2010

1/1/2011

3/28/2011

Westchester

51000

C022220

CARC INC KEON CENTER

1/1/2007

1/1/2011

Westchester

51000

C023976

ARC WESTCHESTER CO

7/1/2011

Westchester

51000

C061032

COMMUNITY LIVING CORP

Westchester

51000

C060917

LEAKE & WATTS

Westchester

51000

C061085

RICHMOND CHILDRENS CENTER INC

Westchester
Westchester

51000
51000

C024029
C062114

RICHMOND CHILDRENS CENTEROF NEW YORK


CAREERS FOR PEOPLE WITHDISABILITIES

Westchester
Westchester

51000
51000

C023153
C023908

ARTHUR STREISFELD
HERO INC

Westchester

51000

C023960

UCPA OF WESTCHESTER COUNTY

Westchester

51000

C023686

UNITED CEREBRAL PALSY OFWESTCHESTER

Westchester

51000

C023911

HOME PROGRAM

Westchester

51000

C060747

ABILITY BEYOND DISABILITY

Westchester

51000

C022118

Westchester

51000

C023918

WESTCHESTER INSTITUTE FORHUMAN


DEVELOPMENT
JCC OF MID WESTCHESTER INC

L T SHELTERED EMPLOYMENT HUDSON VALLEY


DDSOGT005 MERGED FROM C020961-06 H.V. DDSO
LTSE
INDIVIDUAL SUPPORT SERVICES HUDSON VALLEY
DDSONEW 2007 ISS CONTRACT MERGE FROM
C018706
CRISIS INTERVENTION HUDSON VALLEY DDSO7/1112/11
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL
ENCUMBER 2011 FUNDS
ENVIRONMENTAL MODIFICATIONENC 2011 FUNDS
ENHANCED SUPPORTED EMP HUDSON
VALLEY51000GPCA020-ESEMP CONTRACT
INDIVIDUAL SUPPORT SERVICES
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
2011 FSS CONTRACT W/MERGE FROM T500929
FAMILY SUPPORT SERVICES HUDSON VALLEY
(ROCKLANDORANGE, SULLIVAN) NEW 2011 FSS
SHELTERED EMPLOYMENTGT005 MERGED FROM
C021136-06 H.V. DDSO LTSE
FAMILY SUPPORT SERVICES UPSTATE
2011HUDSON VALLEY DDSO FSS NEW 2011
W/MERGE C021520
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 NEW CONTRACT ENCUMBER
FUNDS
PROJECT SEARCHDDPC

Westchester

51000

C023946

HEARTSONG INC

FAMILY SUPPORT SERVICES UPSTATE 2011NEW


2011 CONTRACT W/MERGE FROM C021728
FAMILY SUPPORT SERVICES UPSTATE 2011

Westchester

51000

C022749

ASSOCIATION FOR MENTALLY ILLCHILDREN

INDIVIDUAL SUPPORT SERVI CES

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MID-HUDSON REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Westchester

51000

C023972

WESTCO PRODUCTIONS INC

1/1/2011

12/30/1899

7/11/2011

Westchester

51000

C023914

SELECT TEMP

FAMILY SUPPORT SERVICES UPSTATE 2011FSS


NEW 2011 W/MERGE T500956
HOME CARE SERVICES 2011 UPSTATE2011
CONTRACT

1/1/2011

12/30/1899

4/25/2011

Mid-Hudson Region Totals: 319

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Fulton
Fulton

12000
12000

C021713
C026059

NATHAN LITTAUER HOSPITAL


NATHAN LITTAUER HOSPITAL

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

TRUST FUND CHILD & FAMILY SAFETY

Fulton

51000

C023678

CATHOLIC CHARITIES OF THEDIOCESE OF ALBANY


FULTON COUNTY CHAPTER NYSARCDBA
LEXINGTON CENTER
MENTAL HEALTH ASSOC IN
FULTONMONTGOMERY COUNTIES INC
CATHOLIC CHARITIES OF THEDIOCESE OF ALBANY
MENTAL HEALTH ASSOC IN FULTON AND
MONTGOMERY COUNTIES INC
ARC FULTON COUNTY CHAPTER

DPPRD/FACILITATED ENROLLMENT PROGRAM


RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
TOBACCO CONTROL PROGRAM12000GRC002
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
ADVANTAGE AFTER SCHOOL

Fulton

51000

C060960

ARC FULTON CTY

Fulton

51000

C023707

ARC FULTON COUNTY CHAPTER

Hamilton

49070

C003033

NEW YORK STATE SNOWMOBILEASSOCIATION

Herkimer
Herkimer
Herkimer

01080
12000
12000

C200111
C026897
C026052

STREAMSIDE ASSOCIATES
LITTLE FALLS HOSPITAL
LEWIS COUNTY GENERAL HOSPITAL

Herkimer

12000

C026615

LEWIS COUNTY OPPORTUNITIESINC

Herkimer

12000

C026053

LITTLE FALLS HOSPITAL

Herkimer

12000

C024433

MOUNTAIN VIEW PREVENTIONSERVICES INC

Herkimer

12000

C026671

HERKIMER COUNTY HEALTHNET INC

Herkimer

17000

C032648

ARC HERKIMER COUNTY CHAPTERNYSARC INC

Herkimer
Herkimer

25000
25000

C025855
C025856

HAND IN HAND EARLY CHILDHOODCENTER INC


HAND IN HAND EARLY CHILDHOODCENTER INC

LONG TERM SHELTERED EMPLOYMENT CAPITAL


DISTRICT DDMERGED FROM C021104-06 LTSE CAP
DIST. DDSO
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
SHELTERED EMPLOYMENT LONG TERMCAP DIST
DDSO MERGED FROM C021114
ADMINISTER INSURANCE FUND FOR SNOWMOBILE
TRAILS
RURAL RENTAL ASSISTANCE PROGRAM
HEAL NY PHASE 19
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
YOUTH ACTION PROGRAM - TOBACCO
CONTROL12000GRC002
CREATING HEALTHY PLACES TO LIVE WORK
PLAY12000GADA001
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Herkimer

25000

C025333

DOMESTIC VIOLENCE PROG -GK002

3/31/2008

3/31/2011

4/15/2011

16

$35,602.00

Contract Amendments

Herkimer

51000

C023763

CATHOLIC CHAR OF DIOC ALBANYOBO CATH


CHAR HERKIMER CTY
ARC HERKIMER CO

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

FULMONT COMMUNITY ACTIONAGENCY INC

10/1/2009

10/1/2011

12/16/2011

77

$379,874.00

Contract Amendments

Montgomery
Montgomery

12000
12000

C023132
C023547

CENTRO CIVICO OF AMSTERDAM INC


ST MARYS HOSPITAL

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

FULMONT COMMUNITY ACTIONAGENCY INC


ARC MONTGOMERY COUNTY
LEGAL AID SOCIETY OF MID NY

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

UNITED CEREBRAL PALSY

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

BUSINESS TRAINING INSTITUTEINC (THE)

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

ST ELIZABETH MEDICAL CENTER


UNITED CEREBRAL PALSY ANDHANDICAPPED
PERSONS ASSOC
MOHAWK VALLEY PERINATALNETWORK INC
MOHAWK VALLEY NETWORK INC

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

YWCA MOHAWK VALLEY

7/1/2010

7/1/2011

10/26/2011

118

Contract Amendments

SHELTERED EMPLOYMENTGT005 MERGED FROM


C020806-06 CNY DDSO LTSE
CANCER SCREENING PARTNERSHIPS BREAST/CERVICAL
CHRONIC DISEASE SERVICES INTEGRATED
CANCER SERVICE
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
HIV/AIDS COMMUNITY SERVICE & MUTIPLE SE
CANCER SCREENING PARTNERSHIPS BREAST/CERVICAL
COMMUNITY PARTNERSHIP PROGRAMGAP 12000
GRB 003
WHEELS FOR WORK III
SHELTERED EMPLOYMENT LONG TERM
ASSIST/ REPRESENT INDIGENT PERSONS IN
CIVILMATTERS
TECHNOLOGY RELATED ASSISTANCE FOR
INDIVIDUALSWITH DISABILTIES (TRAID)
PROGRAM 01590GHA003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SCHOOL BASED HEALTH CENTERS
CHILD & ADOL HEALTH
CHP FACILATED ENROLLMENT PROGRAM
HEAL NY - PHASE 20 ALTERNATIVE LONG TERM
CARE
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A

Page 73 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

$412,500.00

Transaction Code

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Oneida
Oneida

12000
17000

C026424
C032666

MASONIC MEDICAL RESEARCHLABORATORY


PRESBYTERIAN HOME FORCENTRAL NEW YORK

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

ARC ONEIDA LEWIS CHAPTERNYSARC

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

CHILD CARE RESOURCE AND REFERRAL/ INFANT


TODDLERDAY CARE
ADVANTAGE AFTER SCHOOL

10/1/2007

Oneida

12/1/2006

12/1/2010

4/12/2011

133

$106,612.00

Contract Amendments

Oneida

25000

C025159

MOHAWK VALLEY COMMUNITY ACTIONAGENCY


INC
LEGAL AID SOCIETY OF MID NEWYORK
ELDERLIFE INC
MOHAWK VALLEY APPLIEDTECHNOLOGY
CORPORATION
UTICA SAFE SCHOOLS HEALTHYSTUDENTS
PARTNERSHIP INC
CORNELL COOPERATIVE EXTENSIONASSOCIATION
OF ONEIDA COUNTY
YOUNG MENS CHRISTIANASSOCIATION &
WOMENS COMMUNITY
YWCA OF THE MOHAWK VALLEY

EMPIRE STATE STEM CELL PROGRAM


SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLYAND
INDIVIDUALS WITH DISABILITIES 17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)

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

CENTRAL ASSOCIATION FOR THEBLIND &


VISUALLY IMPAIRED
SPARTICO KIEF MALARA BOYS &GIRLS CLUB OF
UTICA INC
MOHAWK VALLEY RESOURCE CENTER
JCTOD OUTREACH INC

MULTIDISCIPLINARY & CHILD ADVOCACY


CENTERSGMA
HOME VISITING HEALTHY FAMILIES NYSGMC004
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
COMMISSION FOR THE BLIND VISUALLY
HANDICAPPED
ADVANTAGE AFTER SCHOOL

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

MOHAWK VALLEY RESOURCE CENTER

1/1/2011

12/30/1899

3/25/2011

84

$1,221,139.00

New Contracts

Oneida

27000

C021175

UTICA CITY SCHOOL DISTRICT

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

WORKFORCE INVESTMENT BOARD OFHERKIMER


MADISON ONEIDA
FAMILY NURTURING CENTER OFCENTRAL NEW
YORK INC

TARGETED ASSISTANCE GRANT (TAP)YR 1 OF 5


SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
REFUGEE SCHOOL IMPACT GRANT DIRECT
SERVICES 2011YR 1 OF MULTI-YEAR
WHEELS FOR WORK III
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005

12/1/2010

12/30/1899

4/13/2011

134

$106,530.00

IOLA LEGAL SERVICES GRANTS 201121600GA007


VOLUNTEER GENERATION GRANT 201121693GG001
ENVIRONMENTAL INVESTMENT
PROGRAM22000GG003
ADVANTAGE AFTER SCHOOL PROGRAM 2008/2013

Page 74 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

Contract Amendments
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Oneida

27000

C021070

MOHAWK VALLEY RESOURCE CENTER

9/1/2010

12/30/1899

2/22/2011

Oneida

27000

C020767

2/1/2009

2/1/2011

Oneida

49070

CE08011

WORKFORCE INVESTMENT BOARD OFHERKIMER


MADISON ONEIDA
LANDMARKS SOCIETY OF GREATERUTICA

REFUGEE RESETTLEMENT ASSISTANCE


PROGRAMYR 1 OF OF THREE YR RENEWAL CYCLE
CAREER PATHWAYS27000GKA001

5/15/2009

Oneida
Oneida
Oneida

51000
51000
51000

C023764
C022116
C023034

Oneida

51000

C023131

CENTRAL ASSOCIATION FOR THEBLIND


FAMILY NURTURING CENTEROF CENTRAL NY
UCP HANDICAPPED PERSONS ASSOCOF THE UTICA
AREA
ARC ONEIDA LEWIS COUNTY

EPF-E08011-C3 HP W/PC 49070GK007 FY08RUTGERS


PARK ACQUISITION, STAB. & PRES. #1,2,3
SHELTERED EMPLOYMENT LONG TERM
DEVELOPMENTAL DISABILITYNEW 2011 DDPC
ASSISTIVE TECHNOLOGY

Oneida

51000

C023864

HUMAN TECHNOLOGIES CORPORATION

Oneida

51000

C023866

HUMAN TECHNOLOGIES CORPORATION

Oneida

51000

C023878

ARC ONEIDA LEWIS CHAPTER

Oneida

51000

C023129

RESOURCE CENTERINDEPENDENT LIVING INC

Oneida
Oneida

51000
51000

C060934
C023030

KELBERMAN CENTER INC


RESOURCE CENTER FORINDEPENDENT LIVING

Oneida

51000

C023888

UPSTATE CEREBRAL PALSY/UTICA

Oneida

51000

C060931

Schoharie

12000

C026030

UPSTATE CEREBRAL PALSY/HNDCAPDPERSONS OF


UTICA AREA INC
COBLESKILL REGIONAL HOSPITAL

Schoharie

12000

C025795

Schoharie

17000

C032690

Schoharie

25000

C025561

Schoharie

25000

C025050

Schoharie

25000

C024857

SCHOHARIE COUNTY COMMUNITYACTION


PROGRAM INC
SCHOHARIE COUNTY CHAPTERNYSARC INC
SCHOHARIE COUNTY COMMUNITYACTION
PROGRAM CORP
CHILD AT RISK RESPONSE TEAM OF SCHOHARIE
COUNTY INC
CORNELL COOPERATIVE EXTENSIONOF
SCHOHARIE COUNTY

INDIVIDUAL SUPPORT SERVICES CNY DDSONEW


ISS 09 W/MERGE C019850
SHELTERED WORKSHOPSGTC001 MERGED FROM
C020854-06 CNY DDSO DSW
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C020853-06 LTSE CNY DDSO
SHELTERED EMPLOYMENT LONG TERMGT005
MERGED FROM C020804-06 CNY DDSO LTSE
INDIVIDUAL SUPPORT SERVI CENTRAL NEW YORK
DDSO09 ISS RENEWAL W/ MERGE C019852
INTENSIVE BEHAVIORAL SERVICES51000GW001
ADAPTIVE TECHNOLOGY ENVIR
MODIFICATIONOAP
ENVIRONMENTAL MODIFICATIONENC 2010 FUNDS

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

INTENSIVE BEHAVIORAL SERVICES51000GW001

7/1/2010

12/30/1899

1/19/2011

202

$1,035,281.48

New Contracts

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM
120000GAB002

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

SECTION 5310 SPECIAL NEEDS OF ELDERLY


&INDIVIDUALS WITH DISABILITIES 17000GAA005
CHILD CARE RESEOURCE AND REFERRAL DAY
CARE2008 RFP 5 CNTY
MULTIDISCIPLINARY TEAM CHILD ADV CTR
FATALITY REVGMA004
ADVANTAGE AFTER SCHOOL -

Page 75 of 169

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

MOHAWK REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Schoharie
Schoharie

25000
28370

C025338
C000145

CATHOLIC CHARITIES OF THEDIOCESE OF ALBANY


COBLESKILL CAMPUS CHILD CARECENTER

3/31/2008
9/1/2010

3/31/2011
12/30/1899

5/4/2011
2/11/2011

Schoharie

51000

C023420

ARC SCHENECTADY CTY CHAPTER

7/1/2009

12/30/1899

Schoharie
Schoharie

51000
51000

C023780
C060962

ARC SCHOHARIE COUNTY


ARC SCHENECTADY CTY CHAPTER

1/1/2010
7/1/2010

Schoharie

51000

C023812

ARC SCHENECTADY COUNTY

DOMESTIC VIOLENCE PROG OPERATING GRANT CAMPUS CHILD CARE


CENTERSCATEGORY CODE 28770GCD001
SUPPORTED EMPLOYMENT SEMPGPC002 MERGED
FROM 020176 SUPP EMPLOY NON HCBS WAI
SHELTERED EMPLOYMENT LONG TERM
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
SHELTERED EMPLOYMENT LONG TERMCAP DIST
DDSO MERGED FROM C020902

1/1/2010

Mohawk Region Totals: 90

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Bronx

01077

C183607

BRONX HOUSE INC

8/1/2010

12/30/1899

1/6/2011

Bronx

01077

C180807

YESHIVA OHAVEI TORAH OFRIVERDALE

8/1/2010

12/30/1899

Bronx

01077

C156907

RIVERDALE TEMPLE

8/1/2010

Bronx

01077

C152007

RIVERDALE JEWISH CENTER

Bronx

01077

C187407

HEBREW HOME FOR THE AGED ATRIVERDALE

Bronx

01080

M099506

Bronx

01080

M009506

Bronx

01490

C632338

BUILDING COMMUNITY TEAMWORKFAMILY


DEVELOPMENT CORP
BUILDING COMMUNITY TEAMWORKFAMILY
DEVELOPMENT CORP
OSBORNE ASSOCIATION

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

NORTH CENTRAL BRONX HOSPITAL


OSBORNE ASSOCIATION

Bronx

11600

C401546

BRONX CHARTER SCHOOL ARTS

Bronx

11600

C401228

FORDHAM UNIVERSITY

Bronx
Bronx
Bronx

11600
11600
11600

C401577
C401607
C401665

FORDHAM UNIVERSITY
FORDHAM UNIVERSITY
FORDHAM UNIVERSITY

Bronx

11600

C401548

NYC MONTESSORI CHARTER SCHOOL

URBAN AREAS SECURITY INITIATIVE NONPROFIT


SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
FORECLOSURE PREVENTION AND FINANCIAL
LITERACY
FORECLOSURE PREVENTION AND FINANCIAL
LITERACY
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)BR09632338 BYRNE JAG RECOVERY
GN004
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAMBR09632517 01490GN004
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAM
EDWARD BRYNE JUSTICE
JJA9612085 JJ &
DELINQUENCYPREVENTION/BREAKTHROUGH
RESEARCH 01490GIB012
VIOLENCE AGAINST WOMEN GVA007
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAM
CHARTER SCHOOL STIMULUS11600GBIX008
EXEMPT FROM VENREP
TEACHER LEADER QUALITY PARTNERSHIP
PROGRAMEDUCATIONAL LEADERSHIP PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
CHARTER SCHOOL STIMULUS11600GBIX008
EXEMPT FROM VENREP

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Bronx

11600

C401432

RAINBOW AFTER SCHOOL PROGRAMINC

10/1/2010

12/30/1899

3/22/2011

Bronx

11600

C401399

MOSHOLU MONTEFIORE COMMUNITYCENTER

10/1/2010

12/30/1899

Bronx

11600

C401458

10/1/2010

Bronx

11600

C401398

WOODYCREST CENTER FOR


HUMANDEVELOPMENT INC
BRONXWORKS

Bronx

11600

C401556

HIGHBRIDGE COMMUNITY LIFECENTER

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

WOMENS HOUSING &DEVELOPMENT CORP


BRONX COMMUNITY PRIDE CENTER
UNITED BRONX PARENTS INC
UNITED BRONX PARENTS INC
BRONX LEBANON HOSPITAL
BRONX LEBANON HOSPITAL CENTER

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORT SER12000GLMD001/CRIMINAL JUSTICE
INITIATIVE- MEN
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORT SER12000GLME001/CRIMINAL JUSTICE
SRVCS UPON RELEASE
EAT WELL PLAY HARD DAY CARE HOMES
AIDS/HIV PREVENTION SERVICES
HUNGER PREVENTION & NUTRITION ASST PROG
WOMEN SUPPORTIVE SERVICES
AIDS/HIV CLINICAL SCHOLARS PROGRAM
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT
HARM REDUCTION
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
WOMENS HEALTH/COMP PRENATAL-PERINATAL
SRVC NETWORK
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
PREVENTION & RELATED SERVCES FOR WOMEN
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
PREVENTION FOR ADOLESCENT SERVICES
COMPRESENSIVE FAMILY PLANNING &
REPRODUCTVE HEALTH12000GGCA001

Bronx

12000

C023083

CITIWIDE HARM REDUCTIONPROGRAM INC

Bronx

12000

C026134

BRONX LEBANON HOSPITAL CENTER

Bronx

12000

C021351

BRONX HEALTH LINK INC

Bronx

12000

C026134

BRONX LEBANON HOSPITAL CENTER

Bronx
Bronx

12000
12000

C026137
C026797

ST ANNS CORNER OF HARMREDUCTION INC


BRONX LEBANON HOSPITAL CENTER

Bronx
Bronx

12000
12000

C026155
C027030

BRONX WORKS INC


MORRIS HEIGHTS HEALTH CENTER

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Bronx

12000

C023135

BRONX WORKS INC

7/1/2008

7/1/2011

7/12/2011

Bronx

12000

C026135

CITIWIDE HARM REDUCTIONPROGRAM INC

6/1/2010

6/1/2011

Bronx

12000

C025725

BRONX LEBANON HOSPITAL CENTER

10/1/2009

Bronx

12000

C027097

OSBORNE ASSOCIATION

Bronx
Bronx

12000
12000

C023091
C025066

ST ANNS CORNER OF HARMREDUCTION


BRONX COMMUNITY PRIDE CENTER

Bronx
Bronx

12000
12000

C022463
C026135

MORRIS HEIGHTS HEALTH CENTER


CITIWIDE HARM REDUCTIONPROGRAM INC

Bronx

12000

C021692

MORRIS HEIGHTS HEALTH CENTER

Bronx

12000

C022285

BRONX COMMUNITY PRIDE CENTERINC

Bronx
Bronx

12000
12000

C023163
C025765

UNITED BRONX PARENTS INC


MORRIS HEIGHTS HEALTH CENTER

Bronx

12000

C025690

PROMESA INC

Bronx
Bronx

12000
12000

C026108
C026881

Bronx

12000

C026614

MONTEFIORE MEDICAL CENTER


BRONX LEBANON HOSPITAL CENTERFINANCE
DEPT RM 301
KINGSBRIDGE HEIGHTS COMMUNITYCENTER INC

Bronx

12000

C024979

Bronx

12000

C022665

VOCATIONAL INSTRUCTION PROJECTCOMMUNITY


SERVICES INC
MONTEFIORE MEDICAL CENTER

HIV AIDS COMMUNITY SERVICE & MULTIPLE


SERVICE
HIV/STD PREVENTION SERVICES FOR
WOMEN12000GLMA001
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORT SER12000GLMD001/CRIMINAL JUSTICE
INITIATIVE: MEN
HARM REDUCTION
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
SCHOOL BASED HEALTH CENTERS
HIV/STD PREVENTION SERVICES FOR
WOMEN12000GLMA001
CHILD HEALTH PLUS FAMILY HEALTH PLUSCHP
FACILITATED ENROLLMENT PROGRAM
HIV PREVENTION COMMUNITIES OF COLOR
INITIATIVEGLP
HIV/AIDS COMMUNIY SERVICE
WIC NUTRITION EDUCATION SUPPLEMENTAL
FOOD PROGRAM
AIDS INSTITUTE OUTREACH HIV PREVNTN &
PRIMARY CARE12000GLH002/SUBSTANCE USE
PREVENTION
INFERTILITY DEMONSTRATION PROJECT
SICKLE CELL SERVICES PROG - TRANSITION PROG
FORYOUNG ADULTS TO ADULT MEDICAL CARE
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
HIV WOMENS SUPPORT SERVICES

Bronx
Bronx

12000
12000

C023840
C023917

MONTEFIORE MEDICAL CENTER


MONTEFIORE MEDICAL CENTER

CHILDHOOD LEAD POISONING PREVENTION


RESOURCE CTRS
NYS GENETIC SCREENING AND COUNSELING
REGIONAL PERINATAL CENTERS

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Bronx

12000

C024856

MONTEFIORE MEDICAL CENTER

9/1/2009

12/30/1899

2/7/2011

Bronx

12000

C026440

9/1/2010

12/30/1899

Bronx

12000

C025764

ALBERT EINSTEIN COLLEGE OFMEDICINE OF


YESHIVA UNIVERSITY
MONTEFIORE MEDICAL GROUP

DOCTORS ACROSS NEW YORK PHYSICIAN


PRACTICE SUPPORTFMAP REDUCTION APPLIED
EMPIRE STATE STEM CELL PROGRAM

10/1/2009

Bronx

12000

C026554

YESHIVA UNIVERSITY

Bronx

12000

C026136

MONTEFIORE MEDICAL CENTER

Bronx

12000

C026351

BETH ABRAHAM HEALTH SERVICES

Bronx
Bronx

12000
12000

C026898
C027232

MONTEFIORE MEDICAL CENTER


MONTEFIORE MEDICAL CENTER

Bronx
Bronx
Bronx

12000
12000
12000

C023396
C023397
C027387

Bronx

12000

C025691

CANCER SERVICES NETWORK INC


CANCER SERVICES NETWORK
FOOD BANK FOR NEW YORK CITYFOOD FOR
SURVIVAL
MONTEFIORE MORRISANIACOMPREHENSIVE
HEALTH CARE CTR

Bronx

12000

C027399

PART OF THE SOLUTION

Bronx

12000

C027222

BRONX-LEBANON HOSPITAL

Bronx

12000

C023155

PROMESA INC

Bronx
Bronx

12000
12000

C025683
C025694

Bronx

12000

C026920

VIP COMMUNITY SERVICES


VOCATIONAL INSTRUCTION PROJECT
COMMUNITY SERVICES INC
ST BARNABAS HOSPITAL

Bronx

12000

C022462

Bronx

12000

C023117

Bronx

12000

C026416

MONTEFIORE MEDICAL CENTERSCHOOL HEALTH


PROGRAM
BRONX AIDS SERVICES INC
ALBERT EINSTEIN COLLEGE OFMEDICINE OF
YESHIVA UNIVERSITY

WIC NUTRITIONAL SUPPLEMENTAL FOOD


PROGRAM
HEPATITIS C MAN & TREATMENT & HIVPROG
RETENTION A 12000GLVD001
PREVENTION AND RELATED SERVICES FOR
WOMEN12000GLMA001
HEALTH WORKFORCE RETRAINING INITATIVE
(HWRI)12000GPE007
HEAL NY PHASE 19
ADOLESCENT/YOUNG ADULT SPECIALIZED HIV
CARE CENTER12000GLWB001
CANCER SCREENING PARTNERSHIPS
CANCER SCREENING PARTNERSHIPS
HUNGER PREVENTION NUTRITION ASST PROGRAM
AIDS INSTITUTE OUTREACH SUBSTANCE
USERSPREVENTION AND PRIMARY CARE SVCES
GLH002
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
FAMILY FOCUSED HIV HEALTH CARE FOR
WOMEN12000GLWA001
HIV/AIDS COMMUNITY SERVICE & MULTIPLE
SERVICE AGEN
HEAL NY PHASE 14 DISCRETIONARY12000GQ018
12000GLH002/ SUBSTANCE USE ONSITE PC PREV
DRUG TX
HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
SCHOOL HEALTH PROGRAMCHILD HEALTH

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

HIV/AIDS COMMUNITY SERVICE PROGRAM

7/1/2008

7/1/2011

7/27/2011

26

$1,178,154.00

EMPIRE STATE STEM CELL PROGRAM


(IDEA)12000GSA001

9/1/2010

12/30/1899

4/21/2011

233

$330,000.00

Page 80 of 169

Contract Amendments
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

NEW YORK HARM REDUCTIONEDUCATORS


NEW YORK HARM REDUCTIONEDUCATORS
URBAN HEALTH PLAN
URBAN HEALTH PLAN
NEW YORK HARM REDUCTIONEDUCATORS
URBAN HEALTH PLAN INC

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

URBAN HEALTH PLAN INC

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

INSTITUTE OF APPLIED HUMANDYNAMICS

2/1/2011

12/30/1899

3/11/2011

38

$149,403.00

New Contracts

Bronx

17000

C032658

HELP / PSI INC

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

HIV PREVENTION - COMMUNITIES OF COLOR


HIV PREVENTION - COMMUNITIES OF COLOR
SCHOOL BASED HEALTH CENTERS
SCHOOL BASED HEALTH CENTERS
HARM REDUCTION
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION 2011COMPONENT A 12000GGAB002
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HIV STD PREVENTION AND RELATED SERVICES
FOR WOMENAIDS INSTITUTE/PREVENTION
SERVICES FOR WOMEN
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310, SP[ECIAL NEEDS OF ELDERLY &
INDIVIDU
CIVIL OR CRIMINAL LEGAL SERVICES
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

EAST SIDE HOUSE


KINGSBRIDGE HEIGHTS COMMUNITYCENTER INC

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

SOUTHEAST BRONX NEIGHBORHOODCENTERS INC

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

BRONX HOUSE INC


FOOD BANK FOR NEW YORK CITYFOOD FOR
SURVIVAL
BRONX-LEBANON HOSPITAL CENTER

7/1/2010

7/1/2011

7/19/2011

18

$638,829.00

Contract Amendments

Bronx

25000

C025781

ADVANTAGE AFTER SCHOOL


SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL
FOOD STAMP PRE-SCREENING AND OUTREACH1.1
REDUCTION
HOME VISITING HEALTHY FAMILIES
NYS12000GMC004
LEGALLY-EXEMPT PROVIDERS NYC/DAY CARE

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

WOMENS HOUSING AND


ECONOMICDEVELOPMENT CORPORATION
CLAREMONT NEIGHBORHOOD CENTERS INC

SETTLEMENT HOUSE PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Bronx

25000

C026081

EAST SIDE HOUSE

6/1/2010

6/1/2011

7/7/2011

37

$41,538.00

Contract Amendments

Bronx
Bronx

25000
25000

C026090
C026246

RIVERDALE NEIGHBORHOOD HOUSEINC


MONTEFIORE MEDICAL CENTERCHILD
PROTECTION CENTER

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

MOSHOLU MONTEFIORE COMMUNITYCENTER INC

6/1/2010

6/1/2011

7/20/2011

50

$41,538.00

Contract Amendments

Bronx
Bronx
Bronx

25000
25000
25000

C026206
C026115
C026203

MORRIS HEIGHTS HEALTH CENTERINC


BRONXWORKS INC
BRONX-LEBANON HOSPITAL CENTER

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

PARAPROFESSIONAL HEALTHCAREINSTITUTE INC


VIP COMMUNITY SERVICES

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

HIGHBRIDGE COMMUNITY LIFECENTER

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

SOUTH BRONX OVERALL


ECONOMICDEVELOPMENT CORPORATION
PER SCHOLAS INC
PARAPROFESSIONAL HEALTHCAREINSTITUTE INC

SETTLEMENT HOUSE PROGRAM -SETTLEMENT


HOUSE 250000GJN001
SETTLEMENT HOUSE PROGRAM
MULTIDISCIPLINARY TEAMS CHILD ADVOC
CTRSCHILD FATALITY REVIEW TEAMS CHILD &
FAMILY SAFETY
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
HOME VISITING, HEALTHY FAMILIES NYSGMC004
SETTLEMENT HOUSE PROGRAM
HOME VISITING, HEALTHY FAMILIES
NYS12000GMC004
FOOD STAMP EMP AND TRNG VENTURE II PROG
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
FOOD STAMP EMPLOMENT AND TRAINING
VENTURE II PROGFSET II - 25%
WAGE SUBSIDY AND TRANSITIONAL
EMPLOYMENT27000GWG002
FOOD STAMP EMP AND TRNG VENTURE II PROG
FOOD STAMP EMPLOYMENT AND TRAINING
VENTURE
EDUCATION RESOURCES PROGRAM

10/1/2011
10/1/2009

12/30/1899
10/1/2010

12/21/2011
1/24/2011

82
116

Bronx

27000

C020706

HIGHBRIDGE COMMUNITY LIFECENTER

Bronx

27000

C021052

BRONX WORKS INC

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 WORKS INC


BRONXWORKS INC
BRONXWORKS INC
HIGHBRIDGE COMMUNITY LIFECENTER
SOUTH BRONX OVERALL
ECONOMICDEVELOPMENT CORPORATION
NEW YORK BOTANICAL GARDEN
WILDLIFE CONSERVATION SOCIETYBRONX ZOO
BRONX COUNCIL ON THE ARTS

Bronx

49070

CZ10Y11

WAVE HILL INC

NYS CITIZENSHIP INITIATIVE-COMP.


A27000GADA001 YR 1 OF MULTI-YEAR
CAREER OATHWAYS27000GKA001
EDUCATIONAL RESOURCES27000GJB002
EMERGENCY NEEDS FOR THE HOMELESS
CAREER PATHWAYS
CAREER PATHWAYS PROGRAM27000GKA001
ZBGA 2010-201349070GA007
ZBGA 2010- 201349070GA007
SUMMER CONCERT SERIES IN 34TH
SDLEGISLATIVE INITIATIVE PKS09-NY-541 M09Y541
ZBGA 2010-201349070GA007

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Bronx
Bronx

49070
49070

CZ10Y13
M09Y124

WILDLIFE CONSERVATION SOCIETYNY AQUARIUM


EUGENIO MARIA DE HOSTOSCOMMUNITY
COLLEGE FOUNDATION

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

PIBLY RESIDENTIAL PROGRAMS INC


RIVERDALE MENTAL HEALTHASSOCIATION INC
UNITED BRONX PARENTS INCLA ESCUELITA
PROMESA INC
UNITED BRONX PARENTS INCLA ESCUELITA
CONGREGATION OHR MENACHEM

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

CONGREGATION KHAL CHASIDEISKWERE

8/1/2010

12/30/1899

2/4/2011

187

$75,000.00

New Contracts

Kings

01077

C183707

CHABAD LUBAVITCH CENTER

8/1/2010

12/30/1899

1/6/2011

158

$75,000.00

New Contracts

Kings

01077

C187707

YESHIVA MESIVTA VAYOEL MOSHE

8/1/2010

12/30/1899

3/21/2011

233

$75,000.00

New Contracts

Kings

01077

C179007

MACHON BAIS YAAKOV

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

BAIS YAAKOV FAIGEHSCHONBERGER OF ADAS


YEREIM
MAIMONIDES MEDICAL CENTER

8/1/2010

12/30/1899

2/18/2011

202

$55,215.00

New Contracts

Kings

01077

C187507

YELED VYALDA EARLY CHILDHOODCENTER

8/1/2010

12/30/1899

1/6/2011

158

$75,000.00

New Contracts

Kings

01077

C186307

OHR TORAHTHE CAPITAL DISTRICT

8/1/2010

12/30/1899

1/10/2011

163

$75,000.00

New Contracts

Kings

01077

C185607

LUTHERAN HEALTHCARE

ZBGA 2010-201349070GA007 ZBGA-10-NY-013


FUNDS WILL BE USED FOR CULTURAL PROGRAMS
INCLUDINGFOUR CONCERTS AND A PANEL
DISCUSSION - MEMBER ITEM
RESIDENTIAL DOWNSTATE
COMMUNITY NON RESIDENTIAL SERVICE
DOWNSTATECOLA
RESIDENTIAL DOWNSTATE 2010 ADULT
RESIDENTIAL DOWNSTATE CONSOLIDATED
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
SHELTER PLUS CARE
NON RESIDENTIAL PROS PROGRAM
SHELTER PLUS CARE
SHELTER PLUS CARE53000GQ007
SHELTER PLUS CARE (2010)
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
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
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

01077

C168007

MAGEN DAVID YESHIVAH

8/1/2010

12/30/1899

2/4/2011

Kings

01077

C185207

HYCHEL HATORAH OF WILLIAMSBURG

8/1/2010

12/30/1899

Kings

01077

C184807

EAST MIDWOOD JEWISH CENTER INC

8/1/2010

Kings

01077

C185707

MERKAZ - THE CENTER INC

Kings

01077

C185907

MESIVTA SHOLOM SHACHNA

Kings

01077

C185107

HA OR BEACON SCHOOL

Kings

01080

C092207

BEDFORD STUYVESANT RESTORATION

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

URBAN AREAS SECURITY INITIATIVE NONPROFIT


SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
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
WEATHERIZATION FOR LOW INCOME
INDIVIDUALS01080GB009
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY (NNORC) 01370GKA004
PROGRAM SUPPORT
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY (NNORC) 01370GKA004
VIOLENCE AGAINST WOMEN GVA007

Kings

11000

M090061

POLYTECHNIC UNIVERSITY

Kings

11000

M090049

SESAME FLYERS INTERNATIONALINC

Kings
Kings
Kings

11600
11600
11600

C401680
C401589
C401678

UNITED TALMUDICALACADEMY
PRATT INSTITUTE
UTA OF BORO PARK

Kings

11600

C401421

LUTHERAN MEDICAL CENTER

Kings

11600

C401407

EL PUENTE DE WILLIAMSBURGINC

Kings

11600

C401681

YESHIVA KEHILATH YAKOV

VIOLENCE AGAINST WOMEN ACT FORMULA


GRANT PROG 201001490GVA007 VW10563939
TO SUPPORT THE CENTER FOR YOUTH IN
ENGINEERING ANDSCIENCE (YES) PROGRAMS
LEADERSHIP AND SELF DEVELOPMENT TRAINING
FORJUNIOR AND SENIOR HIGH SCHOOL MINORITY
YOUTH
FRESH FRUIT & VEGETABLE PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
FRESH FRUIT & VEGETABLE
PROGRAM11600GEX004
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
FRESH FRUIT & VEGETABLE PROGRAM

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

11600

C401410

GIRLS FOR GENDER EQUITY (GGE)

10/1/2010

12/30/1899

5/5/2011

Kings
Kings

12000
12000

C026888
C026355

BROWNSVILLE COMMUNITYDEVELOPMENT CORP


CENTER FOR NURSING &REHABILITATION INC

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

BEDFORD STUYVESANT FAMILYHEALTH CENTER


INC
BEDFORD STUYVESANT FAMILYHEALTH CENTER
INC
NATASHA FIEVRE HAMILTON MD
WYCKOFF HEIGHTS MEDICAL CENTER

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION
HEAL NY PHASE 19
HEALTH WORKFORCE RETRAINING
INIATIVE12000GPE007
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAMGAB002
HEAL NY PHASE 19

Kings
Kings
Kings

12000
12000
12000

C026882
C026884
C023162

BROOKDALE HOSPITAL MEDICAL CTR


NEW YORK METHODIST HOSPITAL
AUDRE LORDE PROJECT INC

Kings

12000

C022441

Kings
Kings

12000
12000

C023118
C023152

BEDFORD STUYVESANT FAMILYHEALTH CENTER


INC
BROOKLYN AIDS TASK FORCE INC
LA NUEVA ESPERANZA

DOCTORS ACROSS NY LOAN REPAYMENT


HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
SICKLE CELL SERVICES PROGRAM
SICKLE CELL SERVICES PROGRAM1200GJF003
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
SCHOOL BASED HEALTH CENTERS

Kings

12000

C026139

CAMBA INC

Kings

12000

C021689

MAKE THE ROAD NEW YORK

Kings
Kings
Kings

12000
12000
12000

C026798
C023079
C026604

BROOKDALE HOSPITAL MEDICAL CTR


AFTER HOURS PROJECT INC
CAMBA INC

Kings

12000

C026965

CAMBA INC

Kings

12000

C027371

CAMBA INC

Kings
Kings

12000
12000

M090555
C026139

CARIBBEAN WOMENS HEALTHASSOCIATION


CAMBA INC

HIV/AIDS COMMUNITY SERVICE PROGRAM


HIV/AIDS COMMUNITY SERVICE & MULTIPLE
SERVICEAIDS INSTITUTE COMMUNITIES OF COLOR
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMAN12000GLMA001
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
HEAL NY PHASE 15 MEDICAID TRANSITION
HARM REDUCTION
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
HUNGER PREVENTION NUTRITION ASST
PROG12000GAH002
LEGAL SERVICES FOR IMMIGRANTS
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMAN12000GLMA001

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

12000

C023144

HAITIAN CENTERS COUNCIL INC

7/1/2008

7/1/2011

7/20/2011

Kings

12000

C023131

CARIBBEAN WOMENS HEALTHASSOCIATION

7/1/2008

7/1/2011

Kings
Kings

12000
12000

C022289
C019161

CARIBBEAN WOMENS HEALTHASSOCIATION


CAMBA INC

10/1/2007
10/1/2005

Kings

12000

C025094

QUEENS LESBIAN & GAY COMMUNITY

Kings

12000

M990477

SBH COMMUNITY SERVICE NETWORKINC

Kings

12000

C023130

Kings
Kings

12000
12000

C027404
C021685

BEDFORD STUYVESANT FAMILYHEALTH CENTER


INC
ST JOHNS BREAD AND LIFE
BROOKLYN PERINATAL NETWORK

Kings
Kings

12000
12000

C023079
C024750

AFTER HOURS PROJECT INC


LEILA HAGSHENAS MD

Kings

12000

C026979

LUTHERAN MEDICAL CENTER

Kings

12000

C026806

LUTHERAN MEDICAL CENTER

Kings

12000

C026745

Kings
Kings

12000
12000

C023136
C026663

LUTHERAN MEDICAL CENTERSTATION 20 GRANTS


FISCAL DEPT
DISCIPLESHIP OUTREACHMINISTRIES INC
COMMON GROUND MGMT CORPORATION

COMMUNITY SERVICE & MULTIPLE


SERVICEHIV/AIDS
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HIV PREVENTION -COMMUNITIES OF COLOR
AIDS/HOUSING SERVICES FOR PERSONS WITH
HIV/AIDS
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL &
MEDICAL SCREENING SERVICES & REFERRALS TO
SOUTHERNBROOKLYN COMMUNITIES
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HUNGER PREVENTION & NUTRITION ASST PROG
CHILD HEALTH PLUS FACILITATED ENROLLMENT
PROGRAMDPPRD
HARM REDUCTION
DOCTORS ACROSS NEW YORK PHYSICAIN
LOANREPAYMENT PROGRAM
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
SCHOOL HEALTH PROGRAM SUBSCHEDULE

Kings

12000

C027369

BED STUY CAMPAIGN AGAINSTHUNGER

Kings

12000

M990476

BETH ISRAEL MEDICAL CENTERKINGS HIGHWAY


DIVISION

Kings
Kings

12000
12000

C022459
C021650

LUTHERAN MEDICAL CENTER


LUTHERAN MEDICAL CENTER

AIDS INSTITUTE/MULTIPLE SERVICE AGENCY


CREATING HEALTHY PLACES TO LIVE, WORK, AND
PLAY12000GADA001
HUNGER PREVENTION & NUTRITION ASST
PROG12000GAH002
NEW PERSONNEL-COMMUNITY OUTREACH
COORD,SOCIAL WORKER, PHYSICIAN
COORDINATOR
SCHOOL BASED HEALTH CENTERS
DENTAL SERVICES PREVENTIVE

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

12000

C022444

SCHOOL BASED HEALTH CENTERS

7/1/2007

7/1/2010

4/13/2011

287

$92,235.00

Kings

12000

C026776

BROWNSVILLE MULTI SERVICEFAMILY HEALTH


CENTER
ST VINCENTS SERVICES INC

10/1/2010

12/30/1899

2/14/2011

136

$125,000.00

New Contracts

Kings
Kings
Kings

12000
12000
12000

C022457
C023086
C023149

LONG ISLAND COLLEGE


HOUSING WORKS INC
HOUSING WORKS INC

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

BROOKLYN HOSPITAL CENTER


BROOKLYN HOSPITAL CENTER

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

CATHOLIC CHARITIESNEIGHBORHOOD SERVICES


INC
RONALD MITCHELL MD

4/1/2010

4/1/2011

11/14/2011

228

$12,500.00

Contract Amendments

Kings

12000

C026334

GAY MEN OF AFRICAN DESCENT INC

Kings

12000

C024981

HOUSING WORKS INC

Kings

12000

C026776

ST VINCENTS SERVICES INC

Kings

12000

C026800

BROOKLYN HOSPITAL CENTER

Kings
Kings

12000
12000

C026910
C027225

BROOKLYN HOSPITAL CENTER


BROOKLYN HOSPITAL CENTER

Kings

12000

C027234

BROOKLYN HOSPITAL CENTER

Kings

12000

C027374

Kings

12000

C026559

CATHOLIC CHARITIESNEIGHBORHOOD SERVICES


INC
NEW YORK CITY AIDSHOUSING NETWORK

SUPPORTIVE SERVICES FOR HIV AFFECTED


FAMILIESAIDS INSTITUTE 12000GLLB001
SCHOOL BASED HEALTH CENTERS
HARM REDUCTION
COMMUNITY SERVICE & MULTIPLE
SERVICEHIV/AIDS
GENETIC SCREENING AND COUNSELING
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT12000GEDA001/DANY
PHYSICIAN PRACTICE SUPPORT PRGM
DRS ACROSS NY LOAN REPAYMENT
HEAL NY 14 DISCRETIONARY AWARD
WIC SPECIAL SUPPLEMENTAL NUTIRITION
PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION LOCAL
FOOD PROG12000GAB002
DOCTORS ACROSS NEW YORK PHYSICIAN
LOANREPAYMENT PROGRAM
12000GLVA002/ GAY MEN/MSM-BROOKLYN
HIV SUPPORT SERVICES FOR WOMEN WITH
HIV/AIDS
SUPPORTIVE SERVICES FOR HIV AFFECTED
FAMILIESAIDS INSTITUTE 12000GLLB001
HEAL NY PHASE 15 MEDICAID TRANSITION
FUNDING
HEAL NY PHASE 19
FAMILY-FOCUSED HIV HEALTH CARE FOR
WOMEN12000GLWA001
ADOLESCENT/YOUNG ADULT SPECIALIZED HIV
CARE CENTER12000GLWB001
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
HARM REDUCTION/SYRINGE EXCHANGE

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

12000

C026971

DIASPORA COMMUNITY SERVICES

1/1/2011

12/30/1899

3/31/2011

Kings
Kings
Kings

12000
12000
12000

C021697
C023843
C026247

YELED VYALDA EARLY CHILDHOODCENTER


NEW YORK METHODIST HOSPITAL
HOUSING WORKS INC

1/1/2007
1/1/2009
6/1/2010

1/1/2011
1/1/2011
6/1/2011

Kings
Kings

12000
12000

C023084
C026918

FAMILY SERVICES NETWORK OFNEW YORK


MAIMONIDES MEDICAL CENTER

7/1/2008
1/1/2011

Kings

12000

C023919

MAIMONIDES MEDICAL CENTER

Kings

12000

C023842

MAIMONIDES MEDICAL CENTER

Kings

12000

C025692

Kings

12000

C023138

ADDICTION RESEARCH &


TREATMENTCORPORATION
FAMILY SERVICES NETWORK OFNEW YORK

COMPREHENSIVE ADOLESCENT PREGNANCY


PREVENTION CAPP2011 COMPONENT A
12000GGAB002
FACILITATED ENROLLMENT PROGRAMDPPRD
GENETIC SCREENING AND COUNSELING
COMM BASED HIV PRIMARY CARE AND
PREVENTIVE SERVICE12000GLN002/ IN COMM
HEALTH SETTING COMPONENT A
HARM REDUCTION
HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
REGIONAL PERINATAL
CTRSDIVFAMHLTH/120000GGG001
NYS GENETIC SCREENING AND
COUNSELINGWADSWORTH CENTER 12000GGI002
SUBSTANCE USE PREVENTION12000GLH002

Kings

12000

C024879

Kings

12000

C025065

Kings

12000

C022991

Kings
Kings

12000
12000

C026559
C026933

RIDGEWOOD BUSHWICK SENIORCITIZENS


COUNCIL INC
NEW YORK CITY AIDSHOUSING NETWORK
RUTLAND NURSING HOME CO INC

Kings

12000

C025077

GRIOT

Kings

12000

C025079

Kings

12000

C024880

Kings
Kings

12000
17000

C026896
C032704

HEIGHTS HILL MENTAL HEALTH SVCSO BEACH


PSYCHIATRIC CENTER
UNIVERSITY ORTHOPEDIC ASSOCDBA
UNIVERSTIY PHYS OF BROOKLY
KINGSBROOK JEWISH MEDICALCENTER
COMMUNITY OPTIONS NEW YORK INC

UNIVERSITY ORTHOPEDIC ASSOCDBA


UNIVERSTIY PHYS OF BROOKLY
AUDRE LORDE PROJECT INC

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
CHILD & ADOLESENT HEALTHCRER 7750
HARM REDUCTION/SYRINGE EXCHANGE
HEAL NY - PHASE 20 ALTERNATIVE LONG TERM
CARE
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT
HEAL NY PHASE 19
5310 GRANT PURCHASE OF 1 TYPE II
BUS17000GAA005 - CHARITY REGISTRATION NO 0651-38

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

19000

M090913

12/30/1899

9/13/2011

19000

M090778

FOR SERVICES TO RESIDENTS OF


WILLIAMSBURG,BED-STUY, AND CLINTON HILL
YOUTH PROGRAMS OPERATING SUPPORT2009 LMI

4/1/2009

Kings

4/1/2009

12/30/1899

Kings
Kings

21600
21600

C011048
C011025

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007

4/1/2011
4/1/2011

Kings
Kings
Kings
Kings

21600
21693
21693
21693

C011063
C025968
C026226
C026219

IOLA LEGAL SERVICES GRANTS 201121600GA007


AMERICORPS PROGRAM
AMERICORPS FORMULA PROGRAM 2010-2011
AMERICORPS -

Kings
Kings

21693
22000

C026226
C004679

UNITED JEWISH ORGANIZATIONS


OFWILLIAMSBURG INC
CYPRESS HILLS LOCALDEVELOPMENT
CORPORATION INC
MAKE THE ROAD NEW YORK
BROOKLYN BAR ASSN VOLUNTEERLAWYERS
PROJECT INC
SAFE HORIZON INC
SUNSET PARK HEALTH COUNCILINC
YESHIVA KEHILATH YAKOV INC
CYPRESS HILLS LOCALDEVELOPMENT
CORPORATION
YESHIVA KEHILATH YAKOV INC
FILM BIZ RECYCLING INC

Kings
Kings

22000
22000

M090070
M090048

ERASMUS NEIGHBORHOODFEDERATION
BEDFORD STUYVESANT RESTORATION

Kings

25000

C024819

Kings
Kings
Kings

25000
25000
25000

C025249
C024814
C026100

BROOKLYN BUREAU OF COMMUNITYSERVICES


INC
DWA FANM
GIRLS FOR GENDER EQUITY INC(GGE)
ST NICKS ALLIANCE CORP

Kings

25000

C025777

Kings

25000

M990008

Kings
Kings
Kings

25000
25000
25000

C025910
C024448
C026201

Kings

25000

C025388

Kings

25000

M990011

BROOKLYN CHINESE AMERICANASSOCIATION INC


SUNSET BAY COMMUNITY SERVICESINC
BEDFORD STUYVESANT FAMILYHEALTH CENTER
INC
ST ROSALIA REGINA PACISNEIGHBORHOOD
IMPROVEMENT ASSOC
SBH COMMUNITY SERVICE NETWORKINC

Kings

25000

C025917

COALITION FOR HISPANIC FAMILYSERVICES

YOU GOTTA BELIEVE THE OLDERCHILD


ADOPTION AND PERMANENCY
SEPHARDIC COMMUNITY YOUTHCENTER INC

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

AMERICORPS FORMULA PROGRAM 2010-2011


ENVIRONMENTAL INVESTMENT
PROGRAM22000GG003
ASSIST LOCAL BUSINESS OWNERS
PROMOTE & PRESERVE MULTICULTURAL ARTS
LEGACY
ADVANTAGE AFTER SCHOOL

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

DOMESTIC VIOLENCE PROG -GK002


ADVANTAGE AFTER SCHOOL
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
PARENT FOR EVERY CHILD

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

FOR SPECIAL NEEDS AFTER SCHOOL


PROGRAM1999 MEMBER ITEM - SENATE
ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL HOME VISITING SERVICESGMC004 ADJUSTED TO
1191 RREQUIREMENTS
ADVANTAGE AFTER SCHOOL
SUPPORT SERVICES FOR TREATMENT TO CLIENTS
INCOMMUNITIES OF SOUTHERN BROOKLYN
ADVANTAGE AFTER SCHOOL

Page 89 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

New Contracts

New Contracts
Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

BNOS YAKOV EDUCATIONAL CENTER


SCHOOL SETTLEMENT ASSOCIATION
SCHOOL SETTLEMENT ASSOCIATION
BNOS YAKOV EDUCATIONAL CENTER
ST NICKS ALLIANCE CORP
SCHOOL SETTLEMENT ASSOCIATION
COUNCIL OF JEWISHORGANIZATIONS OF
FLATBUSH INC

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

BROOKDALE HOSPITAL MEDICALCENTER

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

COALITION FOR HISPANIC FAMILYSERVICES


COALITION FOR HISPANIC FAMILYSERVICES
SCHOOL SETTLEMENT ASSOCIATION
COALITION FOR HISPANIC FAMILYSERVICES
SHOREFRONT YM YWHA OF
BRIGHTONMANHATTAN BEACH INC
COALITION FOR HISPANIC FAMILYSERVICES
GIFTED COMMUNITY SERVICES INC

Kings

25000

C026073

ADVANTAGE AFTER SCHOOL PROGRAM


ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL
SETTLEMENT HOUSE PROGRAM
CLIENT REPRESENTATIVE/ADVOCATE PROGRAM,
FINANCIALLITERACY PROGRAM AND COMPUTER
TRAINING PROGRAM
HOME VISITING SERVICESHEALTHY FAMILIES NY
GMC003
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL PROGRAM
SPEAKERS TO AT RISK YOUTH & EX
OFFENDERS1999 MEMBER ITEM
SETTLEMENT HOUSE PROGRAM

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

CYPRESS HILLS LOCALDEVELOPMENT


CORPORATION
CYPRESS HILLS LOCAL DEVELOPMENT
CORPORATION
UNITED COMMUNITY CENTERS INC
ARAB AMERICAN FAMILY SUPPORTCENTER INC
HELEN KELLER SERVICES FOR THEBLIND
COALITION FOR HISPANIC FAMILYSERVICES
HELEN KELLER SERVICES FOR THEBLIND
FEDERATION OF ITALIAN AMERICAN
ORGANIZATIONS OF BROOKLYN LTD
EDWIN GOULD SERVICES FORCHILDREN AND
FAMILIES
JEWISH COMMUNITY COUNCIL OFGREATER
CONEY ISLAND INC

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

ADVANTAGE AFTER SCHOOL

12/1/2006

12/1/2010

2/10/2011

71

$91,490.00

Contract Amendments

SETTLEMENT HOUSE PROGRAM


SETTLEMENT HOUSE PROGRAM
ASSISTIVE TECHNOLOGY CENTER
ADVANTAGE AFTER SCHOOL PROGRAM
RECREATIONAL SERVICES FOR LEGALLY BLIND
CHILDREN25000GJK003
ADVANTAGE AFTER SCHOOL

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

SETTLEMENT HOUSE PROGRAMSETTLEMENT


HOUSE 250000GJN001

Page 90 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

JEWISH COMMUNITY COUNCILOF GREATER


CONEY ISLAND INC
CAMBA INC
CAMBA INC
CAMBA INC
HOUSING WORKS INC

HOME VISITING SERVICES HEALTHY FAMILIES


NYGMC004
ADVANTAGE AFTER SCHOOL PROGRAM

6/1/2010
10/1/2009
10/1/2009
9/1/2009

Kings

27000

C020945

HOUSING WORKS INC

Kings
Kings

27000
27000

C020735
C021192

Kings
Kings

27000
27000

C020761
C021188

CAREER PATHWAYS PROGRAMGKA001


FOOD STAMP EMP AND TRNG VENTURE II PROG

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

SETTLEMENT HOUSE PROGRAM250000GJN001


ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL OPERATIONAL SUPPORT FOR AIDS HOUSING
(OSAH)
OPERATIONAL SUPPORT FOR AIDS HOUSING
(OSAH)
EDUCATIONAL RESOURCES27000GJB002
FOOD STAMP EMP AND TRNG VENTURE II PROG

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

TARGED ASSISTANCE GRANT (TAP)YR 1 OF 5


27000GAC002
OPERATING ASSISTANCE FOR VARIOUS SERVICES
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
EDUCATIONAL RESOURCES PROGRAM II

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

NYS CITIZENSHIP INITIATIVE - COMP. ADIRECT


CITIZENSHIP SERVICES
TARGETED ASSISTANCE GRANTYR 1 OF 5
REFUGEE SOCIAL SERVICES PROGRAMYEAR 1 OF
MULTI-YEAR 27000GAE007
CAREER PATHWAYS27000GKA001

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

TARGETED ASSISTANCE GRANT (TAP)YR 1 OF 5


27000GAC002
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007

Page 91 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

NYS REFUGEE RESETTLEMENT ASSISTANCE


PROGRAMYR 1 OF THREE YEAR RENEWAL CYCLE
27000GA004
CAMBA INC
FOOD STAMP EMPLOYMENT AND TRAINING
VENTURE II PROG
SAINT NICHOLAS NEIGHBORHOODPRESERVATION
FOOD STAMP EMPLOYMENT AND TRAINING
CORPORATION
VENTURE
HAITIAN CENTERS COUNCIL
OPERATIONAL SUPPORT FOR AIDS HOUSING
(OSAH)OSC RECORD #27000GF004
BROOKLYN CHINESE- AMERICANASSOCIATION INC NYS CITIZENSHIP INITIATIVE-COMP. A DIR. CIT
SRVS27000GADA001 YR 1 OF MULTI-YEAR
LUTHERAN MEDICAL CENTER
CAREER PATHWAYS27000GKA001

Kings

27000

C020852

OPPORTUNITIES FOR A BETTERTOMORROW

Kings

27000

C021196

OPPORTUNITIES FOR A BETTERTOMORROW

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

BROOKLYN BUREAU OF COMMUNITYSERVICE

Kings

50000

C007041

Kings

50000

C006950

INTERBOROUGH DEVELOPMENTAND
CONSULTATION
BROOKLYN CENTER FORPSYCHOTHERAPY INC

Kings

50000

C006955

GUIDANCE CENTER OFBROOKLYN

Kings
Kings
Kings

50000
50000
50000

C007342
C007530
C007103

COMMUNITY COUNSELING &MEDIATION


CATHOLIC CHARITIESNEIGHBORHOOD SERVICES
COALITION FOR HISPANIC FAMILY

Kings
Kings

50000
50000

C007355
C007603

PESACH TIKVAH HOPE DEVELOPMENTINC


CAMBA INC

FOOD STAMP EMPLOYMENT AND TRAINING


VENTURE
FOOD STAMP EMPLOYMENT AND TRAINING
VENTURE II PROG27000GM002
FOOD STAMP EMP AND TRNG VENTURE II PROG
MUSEUM'S EXHIBITION PROGRAM PKS-09-NY617LEGISLATIVE INITIATIVE
ZBGA 2010-201349070GA007
CULTURAL AWARENESS/PERFORMANCE/VISUAL
ARTS/ACADEMIC/HEALTH/WELLNESS-AFRICAN
DESCENT FAMILIES
NON RESIDENTIAL PROS PROGRAM

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

NYC CHILD AND FAMILY CLINIC PLUSCOLA

7/1/2007

7/1/2011

7/18/2011

18

$296,670.00

Contract Amendments

COMMUNITY NON-RESIDENTIAL SERVICE


DOWNSTATE
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
RESIDENTIAL DOWNSTATE CONSOLIDATED CHILD
NON RESIDENTIAL PROS PROGRAM
CHILDRENS COMMUNITY RESIDENCE 2000, 2002,
2004
RESIDENTIAL DOWNSTATE ADULT
RESIDENTIAL DOWNSTATE 2011

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Kings

50000

C007618

INTERGRATED PHYS & BEHAVINTEGRATED

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

CATHOLIC CHARITIESNEIGHBORHOOD SERVICES


BLACK VETERANS FOR SOCIALJUSTICE

10/1/2010
7/1/2010

Kings
Kings
Kings

50000
50000
50000

C007456
C006834
C007017

MTI RESIDENTIAL SERVICES INC


MTI RESIDENTIAL SERVICES
GUARDIANS FOR THE SICK INC

Kings

51000

C023728

MY TIME INC

Kings

51000

C022202

HEBREW EDUCATIONAL SOCIETY INC

Kings

51000

C061153

ELMYS SPECIAL SERVICES INC

Kings

51000

C023937

HAND IN HAND FAMILY SERVICES

Kings

51000

C061144

Kings

51000

C022201

EVELYN DOUGLIN CTR F/SERVINGPEOPLE IN NEED


INC
GUILD FOR EXCEPTIONAL CHILDREN

Kings

51000

C023922

Kings

51000

C061205

OHEL CHILDRENS HOME AND FAMILY SERVICES


INC
INDEPENDENT LIVING ASSOCIATION

Kings

51000

C023938

HERITAGE HUMAN SERVICES

Kings

51000

C060913

OHEL CHILDRENS HOME & FAMILYSVCS

Kings
Kings

51000
51000

C060930
C060928

HAMASPIK OF KINGS COUNTY INC


HEARTSHARE HUMAN SERVICESOF NEW YORK

Kings

53000

M093801

SAFE FOUNDATION INC

NON RESIDENTIAL DOWNSTATE 2011


CHILDRENS COMMUNITY RESIDENCE 2000, 2002,
2004
NON RESIDENTIAL PROS PROGRAM
RESIDENTIAL DOWNSTATE 2010SUPPORTED
HOUSING
RESIDENTIAL DOWNSTATE 2010 ADULT
SUPPORTED HOUSING
COMMUNITY SUPPORT PROGRAMS - C&F
FAMILY SUPPORT SERVICES METRO NEW YORK
DDSONEW CONTRACT 2011/2012
DAY TRAINING PROGRAM METRO NEW YORK
DDSO
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001
FAMILY SUPPORT SERVICES METRO NEW YORK
DDSONEW CONTRACT 2011/2012 51000GL063
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 PREVIOUSLY C060144
DAY TRAINING PROGRAM METRO NEW YORK
DDSOMERGED FROM C018745-06 NYC DDSO DT
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
2011 CONTRACT W/MERGE FROM C021449 GL061
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWALENCUMBER FUNDS
FAMILY SUPPORT SERVICES METRO NEW YORK
DDSONEW CONTRACT 2011/2012
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
INTENSIVE BEHAVIORAL SERVICES51000GW001
INTENSIVE BEHAVIORAL SERVCIES
(OPTS)51000GW001
FOR ADDICTIVE BEHAVIOR/FAMILY
PRESERVATION PROGRAMOPERATING SUPPORT

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

AMERICAN RED CROSSIN GREATER NEW YORK

4/1/2010

12/30/1899

New York

01077

C152407

CENTER FOR JEWISH HISTORY

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 CHINESE CULTURAL CTR


AMERICAN MUSEUM OF NATURALHISTORY
SOLOMON R GUGGENHEIM MUSEUM
MUSEUM OF CHINESE IN THEAMERICAS
BALLET THEATRE FOUNDATION INC
NEW YORK SHAKESPEARE FESTIVAL
JAZZMOBILE INC
JEWISH ASSOCIATION FORSERVICES FOR THE
AGED
VILLAGE CENTER FOR CARE

New York

01370

C070014

SELFHELP COMMUNITY SERVICESINC

New York

01370

C070015

SELFHELP COMMUNITY SERVICESINC

New York

01370

C100017

SELFHELP COMMUNITY SERVICESINC

New York

01370

C070005

New York

01370

C070023

JEWISH ASSOCIATION FORSERVICES FOR THE


AGED
LINCOLN SQUARE NEIGHBORHOODCENTER INC

New York

01370

M095580

SHELTER PLUS CARE (2009)


SHELTER PLUS CARE (2009)
SHELTER PLUS CARE
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
RED CROSS EMERGENCY RESPONSE
PREPAREDNESS - LEGISLEGISLATED
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
CULTURAL SERVICES (01360GA002)
CULTURAL SERVICES (01360GA009)
CULTURAL SERVICES (01360GA002)
CULTURAL SERVICES (01360GA002)
CULTURAL SERVICES (01360GA002)
CULTURAL SERVICES (01360GA002)
CULTURAL SERVICES (01360GA002)
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENT01370GKA004
NATURALLY OCURRING RETIREMENT
COMMUNITY (NORC)
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NEIGHBORHOOD NATURALLY OCCURING
RETURIEMENT COMMUN01370GKA004
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
FOR STAFF SALARIES AT FOOD DISTRIBUTION
WAREHOUSE

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

HENRY STREET SETTLEMENT INC

7/1/2007

New York

01370

C100011

New York

01370

C070011

VISITING NURSE SERVICE OF NEWYORK HOME


CARE
STANLEY M ISAACS NEIGHBORHOODCENTER INC

New York

01370

C100005

New York

01370

C100018

New York

01370

C070019

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
FEDERATION EMPLOYMENT ANDGUIDANCE
SERVICE INC
GRAND STREET SETTLEMENT INC

New York

01370

C070022

EDUCATIONAL ALLIANCE INC

New York

01370

C070009

PENN SOUTH SOCIAL SERVICESINC

New York

01370

C070007

MORNINGSIDE RETIREMENTHEALTH SERVICES INC

New York

01490

C632251

PROJECT GREENHOPE SERVICESFOR WOMEN INC

New York
New York

01490
01490

C523284
C108312

CENTER FOR COMMUNITYALTERNATIVES


HARLEM LEGAL SERVICES INC

New York

01490

C546644

SAFE HORIZON

New York

01490

C632290

CORRECTIONAL ASSOCIATION OFNEW YORK INC

New York

01490

C632497

CORRECTIONAL ASSOCIATION OFNEW YORK INC

New York

01490

C632373

CHINESE AMERICAN PLANNINGCOUNCIL INC

NATURALLY OCCURRING RETIREMENT


COMMUNITY (NORC)
NEIGHBORHOOD NATURALLY OCCOURRING
RETIREMENT COMMU01370GKA004
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENTCOMMUNITY 01370GKA004
NEIGHBORHOOD NATURALLY OCCURRING
RETIREMENT COMUNI
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)
EDWARD BYRNE JAG RECOVERY
(ARRA)BR09632251 01490GN004
ALTERNATIVES TO INCARCERATION
FOR DOMESTIC VIOLENCE UNIT-PROVIDES LEGAL
REP& ADVICE TO VICTIMS/PROMOTES
AWARENESS IN COMM
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM2010
01490GVA007
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
(ARRA)BR09632290 BYRNE JAG RECOVERY GN004
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAM JAG(ARRA) BR09632497 BYRNE JAG
RECOVERY GN004
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)

7/1/2007

New York

JEWISH ASSOCIATION FORSERVICES FOR THE


AGED
ISABELLA GERIATRIC CENTERINC

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

MOUNT SINAI SCHOOL OF MEDICINE

1/1/2011

12/30/1899

New York

01490

C632248

CENTER FOR COMMUNITYALTERNATIVES

9/1/2010

New York

01490

C523288

PALLADIA INC

New York

01490

C632410

New York

01490

C632488

PALLADIA INCINTEGRATED CONCEPTS SYSTEM


INC
PROJECT GREENHOPE SERVICESFOR WOMEN INC

New York

01490

C118219

CENTER FOR FAMILYREPRESENTATION

New York

01490

C632277

LEGAL ACTION CENTER

New York
New York

01490
01490

C632384
C118252

DOE FUND INC


VERA INSTITUTE OF JUSTICE

New York

01490

C108338

LEGAL AID SOCIETY

New York

01490

C108206

DOMINICAN WOMENS DEVELOPMENTCENTER

New York

01490

C552544

DOMINICAN WOMENS DEVELOPMENTCENTER

New York

01490

C632469

VERA INSTITUTE OF JUSTICE

New York
New York

01490
01490

C632264
C548844

VERA INSTITUTE OF JUSTICE


ST LUKES ROOSEVELT HOSPITALCENTER

New York

01490

C612102

VERA INSTITUTE OF JUSTICE

VIOLENCE AGAINST WOMEN


01490GVA007VW10553744
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROGRAM
ALTERNATIVES TO INCARCERATION 200% OF
POVERTYTA10523288 OPCA 200-PERCENT
POVERTY (TANF)
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)FEDERAL STIMULUS FUNDS
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAMBR09632488 BYRNE JAG RECOVERY
GN004
PROVISION OF CIVIL OR CRIMINAL LEGAL
SERVICESLEGISLATED LINE ITEM
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROG (JAG)BR09632277 BYRNE JAG RECOVERY
GN004
EDWARD BRYNE JUSTICE
FOR CIVIL OR CRIMINAL LEGAL
SERVICESLEGISLATED LINE ITEM
LEGAL SERVICES & DEFENSE BASED ADVOCACY
FORINDIGENT PERSONS IN NYC
DOMESTIC VIOLENCE PREVENTION PROGS, AID TO
VICTIMSLG10108206 DOMESTIC VIOLENCE
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT 2010VW10552544 VIOLENCE AGAINST
WOMEN GVA007
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
(JAG) ARRA01490GN004
EDWARD BYRNE JUSTICE ASSISTANCE
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAMGVA007 VW10548844
DMC (DISPROPORTIONATE MINORITY CONTRACT)
REDUCTIONSTRATEGY GRANT PROGRAM JJA9612102

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

01490

C652040

SAKHI FOR SOUTH ASIAN WOMEN

11/1/2010

12/30/1899

3/7/2011

New York

01490

C108333

VERA INSTITUTE OF JUSTICE

3/1/2011

12/30/1899

New York

01490

C563239

SANCTUARY FOR FAMILIES INC

1/1/2011

New York

01490

C118250

SANCTUARY FOR FAMILIES INC

New York

01490

C118213

SANCTUARY FOR FAMILIES INC

New York

01490

C108331

SANCTUARY FOR FAMILIES INC

New York

01490

C108259

SANCTUARY FOR FAMILIES INC

New York

01490

C632239

VERA INSTITUTE OF JUSTICE

New York
New York

01490
01490

C118108
C108230

LEGAL AID SOCIETY


LEGAL AID SOCIETY

New York

01490

C108252

LEGAL AID SOCIETY

STOP VAWA RECOVERY ACT FORMULA


GRANTVR09652040 VAWA RECOVERY GVA006
TO ASSIST ELDERLY & DISABLED OBTAIN HEALTH
CARE,HOUSING AND PUBLIC BENEFITS
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM 2010
01490GVA007
FOR CIVIL OR CRIMINAL LEGAL
SERVICESLEGISLATED LINE ITEM
DOMESTIC VIOLENCE PREV OR AID TO VICTIMS
PROGS
CIVIL LEGAL SERVICES FOR VICTIMS OF
DOMESTICVIOLENCE
DOMESTIC VIOLENCE LEGAL SERVICES FOR
ECONOMICALLYDISADVANTAGED DV VICTIMS IN
NEW YORK CITY
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
(JAG)BJ09632239 BYRNE JAG GN005
AID TO DEFENSE 01490GO007
CIVIL OR CRIMINIL LEGAL SERIVCES TO THE
INDIGENTLG10108230
LEGAL SERVICES TO VICTIMS OF DOMESTIC
VIOLENCE
DOMESTIC VIOLENCE

New York

01490

C108255

METROPOLITAN COUNCIL ON JEWISHPOVERTY

New York

01490

C108280

LEGAL AID SOCIETY

New York

01490

C108304

CENTER FOR FAMILYREPRESENTATION

New York

01490

C099489

DOMINICAN WOMENS DEVELOPMENTCENTER

New York
New York
New York

01490
01490
01490

C632380
C099321
C118245

UNITED JEWISH COUNCILOF THE EAST SIDE INC


METROPOLITAN COUNCIL ON JEWISHPOVERTY
LEGAL AID SOCIETY

New York

01490

C563139

URBAN JUSTICE CENTER

LEGAL REPRESENTATION TO INDIGENT IN CIVIL


CASES
LEGAL SERVICES FOR PARENTS IN CHILD
PROTECTIVEPROCEEDINGS/ TRAINING TO
PRACTITIONERS
SUPPORT FOR NUEVO AMANECER DOMESTIC
VIOLENCE PROG
EDWARD BRYNE JUSTICE
CORE CIVIL LEGAL SERVICES
LEGAL SERVS & DEFENSE BASED ADVOCACY TO
INDIGENT
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROG 2010

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

METROPOLITAN COUNCIL ON JEWISH POVERTY


CONNECT INC

10/1/2011
11/15/2010

New York

01490

C108322

METROPOLITAN COUNCIL ON JEWISH POVERTY

New York
New York

01490
01490

C118247
C632493

NORTHERN MANHATTAN IMPROVEMENTCORP


LEGAL ACTION CENTER

New York

01490

C108328

NORTHERN MANHATTAN IMPROVEMENTCORP

New York
New York

01490
01490

C632276
C555643

New York

01490

C118243

CENTER FOR EMPLOYMENTOPPORTUNITIES


NEW YORK CITY ALLIANCE AGAINST SEXUAL
ASSAULT
NEW YORK LEGAL ASSISTANCEGROUP

New York

01490

C108232

LEGAL SERVICES FOR NEW YORK

New York

01490

C632254

WOMENS PRISON ASSOC & HOME

New York

01490

C108284

LEGAL SERVICES FOR NEW YORK

New York

01490

C632485

New York

01490

C632247

CTR FOR ALTERNATIVE SENTENCINGAND


EMPLOYMENT SERVICES INC
CTR FOR ALTERNATIVE SENTENCINGAND
EMPLOYMENT SERVICES INC

New York

01490

C108319

LEGAL SERVICES FOR NEW YORK

New York

01490

C632390

New York

01490

C632481

CTR FOR ALTERNATIVE SENTENCINGAND


EMPLOYMENT SERVICES INC
FUND FOR THE CITY OF NEW YORK

EDWARD BYRNE JUSTICE ASSISTANCE GRANT


PROGRAM
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROG (JAG)BJ10632378 BYRNE JAG GN005
JOBS PROGRAM
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM2010
01490GVA007
CIVIL LEGAL SERVICES OF PERSONSOF LIMITED
MEANS
FOR CIVIL OR CRIMINAL LEGAL SERVICES
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
(ARRA)BR09632493 01490GN004
CIVIL LEGAL SERVICES & LEGAL ASSISTANCE TO
VICTIMSOF DOMESTIC VIOLENCE & FOR
PROGRAM SUPPORT
EDWARD BYRNE JUSTICE ASSISTANCE
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROG 2010VW10555643 01490GVA007
CIVIL LEGAL ASSISTANCE TO INDIGENT BROOKLYN AREA
CIVIL OR CRIMINAL LEGAL SERVICES - 339
FUNDSLG10108232
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROGRAM
LEGAL REPRESENTATION TO INDIGENT IN CIVIL
CASES
EDWARD BYRNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)BR09632485 01490GN004
EDWARD BRYNE JUSTICE ASSIST GRANT PROG
JAG (ARRA)BR09632247 BYRNE JAG RECOVERY
GN004
REPRESENTATION TO RESPONDENTS IN FAMILY
COURT ANDNEGLECTED CLASSES
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
(JAG) ARRA01490GN004

1/1/2010

New York

LOWER EAST SIDE SERVICE CENTERHOUSING


SERVICES
METROPOLITAN COUNCIL ON JEWISH POVERTY

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

01490

C564339

NEW YORK PRESBYTERIAN HOSPITAL

1/1/2011

12/30/1899

3/10/2011

New York
New York

11000
11000

M090054
C996008

RESEARCH FOUNDATION OF CUNY


AFTER SCHOOL CORPORATIONTASC

7/1/2009
7/1/2009

12/30/1899
12/30/1899

New York

11000

M090037

RESEARCH FOUNDATION OF CUNY

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

NY METROPOLITAN REFERENCE &RESEARCH LIB


AGY
RESEARCH FOUNDATION OF CUNY
RESEARCH FOUNDATION OF
CUNYKINGSBOROUGH COMM COLL
RESEARCH FOUNDATION OF
CUNYKINGSBOROUGH COMM COLL
RESEARCH FOUNDATION OF CUNYMEDGAR
EVERS COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY
BROOKLYN COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY
BOROUGH OF MANHATTAN CC
RESEARCH FOUNDATION OF CUNYCUNY BRONX
COMMUNITY COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY
LAGUARDIA COMMUNITY COLLE
ASSOCIATED MEDICAL SCHOOLS OFNY

VIOLENCE AGAINST WOMEN ACT FORMULA


GRANT PROG 201001490GVA007 VW10564339
SUPPORT FOR THE "ACTS" PROJECTS
PROGRAM SUPPORT & EXPANSION OF THE AFTER
SCHOOLPROGRAMS IN THE 33RD SCHOOL
DISTRICT
AS A COLLABORATION BETWEEN ORGANIZED
LABOR AND THE CITY UNIVERSITY
DOCUMENT HERITAGE PROGRAM

New York

11600

C401592

New York

11600

C401599

DUBOIS BUNCHE CENTER PUBLIC POLICY


SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003 (OSC VENDOR ID 1000013652)
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

New York

11600

C401597

New York

11600

C401647

New York

11600

C401561

RESEARCH FOUNDATION OF CUNYCUNY


BROOKLYN COLLEGE
RESEARCH FOUNDATION OF CUNYMEDGAR
EVERS COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY LEHMAN
COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY
BOROUGH OF MANHATTAN CC
LITERACY PARTNERS INC

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

SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

7/1/2011

12/30/1899

9/29/2011

91

$817,704.00

New Contracts

COLLEGIATE SCIENCE & TECHNOLOGY ENTRY


PROGRAM
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

11600

C401427

PLAY RUGBY INC

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

RESEARCH FOUNDATION OF CUNYCUNY CITY


COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY JOHN
JAY COL CRIM JUSTICE
RESEARCH FOUNDATION OF CUNYMEDGAR
EVERS COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY
BERNARD M BARUCH COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY HOSTOS
COMMUNITY COLLEGE
GOOD SHEPHERD SERVICES

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

New York

11600

C401403

CITIZEN SCHOOLS INC

New York

11600

C401419

JEWISH HOME & HOSPITAL FORAGED

New York

11600

C401230

BANK STREET COLLEGEOF EDUCATION

New York

11600

C401411

GIRLS INCOPORATED OF NEW YORKCITY

New York
New York

11600
11600

C401248
C401248

TEACHERS COLLEGE
TEACHERS COLLEGE

New York

11600

C401587

NEW YORK UNIVERSITY

New York

11600

C401431

POLICE ATHLETIC LEAGUE INC

New York

11600

C401696

New York

11600

C401658

New York

11600

C401662

New York

11600

C401603

New York

11600

C401227

RESEARCH FOUNDATION OF CUNYLEHMAN


COLLEGE
RESEARCH FOUNDATION OF
CUNYQUEENSBOROUGH COMM COLL
RESEARCH FOUNDATION OF CUNYCUNY COLLEGE
OF STATEN ISLAND
RESEARCH FOUNDATION OF
CUNYQUEENSBOROUGH COMM COLL
BEDFORD STUY NEW BEGINNINGSCHARTER
SCHOOL

SCIENCE & TECHNOLOGY ENTRY PROGRAM


(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
TEACHER LEADER QUALITY PARTNERSHIP
PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
TEACHER LEADER QUALITY PROGRAM (TLQP)
TEACHER LEADER QUALITY PROGRAM (TLQP)
SCIENCE AND TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
GRAD LEVEL TEACHER PREP PILOT
PROGRAM11600GJ001
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
CHARTER SCHOOL PLANNING &
IMPLEMENTATION11600GBHX009

Page 100 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

RESEARCH FOUNDATION OF CUNYCUNY QUEENS


COLLEGE
NEW YORK UNIVERSITY
NORTHERN MANHATTANIMPROVEMENT CORP

SCIENCE & TECHNOLOGY ENTRY PROGRAM


(STEP)11600GBB003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
GRAD LEVEL TEACHER PREP PILOT PROGRAM

7/1/2011

New York

RESEARCH FOUNDATION OF CUNYCUNY HOSTOS


COMMUNITY COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY
LAGUARDIA COMMUNITY COLLE
RESEARCH FOUNDATION OF CUNYCUNY CITY
COLLEGE
DOOR (THE) - A CENTER OFALTERNATIVES INC

New York

11600

C401566

NEW YORK HISTORICAL SOCIETY

New York

11600

C401414

HOSPITAL AUDIENCES INC

New York

11600

C401415

HENRY ST SETTLEMENT

New York

11600

C401460

YMCA GREATER NEW YORK

New York

11600

C401654

NEW YORK UNIVERSITY

New York

11600

C401356

ARCHDIOCESE OF NY

New York

11600

C401666

BARNARD COLLEGE

New York

11600

C401428

POLICE ATHLETIC LEAGUE INC

New York

11600

C401459

YMCA GREATER NEW YORK

New York

11600

C401558

YMCA OF GREATER NEW YORK

UNIVERSITY SETTLEMENT SOCIETYOF NEW YORK


INC
HENRY ST SETTLEMENT

SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)


LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007
OPERATING SUPPORT TO OPEN COLLECTION TO
PUBLIC
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
FRESH FRUIT AND VEGETABLE
PROGRAM11600GEX003
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007

Page 101 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

11600

C401429

POLICE ATHLETIC LEAGUE INC

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

POLICE ATHLETIC LEAGUE INC

New York

11600

C401677

ARCHDIOCESE OF NY

New York

11600

C401455

CHILDREN'S AID SOCIETY

New York

11600

C401425

PHIPPS COMMUNITY DEVELOPMENTCORP

New York

11600

C401573

New York

11600

C401572

New York
New York

11600
11600

C401692
C401416

RESEARCH FOUNDATION OF CUNYMEDGAR


EVERS COLLEGE
RESEARCH FOUNDATION OF CUNYCUNY NYC
COLLEGE OF TECHNOLOGY
NEW YORK UNIVERSITY
HENRY ST SETTLEMENT

New York

11600

C401683

NY HISTORICAL SOCIETY

New York

11600

C401570

New York

11600

C401559

New York

11600

C401402

RESEARCH FOUNDATION OF CUNYCUNY NYC


COLLEGE OF TECHNOLOGY
RESEARCH FOUNDATION OF CUNYCUNY YORK
COLLEGE
CHINESE-AMERICAN PLANNINGCOUNCIL, INC.

New York

11600

C401557

New York

11600

C401426

RESEARCH FOUNDATION OF CUNYCUNY


BOROUGH OF MANHATTAN CC
PHIPPS COMMUNITY DEVELOPMENTCORP

New York

11600

C401600

BARNARD COLLEGE

LIBRARY & ARCHIVAL SERVICES


SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAXOO2
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
FRESH FRUIT & VEGETABLE
PROGRAM11600GEX004
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
GRAD LEVEL TEACHER PREP PILOT PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
LIBRARY SERVICE FOR THE PUBLICLOCAL
ASSISTANCE ACCOUNT
SMART SCHOLARS EARLY COLLEGE HIGH
SCHOOL11600GIX001
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

4/1/2010
7/1/2011

New York

CENTER FOR JEWISH HISTORY


RESEARCH FOUNDATION OF CUNYCUNY CITY
COLLEGE
CENTER FOR JEWISH HISTORY
RESEARCH FOUNDATION OF CUNYCUNY NYC
COLLEGE OF TECHNOLOGY
GRAND STREET SETTLEMENT INC

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION
LIBRARY AND ARCHIVAL SERVICES
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

Page 102 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

RESEARCH FOUNDATION OF CUNYCUNY


BROOKLYN COLLEGE
ENACT INC

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

WILLIAM F RYAN COMMUNITYHEALTH CENTER


INC
MOUNT SINAI SCHOOL OF MEDICINE

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

ST LUKES ROOSEVELT HOSPITALCENTER

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

WILLIAM F RYAN COMMUNITY HEALTH CENTER


INC
AMSTERDAM NURSING HOMECORPORATION (1992)
MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF
GRANTS AND CONTRACTS
MOUNT SINAI SCHOOL OF MEDICINE

9/1/2010

12/30/1899

6/23/2011

295

$330,000.00

New Contracts

New York

12000

C026410

MOUNT SINAI SCHOOL OF MEDICINE

DOCTORS ACROSS NEW YORK PHYSICIAN


PRACTICE SUPPORT12000GEDA001
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY
BISEXUAL
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
HEAL NY PHASE 14 LONG TERM CARE12000GQ019
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAMINNOVATIVEDEVELOPMENT OR EXPLORATORY
ACTIVITIES (IDEA)
EMPIRE STATE STEM CELL PROGRAMINNOVATIVEDEVELOPMENT OR EXPLORATORY
ACTIVITIES (IDEA)

7/1/2009

New York

ST LUKES ROOSEVELT HOSPITALPROGRAM


CHILDREN & FAMILIES
MOUNT SINAI HOSPITALSCHOOL BASED HEALTH
CENTER
TRINITY LUTHERAN CHURCH FORTRINITY PLACE

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
CONSERVATION/PRESERVATION COORDINATED
AID GRANT
CONSERVATION/PRESERVATION COORDINATED
AID GRANT
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE12000GLT001
OCCUPATIONAL MEDICINE AND TREATMENT TO
THE QUEENSCOMMUNITY OUTREACH SERVICES
GENETIC SCREENING AND COUNSELING

10/1/2010

New York

RESEARCH FOUNDATION OF CUNYCUNY CENTRAL


ADMINISTRATION
CHILDREN'S AID SOCIETY (THE)

9/1/2010

12/30/1899

6/23/2011

295

$330,000.00

New Contracts

Page 103 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

IRIS HOUSE INC


NYC REACH ADMINISTERED BY THEFUND FOR
PUBLIC HEALTH
LEGAL AID SOCIETY

New York

12000

C023847

MOUNT SINAI SCHOOL OF MEDICINE

New York

12000

C025697

New York

12000

C026974

CENTER FOR COMPREHENSIVEHEALTH PRACTICE


INC
HARLEM RBI INC

COMM. BASED HIV PRIMARY CARE & PREV SERV


COMP AAIDS INSTITUTE 12000GBLN002
HUNGER PREVENTION & NUTRITION ASSISTANCE
PROG12000GAH002
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
12000GLU001
HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001- FMAP APPLIED
NYS GENETIC SCREENING AND
COUNSELINGWADSWORTH CTR 12000GGI002
AIDS INSTITUTE - OUTREACH

6/1/2010

New York

WILLIAM F RYAN COMMUNITY HEALTH CENTER


INC
METROPOLITAN NEW YORK COORD COUNCIL ON
JEWISH POVERTY
COALITION FOR THE HOMELESS INC

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

JOAN AND SANFORD I WEILLMEDICAL COLLEGE


OF CORNELL UN
RESEARCH FOUNDATION OF CUNY
ROCKEFELLER UNIVERSITY
OFFICE FOR FERTILTY ANDREPRODUCTIVE
MEDICINE PC
WEST SIDE CTR COMMM LIFE WESTSIDE
CAMPAIGN AGAINST HUNGER
MOUNT SINAI HOSPITAL
MOUNT SINAI SCHOOL OF MEDICINE
MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF
GRANTS AND CONTRACTS
YORKVILLE COMMON PANTRY
MT SINAI HOSPITALADOLESCENT HEALTH CENTER

MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF


GRANTS AND CONTRACTS
MOUNT SINAI ADOLESCENTHEALTH CENTER

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

COMPREHENSIVE ADOLESCENT PREGNANCY


PREVENTION 2011COMPONENT A 12000GGAB002
EMPIRE STATE STEM CELL PROGRAM

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

PREVENTION SERVICES FOR


ADOLESCENTS12000GLMB001
EMPIRE STATE STEM CELL PROGRAM
INFERTILITY DEMONSTRATION PRJT

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

12000GAH002/HUNGER PREV NUTRITION ASST


PROGRAM
HEAL NY PHASE 19
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A12000GGF003
HUNGER PREVENTION & NUTRITION ASST PROG
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
EMPIRE STATE STEM CELL PROGRAM

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

COMPREHENSIVE FAMILY PLANNING &


REPRODUCTIVE HEALT12000GGCA001

Page 104 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract Amendments
New Contracts

New Contracts
Contract Amendments
New Contracts
New Contracts
Contract Amendments
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

HEPATITIS C MAN & TREATMENT & HIV PROG


RETENTION A12000GLVD001
HEPATITIS C MAN & TREATMENT & HIV PROG
RETENTION A12000GLVD001
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
EMPIRE STATE STEM CELL PROGRAM
(IIRP)12000GSB001
EMPIRE STATE STEM CELL PROGRAM INVESTIGATORINITIATED RESEARCH PROJECTS
(IIRP)
SCHOOL BASED HEALTH CENTERS

10/1/2010

New York

MOUNT SINAI DIAGNOSTIC ANDTREATMENT


CENTER
MOUNT SINAI DIAGNOSTIC ANDTREATMENT
CENTER
UNION SETTLEMENT ASSOCIATION EAST HARLEM
COALITION

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

MOUNT SINAI SCHOOL OF MEDICINE


FOUNDATION FOR RESEARCH ONSEXUALLY
TRANSMITTED DISEASES
HARLEM UNITED COMMUNITY AIDSCENTER
HARLEM DOWLING WESTSIDE CENTERFOR
CHILDREN & FAMILY SERVICES
HARLEM UNITED COMMUNITYAIDS CENTER INC

New York

12000

C023887

HARLEM UNITED COMMUNITYAIDS CENTER INC

New York

12000

C023887

HARLEM UNITED COMMUNITYAIDS CENTER INC

New York
New York

12000
12000

C026143
C026336

HARLEM UNITED COMMUNITYAIDS CENTER INC


HARLEM UNITED COMMUNITYAIDS CENTER INC

MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF


GRANTS AND CONTRACTS
MOUNT SINAI SCHOOL OF MEDICINE

WILLIAM F RYAN COMMUNITY HEALTH CENTER


INC
MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF
GRANTS AND CONTRACTS
MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF
GRANTS AND CONTRACTS
ELISA BOCCHIERI BUSTROS MD
EAST HARLEM COUNCIL FORHUMAN SERVICES INC
SETTLEMENT HEALTH AND MEDICALSERVICES INC

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

EMPIRE STATE STEM CELL PROGRAM

9/1/2010

12/30/1899

3/31/2011

211

$1,024,200.00

New Contracts

EMPIRE STATE STEM CELL PROGRAM

9/1/2010

12/30/1899

3/31/2011

211

$1,056,229.00

New Contracts

DRS ACROSS NY LOAN REPAYMENT


SCHOOL BASED HEALTH CENTERS
HIV/AIDS COMMUNITY SERVICE & MULTIPLE
SERVICE
OCCUPATIONAL HEALTH CLINIC NETWORK
AISPEC AICSPCBO AISAOUT AIHOME

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

Page 105 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York
New York
New York

12000
12000
12000

C026721
C026742
M090580

EMPIRE STATE STEM CELL PROGRAM


SCHOOL HEALTH PROGRAM SUBSCHEDULE
HIV AND AIDS AWARENESS

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

TRUSTEES OF COLUMBIAUNIVERSITY NYC


EAST HARLEM COUNCIL FORHUMAN SERVICES INC
RESEARCH FOUNDATION OF CUNYCREATIVE
ARTS TEAM
FOUNDATION FOR RESEARCHON STD INC
NEW YORK PRESBYTERIAN HOSPITAL

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

CHILD & ADOLESCENT HEALTH


COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
EAST HARLEM COUNCIL FORHUMAN SERVICES INC SCHOOL BASED HEALTH CENTERS
MOUNT SINAI SCHOOL OF MEDICINE
OCCUPATIONAL HEALTH CLINIC
ALIANZA DOMINICANA INC
DPPRD/CHILD HEALTH PLUS FAMILY HEALTH
PLUS AND MED
NORTHERN MANHATTANIMPROVEMENT
INTERIM LEAD SAFE HOUSING
CORPORATION
ASSOCIATION TO BENEFITCHILDREN
HEAL NY - PHASE 18 - MENTAL HEALTH
INITIATIVES12000GQ021
INWOOD HOUSE
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
NORTHERN MANHATTANIMPROVEMENT
INTERIM LEAD SAFE HOUSING
CORPORATION
MOUNT SINAI SCHOOL OF MEDICINE
CHRONIC DISEASE/DIABETES CENTERS OF
EXCELLENCE
MOUNT SINAI MEDICAL CENTER
SCHOOL BASED HEALTH CENTERS

New York
New York

12000
12000

C022464
C023126

MOUNT SINAI MEDICAL CENTER


ALIANZA DOMINICANA INC

New York

12000

C023094

New York
New York

12000
12000

C025743
C026401

New York
New York

12000
12000

C026765
C025769

SCHOOL BASED HEALTH CENTERS


HIV AIDS MULTIPLE SERVICE
AGENCYCOMMUNITY DEVELOPMENT
WASHINGTON HEIGHTS CORNERPROJECT
AIDS INSTITUTE/HARM REDUCTION SYRINGE
EXCHANGE
EAST HARLEM COUNCIL FORHUMAN SERVICES INC WIC AWARD FOR LOCAL OPERATIONS
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY EMPIRE STATE STEM CELL PROGRAM
OF NY
(IDEA)12000GSA001
HIV LAW PROJECT INC
LEGAL SERVICES FOR INDIV & FAM WITH HIV
NEW YORK DOWNTOWN HOSPITAL
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002

Page 106 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

12000

C025695

LOWER EASTSIDE SERVICE CENTERINC

5/1/2010

5/1/2011

7/11/2011

New York

12000

C025090

URBAN JUSTICE CENTER

6/1/2008

6/1/2011

New York

12000

C021691

1/1/2007

New York

12000

C022467

METROPOLITAN NEW YORK COORD COUNCIL ON


JEWISH POVERTY
NEW YORK PRESBYTERIAN HOSPITAL

AIDS INSTIT OUTREACH HIV PREVENTION AND


PRIMARYCARE SERVICES FOR SUBSTANCE
ABUSERS
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUALTRANSGENDER INDIVIDUALS
FACILITATED ENROLLMENT PROGRAMDPPRD

New York

12000

C023423

SCHOOL HEALTH PROGRAMCHILD & ADOL


HEALTH
CHRONIC DISEASE SERVICES

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

TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY


OF NY
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY
OF NY
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY
OF NY
NEW YORK PRESBYTERIAN HOSPITAL
TRUSTEES OF COLUMBIA UNIVIN THE CITY OF
NEW YORK
TRUSTEES OF COLUMBIA UNIVIN THE CITY OF
NEW YORK
NEW YORK PRESBYTERIAN HOSPITALSCHOOL OF
PUBLIC HEALTH COLUMB
NEW YORK AND PRESBYTERIANHOSPITAL
THE TRUSTEES OF COLUMBIAUNIVERSITY IN THE
CITY OF NY
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY
OF NY
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY
OF NY
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY
OF NY
TRUSTEES OF COLUMBIAUNIVERSITY IN THE CITY
OF NY
NEW YORK PRESBYTERIAN HOSPITALDOVE
PROGRAM

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

HIV CLINICAL EDUCATION INITIATIVE

7/1/2008

7/1/2011

10/27/2011

118

$92,120.00

Contract Amendments

GENETIC COUNSELING AND SCREENING TO NYS


RESIDENTS
REGIONAL PERINATAL CENTERSFAMILY HEALTH
12000GGG001
HIV CLINICAL EDUCATION INITIATIVE

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

HIV CLINICAL EDUCATION INITIATIVE

7/1/2009

7/1/2011

8/24/2011

55

$71,853.00

Contract Amendments

COMPREHENSIVE FAMILY PLANNING PROGRAM

1/1/2011

12/30/1899

4/29/2011

118

$1,790,753.00

New Contracts

HIV SPECIAL NEEDS PLAN (SNP)MANAGED CARE


12000GLG002
COMPREHENSIVE ADOLESCENT PREG
PREV12000GGAB002
EMPIRE STATE STEM CELL PROGRAM
(IRP)12000GSB001
12000GSB001/ EMPIRE STATE STEM CELL PROGRAM

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

EMPIRE STATE STEM CELL PROGRAM


(IRP)12000GSB001
BREAST CANCER RESEARCH AND EDUCATION
PROGRAM12000GJB004
RAPE CRISIS & SEXUAL VIOLENCE
PREVENTION12000GGF003

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

Page 107 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

12000

C026754

SCHOOL HEALTH PROGRAM SUBSCHEDULE

4/1/2010

12/30/1899

1/28/2011

New York

12000

C026737

WILLIAM F RYAN COMMUNITY HEALTH CENTER


INC
NEW YORK PRESBYTERIANHOSPITAL

4/1/2010

4/1/2011

New York

12000

C026737

NEW YORK PRESBYTERIANHOSPITAL

4/1/2010

New York

12000

C026848

RYAN/CHELSEA CLINTONCOMMUNITY HEALTH

New York

12000

C023520

New York
New York

12000
12000

C026747
C026922

SHARE: SELF HELP FOR WOMENWITH BREAST OR


OVARIAN CANCER
NEW YORK PRESBYTERIAN HOSPITAL
NEW YORK PRESBYTERIANHOSPITAL

COMPREHENSIVE CARE CENTERS FOR EATING


DISORDERS
COMPREHENSIVE CARE CENTERS FOR EATING
DISORDERS
HEAL NY PHASE 1612000GQ023 AMBULATORY
CARE LOWER MANHATTAN
DIV OF CHRONIC DISEASE PREV & ADULT HEALTH

New York
New York

12000
12000

C026765
C024864

HIV LAW PROJECT INC


THE NEW YORK PRESBYTERIANHOSPITAL

New York

12000

C025084

LESBIAN & GAY COMMUNITYSERVICE CENTER INC

New York

12000

C026426

New York

12000

C026872

MOUNT SINAI SCHOOL OF MEDICINEOFFICE OF


GRANTS AND CONTRACTS
ICD INTERNATIONAL CENTER FORTHE DISABLED

New York

12000

C026970

COMMUNITY HEALTHCARE NETWORK

New York

12000

C027006

CHILDREN'S AID SOCIETY

New York
New York

12000
12000

C027018
C027059

COMMUNITY HEALTHCARE NETWORK


CHILDRENS AID SOCIETY

New York

12000

C027137

DAYCARE COUNCIL OF NY

New York
New York

12000
12000

C027241
C026146

COMMUNITY HEALTHCARE NETWORK


PLANNED PARENTHOOD OF NEW YORKCITY INC

SCHOOL HEALTH PROGRAM SUBSCHEDULE


HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
LEGAL SERVICES FOR INDIV & FAM WITH HIV
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORTFMAP APPLIED
HEALTH & HUMAN SERVICES FOR LGBT
PERSONSCHILD AND ADOLESCENT HEALTH
EMPIRE STATE STEM CELL PROGRAM
HEAL NY - PHASE 18 - MENTAL HEALTH
INITIATIVES
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
COMPRESENSIVE FAMILY PLANNING
COMPRESENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALTCARE SERVICES
12000GGCA001
EAT WELL PLAY HARD CHILD CARE
SETTING12000GAD006
HIV YOUTH ACCESS PROGRAM
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001

Page 108 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

GAY MENS HEALTH CRISIS INC

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

GAY MENS HEALTH CRISIS INC


COMMUNITY HEALTH PROJECT,INC
COMMUNITY HEALTH PROJECT INC

CHRONIC DISEASE/COMMUNITY BASED BREAST


CANCER
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
PREVENTION FOR ADOLESCENT
SERVICES12000GLMA001
GAY MEN/MSM - PREV & CARE
HEAL NY - PHASE 16
ADOLESCENT YOUNG ADULT SPECIALIZED HIV
CARECENTER 12000GLWB001
HIV YOUTH ACCESS PROGRAM12000GLWC001

4/1/2008

New York

LESBIAN GAY BISEXUAL ANDTRANSGENDER


COMMUNITY CENTER
COMMUNITY HEALTHCARE NETWORK

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

COMMUNITY HEALTH PROJECT INC

New York

12000

C023133

CHINESE AMERICAN PLANNING COUNCIL INC

New York
New York

12000
12000

C024982
C025069

PLANNED PARENTHOOD OF NYC INC


CHINESE AMERICAN PLANNINGCOUNCIL INC

New York
New York

12000
12000

C027412
C021291

UNITED WAY OF NEW YORK CITY


SALVATION ARMY

New York

12000

C021746

CHILDRENS AID SOCIETY

New York
New York

12000
12000

C026880
C026592

NEW YORK UNIVERSITY SCHOOLOF MEDICINE


NEW YORK UNIVERSITY

New York

12000

C026109

NEW YORK UNIVERSITY

New York
New York

12000
12000

C026849
C027410

New York

12000

C023849

RYAN-NENA COMMUNITY HEALTHCENTER


TRINITYS SERVICES AND FOODFOR THE
HOMELESS INC
NEW YORK UNIVERSITY

New York
New York

12000
12000

C024983
C026766

EXPONENTS INC
LEGAL ACTION CENTER

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE
12000GLU001/WOMEN SUPPORT SERVICES
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
HUNGER PREVENTION & NUTRITION ASST PROG
HUNGER PREVNTN & NUTRITION ASSIST
PROGRAMNUTRITION
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
EMPIRE STATE STEM CELL PRE- & POSTDOCTOR
BREAST CANCER RESEARCH AND EDUCATION
PROGRAM12000GJB004
INFERTILITY DEMONSTRATION
PROJECT12000GGH004/ INFERTILITY
DEMONSTRATION PROJECT
HEAL NY - PHASE 16
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
GENETIC SCREENING AND
COUNSELINGWADSWORTH
CTR/12000GGI002/SERVICES TO NYS RESIDENT
WOMENS SUPPORTIVE SERVICES
LEGAL SERVICES INDIVIDUALS AND FAMILIES
WITH HIV12000GLLA001

Page 109 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

12000

C026766

LEGAL ACTION CENTER

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

COMMUNITY SERVICE SOCIETYOF NEW YORK


STRUCTURED EMPLOYMENT
ECONOMICDEVELOPMENT CORP (DBA SEEDCO)
COMMUNITY HEALTHCARE NETWORK

6/1/2010

New York
New York

12000
12000

C022447
C023139

New York

12000

C023151

CHILDRENS AID SOCIETY


FEDERATION OF PROTESTANTWELFARE AGENCIES
INC
LATINO COMMISSION ON AIDS INC

LEGAL SERVICES INDIVIDUALS AND FAMILIES


WITH HIV12000GLLA001
AFFORDABLE CARE ACT (ACA)
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
COMM BASED HIV PRIMARY CARE AND PREV
COMPONENT A12000GLN002/ PRIMARY CARE PC IN
COMM HLTH SETTNG
SCHOOL BASED HEALTH CENTERS
AIDS INSTITUTE

New York

12000

C023151

LATINO COMMISSION ON AIDS INC

New York

12000

C025071

EMPIRE STATE PRIDE AGENDAFOUNDATION

New York

12000

C025071

EMPIRE STATE PRIDE AGENDAFOUNDATION

New York

12000

C025083

LATINO COMMISSION ON AIDS INC

New York

12000

C025088

New York

12000

C026991

NATIONAL DEVELOPMENT &RESEARCH


INSTITUTES INC
PLANNED PARENTHOOD OF NEW YORKCITY INC

New York

12000

C020882

New York
New York

12000
12000

C021690
C022816

NATIONAL DEVELOPMENT &RESEARCH


INSTITUTES INC
PUBLIC HEALTH SOLUTIONS
BETH ISRAEL MEDICAL CENTER

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUALCHILD AND ADOLESCENT HEALTH
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUALCHILD AND ADOLESCENT HEALTH
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
HEALTH AND HUMMAN SERVICES FOR LESBIAN
GAYBISEXUAL AND TRANSGENDER INDIVIDUALS
COMPREHENSIVE ADOLESCENT PREGNANCY
PROGRAM12000GGAB002
AIDS/HIV EDUCATION & TRAINING PROGRAMS

New York

12000

C027405

DOOR A CENTER OFALTERNATIVES INC

New York
New York

12000
12000

C027392
C027053

GODS LOVE WE DELIVER INC


PUBLIC HEALTH SOLUTIONS

New York

12000

C026966

CHARLES B WANG COMMUNITYHEALTH CENTER

FACILITATED ENROLLMENT PROGRAMDPPRD


HOSPITAL ACQUIRED INFECTION
REPORTING12000GEBA001
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
HUNGER PREVENTION & NUTRITION ASST PROG
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
COMPREH ADOLESCENT PREGNANCY PREV 2011
COMPONENT A12000GGAB002

Page 110 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

12000

C026850

CHARLES B WANG COMMUNITYHEALTH CENTER

4/1/2010

12/30/1899

6/14/2011

New York

12000

C026728

6/1/2010

12/30/1899

New York

12000

C025816

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
PUBLIC HEALTH SOLUTIONS

HEAL NY PHASE1612000GQ023 AMBULATORY


CARE IN L0WER MANHATTAN
HEAL NY PHASE 1912000GQ024

10/1/2009

New York

12000

C026146

PLANNED PARENTHOOD OF NEW YORKCITY INC

New York

12000

C021495

New York

12000

C025102

AIDS SERVICE CENTER OFLOWER MANHATTAN


INC
HETRICK MARTIN INSTITUTE INC

WIC - SPECIAL SUPPLEMENTAL NUTRITION


PROGRAM
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
HIV PREVENTION - COMMUNITIES OF COLORGLP

New York

12000

C022283

New York

12000

C023129

New York

12000

C024251

ASIAN PACIFIC ISLANDERCOALITION ON HIV/AIDS


INC
ASIAN AND PACIFIC ISLANDERCOALITION ON HIV
AIDS INC
CHARLES B WANG COMMUNITYHEALTH CENTER

New York

12000

C024367

PUBLIC HEALTH SOLUTIONS

New York

12000

C024368

PUBLIC HEALTH SOLUTIONS

New York
New York

12000
12000

C024369
C024370

PUBLIC HEALTH SOLUTIONS


PUBLIC HEALTH SOLUTIONS

HEALTH & HUMAN SERVICES FOR LESBIAN GAY


BISEXUALRELATED SERVICES
HIV PREVENTION/COMMUNITIES OF COLOR
INITIATIVEGLP
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HEALTHY HEART
PROGRAMDIVCHRONICDIS/12000GCD002
COMMUNITY PARTNERSHIP FOR TOBACCO
CONTROL
COMMUNITY PARTNERSHIPS FOR TOBACCO
CONTROL
COMMUNITY PARTNERSHIPS PROGRAM
12000GRB003

New York

12000

C024371

PUBLIC HEALTH SOLUTIONS

New York

12000

C025064

New York

12000

C022454

ASIAN PACIFIC ISLANDERCOALITION ON HIV AIDS


INC
INSTITUTE FOR URBAN FAMILYHEALTH

New York
New York

12000
12000

C026727
C027047

INSTITUTE FOR FAMILYHEALTH


PLANNED PARENTHOOD OF NEW YORKCITY INC

New York

12000

C026651

New York

12000

C023128

NEW YORK CITY ALLIANCE AGAINSTSEXUAL


ASSAULT
AMERICAN INDIAN COMMUNITYHOUSE INC

New York

12000

C023087

LOWER EASTSIDE HARM REDUCTION CENTER

COMMUNITY PARTNERSHIPS FOR TOBACCO


CONTROL
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL &
SCHOOL BASED HEALTH CENTERSCHILD AND
ADOLESCENT HEALTH
HEAL NY PHASE 19
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A12000GGF004
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICEAIDS INSTITUTE
HARM REDUCTION

Page 111 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

LOWER EASTSIDE HARM REDUCTION CENTER


UNITED CEREBRAL PALSYASSOCIATION OF NYS
STATE INC
AMERICAN INDIAN COMMUNITYHOUSE INC
NEW YORK EYE EAR INFIRMARY
WOMENS PRISON ASSOCIATION AND HOME INC

7/1/2006
8/1/2009
3/1/2011

7/1/2010
12/30/1899
12/30/1899

New York

12000

C023116

AIDS/HIV PREVENTION SERVICES


CHERNOBYL THYROID CANCER PILOT PROJECT
HIV STI AND HEPATITIS C PREVENTION AND
SUPPORTSERVICES COMP A INCARCERATED
WOMEN
HIV/AIDS COMMUNITY SERVICE PROGRAM

7/1/2008

New York

12000

C026894

AIDS SERVICE CENTER OFLOWER MANHATTAN


INC
INSTITUTE FOR FAMILYHEALTH

New York

12000

C023844

BETH ISRAEL MEDICAL CENTER

New York
New York

12000
12000

C026602
C026441

BETH ISRAEL MEDICAL CENTER


NEW YORK UNIVERSITY

New York

12000

C026365

INSTITUTE FOR URBAN FAMILYHEALTH

New York

12000

C026158

HETRICK MARTIN INSTITUTE INC

New York
New York

12000
12000

C026101
M090541

New York

12000

C025773

BETH ISRAEL MEDICAL CENTER


ASIAN & PACIFIC ISLANDERCOALITION ON
HIV/AIDS INC
INSTITUTE FOR URBAN FAMILYHEALTH INC

New York

12000

C025693

BETH ISRAEL MEDICAL CENTER

New York
New York

12000
12000

C023914
C027008

NEW YORK UNIVERSITY HOSPITALSCENTER


HETRICK MARTIN INSTITUTE INC

New York

12000

C025089

New York

12000

C027576

NEW YORK CITY GAY & LESBIANANTI VIOLENCE


PROJECT
CICATELLI ASSOCIATES INC

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

Page 112 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

12000

C027413

URBAN PATHWAYS INC

7/1/2011

12/30/1899

9/23/2011

New York

12000

C025063

ALI FORNEY CENTER

6/1/2008

6/1/2011

New York

12000

C027378

CITY HARVEST INC

7/1/2011

New York

12000

C027016

CICATELLI ASSOCIATES INC

New York
New York
New York

12000
12000
12000

C021686
M000565
C025080

HISPANIC FEDERATION INC


DYSAUTONOMIA FOUNDATION INC
HISPANIC AIDS FORUM INC

New York
New York
New York
New York

12000
12000
12000
12000

C022286
C023078
C023078
C023148

COMMUNITY HEALTHCARE NETWORK


FOUNDATION FOR AIDSRESEARCH
FOUNDATION FOR AIDSRESEARCH
HISPANIC FEDERATION INC

New York

12000

C023148

HISPANIC FEDERATION INC

New York

12000

C026917

LIPIX INC

New York

12000

C023154

New York

12000

C025103

NATIONAL BLACK LEADERSHIPCOMMISSION ON


AIDS INC
INSTITUTE FOR HUMANIDENTITY

New York

12000

C025078

HARM REDUCTION COALITION

New York

12000

C026913

ST LUKES ROOSEVELT HOSPITAL

New York

12000

C026399

New York

12000

C026103

New York
New York

12000
12000

C026022
C025768

SLOAN KETTERING INSTITUTEFOR CANCER


RESEARCH
CORNELL UNIVERSITY CENTER
FORREPRODUCTIVE MEDICINE & INFERT
HOSPITAL FOR SPECIAL SURGERY
NEW YORK PRESBYTERIAN HOSPITAL

12000GAH002/HUNGER PREV NUTRITION ASST


PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTVE HEALTH12000GGCA001
CHP FACILITATED ENROLLMENT PROGRAM
PROGRAMMING AND OPERATIONAL COSTS
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
HIV PREVENTION-COMMUNITIES OF COLOR
AIDS EVALUATION AND RESEARCH
AIDS EVALUATION AND RESEARCH
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
CRER 10495 - AIDS INSTITUTE CLINICAL
EDUCATION
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
INFERTILITY DEMONSTRATION
PROJECT12000GGH004
OSTEOPOROSIS PREVENTION & EDUCATION
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM

Page 113 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

ST LUKES ROOSEVELT HOSPITALCRIME VICTIM


TREATMENT CENTER
COLUMBIA UNIVERSITYDIVISION FOR
REPRODUCTIVE
CONTINUUM REPRODUCTIVECENTER
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
PUBLIC HEALTH SOLUTIONS

EMPIRE STATE STEM CELL PROGRAM


(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
HIV/STI/VIRAL HEP TRNG SER RTC COMP A
NUTRITION INITIATIVE
HUNGER PREVENTION NUTRITION ASST
PROGRAM12000GAH002
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
INFERTILITY DEMONSTRATION
PROJECT12000GGH004
INFERTILITY DEMONSTRATION PROJECT
EMPIRE STATE STEM CELL PROGRAM

9/1/2010

New York

JEWISH BOARD OF FAMILY ANDCHILDRENS


SERVICES
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
CICATELLI ASSOCIATES INC
MOMENTUM PROJECT INC
SAFE HORIZON INC

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

WIC NUTRITION EDUCATION SUPPLEMENTAL


FOOD PROGRAM
COMMUNITY SERVICE & MULTIPLE
SERVICEHIV/AIDS
HIV/STD PREVENTION AND RELATED SERVICES
FOR GAYMEN/MEN OF COLOR
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
HIV STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001/ PREVENTION SRVS
FOR WOMEN
AIDS INSTITUTE OUTREACH HIV PREVENTION &
PRIMARYCARE SERVICES FOR SUBSTANCE
ABUSERS COMP A GL002
HEALTH & HUMAN SERVICES LGBT

10/1/2009

10/1/2010

2/14/2011

137

$9,558,472.00

Contract Amendments

New York

12000

C023147

HISPANIC AIDS FORUM INC

7/1/2008

7/1/2011

7/21/2011

21

$428,823.00

Contract Amendments

New York

12000

C026335

ALI FORNEY CENTER

6/1/2010

6/1/2011

7/8/2011

38

$141,505.00

Contract Amendments

New York

12000

C026405

New York

12000

C026144

SLOAN KETTERING INSTITUTEFOR CANCER


RESEARCH
SAFE HORIZON INC

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

METROPOLITAN COMMUNITY CHURCHOF NEW


YORK
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
NEW YORK - PRESBYTERIAN HOSPITAL

6/1/2008

6/1/2011

7/19/2011

49

$112,281.00

Contract Amendments

EMPIRE STATE STEM CELL PROGRAM

11/1/2010

12/30/1899

3/31/2011

150

$1,078,500.00

New Contracts

New York

12000

C023089

POSITIVE HEALTH PROJECT INC

HEAL NY PHASE 18 MENTAL HLTH INITIATIVE

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

Page 114 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

AIDS/HIV EDUCATION AND TRAINING PROGRAMS


EMPIRE STATE STEM CELL PRE- & POSTDOCTOR
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUAL
HEALTH & HUMAN SERVICES FOR LGBT PERSONS
EMPIRE STATE STEM CELL PROGRAM

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

COMMUNITY RESEARCH INITIATIVESON AIDS INC


SLOAN KETTERING INSTITUTE
SERVICES & ADVOCACY FOR GAYLESBIAN
BISEXUAL & TRANSGENDER
SAFE HORIZON INC
SLOAN KETTERING INSTITUTEFOR CANCER
RESEARCH
SAFE HORIZON INC

7/1/2010

7/1/2011

12/6/2011

159

$880,000.00

Contract Amendments

New York
New York

12000
12000

C026959
C026998

BRAIN TRAUMA FOUNDATIONINC


SAFE HORIZON INC

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

SOCIETY OF ST VINCENT DEPAUL

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

REPRODUCTIVE MEDICINEASSOCIATES OF NEW


YORK L L P
CATHOLIC CHARITIES COMMUNITYSERVICE
ARCHDIOCESE OF NY
MARCH OF DIMES FOUNDATION NYSCHAPTER
SAFE HORIZON INC
MOMENTUM PROJECT INC
CHURCH OF THE HOLY APOSTLES

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

NEW YORK COUNCIL ON ADOPTABLECHILDREN


INC
NEW YORK COUNCIL ON ADOPTABLECHILDREN
INC
FAMILY CENTER
FAMILY CENTER
FAMILY CENTER INC

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

GAY MENS HEALTH CRISIS INC

7/1/2011

12/30/1899

10/3/2011

95

$150,000.00

New Contracts

New York

12000

C026591

MEMORIAL SLOAN KETTERINGCANCER CENTER

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A12000GGF003
BRAIN TRAUMA FOUNDATN SRVCS AND EXPENSES
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
NUTRITION/HUNGER PREV. & NUTRITION ASSIS.
PROGRAM
INFERTILITY DEMONSTRATION
PROJECT12000GGH004
HUNGER PREVENTION & NUTRITION ASST
PROGRAM12000GAH002
NEONATAL INTENSIVE CARE UNIT
HARM REDUCTION
HUNGER PREVENTION & NUTRITION ASST PROG
HUNGER PREVENTION & NUTRITION ASST
PROGRAM12000GAH002
SUPPORTIVE SERVICES FOR HIV-AFFECTED
FAMILIES12000GLLB001
SUPPORTIVE SERVICES FOR HIV-AFFECTED
FAMILIES12000GLLB001
SUPPORT SERVICES FOR HIV AFFECTED FAMILIES
SUPPORT SERVICES FOR HIV AFFECTED FAMILIES
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001 - FMAP APPLIED
HUNGER PREVENTION & NUTRITION ASST
PROG12000GAH002
BREAST CANCER RESEARCH AND EDUCATION
PROGRAM12000GJB004

10/1/2010

12/30/1899

2/4/2011

127

$314,971.00

New Contracts

Page 115 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

12000

C809356

SENIOR ACTION IN A GAYENVIRONMENT INC

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

RAINBOW AGING AWARENESS


PROGRAMLEGISLATED
HEPATITUS C MAN & TTREATMENT & HIV PROG
RETENTION
HEPATITUS C MAN & TTREATMENT & HIV PROG
RETENTION
CANCER LEGAL SUPPORT SERVICES
AIDS INSTITUTE - OUTREACH
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAM

New York

14000

C013510

PUBLIC HEALTH SOLUTIONS

New York

14000

C014118

New York

14000

C014099

NEW YORK COMM FOR OCCUPATIONALSAFETY


AND HEALTH INC
HEALTH CARE INDUSTRYGRANT CORP

New York

14000

C014064

New York

14000

M000362

BUILDING SERVICE 32BJ THOMASSHORTMAN


TRAINING PROGRAM
DOE FUND INC

New York
New York

14000
14000

C014065
C014188

BLDG TRADES EMPLOYERS ASSOC


LOCAL 1-2 UTILITY WORKERSUNION OF AMERICA

New York
New York

14000
14000

C014182
M090358

UNIFORMED FIREFIGHTERS ASSN.


CITY UNIVERSITY OF NYJOSEPH S. MURPHY
INSTITUTE

New York

14000

C014079

COMM WORKERS OF AMERICADISTRICT 1

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001 - FMAP APPLIED
HEALTH RESEARCHCENSUS OF FATAL
OCCUPATIONAL INJURIES
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH
T&E FY 10/12 14000GE008
OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH
T & E FY 11/12
STREET CLEANING COMMUNITY IMIPROVEMENT
PROJECTCALLED THE "READY, WILLING AND
ABLE" PROJECT
OCCPTL SAFETY&HEALTH TRNG&EDUCATION
OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH
T & E FY 11/12 14000GE008
OCCPTL SAFETY&HEALTH TRNG&EDUCATION
STAFFING FOR THE EXPANSION OF MURPHY
INSTITUTECERTIFICATE PROGRAMS IN LABOR
RELATIONS
OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH
T&E FY 11/12 14000GE008

Page 116 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

14000

M040364

WILDCAT SERVICES CORP

7/1/2011

12/30/1899

11/3/2011

New York

14000

C014185

UNITED FEDERATION OF TEACHERSLOCAL 2 AFT

8/1/2011

12/30/1899

New York

14000

C013745

HEALTH CARE INDUSTRYGRANT CORP

8/1/2010

New York

14000

C014128

New York

14000

C014145

New York

17000

C032798

NYC DIST COUNCIL OF CARPENTERSLABOR


TECHNICAL COLLEGE
RETAIL WHOLESALE & DEPT STOREUNION UFCW
AFL CIO CLC
SERVICES FOR THE UNDERSERVEDINC

WAGE SUBSIDY PROGRAM FOR NON-TANF


RECIPIENTS INSOCIAL SERVICE DISTRICTS W/POPS
OVER 2 MILLION
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
OCCUPATIONAL SAFETY & HEALTH TRAINING &
EDUCATION
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
OCCPTL SAFETY&HEALTH TRNG&EDUCATION

New York

17000

C032642

New York

17000

C003914

JEWISH HOME &HOSPITAL FOR AGEDMANHATTAN


DIVISION
ARC XVI FORT WASHINGTON INC

New York

17000

C032661

UNITED CEREBRAL PALSY OFNEW YORK CITY INC

New York

17000

C032674

BOWERY RESIDENTS COMMITTEE INC

New York

17000

C032720

METROPOLITAN COUNCIL OF JEWISHPROVERTY

New York

19000

C007106

OPEN SPACE INSTITUTE INC

New York

19000

C090960

New York

19000

M090111

LEGAL AID SOCIETYDOMESTIC VIOLENCE SVC


NETWORK
HENRY STREET SETTLEMENT

SECTION 5310 SPECIAL NEEDS OF ELDERLYAND


INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY &
INDIVWITH DISABILITIES BUS PURCHASE
SECTION 5317 NEW FREEDOM GRANT
PROGRAM17000GACA003MOBILITY MANAGEMENT
AND OPERATING ASSISTANCE
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
EPF SMART GROWTH LOWER HUDSON VALLEY
2009/1019000GE009
2009 CIVIL LEGAL SERVICES

New York

19000

C090974

NEIGHBORHOOD DEFENDER SERVICEINC

New York

19000

M090776

COUNCIL OF URBANPROFESSIONALS INSTITUTE

New York

21600

C011039

LATINOJUSTICE PRLDEF

TECHNICAL ASSISTANCE & GRANTS TO TENANT


ASSOC'S ATNYCHA FOR PROJECTS ON LOWER
EAST SIDE OF MANHATTAN
CONTINUED OPERATIONS OF CIVIL OR
CRIMINALLEGAL SERVICES
BOARD ACCESS PROGRAM, REACH, FELLOWS
PROGRAM,AND DISTINGUISHED LEADERSHIP
SERIES
IOLA LEGAL SERVICES 201121600GA007

Page 117 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

21600

C011028

IOLA LEGAL SERVICES GRANTS 201121600GA007

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

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

CATHOLIC CHARITIES COMMUNITYSERVICES OF


ARCHDIOCESE OF NY
MFY LEGAL SERVICES INC
PARTNERSHIP FOR CHILDRENSRIGHTS
LAWYERS ALLIANCE FOR NEW YORK
LENOX HILL NEIGHBORHOOD HOUSE
NEW YORK COMMUNITY TRUST FUNDFOR NEW
CITIZENS
LEGAL ACTION CENTER
LEGAL INFORMATION FOR FAMILIESTODAY (LIFT)
LEGAL SERVICES NYC

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007

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

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA0007
AMERICORPS FORMULA PROGRAM21693GC001

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

Page 118 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

21693

C026228

AMERICORPS FORMULA PROGRAM21693GC001

9/1/2010

12/30/1899

1/10/2011

New York
New York
New York

21693
21693
21693

C026216
C026381
C026220

AMERICORPS COMPETITIVE PROGRAM 2010-2011


AMERICORPS FORMULA PROGRAM 2011-2012
AMERICORPS COMPETITIVE PROGRAM 2010-2011

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

STRUCTURED EMPLOYMENT ECONOMIC


DEVELOPMENT CORPORATION
PHOENIX HOUSES OF NEW YORK INC
NEW YORK RESTORATION PROJECT
COMMUNITY HEALTH CAREASSOCIATION NEW
YORK INC
PACE UNIVERSITY
RESERVE ELDER SERVICE INC
RESERVE ELDER SERVICE INC
AMERICAN RED CROSS IN GREATERNEW YORK
AFTER-SCHOOL CORPORATION

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

AMERICORPS FORMULA PROGRAM 2010-2011

New York
New York
New York

21693
22000
23001

C026221
C004687
C001926

METROPOLITAN NEW YORK COORDINATING


COUNCIL ON JEWISH POVERTY
FUND FOR THE CITY OF NEW YORK INC
NYC INDUSTRIAL & TECHNICALASSISTANCE CORP
COLUMBIA UNIVERSITY

New York

23001

C001958

TRANSPORTATION ALTERNATIVESINC

New York

23001

C001947

NEW YORK UNIVERSITYBURSAR BANKING DEPT

New York

25000

C025903

New York

25000

C025440

SCAN NEW YORK VOLUNTEER PARENTAIDES


ASSOCIATION INC
LIGHTHOUSE INTERNATIONAL

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

WASHINGTON HEIGHTS INWOODCOALITION INC


SALVATION ARMY INC
NORTHERN MANHATTAN IMPROVEMENT
CORPORATION
ASSOCIATION TO BENEFITCHILDREN

New York

25000

C026101

STANLEY M ISAACS NEIGHBORHOODCENTER INC

New York

25000

C024904

SALVATION ARMY

BLIND & VISUALLY HANDICAPPED -ASSISTIVE


TECHNOLOGY CENTER
RECREATIONAL SERVICES FOR LEGALLY BLIND
CHILDREN
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
HOYT DOMESTIC VIOLENCE PREVENTION
ANDTREATMENT 25000GKB001 TRUST FUND
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL

Page 119 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

STANLEY M ISAACS NEIGHBORHOODCENTER INC


CONSORTIUM FOR WORKEREDUCATION INC
STANLEY M ISAACS NEIGHBORHOODCENTER INC
ASSOCIATION TO BENEFITCHILDREN
JEWISH GUILD FOR THE BLIND

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

ADVANTAGE AFTER SCHOOL -

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

JEWISH GUILD FOR THE BLIND


YOUNG MENS CHRISTIANASSOCIATION OF
GREATER NY
YOUNG MENS CHRISTIANASSOCIATION OF
GREATER NY
LINCOLN SQUARE NEIGHBORHOODCENTER INC
STANLEY M ISAACS NEIGHBORHOODCENTER INC
NEW YORK CITY MISSION SOCIETY
STANLEY M ISAACS NEIGHBORHOODCENTER INC
COMMUNITY LEAGUE OF THE HEIGHTINC
SALVATION ARMY
SALVATION ARMY INC
HISPANIC FEDERATION INC

ADVANTAGE AFTER SCHOOL PROGRAM


DAY CARE -FAC ENROL SFY 11-12
ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL
RECREATIONAL SERVICES FOR LEGALLY BLIND
CHILDREN
ASSISTIVE TECHNOLOGY CENTERS
ADVANTAGE AFTER SCHOOL -

New York
New York

25000
25000

C025909
C025408

CITIZEN SCHOOLS INC


YOUNG ATHLETES INC

SETTLEMENT HOUSE PROGRAM


ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
SOCIAL SERVICES FOR FAMILIES YOUTH AND
CHILDREN
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL PROGRAM25000GX006

New York
New York

25000
25000

C025921
C026102

New York

25000

C026112

HARLEM RBI INC


SCAN NEW YORK VOLUNTEER PARENTAIDES
ASSOCIATION INC
UNION SETTLEMENT ASSOCIATIONINC

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

CHILDRENS ARTS AND SCIENCEWORKSHOPS INC


HUDSON GUILD
LENOX HILL NEIGHBORHOOD HOUSE INC

ADVANTAGE AFTER SCHOOL PROGRAM


SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL
SUPPORTIVE PROGRAMS FOR BLACK AND LATINO
YOUTHMENTORING LEADERSHIP DEVELOPMENT
JOB TRAINING
ADVANTAGE AFTER SCHOOL PROGRAM
ADVANTAGE AFTER SCHOOL
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001

Page 120 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

HOYT DOMESTIC VIOLENCE


KINSHIP CAREGIVER PROGRAM
ADVANTAGE AFTER SCHOOL

New York

25000

C025959

New York
New York
New York
New York
New York

25000
25000
25000
25000
25000

M00Q005
M00Q002
C025314
C026245
C026247

GOOD SHEPHERD SERVICES


HUDSON GUILD
CONSORTIUM FOR WORKEREDUCATION INC
CHILDRENS AID SOCIETY
VINCENT J FONTANA CENTER FORCHILD
PROTECTION
WOMENS PRISON ASSOCIATIONHOME INC
LUTHERAN SOCIAL SERVICES OFMETRO NY
RESEARCH FOUNDATION OF CUNY ON BEHALF OF
LEHMAN COLLEGE
RESEARCH FOUNDATION OF CUNY ON BEHALF OF
LEHMAN COLLEGE
ASIAN AMERICANS FOR EQUALITY
NEW YORK CARES INC
SAFE HORIZON INC
SAFE HORIZON INC
SAFE HORIZON INC

ADVANTAGE AFTER SCHOOL


SEND 100 CHILDREN FROM SENATE DISTRICT 13
TO CAMP
CHILD CARE RESOURCE & REFERRAL/INFANT
TODDLERGJB002
ADVANTAGE AFTER SCHOOL-GX007
SETTLEMENT HOUSE PROGRAM
CHILD CARE FACILITATED ENROLLMENT PROJECT
ADVANTAGE AFTER SCHOOL
HOME VISITING HEALTHY FAMILIES NYSGMC004

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

ADVANTAGE AFTER SCHOOL

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

CHILDRENS AID SOCIETY

9/1/2007

9/1/2009

12/8/2011

829

$1,000,000.00

Contract Amendments

New York
New York

25000
25000

C026083
C025240

EDUCATIONAL ALLIANCE INC


HOMES FOR THE HOMELESS INC

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

GRAND STREET SETTLEMENT INC

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

POLICE ATHLETIC LEAGUE INC


POLICE ATHLETIC LEAGUE INC
INSTITUTE FOR FAMILY HEALTH
VIOLENCE INTERVENTION PROGRAM INC

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

HARLEM DOWLING WESTSIDE CTRCHILDREN


FAMILY SERVICES

ADVANTAGE AFTER SCHOOL - 25000GX005

12/1/2006

12/1/2010

4/19/2011

140

$125,917.00

Contract Amendments

Page 121 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

CHINESE AMERICAN PLANNINGCOUNCIL INC


SALVATION ARMY
ALIANZA DOMINICANA INC
ALIANZA DOMINICANA INC
CHILDRENS AID SOCIETY
PUBLIC HEALTH SOLUTIONS

HOME VISITING SERVICESGMC004 ADJUSTED TO


1191 REQUIREMENTS
HOME VISITING HEALTHY FAMILIES NYS
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
SETTLEMENT HOUSE PROGRAM250000GJN001
ADVANTAGE AFTER SCHOOL
FOR ORG DEVELOPMENT CONSULTANT COSTS
HOME VISITING, HEALTHY FAMILIES NYS - GMC004
ADVANTAGE AFTER SCHOOL
HOME VISITING, HEALTHY FAMILIES NYSGMC004

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

SAFE HORIZON INC


METROPOLITAN NY COORDINATINGCOUNCIL ON
JEWISH POVERTY
HAMILTON MADISON HOUSE INC
UNIVERSITY SETTLEMENT SOCIETYOF NEW YORK

New York
New York

25000
25000

M050393
C026211

HISPANIC FEDERATION INC


ALIANZA DOMINICANA INC

New York

25000

C026116

GODDARD RIVERSIDE COMMUNITYCENTER

New York

25000

C026179

FUND FOR THE CITY OF NEW YORK INC

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

SAFE HORIZON INC


INWOOD COMMUNITY SERVICES INC.
GRAND STREET SETTLEMENT INC
GRAND STREET SETTLEMENT INC
GRAND STREET SETTLEMENT INC
GRAND STREET SETTLEMENT INC
HENRY STREET SETTLEMENT

ADVANTAGE AFTER SCHOOL PROGRAM


MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CENTERGMA004
CHILD ABUSE GMA
TO SUPPORT FOOD PANTRY NETWORK
SETTLEMENT HOUSE PROGRAM
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
FOR FREE CULTURAL PROGRAMS
HOME VISITING, HEALTHY FAMILIES NYS - GMC004
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
COMMUNITY REINVESTMENT
PROGRAM25000GQB001
CHILD ABUSE GMA
ADVANTAGE AFTER SCHOOL - 25000GX002
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001

Page 122 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

YOUTH DEVELOPMENT AND WORKFORCE


DEVELOPMENT SYSTEM
RECREATIONAL SERVICE FOR LEGALLY BLIND
CHILDREN
HOYT TRUST FUND
CENTER ON YOUTH JUSTICE
ADOLESCENT PORTABLE THERAPY
ADVANTAGE AFTER SCHOOL25000GX003

11/1/2006

New York

6/1/2008
4/1/2007
6/1/2008
12/1/2005

New York

25000

C025544

ADVANTAGE AFTER SCHOOL25000GX003

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

NEW YORK CITY DEPARTMENT OFYOUTH &


COMMUNITY DEVELOPMENT
VISIONS SERVICES FOR THE BLIND AND VISUALLY
IMPAIRED
CHINESE AMERICAN PLANNINGCOUNCIL INC
VERA INSTITUTE OF JUSTICE INC
VERA INSTITUTE OF JUSTICE INC
YOUNG MEN'S CHRISTIAN ASSOCOF GREATER
NEW YORK
YOUNG MENS CHRISTIAN ASSOCOF GREATER
NEW YORK
YOUNG MENS CHRISTIAN ASSOCOF GREATER
NEW YORK
YOUNG MENS CHRISTIAN ASSOCOF GREATER
NEW YORK
YOUNG MENS CHRISTIAN ASSOCOF GREATER
NEW YORK
VISIONS SERVICES FOR THE BLIND AND VISUALLY
IMPAIRED
SEEDCO
METROPOLITAN COLLEGEOF NEW YORK
CENTER FOR EMPLOYMENTOPPORTUNITIES

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

ADVANTAGE AFTER SCHOOL PROGRAM

10/1/2009

10/1/2010

1/26/2011

118

$179,938.00

Contract Amendments

ADVANTAGE AFTER SCHOOL PROGRAM

10/1/2009

10/1/2011

12/20/2011

80

$179,938.00

Contract Amendments

ADVANTAGE AFTER SCHOOL25000GX003

12/1/2005

12/1/2009

11/29/2011

728

$55,527.00

Contract Amendments

COMMISSION FOR THE BLIND VISUALLY


HANDICAPPED
CAREER PATHWAYS27000GKA001
CAREER PATHWAYS
FOOD STAMP EMP AND TRNG VENTURE II
PROG27000GM002
FOOD STAMP EMP AND TRNG VENTURE II PROG

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

AGUDATH ISRAEL OF AMERICACOMMUNITY


SERVICES INC
HELP SOCIAL SERVICES CORPRFK CENTER

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

CENTER FOR EMPLOYMENTOPPORTUNITIES


CENTER FOR EMPLOYMENTOPPORTUNITIES
WAY TO WORK
SAFE HORIZON INC
HENRY STREET SETTLEMENT

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

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
NEW DESTINY HOUSING CORP

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

SUPPORTED HOUSING FOR FAMILIES YOUNG


ADULTS 5
CAREER PATHWAYS
FOOD STAMP EMPLOYMENT
CAREER PATHWAYS PROGRAMGKA001
HUMAN TRAFFICKING RESPONSE
FOOD STAMP EMP AND TRNG VENTURE II
PROG27000GM002
NYS CITIZENSHIP INITIATIVE COMPONENT - A
DIRECT CITIZENSHIP SERVICES 27000GADA001
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5

Page 123 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC

9/1/2010

12/30/1899

New York

27000

C021101

1/1/2011

New York

27000

C021109

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
CHINATOWN MANPOWER PROJECT

New York

27000

C021162

New York

27000

C021187

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
CHINATOWN MANPOWER PROJECT

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

BELLEVUE HOSPITAL CENTER


HISPANIC FEDERATION INC

New York
New York

27000
27000

C020739
C020874

New York

27000

C021189

CHINATOWN MANPOWER PROJECT


RESTAURANT OPPORTUNITIESCENTER OF NEW
YORK
EL BARRIO OPERATIONFIGHTBACK INC

FOOD STAMP EMP AND TRNG VENTURE II


PROG27000GM002
PATERNITY ACKNOWLEDGEMENT
NYS CITIZENSHIP INITIATIVE-COMP.
A27000GADA001 YR 1 OF MULTI-YEAR
EDUCATIONAL RESOURCES27000GJB002
CAREER PATHWAYS

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

STRIVE N Y EAST HARLEMEMPLOYMENT SERVICE


INC
CATHOLIC CHARITIES COMMUNITYSERVICES
ARCHDIOCESE NEW YORK
HANAC INC
RESEARCH FOUNDATION OF CUNYCITIZENSHIP
NOW
RESEARCH FOUNDATION OF CUNYMCC AND
MANHATTAN EOC
GOOD SHEPHERD SERVICES
RESEARCH FOUNDATION OF
CUNYKINGSBOROUGH COMMUNITY COLLEGE
VIOLENCE INTERVENTION PROGRAMINC

FOOD STAMP EMP AND TRNG VENTURE II


PROG27000GM002
FOOD STAMP EMP
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
CAREER PATHWAYS
NYS CITIZENSHIP INITIATIVE COMP A
DIRECTCITIZENSHIP SERVICES 27000GADA001
FOOD STAMP EMP AND TRNG VENTURE II
PROG27000GM002
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
FOOD STAMP EMP AND TRNG VENTURE II
PROG27000GM002
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005

Page 124 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

27000

C021061

NEW YORK IMMIGRATION COALITION

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

COLLEGE OF MOUNT ST VINCENTINSTITUTE FOR


IMMIGANT CONCERN
COALITION FOR THE HOMELESS
INTERNATIONAL RESCUE COMMITTEENYC
REFUGEE EMPLOYMENT PROJECT
CATHOLIC CHARITIES COMM
SVRCSARCHDIOCESE OF NEW YORK
COMMON GROUND MANAGEMENTCORPORATION

NYS CITIZENSHIP INITIATIVE-COMP.


B27000GADB001 YR 1 OF MULTI-YEAR
EDUCATIONAL RESOURCES PROGRAM II

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

CATH CHAR COMMUN SERVICESARCHDIOCESE OF


NY WESTCHESTER
RESEARCH FOUNDATION OF CUNYLAGUARDIA
COMMUNITY COLLEGE
BROADWAY HOUSING COMMUNITIESINC

New York

27000

C020941

PALLADIA INC

New York
New York

27000
27000

C020870
C021139

EL BARRIO OPERATIONFIGHTBACK INC


PALLADIA INC

New York

27000

C021135

LANTERN COMMUNITY SERVICES

New York

27000

C020763

New York

27000

C020938

STRIVE NY / EAST HARLEMEMPLOYMENT


SERVICE INC
FOUNDATION FOR RESEARCH INTOSEXUALLY
TRANSMITTED DISEASES

INTERNATIONAL RESCUE COMMITTEENYC


REFUGEE EMPLOYMENT PROJECT
LANTERN COMMUNITY SERVICES
CATHOLIC CHARITIES COMMUN
SVCEARCHDIOCESE OF NEW YORK
CATHOLIC CHARITIES COMMUNITYSERVICES /
ARCHDIOCES OF NY

EMERGENCY NEEDS FOR THE HOMELESS


REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
TARGETED ASSISTANCE GRANT (TAP)YR 1 OF 5
27000GAC002
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 O 3 YR CYCLE 27000GA004
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAM27000GA004
NYS CITIZENSHIP INITIATIVE-COMP. C NYS
IMMIGRATIONHOTLINE - GADC001 - YEAR 1 OF
MULTI YEAR
NYS CITIZENSHIP INITIATIVE-COMP. A DIR CIT
SERVS27000GADA001
FOOD STAMP EMP AND TRNG VENTURE II PROG
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
OPERATIONAL SUPPORT FOR AIDS HOUSING
(OSAH)
CP - 27000GKA001
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
CAREER PATHWAYS
OPERATIONAL SUPPORAT FOR AIDS HOUSING
(OSAH)

Page 125 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York

27000

C021195

FOOD STAMP EMP AND TRNG VENTURE II PROG

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

NEW YORK STUDIO SCHOOL FKA NYSTUDIO SCH


OF DRAWING PAINT
HAMILTON MADISON HOUSE INC
FEDERATION EMPLOYMENT ANDGUIDANCE
SERVICE INC
SAFE SPACE NYC INC

7/1/2007

7/1/2011

7/18/2011

18

$219,484.00

Contract Amendments

New York

50000

C006999

COMMUNITY ACCESS INC

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

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICE INC
CATHOLIC CHARITIES COMMUNITYSERVICES
GODDARD RIVERSIDE COMMUNITYCENTER

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

GODDARD RIVERSIDE COMMUNITYCENTER

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

FEDERATION EMPLOYMENT ANDGUIDANCE


SERVICES INC
WESTON UNITED COMMUNITYRENEWAL INC

7/1/2010

7/1/2011

7/21/2011

21

$258,756.00

Contract Amendments

New York
New York

50000
50000

C007381
C007006

METROPOLITAN COUNCIL ON JEWISHPOVERTY


HENRY STREET SETTLEMENT

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

EAST HARLEM SCHOLARS ACADEMYCHARTER


SCHOOL
TRINITY EVANGELICAL LUTHERANCHURCH OF
MANHATTAN
OPEN SPACE CONSERVANCY

New York

50000

C007440

TRUSTEES OF COLUMBIAUNIVERSITY

New York

50000

C007008

FOUNTAIN HOUSE INC

OPERATIONAL SUPPORT FOR AIDSPROCUREMENT


ID 27000GF004
FEDERAL CHARTER SCHOOL PLANNING &
IMPLEMENTATIONAPP C2032 28770GD001
HISTORIC PROPERTY PRESERVATION &
PLANNING49070GK008 FY 2009
PARKS AND HISTORIC PRESERVATION EPF
2008E08018 HP PKS TAHAWUS BLAST FURNACE
RESTORATION
PARKS AND HISTORIC PRESERVATION EPF 2008
NON RESIDENTIAL PROS PROGRAM
NON RESIDENTIAL DOWNSTATECHILD & FAMILY
CLINIC PLUS
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
PATH CASE MANAGEMENT
CONGREGATE CARE APARTMENT TREATMENT/SH
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
ADULT RESIDENTIAL DOWNSTATE 2010SRO
SUPPORTED HOUSING
NON RESIDENTIAL PROS PROGRAM
NON RESIDENTIAL DOWNSTATE 2010ASSISTED
COMPETITIVE EMPLOYMENT ASSERTIVE
COMMUNIT
RESIDENTIAL DOWNSTATE
NON RESIDENTIAL ADULTINTEGRATED
SUPPORTED EMPLOYMENT
NON RESIDENTIAL DOWNSTATE 2010
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE

Page 126 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
New Contracts
Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Renewal
Start Date

Date OSC
Approved

New York

50000

C007023

BOWERY RESIDENTS COMMITTEEINC

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

EDUCATIONAL ALLIANCE INC

7/1/2007

7/1/2011

New York

50000

C007449

HENRY STREET SETTLEMENT

COMMUNITY NON-RESIDENTIAL SERVICE


DOWNSTATECOLA
SHELTER PLUS CARE
SHELTER PLUS CARE
ADULT RESIDENTIALSHELTER PLUS CARE
RESIDENTIAL DOWNSTATE CONSOLIDATED
NON RESIDENTIAL CHILDFAMILY SUPPORT
ENHANCEMENT
NON RESIDENTIAL CHILD50000GGB001 CHILD &
FAMILY CLINIC PLUS
RESIDENTIAL DOWNSTATE 2010

New York

50000

C007547

PATHWAYS TO HOUSING INC

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

SERVICES FOR THE UNDERSERVED


COMMUNITY ACCESS INC
JEWISH CHILD CARE ASSOCIATION0F NEW YORK

New York
New York
New York
New York

50000
50000
50000
50000

C006977
C007602
C006974
C006997

New York
New York

50000
50000

C007525
C006953

ST LUKES ROOSEVELT HOSPITALCENTER


FUND FOR THE CITY OF NEW YORKINC
JEWISH BOARD OF FAMILY &CHILDREN SERVICES
FEDERATION EMPLOYMENT ANDGUIDANCE
SERVICE INC
INSTITUTE FOR COMMUNITY LIVINGINC
INSTITUTE FOR COMMUNITY LIVING

New York
New York

50000
50000

C007373
C007462

INSTITUTE FOR COMMUNITY LIVING


URBAN PATHWAYS INC

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

SUPPORTED HOUSING FOR ADULT HOME COURT


ORDERED
RESIDENTIAL DOWNSTATE 2010
COMMUNITY SUPPORT PROGRAMS C&F
HOME & COMMUNITY BASED SERVICE WAIVER
CHILD AND FAMILY CLINIC PLUS
GERIATRIC MENTAL HEALTH: PHYSICAL &MENTL
HEALTH INTEGRATION
ADULT RESIDENTIALSHELTER PLUS CARE
RESIDENTIAL DOWNSTATE
FAMILY SUPPORT

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

INSTITUTE FOR COMMUNITY LIVINGINC

HOME/COMMUNITY BASED WAIVER PROGRAM


NON RESIDENTIAL DOWNSTATE 2011
HOME & COMMUNITY BASED WAIVER
COMMUNITY NON-RESIDENTIAL SERVICE
DOWNSTATE
NON RESIDENTIAL PROS PROGRAM
COMMUNITY NON-RESIDENTIAL SERVICES
DOWNSTATECHILD & FAMILY CLINIC PLUS
RESIDENTIAL DOWNSTATE
RESIDENTIAL DOWNSTATE 2010TREATMENT APT
COMMUNITY RESIDENCE SUPPORTED HOUSIN
RESIDENTIAL ADULTSHELTER PLUS CARE

1/1/2009

1/1/2011

7/7/2011

188

$510,132.00

Contract Amendments

INSTITUTE FOR COMMUNITY LIVINGINC

RESIDENTIAL ADULTSHELTER PLUS CARE

3/1/2009

3/1/2011

7/8/2011

129

$395,436.00

Contract Amendments

Page 127 of 169

Contract Amendments
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

New York
New York
New York
New York

50000
50000
50000
51000

C007525
C007527
C007004
C023343

INSTITUTE FOR COMMUNITY LIVINGINC


COMMUNITY ACCESS INC
YOUNG ADULT INSTITUTE
CENTER FOR FAMILY SUPPORT

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

NEW YORK FOUNDATION FORSENIOR CITIZENS


INC

7/1/2008

7/1/2011

New York

51000

C022802

NEW YORK FOUNDATION FORSENIOR CITIZENS

7/1/2008

New York

51000

C023343

CENTER FOR FAMILY SUPOORT

New York

51000

C023879

CENTER FOR FAMILY SUPPORT

New York
New York

51000
51000

C023996
C022117

CENTER FOR FAMILY SUPPORT


INSTITUTE FOR URBANFAMILY HEALTH

New York
New York
New York

51000
51000
51000

C022792
C022115
C061110

EPILEPSY INSTITUTE INC


SINERGIA INC
YOUNG ADULT INSTITUTE INC

New York

51000

C022791

EPILEPSY INSTITUTE INC

New York

51000

C061132

YOUNG ADULT INSTITUTE

New York

51000

C061140

YOUNG ADULT INSTITUTE INC

New York

51000

C022200

RIVERSTONE SENIOR LIFESERVICES INC

New York

51000

C022191

FEDCAP REHABILITATION SERVICES

New York

51000

C061021

YOUNG ADULT INSTITUTE INC

New York

51000

C022751

ISABELLA GERIATRIC CENTER

NON RESIDENTIAL PROS PROGRAM


NON RESIDENTIAL PROS PROGRAM50000GBA007
NON RESIDENTIAL
FAMILY SUPPORT SERVICES - 2009-20102009/2010
RENEWAL 51000GL045
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT W/MERGE C019172 CODE
GL100
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT 08/09 W/MERGE C019171
CODE GL100
FAMILY SUPPORT SERVICES - 2009-20102009/2010
RENEWAL 51000GL045
HOME CARE SERVICES 2010 DOWNSTATE6/10-7/11
RENEWAL 51000GLG007
HOME CARE SERVICES 2011 DOWNSTATE7/11-6/12
DDPC HEALTHY FAMILIES NYNEW 2011 DDPC
CONTRACT
EPILEPSY SERVICES
DDPC - HEALTHY FAMILIES NY
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 - CONTRACT RENEWALENCUMBER FUNDS
SERVICES FOR PEOPLE/EPILEPSY SOC CENTRAL
NEW YORK
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 OPTS RENEWAL ADD FUNDS
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 - CONTRACT RENEWALENCUMBER FUNDS
DAY TRAINING PROGRAM MANHATTAN
DDSOMERGED FROM C018753 NYC DDSO DT
SHELTERED EMPLOYMENTMERGED FROM C01874006 NYC DDSO LTSE
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 - CONTRACT RENEWALENCUMBER FUNDS
COMMUNITY RESIDENCE OPERATIONS

Page 128 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

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

ARC NYC CHAPTER


GREENHOPE SERVICES FORWOMEN INC
PROJECT RENEWAL INC
PROJECT RENEWAL INC
WOMEN IN NEED INC
ODYSSEY HOUSE INC

SUPPORTED EMPLOYMENT SEMP 20092014MERGED FROM C020271 SUPP EMPLOY NON


HCBS WAIVER
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT 08/09
SHELTERED EMPLOYMENT
SHELTER PLUS CARE
SHELTER PLUS CARE (2010)
SHELTER PLUS CARE53000GQ007
SHELTER PLUS CARE (2009)
SHELTER PLUS CARE 2010

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

BOWERY RESIDENTS COMMITTEE INC


WOMEN IN NEED INC
ODYSSEY HOUSE INC
BOWERY RESIDENTS COMMITTEE INC
ODYSSEY HOUSE INC
PALLADIA INC
PALLADIA INC
WOMEN IN NEED INC
WOMEN IN NEED INC
CREATE INC
BOWERY RESIDENTS COMMITTEE INC

SHELTER PLUS CARE (2010)


SHELTER PLUS CARE (2009)
SHELTER PLUS CARE 2010
SHELTER PLUS CARE53000GQ006
SHELTER PLUS CARE (2009)53000GQ006
SHELTER PLUS CARE (2010)50000GQ007
SHELTER PLUS CARE (2010)50000GQ007
SHELTER PLUS CARE 201053000GQ007
SHELTER PLUS CARE
SHELTER PLUS CARE
SHELTER PLUS CARE (2010)53000GQ007

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

YOUNG ISRAEL OF HILLCREST

8/1/2010

12/30/1899

1/6/2011

158

$75,000.00

New Contracts

Queens

01077

C170107

JEWISH INSTITUTE OF QUEENS

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

BNAI BRITH HILLEL FOUNDATIONOF QUEENS


COLLEGE
BETH GAVRIEL BUKHARIANCONGREGATION

8/1/2010

12/30/1899

1/6/2011

158

$74,500.00

New Contracts

Queens

01077

C186607

REGO PARK JEWISH CENTER

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

JACOB A RIIS NEIGHBORHOODSETTLEMENT


HOUSE INC
SAMUEL FIELD YM & YWHA INC

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
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
NEIGHBORHOOD NATURALLY OCCURING
RETIREMENTCOMMUNITY 01370GKA004
NATURALLY OCCURRING RETIREMENT
COMMUNITY (NORC)

7/1/2007

7/1/2011

9/8/2011

70

$57,249.00

Page 129 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
New Contracts

Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Queens

01370

C100010

SAMUEL FIELD YM AND YWHA INC

1/1/2011

12/30/1899

4/22/2011

Queens

01490

C523286

FORTUNE SOCIETY INC

1/1/2011

12/30/1899

Queens
Queens
Queens

01490
01490
01490

C523539
C565038
C099482

FORTUNE SOCIETY INC


ELMHURST HOSPITAL CENTER
ALLEN WOMENS RESOURCE CENTER

7/1/2011
3/1/2011
9/1/2010

Queens
Queens

01490
01490

C632339
C632556

FORTUNE SOCIETY INC


FORTUNE SOCIETY INC

Queens

01490

C632487

FORTUNE SOCIETY INC

Queens

01490

C632385

FORTUNE SOCIETY INC

Queens

01490

C108200

ALLEN WOMENS RESOURCE CENTER

Queens

01490

C632250

FORTUNE SOCIETY INC

Queens
Queens

11000
11000

M040279
M090060

Queens

11600

C401449

EAST RIVER DEVELOPMENTALLIANCE INC


PENINSULA PREPARATORY ACADEMYCHARTER
SCHOOL (PPA)
SPORTS & ARTS IN SCHOOLS FDN

Queens

11600

C401423

NEW YORK JUNIOR TENNISLEAGUE INC

Queens

11600

C401443

SPORTS & ARTS IN SCHOOLS FDN

Queens

11600

C401444

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401445

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401447

SPORTS & ARTS IN SCHOOLSFOUNDATION

NEIGHBORHOOD NATURALLY OCCURING


RETIREMENTCOMMUNITY 01370GKA004
ALTERNATIVES TO INCARCERATION 200% OF
POVERTYTA10523286 (TANF) 14900GAC001
SPECIALIZED SUPRV AND TREAT OF OFFENDERS
VIOLENCE AGAINST WOMEN VGA007
FOR AN "AFTER CARE SERVICE COMPONENT"
FORDOMESTIC VIOLENCE FAMILIES FOR
EXTENDED SERVICES
EDWARD BYRNE JUSTICE
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)FEDERAL STIMULUS FUNDS
EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG
(ARRA)
EDWARD BRYN JUSTICE ASSISTANCE GRANT JAG
(ARRA)FEDERAL STIMULUS FUNDS
FOR IMPLEMENTATION OF AFTER CARE SERVICE
COMPONENTFOR EXTENDED SERVICES FOR
SHELTER DISCHARGEES
EDWARD BYRNE JUSTICE ASSISTANCE GRANT
PROGRAM ARRABR09632250 BYRNE JAG
RECOVERY GN004
PROMOTE IN-DEPTH SAT, COLLEGE PREPARATION
FOR EDUCATIONAL PROGRAMS AT PENINSULA
PREP C.S.
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION

Page 130 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Queens

11600

C401446

SPORTS & ARTS IN SCHOOLSFOUNDATION

10/1/2010

12/30/1899

3/28/2011

Queens

11600

C401448

SPORTS & ARTS IN SCHOOLSFOUNDATION

10/1/2010

12/30/1899

Queens

11600

C401441

SPORTS & ARTS IN SCHOOLSFOUNDATION

10/1/2010

Queens

11600

C401442

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401439

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401400

CENTRAL QUEENS YM & YWHA

Queens
Queens

11600
11600

C401595
C401436

VAUGHN COLLEGE OF AERONAUTICS


SAMUEL FIELD YM/YWHA

Queens

11600

C401450

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401451

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401452

SPORTS & ARTS IN SCHOOLSFOUNDATION

Queens

11600

C401637

ST JOHNS UNIVERSITY

Queens

11600

C401618

ST JOHNS UNIVERSITY

Queens

11600

C401440

SPORTS & ARTS IN SCHOOLS FDN

Queens

12000

C022455

JAMAICA HOSPITAL MEDICALCENTER

Queens

12000

C026805

JAMAICA HOSPITAL MEDICALCENTER

Queens

12000

C026138

JAMAICA HOSPITAL MEDICALCENTER

Queens

12000

C026138

JAMAICA HOSPITAL MEDICALCENTER

Queens

12000

C024855

JAMAICA HOSPITAL MEDICALCENTER D & TC

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM11600GBA003
SCIENCE & TECHNOLOGY ENTRY PROGRAM
(STEP)11600GBB003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
SCHOOL BASED HEALTH CENTERSCHILD AND
ADOLESCENT HEALTH
HEAL NY PHASE 15 MEDICAID
TRANSITION12000GQ022
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
DOCTORS ACROSS NEW YORK

Queens

12000

C023160

STEINWAY CHILD & FAMILYSERVICES

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE

Page 131 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Queens
Queens

12000
12000

C025964
C027407

MOUNT SINAI HOSPITAL OF QUEENS


FORTUNE SOCIETY INC

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

JAMAICA HOSPITAL MEDICALCENTER D & TC


CHILD CENTER OF NY INC
NEW YORK HOSPITAL MEDICALCENTER OF
QUEENS
NEW YORK HOSPITAL MEDICALCENTER OF
QUEENS
JOSEPH P ADDABBO FAMILY HEALTHCENTER INC

10/1/2009

10/1/2011

12/2/2011

63

$1,154,420.00

Contract Amendments

Queens
Queens

12000
12000

C025959
C026560

FLUSHING HOSPITAL MEDICALCENTER


NEW YORK HOSPITAL MEDICALCENTER OF
QUEENS

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

EPISCOPAL HEALTH SERVICES


FOREST HILLS HOSPITAL
THE CHILD CENTER OF NY INC

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

AIDS CENTER OF QUEENS COUNTY

1/1/2011

12/30/1899

4/6/2011

95

$300,000.00

New Contracts

Queens

12000

C025097

SAFE SPACE NYC INC

6/1/2008

6/1/2011

8/29/2011

90

$75,230.00

Contract Amendments

Queens

12000

C021695

SAFE SPACE NYC INC

1/1/2007

1/1/2011

3/4/2011

63

$776,700.00

Contract Amendments

Queens

12000

C023156

SAFE SPACE NYC INC

7/1/2008

7/1/2011

8/15/2011

46

$402,653.00

Contract Amendments

Queens

12000

C021688

JOSEPH P ADDABBO FAMILY HEALTHCENTER INC

1/1/2007

1/1/2011

2/28/2011

59

$345,200.00

Contract Amendments

Queens
Queens

12000
12000

C023111
C023080

AIDS CENTER OF QUEENS COUNTY


AIDS CENTER OF QUEENS COUNTY

HEAL NY PHASE 14 QUEENS


12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
DOCTORS ACROSS NY LOAN
REPAYMENT12000GEDB001
HEAL NY PHASE 14 QUEENS
PREVENTION FOR ADOLESCENT SERVICES
CANCER SCREENING PARTNERSHIPS BREAST
CERVICALCOLORECTAL
12000GVAE003
12000GQ017/HEAL NY HEALH CARE SERVICES IN
QUEENS
WIC - SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
HEAL NY PHASE 14 QUEENS
CANCER SCREENING PARTNERSHIPS BREAST
CERVICAL COLORECTAL
12000GVAE003/INTEGRATED CANCER SRVS
PROGRAM
HEAL NY PHASE 11 CAPTIAL RESTRUCTURING
HEAL NY PHASE 14 QUEENS
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP2011 12000GGAB002
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
HIV/AIDS COMMUNITY SERVICE PROGRAM
AIDS INSTITUTE/EXPANDED SYRNGE ACCESS
DEMO PROG

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

Page 132 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
New Contracts
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Queens

12000

C023159

7/1/2011

7/19/2011

12000

C026892

COMMUNITY SERVICE & MULTIPLE SERVICE


AGENCYHIV/AIDS
HEAL NY PHASE 19

7/1/2008

Queens

10/1/2010

12/30/1899

Queens

14000

C014085

OCCPTL SAFETY&HEALTH TRNG&EDUCATION

8/1/2011

Queens

17000

C032649

CLERGY UNITED FOR COMMUNITYENPOWERMENT


INC
HOME FOR THE AGED OF THELITTLE SISTERS OF
THE POOR
DISTRICT COUNCIL 9/THEFINISHING TRADES INST
OF NY
CEREBRAL PALSY TRANSPORT

Queens

17000

C032718

ST ALBANS BAPTIST CHURCHOF ST ALBANS INC

Queens

17000

C032719

PSCH INC

Queens

19000

C096010

FLUSHING WILLETS POINT CORONALDC

Queens
Queens

19000
22000

C090950
M090085

CUNY SCHOOL OF LAWFOUNDATION INC


JAMAICA BUSINESSRESOURCE CENTER

Queens

22000

C004678

COMMUNITY ENVIRONMENTAL CENTER

Queens

23001

C001935

NY COALITION FORTRANSPORTATION SAFETY

Queens
Queens

25000
25000

C025397
C025387

NEW YORK JUNIOR TENNIS LEAGUE INC


SPORTS ARTS IN SCHOOLSFOUNDATION INC

SECTION 5310, SPECIAL NEEDS OF ELDERLY &


INDIV
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
BROWNSFIELD OPPORTUNITY AREAS
PROGRAM2009 BOA 19000GBE002
2009 CLS
PROVIDE USER FRIENDLY INFO &
TECHNICALASSISTANCE TO NEW & EXISTING
BUSINESSES
ENVIRONMENTAL INVESTMENT
PROGRAM22000GG003
GENERAL HIGHWAY SAFETY PROGRAM FOR
LOCAL, STATE &NFP 23001GA012
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL PROGRAM

Queens
Queens

25000
25000

C026080
M090081

JACOB A RIIS NEIGHBORHOODSETTLEMENT


VARIETY BOYS & GIRLS CLUB OFQUEENS INC

Queens

25000

M090058

BAY TERRACE JEWISH CENTER

Queens

25000

C026094

QUEENS COMMUNITY HOUSE INC

Queens
Queens

25000
25000

C024850
C026097

SUNNYSIDE COMMUNITY SERVICES


SUNNYSIDE COMMUNITY SERVICES

Queens
Queens

25000
25000

C025396
C024861

NEW YORK JUNIOR TENNIS LEAGUE INC


CHILD CENTER OF NY INC

SETTLEMENT HOUSE PROGRAM


TO SUPPORT AFTER SCHOOL PROGRAM1.1
REDUCTION
SUPPORT SERVICES, PROGRAMS, AND FACILITY
IMPROVMNT
SETTLEMENT HOUSE PROGRAM -SETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL
SETTLEMENT HOUSE PROGRAMSETTLEMENT
HOUSE 250000GJN001
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL

Queens

25000

C025386

SPORTS & ARTS IN SCHOOLSFOUNDATION INC

ADVANTAGE AFTER SCHOOL 2008-2013

Page 133 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Queens

25000

M090057

MAKE THE ROAD NEW YORK

12/1/2009

12/30/1899

4/11/2011

Queens
Queens
Queens
Queens
Queens

25000
25000
25000
25000
25000

C025895
C024816
C025896
C024903
C024813

SPORTS & ARTS IN SCHOOLSFOUNDATION INC


MASPETH TOWN HALL INC
MASPETH TOWN HALL INC
SAFE SPACE NYC INC
CHAROSA FOUNDATION CORPORATION

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

SAFE SPACE NYC INC


MARTIN DE PORRES GROUP HOMES

PROMOTE ECONOMIC JUSTICE, EQUITY


&OPPORTUNITY PROGRAMS
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL 25000GX005ENCUMBER 50% PER ATTACHED
MATRIX
HOME VISITING HEALTHY FAMILIES NYSGMC004
ADVANTAGE AFTER SCHOOL PROGRAM

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

SPORTS & ARTS IN SCHOOLSFOUNDATION INC


SPORTS & ARTS IN SCHOOLSFOUNDATION INC
SPORTS & ARTS IN SCHOOLSFOUNDATION INC
CHILD CENTER OF NEW YORK INC
QUEENS VILLAGE COMMITTEE FOR MMENTAL
HEALTH FOR J-CAP INC
THE NICOLE PAULTRE BELL WHENIT'S REAL IT'S
FOREVER FUND
OHEL CHILDREN'S HOME ANDFAMILY SERVICES
INC
ONE STOP RICHMOND HILLCOMMUNITY CENTER
INC
SPORTS AND ARTS IN SCHOOLSFOUNDATION INC
CHILD CENTER OF NY INC
SPORTS ARTS IN SCHOOLSFOUNDATION INC
QUEENS LEGAL SERVICESCORPORATION
ALLEN WOMENS RESOURCE CENTER
GOODWILL INDUSTRIES OF GREATERNY &
NORTHERN NJ
FORTUNE SOCIETY INC

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

ELMCOR YOUTH AND ADULTACTIVITIES INC


CENTRAL QUEENS & YM & YWH

FOOD STAMP EMPLOYMENT AND TRAINING


VENTURE
CAREER PATHWAYS
FOOD STAMP EMP AND TRNG VENTURE II PROG

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

GOODWILL INDUSTRIES OF GREATERNY AND


NORTHERN NJ

REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF


MULTI-YEAR 27000GAE007

1/1/2011

12/30/1899

3/28/2011

86

$708,594.00

New Contracts

ADVANTAGE AFTER SCHOOL ADVANTAGE AFTER SCHOOL


ADVANTAGE AFTER SCHOOL ADVANTAGE AFTER SCHOOL
TREATMENT REFERRALS TO OUTPATIENT CARE
SERVICES
TO CREATE POSITIVE OUTLETS FOR THE
COMMUNITY
INTENSIVE CASE MGMT TO FAMILIES IN NEED OF
SUPPORT
AFTER SCHOOL AND VARIOUS
COMMUNITYPROGRAMMING
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
DOMESTIC VIOLENCE PROG -GK002
DOMESTIC VIOLENCE PROG -GK002
TARGETED ASSISTANCE GRANT (TAP)YR 1 OF 5

Page 134 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Queens

27000

C021106

ANSOB CENTER FOR REFUGEES

1/1/2011

12/30/1899

3/21/2011

Queens

27000

C021165

ANSOB CENTER FOR REFUGEES

3/1/2011

12/30/1899

Queens

27000

C021203

FORTUNE SOCIETY INC (THE)

10/1/2011

Queens

27000

C021143

FORTUNE SOCIETY INC

Queens
Queens
Queens

27000
49070
49070

C021163
CZ10Y01
M09Y608

CENTRAL QUEENS & Y.M. & Y.W.H.


ALLEYPOND ENVIRONMENTAL CENTER
BAYSIDE HISTORICAL SOCIETY

Queens

49070

M02Y417

QUEENS THEATRE IN THE PARK

Queens
Queens

49070
49070

CZ10Y07
CE10042

QUEENS BOTANICAL GARDENSOCIETY INC


FREE SYNAGOGUE OF FLUSHING

Queens

49070

M09Y691

ROCKAWAY ARTIST ALLIANCE INC

Queens
Queens
Queens
Queens

50000
50000
50000
50000

C007010
C007377
C007413
C007579

LONG ISLAND JEWISH MEDICALCENTER


PSCH INC
PSCH INC
PSCH INC

REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF


MULTI-YEAR 27000GAE007
TARGETED ASSISTANCE GRANT27000GAC002 YR 1
OF 5
FOOD STAMP EMPLOYMENT TRAINING VENTURE
II PROGRAM
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
TARGETED ASSISTANCE GRANT
ZBGA 2010-201349070GA007
MAINTENANCE AND OPERATION OF THE
SOCIETYPKS-09-NY-608/M09Y608
TO SUPPORT SALARIES AND ARTIST FEESPKS-02NY-417, MEMBER ITEM
ZBGA 2010-201349070GA007
HISTORIC PROPERTY PLANNING 2010-11
EPF49070GKA001
OPERATING SUPPORT TO PROVIDE CULTURAL
RESOURCESPKS 09 NY 691
NON RESIDENTIAL DOWNSTATEADULT NON RES.
RESIDENTIAL DOWNSTATE
NON RESIDENTIAL DOWNSTATE
NON RESIDENTIAL DOWNSTATE 2011

Queens
Queens
Queens

50000
50000
50000

C007209
C007616
C007541

Queens

50000

C007541

Queens

50000

C007034

NEW HORIZON COUNSELING CENTER


TRANSITIONAL SERVICES FOR NY
GOODWILL INDUSTRIES OF GREATERNY AND
NORTHERN NJ INC
GOODWILL INDUSTRIES OF GREATERNY &
NORTHERN NJ INC
FLUSHING HOSPITAL AND MEDICALCENTER

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

NON RESIDENTIAL DOWNSTATE


NON RESIDENTIAL PROS PROGRAM
NON RESIDENTIAL PROS PROGRAM

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

NON RESIDENTIAL PROS PROGRAM

3/1/2011

12/30/1899

3/31/2011

31

$196,917.00

New Contracts

GERIATRIC PHYSICAL HEALTH MENTAL


HEALTHINTEGRATION PROGRAM
NON RESIDENTIAL DOWNSTATE
ADULT RESIDENTIAL
HCBS WAIVER PROGRAM
RESIDENTIAL DOWNSTATE 2011 GB010

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

Page 135 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Queens

51000

C024027

MARANATHA HUMAN SERVICES

1/1/2011

12/30/1899

10/24/2011

Queens
Queens

51000
51000

C060912
C023379

INDEPENDENCE RESIDENCES INC


PERSONAL TOUCH

7/1/2010
7/1/2009

12/30/1899
7/1/2011

Queens
Queens

51000
51000

C022909
C023380

PAGOS HOME HEALTH CARE SERVICE


ALLEN HEALTH CARE SERVICES

7/1/2008
7/1/2009

Queens
Queens
Queens

53000
53000
53000

C003796
C003837
C003820

FORTUNE SOCIETY INC


SAMARITAN VILLAGE INC
SAMARITAN VILLAGE INC

FAMILY SUPPORT SERVICES UPSTATE 2011FSS


NEW 2011 W/MERGE C021502
INTENSIVE BEHAVIORAL SERVICES51000GW001
HOME CARE PROGRAM BERNARD M. FINESON
BDSO
HOME CARE GRANT PROGRAM
HOME CARE PROGRAM BERNARD M. FINESON
BDSO
SHELTER PLUS CARE (2009)53000GQ006
SHELTER PLUS CARE (2010)GQ007
SHELTER PLUS CARE

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

SAMARITAN VILLAGE INC


SAMARITAN VILLAGE INC
QUEENS VILLAGE COMMITTEE FORMENTAL
HEALTH J-CAP INC
QUEENS VILLAGE COMMITTEE FORMENTAL
HEALTH J-CAP INC
THE FORTUNE SOCIETY INC
YOUNG ISRAEL OF STATEN ISLAND

SHELTER PLUS CARE (2009)53000GQ006


SHELTER PLUS CARE
SHELTER PLUS CARE

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

SHELTER PLUS CARE 201053000GQOO7

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

CONGREGATION B'NAI ISRAEL OFSTATEN ISLAND

8/1/2010

12/30/1899

1/21/2011

174

$75,000.00

New Contracts

Richmond

01077

C186907

STATEN ISLAND CHABAD ISRAELICENTER

8/1/2010

12/30/1899

1/10/2011

163

$75,000.00

New Contracts

Richmond

11600

C401563

JEWISH COMMUNITY CENTER OFSTATEN ISLAND

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

STATEN ISLAND UNIVERSITYHOSPITAL

1/1/2011

12/30/1899

3/29/2011

87

$325,192.00

New Contracts

Richmond

12000

C023119

Richmond

12000

C026008

COMMUNITY HEALTH ACTION OFSTATEN ISLAND


INC
VISITING NURSE ASSOCIATIONHEALTH CARE
SERVICES INC

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

SHELTER PLUS CARE 2010


URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY GRANT PROGRAM FY10 01077GAA007
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION
HEALTHY EATING AND ACTIVE LIVING BY DESIGN
DPPRD/CHILD HEALTH PLUS FAMILY HEALTH
PLUS AND MED
COMPEHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALTHCARE SERVICES
12000GGCA001
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
NURSING HOME AND TRAUMATIC BRAIN INJURY
TRANSITIONRRDCS

Page 136 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Richmond

12000

C025789

RICHMOND MEDICAL CENTER

10/1/2009

10/1/2011

12/22/2011

Richmond
Richmond
Richmond

12000
12000
12000

C026861
C024425
C027398

RICHMOND MEDICAL CENTER


JEWISH COMMUNITY CENTEROF STATEN ISLAND
NEW DIRECTION SERVICES INC

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

COMMUNITY HEALTH ACTION OFSTATEN ISLAND


INC
COMMUNITY HEALTH ACTION OFSTATEN ISLAND
INC
COMMUNITY HEALTH ACTION OFSTATEN ISLAND
INC
COMMUNITY HEALTH ACTION OFSTATEN ISLAND
INC
PROJECT HOSPITALITY INC

WIC SPECIAL SUPPLEMENTAL NUTRITION


PROGRAM
HEAL NY PHASE 18 MENTAL HLTH INITIATIVES
YOUTH ACTION PROGRAM/12000GRC002
HUNGER PREVENTION & NUTRITION ASST
PROGRAM12000GAH002
HUNGER PREVENTION NUTRITION ASST
PROGRAM12000GAH002
HIV/STI AND HEPATITIS

Richmond

17000

C032705

COMMUNITY AGENCY FOR SENIORCITIZENS

Richmond

17000

C032702

JEWISH COMMUNITY CENTER OFSTATEN ISLAND

Richmond
Richmond
Richmond

25000
25000
25000

C025405
C025405
C025319

YPIS OF STATEN ISLAND INC


YPIS OF STATEN ISLAND INC
SEAMENS SOCIETY FOR CHILDRENAND FAMILIES

Richmond
Richmond
Richmond
Richmond
Richmond
Richmond

25000
25000
27000
27000
27000
51000

C024863
C024863
C020625
C020984
C021223
C022204

YPIS OF STATEN ISLAND INC


YPIS OF STATEN ISLAND INC
PROJECT HOSPITALITY INC
STATEN ISLAND UNIVERSITYHOSPITAL
PROJECT HOSPITALITY INC
JEWISH COMMUNITY CENTER OFSTATEN ISLAND
INC

Richmond

51000

C022799

LIFESTYLES FOR THE DISABLEDINC

Richmond

51000

C060911

EDEN II SCHOOL FOR AUTISTICCHILDREN

HARM REDUCTION - SYRINGE EXCHANGE


PROGRAM
HEALTH & HUMAN SERVICES FOR LESBIAN, GAY,
BISEXUA
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
SECTION 5310, SPECIAL NEEDS OF ELDERLY
INDIVIDUALSWITH DISABILITIES
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIV
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
DOMESTIC VIOLENCEGK002
ADVANTAGE AFTER SCHOOL PROGRAMS
ADVANTAGE AFTER SCHOOL PROGRAMS
EMERGENCY NEEDS FOR THE HOMELESS
PATERNITY ACKNOWLEDGMENT27000GI002
TARGETED FOOD STAMP OUTREACH PROGRAM
DAY TRAINING PROGRAM METRO NEW YORK
DDSOAMEND #00 MERGED FROM C018752-06 NYC
DDSO DT
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT 08/09 W/MERGE C022251
CODE GL100
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001

Page 137 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NEW YORK CITY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Richmond

51000

C022800

LIFESTYLES FOR THE DISABLEDINC

7/1/2008

7/1/2011

9/12/2011

73

$66,462.00

Contract Amendments

Richmond
Richmond

51000
51000

C022868
C022788

SAFE HARBOR HEALTHCARE SVCS


A VERY SPECIAL PLACE INC

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

ON YOUR MARK INC

12/1/2011

12/30/1899

12/9/2011

$6,071,007.00

New Contracts

Richmond

51000

C060949

EDEN II SCHOOL FOR AUTISTICCHILDREN

7/1/2010

12/30/1899

1/18/2011

202

$1,194,555.56

New Contracts

Richmond

51000

C022804

RICHMOND SENIOR SERVICES INC

7/1/2008

7/1/2011

9/22/2011

84

$17,759.00

Contract Amendments

Richmond

51000

C022803

RICHMOND SENIOR SERVICES INC

7/1/2008

7/1/2011

9/22/2011

84

$23,130.00

Contract Amendments

Richmond

51000

C060963

EDEN II SCHOOL FOR AUTISTICCHILDREN

INDIVIDUAL SUPPORT SERVI METRO NEW YORK


DDSONEW CONTRACT 08/09 W/MERGE
C02059/CODE GL100
HOME CARE PROGRAM STATEN ISLAND DDSO
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT 08/09 W MERGE C020074
GLD001
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT 08/09 W/MERGE C019173
CODE GL100
INDIVIDUAL SUPPORT SERVI METRO NEW YORK
DDSONEW CONTRACT 08/09 W/MERGE C019170
CODE GL100
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001

7/1/2010

12/30/1899

1/19/2011

202

$1,194,555.56

New York City Region Totals: 1308

Page 138 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NORTH COUNTRY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Clinton

01490

C563339

BEHAVIORAL HEALTH SERVICESNORTH INC

1/1/2011

12/30/1899

2/25/2011

Clinton

12000

C024421

8/1/2009

7/1/2011

Clinton

12000

C026037

12000

C026628

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM
RAPE CRISIS & SEXUAL VIOLENCE PREV PGM

1/1/2010

Clinton
Clinton

12000

C026802

Clinton

12000

C024822

Clinton

14000

C014125

Clinton

14000

C012983

CHAMPLAIN VALLEY FAMILY CENTERFOR DRUG


TREATMENT & YOUTH
CHAMPLAIN VALLEY PHYSICIANSHOSPITAL
MEDICAL CENTER
PLANNED PARENTHOOD OF THENORTH COUNTRY
NY INC
CHAMPLAIN VALLEY PHYSICIANSHOSPITAL
MEDICAL CENTER
CHAMPLAIN VALLEY PHYSICIANSHOSPITAL
MEDICAL CENTER
PLATTSBURGH NORTH COUNTRYCHAMBER OF
COMMERCE
PLATTSBURGH NORTH COUNTRYCHAMBER OF
COMMERCE

VIOLENCE AGAINST WOMEN ACT FORMULA


GRANT PROG 201001490GVA007 VW10563339
YOUTH ACTION PROGRAM GAP 12000 GRC 002

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

HEAL NY PHASE 15 - MEDICAID TRANSITION


FUNDING
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT
OCCPTL SAFETY&HEALTH
TRNG&EDUCATION14000GE008
REGIONAL ECONOMIC TRANSFORMATION
STRATEGIESTIER TWO
14000GT001
ROUND
2
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GCD004
IOLA LEGAL SERVICES GRANTS 201121600GA007
AMERICORPS FORMULA PROGRAM

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

NYSARC CLINTON COUNTY CHAPTERADVOCACY


AND RESOURCE CENTER

2/1/2011

12/30/1899

3/4/2011

31

$54,552.00

New Contracts

Clinton

19000

C001323

Clinton
Clinton

21600
21693

C011018
C026382

JOINT COUNCIL FOR ECON OPP OFCLINTON &


FRANKLIN CTYS INC
RURAL LAW CENTER
NORTH COUNTRY WORKFORCEPARTNERSHIP INC

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

BEHAVIORAL HEALTH SERVICESNORTH INC


CHILD CARE COORDINATINGCOUNCIL OF THE
NORTH COUNTRY INC
SUNY CHILD CARE CENTER INC

HOME VISITING SERVICESHEALTHY FAMILIES NYS


DAY CARECCRR AND I/T GJB002

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

OPERATING GRANT CAMPUS CHILD CARE


CENTERS28770GCD001 CATEGORY CODE
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 CONTRACT RENEWAL
ENCUMBER FUNDS
INDIVIDUAL SUPPORT SERVICES2010 W/MERGE
C020792 1/10 INCREASE GLD00Z
RURAL RENTAL ASSISTANCE PROGRAM

9/1/2010

12/30/1899

1/12/2011

134

$480,471.00

New Contracts

Clinton

51000

C061095

ARC CLINTON CO CHAPTER

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

SENIOR CITIZENS OVERLOOK INC% MOUNTAIN


LAKE MANAGEMENT CO
ELIZABETHTOWN COMMUNITYHOSPITAL

2/7/1986

2/7/2011

3/23/2011

45

$38,760.00

Contract Amendments

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM

1/1/2010

1/1/2011

11/9/2011

312

$94,852.00

Contract Amendments

Page 139 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract Amendments

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NORTH COUNTRY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Essex

12000

C026058

MOSES LUDINGTON HOSPITAL

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

LAKES TO LOCKS PASSAGE INC

12/1/2010

12/30/1899

2/14/2011

75

$95,000.00

New Contracts

Essex

17000

C032792

LAKES TO LOCKS PASSAGE INC

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

ADVANTAGE AFTER SCHOOL

10/1/2009

10/1/2010

2/22/2011

144

$83,970.00

Contract Amendments

Essex

25000

C025869

ADVANTAGE AFTER SCHOOL

10/1/2009

10/1/2010

2/18/2011

141

$59,980.00

Contract Amendments

Essex

25000

C024805

ADVANTAGE AFTER SCHOOL

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

CHILD CARE RESOURCE AND REFERRAL I/TDAY


CARE - RENEWAL
ADVANTAGE AFTER SCHOOL

10/1/2007

Essex

10/1/2006

10/1/2010

5/2/2011

214

$106,612.00

Contract Amendments

Essex

25000

C025869

ADVANTAGE AFTER SCHOOL

10/1/2009

10/1/2011

10/7/2011

$59,980.00

Contract Amendments

Essex

51000

C061124

ADIRONDACK COMMUNITY ACTIONPROGRAMS


INC
ADIRONDACK COMMUNITY ACTIONPROGRAMS
INC
ADIRONDACK COMMUNITY ACTIONPROGRAMS
INC
ADIRONDACK COMMUNITY ACTIONPROGRAMS
INC
CORNELL COOPERATIVE EXTENSIONOF ESSEX
COUNTY
ADIRONDACK COMMUNITY ACTIONPROGRAMS
INC
ADIRONDACK COMMUNITY ACTIONPROGRAMS
INC
ADIRONDACK COMMUNITY ACTIONPROGRAMS
INC
ARC ESSEX CODBA MOUNTAIN LAKE SVCS

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM12000GGEE006
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
SCENIC-BY-WAY: LAKES TO LOCKS
PASSAMBASSADOR PROJECT
SCENIC BYWAYS PROGRAM
17000GI003ALL
AMERICAN ROAD MULTI-MEDIA BYWAY
MARKETING PROJ
DAY CARE DUE TO CROWN POINT BRIDGE
COLLAPSEDAY CARE - RENEWAL CRER10106
ADVANTAGE AFTER SCHOOL

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

NORTH COUNTRY HEALTHCARE


PROVIEDUCATIONAL RESEARCH FUND INC
NORTH COUNTRY HEALTHY HEARTNETWORK INC

NYS OPTIONS FOR PEOPLE THROUGH SERVICES


(OPTS)51000GV001 CONTRACT RENEWAL ADD 2010
FUNDS
INDIVIDUAL SUPPORT SERVICENEW CONTRACT
2010 W/MERGE C020649 GLDOO2
RURAL HEALTH NETWORK DEVELOPMENT

10/1/2010

12/30/1899

2/9/2011

132

$255,436.00

New Contracts

Franklin

12000

C026027

ADIRONDACK MEDICAL CENTER

1/1/2010

1/1/2011

8/24/2011

236

$98,220.00

Contract Amendments

Franklin

12000

C024814

ADIRONDACK MEDICAL CENTER

HEALTHY PLACES TO LIVE WORK AND


PLAY12000GADA001
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT

8/1/2010

12/30/1899

3/25/2011

237

$52,500.00

New Contracts

Page 140 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code
Contract Amendments

New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NORTH COUNTRY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Franklin

12000

C024468

RURAL HLTH NTW DEV PROG 12000GEE005

2/1/2009

2/1/2011

7/14/2011

Franklin

12000

C024465

NORTHERN NY RURAL BEHAVIORALHEALTH


INSTITUTE INC
NORTH COUNTRY HEALTHY HEARTNETWORK INC

2/1/2009

2/1/2011

Franklin
Franklin

12000
12000

C026028
C027380

ALICE HYDE MEDICAL CENTER


COMLINKS INC

1/1/2010
7/1/2011

Franklin

17000

C032794

CITIZEN ADVOCATES INC

Franklin

17000

D033348

ADIRONDACK NORTH COUNTRYASSOCIATION

Franklin

17000

C032791

ADIRONDACK NORTH COUNTRYASSOCIATION

Franklin

17000

C032691

ALICE HYDE MEDICAL CENTER

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

RURAL HEALTH NETWORK DEVELOPMENT


PROGRAM
RURAL HEALTH ACCESS DEVELOPMENT PROGRAM
HUNGER PREVENTION AND NUTRITION
ASSISTANCE PROGRAM12000GAH002
5310 SPECIAL NEEDS OF ELDERLY &INDIVIDUALS
WITH DISABILITIES 17000GAA005
SCENIC BYWAYS PROGRAM
17000GI001ADIRONACK NORTH COUNTRY BYWAY
ACCESIBILITY
SCENIC BY-WAYSMARKETING PROFILES TO
REACH NEW AUDIENCES
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
COMMUNITY SERVICES BLOCK GRANT (CSBG 2011)
DOMESTIC VIOLENCEGK002
ZBGA 2010-201349070GA007

Franklin

51000

C023725

CITIZEN ADVOCATES INC

Franklin
Franklin

51000
51000

C060941
C062119

CITIZEN ADVOCATES INC


CITIZEN ADVOCATES INC

Jefferson
Jefferson

01080
11600

C200049
C401405

FAY HELMER ASSOCIATES


CORNELL COOP EXT ASSN OFJEFFERSON COUNTY

Jefferson

11600

C401406

CORNELL COOP EXT ASSN OFJEFFERSON COUNTY

Jefferson

12000

C026065

RIVER HOSPITAL

INDIVIDUAL SUPPORT SERVICESNEW 2010


W/MERGE C020799 GLD002
DAY TRAINING 2010 UPSTATEGP004 MERGED
FROM C020840 SUNMOUNT DDSO DT
LONG TERM SHELTERED EMPLOYMENT
SUNMOUNT DDSO
INTENSIVE BEHAVIORAL SERVICES51000GW001
ENHANCED SUPPORTED
EMPLOYMENT51000GPCA016-ESTABLISH ESEMP
CONTRACT
RURAL RENTAL ASSISTANCE
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
12000GEE006

Page 141 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NORTH COUNTRY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Jefferson

12000

C026033

CARTHAGE AREA HOSPITAL INC

1/1/2010

1/1/2011

10/14/2011

287

$98,967.00

Contract Amendments

Jefferson

12000

C026093

CARTHAGE AREA HOSPITAL INC

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

NORTH COUNTRY PRENATALPERINATAL


COUNCIL INC
LAURA E BOGGS DO
CARTHAGE AREA HOSPITAL
NORTH COUNTRY PRENATAL PERINATAL
COUNCIL INC

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM
COMMUNITY PARTNERSHIPS FOR TOBACCO
CONTROLSPECIFIC CATCHMENT AREAS
CHP FACILITATED ENROLLMENT PROGRAMDPPRD

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

SAMARITAN MEDICAL CENTER

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

SAMARITAN MEDICAL CENTER


VICTIMS ASSISTANCE CENTER OFJEFFERSON
COUNTY INC
SAMARITAN MEDICAL CENTER

1/1/2010

Jefferson

12000

C025772

NORTH COUNTRY CHILDRENSCLINIC

Jefferson

12000

C024467

Jefferson
Jefferson

12000
12000

C022468
C027049

Jefferson

17000

C032788

NORTHERN NY RURAL HEALTHCARE ALLIANCE


INC
NORTH COUNTRY CHILDRENSCLINIC
PLANNED PARENTHOOD OF THENORTH COUNTRY
NEW YORK INC
PAYNTER SENIOR CENTER INC

Jefferson
Jefferson

25000
25000

C025383
C026250

Jefferson

25000

C025193

Jefferson
Jefferson
Jefferson

27000
49070
51000

C020527
CZ10H02
C062120

CHILDRENS HOME OF JEFFERSONCOUNTY


VICTIMS ASSISTANCE CENTER OFJEFFERSON
COUNTY INC
COMMUNITY ACTION PLANNINGCOUNCIL OF
JEFFERSON COUNTY
WATERTOWN URBAN MISSION INC
THOMPSON PARK CONSERVANCY INC
JEFFERSON REHAB CENTER

DRS ACROSS NY LOAN REPAYMENT


SCHOOL BASED HEALTH CENTERS
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
HEAL NY PHASE 20 ALTERNATIVE LONG TERM
CARE INITI
HEAL NY PHASE 19
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
WIC-SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
SCHOOL BASED HEALTH CENTERS
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
ADVANTAGE AFTER SCHOOL
MULTI DISC TEAMS CHILD ADVOCACY
CENTERSCHILD FATALITY REVIEW TEAMS
CHILD CARE RESOURCE AND REFERRAL I/TDAY
CARE
WHEELS FOR WORK III
ZBGA 2010-201349070GA007
ENHANCED SUPPORT EMPLOYMENT
SUNMOUNT51000GPCA016-ESEMP CONTRACT

Page 142 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NORTH COUNTRY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Jefferson

51000

C023794

JEFFERSON REHAB CENTER

1/1/2010

1/1/2011

5/11/2011

Jefferson

51000

C023923

NORTHERN NY CEREBRAL PALSYASSOC

1/1/2011

12/30/1899

Jefferson

51000

C023709

JEFFERSON REHAB CENTER

1/1/2010

St. Lawrence

01080

C200007

St. Lawrence
St. Lawrence

11000
11600

C010572
C401636

RUSSELL ATTWATER HOUSING CORP% UNITED


HELPERS MANAGEMENT CO
NORTHERN NEW YORK LIBRARYNETWORK
ST LAWRENCE UNIVERSITY

DIRECT SHELTERED WORKSHOP SUNMOUNT


DDSOGTC001 MERGED FROM C021022
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
CONTRACT 2011 GL061
LONG TERM SHELTERED EMPLOYMENT
SUNMOUNT DDSOMERGED FROM C020662
RURAL RENTAL ASSISTANCE PROGRAM

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

DOCUMENT HERITAGE PROGRAM


COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
SCIENCE & TECHNOLOGY ENTRY PROGRAM (STEP)

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

COLLEGIATE SCIENCE & TECHNOLOGY ENTRY


PROGRAM
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
CREATING HEALTH Y PLACES TO LIVE WORK AND
PLAY12000GADA001
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
DRS ACROSS NY LOAN REPAYMENT GAP
12000GEDB001
YOUTH ACTION PROGRAM/12000GRC002

7/1/2011

12/30/1899

9/30/2011

92

$505,676.00

New Contracts

St. Lawrence

12000

C027000

ST LAWRENCE COUNTY HEALTHINITIATIVE INC

1/1/2011

12/30/1899

3/15/2011

74

$125,000.00

New Contracts

St. Lawrence

12000

C026676

ST LAWRENCE COUNTY HEALTHINITIATIVE INC

10/1/2010

12/30/1899

2/11/2011

133

$360,000.00

New Contracts

St. Lawrence

12000

C026032

CANTON POTSDAM HOSPITAL

1/1/2010

1/1/2011

8/16/2011

228

$136,419.00

Contract Amendments

St. Lawrence

12000

C024693

KRIS VAN WAGNER DO

4/1/2009

4/1/2011

7/5/2011

96

$21,581.00

Contract Amendments

St. Lawrence

12000

C024431

SEAWAY VALLEY PREVENTIONCOUNCIL

St. Lawrence

12000

C026056

MASSENA MEMORIAL HOSPITAL

St. Lawrence

12000

C026047

E J NOBLE HOSPITAL OFGOUVERNEUR

St. Lawrence

12000

C026047

E J NOBLE HOSPITAL OFGOUVERNEUR

St. Lawrence
St. Lawrence

12000
12000

C022450
C026039

EDWARD JOHN NOBLE HOSPITAL OFGOUVERNEUR


CLAXTON HEPBURN MEDICAL CENTER

St. Lawrence

17000

C032635

ST LAWRENCE NYSARC

St. Lawrence

19000

C001352

MOHAWK INDIAN HOUSING CORP

RURAL HEALTHCARE ACCESS DEVELOPMENT


PROGRAM12000GEE006
RURAL HEATLHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
RURAL HEATLHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
SCHOOL BASED HEALTH CENTERS
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)2011 CSBG 19000GD004

Page 143 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

NORTH COUNTRY REGION


Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

St. Lawrence
St. Lawrence

25000
27000

C025560
C020913

DAY CARECCRR 2008 RFP 5 CNTY


WHEELS FOR WORK III SUPPLEMENTAL

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

ARC ST LAWRENCE COUNTY

St. Lawrence

51000

C023647

ARC ST LAWRENCE CO

FOOD STAMP EMP AND TRNG VENTURE II PROG


PARK DEVELOPMENT AND PROGRAM PLANNING
EPF
INTENSIVE BEHAVIORAL SERVICES51000GW001
INDIVIDUAL SUPPORT SERVICES
DAY TRAINING 2010 UPSTATEGP004 MERGED
FROM C021236-06 SUNMOUNT DDSO
SHELTERED EMPLOYMENT LONG
TERMSUNMOUNT DDSO MERGED FROM C020695
INDIVIDUAL SUPPORT SERVICESNEW 2010
W/MERGE C021321 GLDOOZ

10/1/2011
3/30/2010

St. Lawrence
St. Lawrence
St. Lawrence

ST LAWRENCE CHILD CARECOUNCIL INC


SAINT LAWRENCE COUNTY
COMMUNITDEVELOPMENT PROGRAM INC
ST LAWRENCE LEWIS BOCES
GRASSE RIVER HERITAGE AREADEVELOPMENT
CORPORATION
ARC ST LAWRENCE CO
UCPA OF THE NORTH COUNTRY
ARC ST LAWRENCE CO

North Country Region Totals: 107

Page 144 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Broome

01590

C111833

SOUTHERN TIER INDEPENDENCECENTER INC

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

RURAL HEALTH NETWORK OF SOUTHCENTRAL


NEW YORK
SOUTHERN TIER AIDS PROGRAMINC
SOUTHERN TIER INDEPENDENCE CTR
SOUTHERN TIER INDEPENDENCECENTER

7/1/2011
1/1/2010
1/1/2010

Broome
Broome

12000
12000

C027338
C022290

SOUTHERN TIER AIDS PROGRAMINC


SOUTHERN TIER AIDS PROGRAMINC

TECHNOLOGY RELATED ASSISTANCE FOR


INDIVIDUALSWITH DISABILITIES PROGRAM
(TRAID)
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
HOUSING/SUPPORT SERVS PERSON HIV-COMP A
MONEY FOLLOWS THE PERSON
NURSING HOME & TRAUMATIC BRAIN INJURY
TRANSITION
HOUSING/SUPPORT SERVS PERSON HIV-COMP B
HIV PREVENTION-COMMUNITIES OF COLOR

Broome

12000

C027087

SOUTHERN TIER AIDS PROGRAMINC

Broome

12000

C027021

FERRE INSTITUTE INC

Broome

12000

C025072

FERRE INSTITUTE INC

Broome
Broome

12000
12000

C023835
C021711

Broome

12000

C026610

FERRE INSTITUTE INC


MOTHERS AND BABIES PERINATALNETWORK OF
SOUTH CENTRAL NY
CRIME VICTIMS ASSISTANCE CENTER INC

Broome

12000

C026148

SOUTHERN TIER AIDS PROGRAMINC

Broome

12000

C025105

SOUTHERN TIER AIDS PROGRAMINC

Broome

12000

C023123

SOUTHERN TIER AIDS PROGRAMINC

Broome
Broome

12000
17000

C023092
C032715

SOUTHERN TIER AIDS PROGRAMINC


COMMUNITY OPTIONS INCBROOME

Broome

19000

C001330

OPPORTUNITIES FOR BROOME INC

Broome

21693

C026376

UNITED WAY OF BROOME COUNTYINC

HIV STI AND HEPATITIS C PREVENTION AND


SUPPORT SER12000GLMD001/ CRIMINAL JUSTICE MEN
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
GENETIC SCREENING AND COUNSELING
CHILD HEALTH PLUS FAMILY HEALTH PLUS AND
MEDDPPRD
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
HIV STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001/PREVENTION SRVS
FOR WOMEN
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HARM REDUCTION
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
COMMMUNITY SERVICES BLOCK GRANT (CSBG
2011)
VOLUNTEER GENERATION GRANT 201121693GG001

Page 145 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

RURAL HEALTH NETWORK OF SCNYINC


HABITAT FOR HUMANITY OF NEWYORK STATE INC
GREATER BINGHAMTON CHAMBER OFCOMMERCE

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

CRIME VICTIMS ASSISTANCECENTER INC

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

FAMILY & CHILDRENS SOCIETY INC


BROOME COUNTY MENTAL HEALTHDEPARTMENT
MOTHERS & BABIES PERINATALNETWORK OF
SOUTH CENTRL NY INC
CRIME VICTIMS ASSISTANCECENTER INC

Broome

25000

C026347

Broome
Broome
Broome

25000
25000
25000

C026204
C025172
C024876

Broome
Broome
Broome
Broome

27000
27000
49070
49070

C020910
C020517
CZ10C07
CE10005

ASSN FOR VISION REHABILITATIONAND


EMPLOYMENT INC
BROOME COUNTY HEALTHDEPARTMENT
FAMILY ENRICHMENT NETWORK INC .
LINCOLN AVENUE BAPTISTCHURCH OF ENDICOTT
NY
FAMILY ENRICHMENT NETWORK INC
FAMILY ENRICHMENT NETWORK
SOUTHERN TIER ZOOLOGICALSOCIETY INC
GOODWILL THEATRE INC

AMERICORPS FORMULA PROGRAM


AMERICORPS FORMULA PROGRAM
OPERATE THE DEPT OF ECONOMIC DEV'S
GATEWAY TOURISM CENTER
MULTIDISCIPLINARY & CHILD ADVOCACY
CENTERGMA
ADVANTAGE AFTER SCHOOL
MENTAL HEALTH JUVENILE JUSTICE DIVISION
HOYT DOMESTIC VIOLENCE PRVENTION AND
TREATMENT25000GKB001 TRUST FUND
MULTIDISCIPLINARY & CHILD ADVOCACY
CENTERGMA
COMMISSION FOR THE BLIND VISUALLY
HANDICAPPEDGLA
HOME VISITING, HEALTHY FAMILIES NYS
DAY CARECCRR & I/T GJB002
ADVANTAGE AFTER SCHOOL

Broome
Broome

50000
51000

C006926
C023957

CHILDRENS HOME RTF


FAMILY ENRICHMENT NETWORK

Broome

51000

C023069

SHELTERED WORKSHOP F/TDISABLED INC

Broome

51000

C060945

HANDICAPPED CHILDRENS ASSN

Broome
Broome

51000
51000

C023070
C023828

ARC BROOME TIOGA COUNTIES


SHELTERED WORKSHOP FOR THEDISABLED INC

Broome

51000

C060948

SOUTHERN TIER INDEPENDENCE CTR

WHEEL FOR WORK III SUPPLEMENTAL


WHEELS FOR WORK III
ZBGA 2010-201349070GA007
HERITAGE AREAS DEVELOPMENT EPA 201011GBG008 EPF E1000G C1 STABILIZE MUNI BLDG
FIRE STN
RESIDENTIAL
FAMILY SUPPORT SERVICES BROOME DDSOFSS
51000 GL064
SHELTERED EMPLOYMENT BROOME DDSOGT001
MERGED FROM C019861-06 LTSE BROOME DDSO
INTENSIVE BEHAVIOR SERVICES51000GW001
INTENSIVE BEHAVIORAL SERVICES
INDIVIDUAL SUPPORT SVCES BROOME DDSO
DAY TRAINING PROGRAMGT MERGED FROM
C020859-06 BROOME DDSO D.T.
INTENSIVE BEHAVIOR SERVICES51000GW001
INTENSIVE BEHAVIOR SVCS

Page 146 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Broome

51000

C023410

SOUTHERN TIER INDEPENDENCE CTR

7/1/2009

12/30/1899

12/19/2011

Broome
Chemung

51000
01020

C023081
C000777

SOUTHERN TIER INDEPENDENCE


CATHOLIC CHARITIESOF CHEMUNG SCHUYLER

1/1/2009
3/1/2011

1/1/2011
12/30/1899

Chemung

12000

C026240

ARNOT OGDEN MEDICAL CENTER

6/1/2010

Chemung
Chemung
Chemung

12000
12000
12000

C021473
C024683
C024684

Chemung

12000

C024780

ARNOT OGDEN MEDICAL CENTER


GREGORY SAINNOVAL MD
KATHY L FERGUSON DOC/O ARNOT OGDEN MED
CTR
ARNOT OGDEN MEDICAL CENTER

SUPPORTED EMPLOYMENT SEMP 20092014MERGED FROM C020146 SUPP EMPLOY NON


HCBS WAIVER
INDIVIDUAL SUPPORT SVCES BROOME DDSO
RESIDENTIAL STABILIZATION
PROGRAMS01020GA006
COMMUNITY BASED HIV PRIMARY CARE AND
PREVENTIONSERVICES
NUTRITION INITIATIVEAIDS INSTITUTE
DRS ACROSS NY LOAN REPAYMENT
DOCTORS ACROSS NY LOAN REPAYMENT

Chemung

12000

C026240

ARNOT OGDEN MEDICAL CENTER

Chemung

12000

C026629

Chemung

12000

C027388

Chemung
Chemung

12000
12000

C026906
C026811

PLANNED PARENTHOOD OF SOUTHERNFINGER


LAKES INC
CATHOLIC CHARITIES FOOD BANKOF THE
SOUTHERN TIER
ST JOSEPHS HOSPITAL
ST JOSEPHS HOSPITAL

Chemung

12000

C026658

ARNOT OGDEN MEDICAL CENTER

Chemung

12000

C026629

Chemung

17000

C032686

PLANNED PARENTHOOD OF SOUTHERNFINGER


LAKES INC
ARNOT OGDEN MEDICAL CENTER

Chemung

22000

C004695

CHEMUNG COUNTY ECONOMICDEVELOPMENT INC

Chemung
Chemung
Chemung

25000
25000
25000

C025174
C025316
C025389

Chemung

25000

C024866

CHEMUNG COUNTY CHILD CARECOUNCIL INC


SALVATION ARMY ELMIRA
ECONOMIC OPPORTUNITY PROGRAMINC OF
CHEMUNG COUNTY
CATHOLIC CHARITIES OF THEDIOCESE OF
ROCHESTER

DOCTORS ACROSS NEW YORK PHYSICIAN


PRACTICE SUPPORT
COMMUNITY BASED HIV PRIMARY CARE AND
PREVENTIONSERVICES
RAPE CRISIS AND SEXUAL VIOL PREV PROG
COMPONENT A12000GGF003
HUNGER PREVENTION & NUTRITION ASST PROG

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

ADVANTAGE AFTER SCHOOL

12/1/2006

12/1/2010

1/4/2011

34

$46,415.00

Contract Amendments

Page 147 of 169

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Chemung

25000

C024800

ADVANTAGE AFTER SCHOOL

12/1/2006

12/1/2010

4/21/2011

Chemung

27000

C021123

ECONOMIC OPPORTUNITY PROGRAMINC OF


CHEMUNG COUNTY
CATHOLIC CHARITIES OFCHEMUNG SCHUYLER

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 MEMORIAL HOSPITALINC

Chenango

12000

C025779

OPPORTUNITIES FOR CHENANGOINC

Chenango

12000

C024813

CHENANGO MEMORIAL HOSPITALINC

Chenango

12000

C024387

CHENANGO HEALTH NETWORK

Chenango
Chenango

12000
12000

C026741
C024449

CHENANGO MEMORIAL HOSPITAL


CHENANGO HEALTH NETWORK INC

Chenango
Chenango

12000
12000

C022446
C024812

CHENANGO MEMORIAL HOSPITALINC


CHENANGO MEMORIAL HOSPITAL INC

Chenango

12000

C024254

Chenango
Chenango

12000
19000

C021700
C001331

CORNELL COOPERATIVE EXTENSIONOF


CHENANGO COUNTY
CHENANGO HEALTH NETWORK INC
OPPORTUNITIES FOR CHENANGO INC

SUPPORTED HOUSING FOR FAMILIES AND YOUNG


ADULTS 527000GBF005
INDIVIDUAL SUPPORT SERVI FINGER LAKES DDSO
INTENSIVE BEHAVIOR SERVICES51000GW001
INTENSIVE BEHAVIORAL SERVICES
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
DOCTORS ACROSS NEW YORK PHYSICIAN
PRACTICE SUPPORT12000GEDA001/PHYSICAN
PRACTICE SUPPORT PROGRAM
COMMUNITY PARTNERSHIPS FOR TOBACCO
CONTROL
SCHOOL HEALTH PROGRAM SUBSCHEDULE
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
SCHOOL BASED HEALTH CENTERS
DOCTORS ACROSS NY PHYSICIAN PRACTICE
SUPPORT12000GEDA001/PHYSICIAN PRACTICE
SUPPORT PROGRAM
HEALTHY EATING AND ACTIVE LIVING BY DESIGN

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

DPPRD/FACILITATED ENROLLMENT PROGRAM


COMMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GCD004
MULTI DISCIPLINARY TEAM CHILD ADVOCACY
CENTERSCHILD FATALITY REVIEW TEAMS
ADVANTAGE AFTER SCHOOL

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

CATHOLIC CHARITIES OF THE RCDIOCESE OF


SYRACUSE NY
CHRISTIAN NEIGHBORHOOD CENTEROF NORWICH
INC
OPPORTUNITIES FOR CHENANGOINC
CATHOLIC CHARITIESCHENANGO COUNTY

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

WHEELS III NEW CONTRACT


FAMILY SUPPORT ENHANCEMENT - CHILDREN
RESIDENTIAL
RESIDENTIAL UPSTATE 2010 RENEWALS

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

CHENANGO COUNTY CATHOLICCHARITIES

1/1/2010

1/1/2011

1/25/2011

25

$226,300.00

Contract Amendments

Page 148 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Chenango

51000

C023061

ARC CHENANGO COUNTY

1/1/2009

1/1/2011

5/11/2011

Chenango

51000

C023062

ARC CHENANGO COUNTY

1/1/2009

1/1/2011

Delaware
Delaware

09000
12000

C303973
C026054

CATSKILL REVITALIZATION CORP


MARGARETVILLE MEMORIALHOSPITAL

10/1/2010
1/1/2010

Delaware

12000

C026611

DELAWARE OPPORTUNITIES INC

Delaware

12000

C027383

DELAWARE OPPORTUNITIES INC

Delaware

12000

C026046

DELAWARE VALLEY HOSPITAL

Delaware

12000

C025742

DELAWARE OPPORTUNITIES INC

Delaware

12000

C024451

C C E OF DELAWARE COUNTY

Delaware

12000

C026062

OCONNOR HOSPITAL

Delaware

17000

C032651

ARC DELAWARE COUNTY CHAPTERNYSARC INC

DIR. SHELTERED WORKSHOPS BROOME


DDSOGT001 D.S.W. MERGED FROM C019836-06 2009
FUNDS
LONG TERM SHELTERED EMPLOYMENT BROOME
DDSOGT001 MERGED FROM C019837-06 BROOME
DDSO LTSE 2009
SMART GROWTH FOR CENTRAL CATSKILL PARK
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
HUNGER PREVENTION & NUTRITION ASST
PROG12000GAH002
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GAB002
RURAL HEALTH NETWORK DEVELOPMENTPGM
12000GEE005
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
DAY CARECCRR & I/T GJB002

Delaware

25000

C025183

DELAWARE OPPORTUNITIES INC

Delaware
Delaware
Delaware

25000
27000
28380

C025183
C020513
C000249

DELAWARE OPPORTUNITIES INC


DELAWARE OPPORTUNITIES INC
DELHI CAMPUS CHILD CARE CENTER

Otsego
Otsego
Otsego
Otsego
Otsego
Otsego

01360
06000
11000
12000
12000
12000

C111343
C011267
C010575
C024731
C022460
C023412

Otsego

12000

C023022

GLIMMERGLASS OPERA INC


MARY IMOGENE BASSETT HOSPITAL
MUSEUM WISE
CRAIG HENSON MD
MARY IMOGENE BASSETT HOSPITAL
MARY IMOGENE BASSETT HOSPITALBASSETT
HEALTHCARE
MARY IMOGENE BASSETT HOSPITALNYC AMH

DAY CARECCRR & I/T GJB002


WHEELS FOR WORK 3
OPERATING GRANT CAMPUS CHILD CARE
CENTERS28770GCD001 CATEGORY CODE
CULTURAL SERVICES (01360GA002)
TRACTOR ROLLOVER PROGRAM
DOCUMENT HERITAGE PROGRAM
DRS ACROSS NY LOAN REPAYMENT
SCHOOL BASED HEALTH CENTERS
CANCER SCREENING PARTNERSHIP
OCCUPATIONAL HEALTH & OPERATE THE NYC
AMH

Page 149 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Otsego

12000

C023412

CANCER SCREENING PARTNERSHIP

4/1/2008

4/1/2010

1/18/2011

Otsego
Otsego

12000
12000

C024445
C026055

MARY IMOGENE BASSETT HOSPBASSETT


HEALTHCARE
MARY IMOGENE BASSETT HOSPITAL
MARY IMOGENE BASSETTHOSPITAL

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

MARY IMOGENE BASSETT HOSPITAL


CRAIG HENSON MD
PLANNED PARENTHOOD OF SOUTH CENTRAL NEW
YORK INC

4/1/2010
4/1/2009
1/1/2011

Otsego

12000

C023022

MARY IMOGENE BASSETT HOSPITALNYC AMH

Otsego

12000

C027048

Otsego

12000

C026624

PLANNED PARENTHOOD OF SOUTH CENTRAL NEW


YORK INC
OPPORTUNITIES FOR OTSEGO INC

Otsego
Otsego

12000
12000

C025780
C024719

OPPORTUNITIES FOR OTSEGO INC


GODWIN NJOKU MD

Otsego

14000

C014059

Otsego

17000

C032646

MARY IMOGENE BASSETT HOSPNY CTR FOR


AGRIC MED & HEALTH
OTSEGO COUNTY CHAPTER NYSARC

RURAL HEALTH NETWORK DEV PROG 12000GEE005


RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
SCHOOL BASED HEALTH ADVOCACY
DRS ACROSS NY LOAN REPAYMENT
COMPREHENSIVE ASOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
OCCUPATIONAL HEALTH & OPERATE THE NYC
AMH
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
WIC SUPPLEMENTAL NUTRITION PROGRAM
DOCTORS ACROSS NY LOAN
REPAYMENT12000GED001
OCCPTL SAFETY&HEALTH TRNG&EDUCATION

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

CATHOLIC CHARITIES ALBANY OBODELAWARE &


OTSEGO COUNTIES
OPPORTUNITIES FOR OTSEGO INC
OPPORTUNITIES FOR OTSEGO INC
SUCO CHILDREN'S CENTER

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

HOME VISITING SERVICESGMC004


WHEELS FOR WORK 3
OPERATING GRANT CAMPUS CHILD CARE
CENTERS28770GCD001 CATEGORY CODE
INDIVIDUAL SUPPORT SERVI BROOME DDSO
INDIVIDUAL SUPPORT SERVI BROOME DDSO
LONG TERM SHELTERED EMPLOYMENT BROOME
DDSO
INDIVIDUAL SUPPORT SERVICES
AGING OUT - PRIVATE RESIDENTIAL SCHOOLS

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

PATHFINDER VILLAGE INC

AGING OUT - PRIVATE RESIDENTIAL SCHOOLS

7/1/2009

12/30/1899

2/8/2011

588

$123,195.00

New Contracts

SECTION 5310 SPECIAL NEEDS OF ELDERLY


&INDIVIDUALS WITH DISABILITIES 17000GAA005
DAY CARECCRR & I/T GJB002

Page 150 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

SOUTHERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Otsego
Schuyler

51000
12000

C023384
C026067

PATHFINDER VILLAGE INC


SCHUYLER HOSPITAL INC

7/1/2009
1/1/2010

1/1/2010
1/1/2011

5/31/2011
9/22/2011

Schuyler

17000

C032709

SCHUYLER COUNTY CHAPTERNYSARC INC

2/1/2011

12/30/1899

Schuyler

25000

C024736

SCHUYLER COUNTY YOUTH BUREAU

10/1/2006

Schuyler

51000

C023896

ARC SCHUYLER COUNTY

Steuben

12000

C024460

INSTITUTE FOR HUMANSERVICES INC

Steuben
Steuben

12000
12000

C023418
C024787

ST JAMES MERCY HOSPITAL


ST JAMES MERCY HOSPITAL

Steuben

12000

C025784

PRO ACTION OF STEUBEN ANDYATES INC

Steuben

12000

C026069

ST JAMES MERCY HOSPITAL

Steuben

12000

C026050

IRA DAVENPORT MEMORIALHOSPITAL INC

Steuben
Steuben

12000
12000

C023418
C027141

ST JAMES MERCY HOSPITAL


PRO ACTION OF STEUBEN AND YATES INC

Steuben

12000

C024461

IRA DAVENPORT MEMORIALHOSPITAL INC

Steuben

14000

C013002

Steuben

25000

C025189

CHEMUNG SCHUYLER STEUBENWORKFORCE


DEVELOPMENT
PRO ACTION OF STEUBEN ANDYATES INC

Steuben

25000

C025429

PRO ACTION OF STEUBEN ANDYATES INC

Steuben
Steuben
Steuben

25000
25000
27000

C025887
C026189
C021209

FAMILY SERVICE SOCIETY INC


INSTITUTE FOR HUMAN SERVICESINC
SCHUYLER STEUBEN CHEMUNG TIOGAALLEGANY
BOCES

AGING OUT - PRIVATE RESIDENTIAL SCHOOLS


RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
5310 GRANT PURCHASE OF 1 TYPE III
BUS17000GAA005 - CHARITY REGISTRATION 03-1788
ALIGNING YOUTH DEVELOPMENT &
WORKFORCEDEVELOPMENT SYSTEM - A
PARTNERSHIP FOR YOUTH (WIA)
FAMILY SUPPORT 2009/2010FSS NEW 2010
W/MERGE C020908 GL045
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
CANCER SCREENING
DOCTORS ACROSS NY PHYSICIAN PRACTICE
SUPPORT
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM12000GEE006
CANCER SCREENING
EAT WELL PLAY HARD IN CHILD CARE
SETTINGS12000GAD006/
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
REGIONAL ECONOMIC TRANSFORMATION
STRATEGIES TII
CHILD CARE RESOURCE AND REFERRAL I/T
GJB002DAY CARE
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
ADVANTAGE AFTER SCHOOL
HOME VISITING HEALTHY FAMILIES NYS
FOOD STAMP EMP AND TRNG VENTURE II PROG

Page 151 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

TIOGA OPPORTUNITIES PROGRAM INC

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

CORNELL COOPERATIVE EXTENSIONTIOGA


COUNTY
A NEW HOPE CENTER
TIOGA OPPORTUNITIESINC

RESIDENTIAL UPSTATE 2010 RENEWALS


HCBS WAIVER
INDIVIDUAL SUPPORT SERVI FINGER LAKES DDSO
DAY TRAINING 2010 UPSTATE2010 SOICF
SHELTERED EMPLOYMENT LONG TERM
E-MODENC 2011 FUNDS
INTENSIVE BEHAVIORAL SERVICES51000GW001
NEW CONTRACT ADD FUNDS
DAY TRAINING 2010 UPSTATE2010 SOICF
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM
YOUTH ACTION PROGRAM/12000GRC002

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

CORNELL COOPERATIVE EXTENSIONOF TIOGA


COUNTY
EMPIRE STATE SPECIAL NEEDSEXPERIENCE INC
TOMPKINS COMMUNITY ACTION INC

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

RAPE CRISIS & SEXUAL VIOLENCE PREV PRG


COMMUNITY SERVICES BLOCK GRANT (CSBG
2011)19000GD004
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
FAMILY SUPPORT SERVICES BROOME DDSO
WEATHERIZATION ASSISTANCE ARRA
SERC01080GBB001
SPECIALTY CROP BLOCK GRANT RESEARCH AND
GROWEREDUCATION BREEDING FOR GENETIC
CONTROL OF BLIGHT
NEW YORK STATE APPLE RESEARCH AND
DEVELOPMENT
GOLDEN NEMATODE RESEARCH PROJECT
SPECIALTY CROP BLOCK GRANTS RESEARCH AND
GROWEREDUCATION DISEASE IN VINEYARDS
PROGRAM LEAFROLL
SPECIALTY CROP BLOCK GRANT RESEARCH AND
GROWEREDUCATION PROGRAM FIRE BLIGHT
SHOOT IN APPLE TREES
GOLDEN NEMATODE RESEARCH PROJECT

Page 152 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

SPECIALTY CROP BLOCK GRANT RESEARCH AND


GROWEREDUCATION
PLANT DISEASES
SPECIALTY CROP BLOCK GRANT RESEARCH AND
GROWEREDUCATION PROGRAM BACTERIAL
DISEASES OF ONIONS
ASSOCIATION OF AGRICULTURAL EDUCATORS
SPECIALTY CROP BLOCK GRANT RESEARCH AND
GROWEREDUCATION PROGRAM
BUMBLE BEES
NEW YORK AGRICULTURE IN THE CLASSROOM
SUPPORT FOR THE NYS SEED TESTING
LABORATORY
ASSOCIATION OF AGRICULTURAL EDUCATORS

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

HUMAN SERVICES COALITION OFTOMPKINS


COUNTY INC
ANTONY PO YU HSU MD
PLANNED PARENTHOOD OF THESOUTHERN
FINGER LAKES INC
CAYUGA MEDICAL CENTERAT ITHACA INC

Tompkins

12000

C026404

Tompkins

12000

C026421

Tompkins

12000

C026442

CORNELL UNIVERSITYOFFICE OF SPONSORED


PROGRAMS
CORNELL UNIVERSITYOFFICE OF SPONSORED
PROGRAMS
CORNELL UNIVERSITYOFFICE OF SPONSORED
PROGRAMS

AGRICULTURAL OUTREACH & EDUCATION


PROGRAM
AGRICULTURAL OUTREACH & EDUCATION
PROGRAM
ONION RESEARCH AND DEVELOPMENT PROGRAM
DIAGNOSTIC LABORATORY
MONITORING BULK MILK
NEW YORK AGRICULTURE IN THE CLASSROOM
FARMERS' MARKET NUTRITION PROGAM SUPPORT
COLLEGIATE SCIENCE & TECHNOLOGY ENTRY
PROGRAM
RURAL HEALTH NTWK DEVELOPMENT PGM
12000GEE005
DOCTORS ACROSS NY LOAN REPAYMENT
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL &
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
EMPIRE STATE CTEM CELL PROGRAM
(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAM
(IDEA)12000GSA001
EMPIRE STATE STEM CELL PROGRAM
(IRP)12000GSB001

Page 153 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

CORNELL UNIVERSITYOFFICE OF SPONSORED


PROGRAMS
ADVOCACY CENTER OFTOMPKINS COUNTY

CREATING HEALTHY PLACES TO LIVE WORK


PLAY12000GADA001
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
CHRONIC DISEASE/COMMUNITY BASED BREAST
CANCER
AIDS INSTITUTE/HIV PREVENTION SERVICES

10/1/2010

Tompkins

HUMAN SERVICES COALITION OFTOMPKINS


COUNTY INC
PLANNED PARENTHOOD OF THESOUTHERN
FINGER LAKES INC

Tompkins
Tompkins

14000
17000

C070369
C032685

CORNELL UNIVERSITY ILR


GADABOUT TRANSPORTATIONSERVICES INC

Tompkins

19000

C001344

TOMPKINS COMMUNITY ACTION INC

Tompkins

25000

C025182

Tompkins

25000

C025339

Tompkins

25000

C025182

Tompkins
Tompkins
Tompkins

25000
27000
27000

C024859
C020914
C021060

DAY CARE & CHILD DEVELOPMENTCOUNCIL OF


TOMPKINS CO
CORNELL COOPERATIVE EXTENSIONASSOCIATION
OF TOMPKINS COUNTY
DAY CARE & CHILD DEVELOPMENTCOUNCIL OF
TOMPKINS CO
TOMPKINS COMMUNITY ACTIONINCORPORATED
CATHOLIC CHARITIES OF TOMPKINS TIOGA
CATHOLIC CHARITIES OF TOMPKINSTIOGA

Tompkins

27000

C021144

TOMPKINS COMMUNITY ACTION

Tompkins

27000

C021207

CHALLENGE INDUSTRIES INC

Tompkins

49070

CE09014

THE HISTORY CENTER INTOMPKINS COUNTY

Tompkins

51000

C023913

FRANZISKA RACKER CENTERS INC

PLANNED PARENTHOOD OF THESOUTHERN


FINGER LAKES INC
CANCER RESOURCE CENTER OFTHE FINGER LAKES

RAPE CRISIS&SEXUAL VIOLENCE PREVENTION


COMP A
UNION LEADERSHIP PROGRAM
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
COMMUNITY SERVICES BLOCK GRANT2011 CSBG
19000GD004
DAY CARECHILD CARE RESOURCE AND REFERRAL
& I/T GJB002
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
DAY CARECHILD CARE RESOURCE AND REFERRAL
& I/T GJB002
ADVANTAGE AFTER SCHOOL
WHEELS FOR WORK III SUPPLEMENTAL
NYS CITIZENSHIP INITIATIVE-COMP.
A27000GADA001 YR 1 OF MULTI-YEAR
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 527000GBF005
FOOD STAMP EMP AND TRNG VENTURE II
PROG27000GM002
HISTORIC PROPERTY PRESERVATION &
PLANNINGEPF-E09014-F2 RSTRN OF EIGHT SQUARE
SCHOOL HOUSE
INDIVIDUAL SUPPORT SERVINEW CONTRACT
REPLACING T461450!

Page 154 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

CHALLENGE INDUSTRIES INC

10/1/2011

12/30/1899

Tompkins

51000

C061174

CHALLENGE INDUSTRIES INC

3/1/2011

Tompkins

51000

C023068

CHALLENGE INDUSTRIES INC

Tompkins

51000

C060944

CHALLENGE INDUSTRIES INC

Tompkins

51000

C060946

FRANZISKA RACKER CENTERS INC

Tompkins

51000

C060935

FRANZISKA RACKER CENTERS INC

Tompkins

51000

C023913

FRANZISKA RACKER CENTERS INC

PARTNERS IN POLICYMAKING TRAINING DDPCGBEA001


ENHANCED SUPPORTED EMP
BROOME51000GPCA025-ESEMP 2 OPPORTUNITIES
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001 OPTS RENEWAL ADD 2010 FUNDS
SHELTERED EMPLOYMENT BROOME DDSOGT001
MERGED FROM C019814-06 LTSE BROOME DDSO
INTENSIVE BEHAVIOR SERVICES51000GW001
INTENSIVE BEHAVIOR SERVICES
INTENSIVE BEHAVIOR SERVICES51000GW001
INTENSIVE BEHAVIORAL SERVICES
INTENSIVE BEHAVIORAL SERVICES
(OPTS)51000GW001
INDIVIDUAL SUPPORT SERVINEW CONTRACT
REPLACING T461450!

Southern Region Totals: 220

Page 155 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

LITERACY WEST NY INC

10/1/2010

12/30/1899

Allegany

11600

C401564

LITERACY WEST NY INC

7/1/2011

Allegany

12000

C026963

ACCORD CORPORATION

Allegany

12000

C026051

JONES MEMORIAL HOSPITAL

Allegany

12000

C026051

JONES MEMORIAL HOSPITAL

Allegany

12000

C026045

CUBA MEMORIAL HOSPITAL

Allegany

12000

C024427

Allegany

17000

C032643

ALLEGANY COUNCIL ON ALCOHOLISMAND


SUBSTANCE ABUSE INC
ARC OF ALLEGANY COUNTYA CHAPTER OF
NYSARC INC

VIOLENCE AGAINST WOMEN ACT FORMULA


GRANT 201001490GVA007
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
LITERACY ZONE INITIATIVE: FEDERAL ADULT
EDUCATION(WIA) 11600GFAX007
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTION CAPP2011 COMPONENT A
12000GGAB002
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
YOUTH ACTION PROGRAM GAP 12000GRC002

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 COUNTY COMMUNITYAND RURAL


DEVELOPMENT CORP
ACCORD CORPORATION
GLOVE HOUSE INC
ARC ALLEGANY COUNTY

Allegany

51000

C023804

ARC ALLEGANY COUNTY

ALLEGANY COUNTY COMMUN OPPOR AND RURAL


DEVELOPMENT INC
ALLEGANY COUNTY COMMUN OPPOR AND RURAL
DEVELOPMENT INC
ALLEGANY COUNTY COMMUN OPPOR AND RURAL
DEVELOPMENT INC
ALLEGANY COUNTY COMMUN OPPORAND RURAL
DEVELOPMENT INC

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

SECTION 5310 SPECIAL NEEDS OF ELDERLY AND


DISABLED17000GAA005 PURCHASE OF 1 TYPE I &
1 TYPE II BUS
ADVANTAGE AFTER SCHOOL25000GX005

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

CHILD CARE REFERRALCCRR 2008 RFP 5 CNTY

10/1/2008

10/1/2011

10/7/2011

$328,165.00

Contract Amendments

COLLABORATION PROJECTS CHILD


PROTECTIVESERVICES AND DOMESTIC VIOLENCE
PROGRAMS
ADVANTAGE AFTER SCHOOL PROGRAM

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

WHEELS III CONTRACT


RESIDENTIAL UPSTATE 2010 RENEWALS
INDIVIDUAL SUPPORT SERVICESAMEND 1 2010
RENEWAL WITH 1/10 INCREASE
SHELTERED EMPLOYMENT DIRECT 620GTA001
MERGED FROM C020850-06 D-620 WNY DDSO

Page 156 of 169

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Contract
Amount

Transaction Code

Allegany

51000

C023819

ARC ALLEGANY COUNTY

1/1/2010

1/1/2011

8/25/2011

Allegany

51000

C023594

ARC ALLEGANY

12/30/1899

1/1/2011

Cattaraugus

01080

C092615

CATTARAUGUS COMMUNITY ACTIONINC

12/1/2010

Cattaraugus
Cattaraugus

12000
12000

C026063
C024253

Cattaraugus

12000

C024389

Cattaraugus
Cattaraugus

12000
12000

C021720
C024473

OLEAN GENERAL HOSPITAL


CORNELL COOPERATIVE EXTENSIONOF
CATTARAUGUS COUNTY
CORNELL COOPERATIVE EXTENSIONOF
CATTARAUGUS COUNTY
SOUTHERN TIER HEALTH CARESYSTEM INC
SOUTHERN TIER HEALTH CARESYSTEM INC

SHELTERED EMPLOYMENT LONG TERMWNY DDSO


MERGED FROM C020833
CRISIS INTERVENTION WESTERN NEW YORK
DDSORENEWAL 1/1/11-6/30/11
WEATHERIZATION ASSISTANCE PROGRAM
SUSTAINABLEENERGY RESOURCES FOR
CONSUMERS (SERC) 01080GBB001
RURAL HLTH CARE ACCESS PRGM
HEALTHY EATING AND ACTIVE LIVING BY DESIGN

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

COMMUNITY PARTNERSHIPS PROGRAM12000


GRB003
CHP FACILITATED ENROLLMENT PROGRAM
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM12000GEE005
INVESTMENT IN DR'S IN UNDERSERVED AREAS

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

CHRISTINA ROOSA DOC/O SOUTHERN TIER


COMMUNITY
HEALTHY COMMUNITY ALLIANCE INC

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

CATTARAUGUS COMMUNITY ACTIONINC

7/1/2011

12/30/1899

9/23/2011

85

$115,419.00

New Contracts

Cattaraugus

12000

C024770

SOUTHERN TIER COMMUNITYHEALTH CENTER


NETWORK INC

7/1/2010

12/30/1899

4/1/2011

275

$87,500.00

New Contracts

Cattaraugus

12000

C026607

CATTARAUGUS COMMUNITY ACTIONINC

7/1/2010

7/1/2011

10/27/2011

118

$440,000.00

Contract Amendments

Cattaraugus
Cattaraugus

12000
17000

C026070
C003906

TLC HEALTH NETWORK


CATTARAUGUS REHABILITATIONCENTER INC

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

CATTARAUGUS REHABILITATIONCENTER INC

2/1/2011

12/30/1899

3/10/2011

38

$276,759.00

New Contracts

Cattaraugus

17000

C032687

TOTAL SENIOR CARE INC

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

YMCAOF OLEAN AND BRADFORD

RURAL HEALTH NETWORK DEVELOPMENT


PROGRAM
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
DOCTORS ACROSS NY PHYSICIAN PRACTICE
SUPPORT PROG12000GEDA001/DANY PHYSICIAN
PRACTICE SUPPORT PROG
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A12000GGF003
RURAL HLTH CARE ACCESS PRGM12000GEE006
SECTION 5317 NEW FREEDOM GRANT
PROGRAMSSECTION 5316 JARC OPERATING
ASSISTANCE
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
ANDINDIVIDUALS WITH DISABILITIES
17000GAA005
ADVANTAGE AFTER SCHOOL

Cattaraugus

25000

C025243

CATTARAUGUS COMMUNITY ACTIONINC

HOYT DOMESTIC VIOLENCE

Page 157 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Cattaraugus

25000

C025048

SOUTHERN TIER HEALTH CARESYSTEM INC

8/1/2007

2/1/2011

2/4/2011

Cattaraugus
Cattaraugus
Cattaraugus

25000
25000
49070

C026197
C026262
CE09001

PARENT EDUCATION PROGRAM INC


SOUTHERN TIER HEALTH CARESYSTEM INC
GOWANDA'S HISTORIC HOLLYWOODTHEATRE LTD

7/1/2010
2/1/2011
3/30/2010

7/1/2011
12/30/1899
12/30/1899

Cattaraugus

49070

CE10001

GOWANDA'S HISTORIC HOLLYWOODTHEATER LTD

11/12/2010

Cattaraugus

51000

C023974

CENTER FOR FAMILY UNITY

Cattaraugus

51000

C023869

ARC CATTARAUGUS COUNTY CHAPTER

Cattaraugus

51000

C061238

ARC CATTARAUGUS COUNTYCHAPTER

Cattaraugus
Cattaraugus
Cattaraugus

51000
51000
51000

C023373
C023373
C023356

CATTARAUGUS REHABILITATIONCENTER INC


CATTARAUGUS REHABILITATIONCENTER INC
COMMUNITY CARE OF WNY INC

Cattaraugus
Chautauqua

53000
01080

C003821
C092617

COUNCIL ON ADDICTION RECOVERYSERVICES INC


CHAUTAUQUA OPPORTUNITIES INC

MULTIDISC TEAM CHILD ADV CTR FATALITY REV


TEAM
HOME VISITING HEALTHY FAMILIES NYS
CHILD FATALITY REVIEW TEAM
HISTORIC PROPERTY PRESERVATION &
PLANNINGEPF E09001-A1 49070GK008
HISTORIC PROPERTY PRESERVATION 2010-2011EPF
E10001 A1 49070GK009
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
CONTRACT 2011 WITH MERGE C021467
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020874-06 WNY DDSO LTSE
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001-CONTRACT RENEWALENCUMBER FUNDS
INDIVIDUAL SUPPORT SERVICES
INDIVIDUAL SUPPORT SERVICES
HOME CARE PROGRAM WESTERN NEW YORK
DDSO
SHELTER PLUS CARE
WEATHERIZATION ASSISTANCE PROGRAM
SUSTAINABLEENERGY RESOURCES FOR
CONSUMERS (SERC) 01080GBB001
CHP FACILLITATED ENROLLMENT PROGRAM

Chautauqua

12000

C021699

CHAUTAUQUA OPPORTUNITIE INC

Chautauqua

12000

C022994

CHAUTAUQUA OPPORTUNITIES INC

Chautauqua

12000

C026662

CHAUTAUQUA COUNTY HEALTHNETWORK

Chautauqua

12000

C026031

BROOKS MEMORIAL HOSPITAL

Chautauqua

12000

C027376

CHAUTAUQUA COUNTY RURALMINISTRIES INC

Chautauqua

12000

C024447

CHAUTAUQUA COUNTY HEALTHNETWORK

Chautauqua

12000

C026929

LUTHERAN SOCIAL SERVICES OFUPSTATE NY DBA


LUTHERAN RET HO

MIGRANT HEALTH SERVICES GRANTDIV OF


FAMILY HEALTH
HEALTHY PLACES TO LIVE WORK AND
PLAY12000GADA001
RURAL HEALTHCARE ACCESS DEVELOPMENT
PROGRAM
12000GAH002/HUNGER PREV NUTRITION ASST
PROGRAM
RURAL HEALTH NETWORK DEVELOPMENT
PROGRAM
HEAL NY- PHASE 20 ALTERNATIVE LONG TERM
CARE INITI

Page 158 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

TLC HEALTH NETWORK


STEPHANIE AHMED MD

10/1/2010
4/1/2009

12/30/1899
4/1/2011

Chautauqua

17000

C032716

2/1/2011

Chautauqua

17000

C032700

THE RESOURCE CENTERCHAUTAUQUA COUNTY


ARC
CHAUTAUQUA ADULT DAY CARECENTERS INC

Chautauqua

17000

C032689

TEAM SERVICE INC

Chautauqua

17000

C003905

WIB INC

Chautauqua

25000

C025430

SALVATION ARMY JAMESTOWN

Chautauqua
Chautauqua
Chautauqua
Chautauqua

25000
25000
25000
25000

C025186
C025384
C025186
C025046

Chautauqua
Chautauqua

25000
27000

C025385
C021150

CHAUTAUQUA OPPORTUNITIES INC


CHAUTAUQUA OPPORTUNITIES INC
CHAUTAUQUA OPPORTUNITIES INC
FRIENDS OF THE CHAUTAUQUACOUNTY CHILD
ADVOCACY PROGRAM
CHAUTAUQUA OPPORTUNITIES INC
YWCA JAMESTOWN

Chautauqua

27000

C021125

CHAUTAUQUA OPPORTUNITIES INC

Chautauqua

27000

C021119

Y W C A OF JAMESTOWN

Chautauqua

27000

C020509

Chautauqua

28180

C000102

CHAUTAUQUA HOME REHABILITATIONAND


IMPROVEMENT CORPORATION
CAMPUS & COMMUNITY CHILDREN'SCENTER INC

RAPE CRISIS AND SEXUAL VIOLENCE PREVENTION


COMP A
HEAL NY PHASE 19
DOCTORS ACROSS NY LOAN REPAYMENTGAP
12000GEDB001
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
SECTION 5310 SPECIAL NEEDS OF ELDERLY AND
DISABLED17000GAA005 - GRANT PURCHASE OF 2
TYPE III BUS
JOB ACCESS AND REVERSE COMMUTE
17000GAC007JARC 2010 FTA SECTION 5316
MOBILITY MANAGAGEMENT
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
CCRR & I/T GJB002DAY CARE
ADVANTAGE AFTER SCHOOL CCRR & I/T GJB002DAY CARE
MULTIDISCIPLINARY TEAM CHILD ADVOCACY
CENTERGMA004
ADVANTAGE AFTER SCHOOL
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
SUPPORTED HOUSING FOR FAMILIES & YOUNG
ADULTS 527000GBF005
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS 5
WHEELS FOR WORK III27000GWB002

Chautauqua

49070

CE10002

Chautauqua

49070

CE08004

CHAUTAUQUA HOME REHABILITATIONAND


IMPROVEMENT CORPORATION
CHAUTAUQUA WATERSHEDCONSERVANCY INC

OPERATING GRANT CAMPUS CHILD CARE


CENTERS28770GCD001 CATEGORY CODE
HISTORIC PROPERTYBROCTON ARCHES
49070GK009 FY10
PARKS AND HISTORIC PRESERVATIONEPF
49070GK007

Page 159 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

BUFFALO URBAN LEAGUE


SAVING GRACE MINISTRIES

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

BUFFALO SEWER AUTHORITY


NOCO ENERGY CORP
FRIENDSHIP COUNTRY ESTATES C/OQ AND D
MGMT INC
VILLELLA ASSOCIATES
SINCLAIRVILLE HOUSING LPC/O BELMONT MGT
CO INC
HOLLAND SENIOR LP% BELMONT MANAGEMENT
SUICIDE PREVENTION & CRISISSERVICES
LEGAL AID BUREAU OF BUFFALOINC

SHELTERED EMPLOYMENTGT005 MERGED FROM


C020848-06 WNY DDSO LTSE
SHELTERED WORKSHOPGTC001 MERGED FROM
C020849-06 WNY DDSO DSW
RE-ENTRY SERVICES BUFFALO NY
RESIDENTIAL STABILIZATION PROGRAMS ERIE
COUNTY01020GA005
PORT SECURITY GRANT PROGRAM 01077GE001
PORT SECURITY GRANT PROGRAM
RURAL RENTAL ASSISTANCE PROGRAMS

1/1/2010

Chautauqua

ARC CHAUTAUQUA COUNTYTHE RESOURCE


CENTER
RESOURCE CENTERCHAUTAUQUA COUNTY ARC

Erie

01490

C553344

RESEARCH FOUNDATION OF SUNY

Erie

01620

C200830

SUICIDE PREVENTION & CRISISSERVICES

Erie

06000

C011140

MILK FOR HEALTH ON THENIAGARA FRONTIER

Erie

11000

M090055

D'YOUVILLE COLLEGE

Erie

11000

C010576

Erie

11600

C401397

Erie

11600

C401463

WESTERN NEW YORK LIBRARYRESOURCES


COUNCIL
BOYS & GIRLS CLUBS OF THENORTHTOWNS OF
WNY
BUFFALO ACD-SCI CHARTERSCHOOL

Erie

11600

C401395

BOYS & GIRLS CLUBS OF BUFFALO

Erie

11600

C401396

BOYS & GIRLS CLUBS OF BUFFALO

Erie

11600

C401233

DAEMEN COLLEGE

RURAL RENTAL ASSIST. PROGRAM


RURAL RENTAL ASSISTANCE PROGRAM
RURAL RENTAL ASSISTANCE PROGRAM
VIOLENCE AGAINST WOMEN GVA007
EDWARD BRYNE JUSTICE ASSISTANCE GRANT
PROGRAMBJ10632194 BYRNE JAG (GN)
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM
DOMESTIC VIOLENCE HOTLINES STATEWIDE
ENGLISH & SPA
GENERIC MILK PROMOTION
INSTRUCTIONAL "ACCESS PROGRAM" DESIGNED
TO PROVIDETUTORING FOR UNDER-PREPARED
STUDENTS FOR COLLEGE
DOCUMENT HERITAGE PROGRAM
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
CHARTER SCHOOL STIMULUS FUND
201111600GBIX007 EXEMPT FROM VEN REP
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION
TEACHER LEADERSHIP QUALITY PROGRAM (TLQP)

Page 160 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

HEALTH SCIENCES CHARTERSCHOOL


CHILD & ADOLESCENT TREATMENTSERVICES INC

4/1/2011
10/1/2010

Erie

12000

C026252

Erie

12000

C026982

AIDS COMMUNITY SERVICES OF WESTERN NEW


YORK INC
NATIVE AMERICAN COMMUNITY SVCSOF ERIE &
NIAGARA COUNTIES INC

EXTENDED SCHOOL DAY/SCHOOL VIOLENCE


PREVENTION11600GRAX003
CHARTER SCHOOL STIMULUS FUND
201111600GBIX007 EXEMPT FROM VEN REP
CHARTER SCHOOL STIMULUS11600GBIX008
EXTENDED SCHOOL DAY/SCHOOL VIOLENCE
PREVENTION11600GRAX003
COMMUNITY BASED HIV PRIMARY CARE

10/1/2010

Erie

CONCERNED ECUMENICAL MINISTRYUP WEST


SIDE BUF
HEALTH SCIENCES CHARTERSCHOOL

Erie
Erie

12000
12000

C026769
C027582

Erie

12000

C023127

CHILD & FAMILY SERVICES


AMERICAN RED CROSSGREATER BUFFALO
CHAPTER
ALIANZA LATINA INC

COMPREHENSIVE ADOLESCENT PREGNANCY


PREVENTIONCAPP 2011 COMPONENT A
12000GGAB002
SUPPORTIVE SERVICES HIV AFFECTED FAM
HIV/STI/VIRAL HEP TRNG SER RTC COMP A

Erie

12000

C026338

MOCHA CENTER INC

Erie

12000

C026153

Erie
Erie

12000
12000

C026744
C023143

AMERICAN RED CROSSGREATER BUFFALO


CHAPTER
KALEIDA HEALTH
GROUP MINISTRIES INC

Erie

12000

C023142

GROUP MINISTRIES INC

Erie

12000

C027026

KALEIDA HEALTHDEACONESS CENTER

Erie
Erie

12000
12000

C022292
C027231

Erie
Erie
Erie

12000
12000
12000

C022288
C027389
C027004

Erie

12000

M090704

GROUP MINISTRIES INC


KALEIDA HEALTH WOMEN ANDCHILDRENS
HOSPITAL OF BUFFALO
NATIVE AMERICAN COMMUNITYSERVICES
FOOD BANK OF WESTERN NEW YORK
BUFFALO FEDERATION OFNEIGHBORHOOD
CENTERS INC
UNIVERSITY EMERGENCY MEDICALSERVICES INC

HIV/AIDS-COMMUNITY SERVICE & MULTIPLE


SERVICE
HIV/STD PREVENTION AND RELATED SERVICES
FOR GAY MEFMAP 1.1 REDUCTION
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
SCHOOL HEALTH PROGRAM SUBSCHEDULE
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HIV/AIDS COMMUNITY SERVICE & MULTIPLE
SERVICEAGENCIES/COMMUNITY DEVELOPMENT
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
12000GGCA001
HIV PREVENTION-COMMUNITIES OF COLOR
ADOLESCENT/YOUNG ADULT SPECIALIZED HIV
CARE CENTER12000GLWB001
HIV PREVENTION COMMUNITIES OF COLOR
HUNGER PREVENTION & NUTRITION ASST PROG
COMPREHENSIVE ADOLESCENT PREGNANCY
PREVENTIONCAPP 2011 12000GGAB002
PURCHASE VEHICLE AND MEDICAL EQUIPMENT

Page 161 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Erie

12000

C026923

UB ASSOCIATES INCNY CENTER OF EXCELLENCE

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

ERIE COUNTY BAR ASSOCIATIONVOLUNTEER


LAWYERS PROJECT
ERIE COUNTY BAR ASSOCIATIONVOLUNTEER
LAWYERS PROJECT
CHILD & FAMILY SERVICES
KALEIDA HEALTH
COMMUNITY HEALTH CENTER OFBUFFALO INC

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

ROSWELL PARK CANCER INSTITUTECORPORATION

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

INFERTILITY DEMONSTRATION PROGRAM


HEAL NY PHASE 17 - EXPANDING CARE
COORDINATING
OCCUPATIONAL HEALTH CLINICOCCUPATIONAL
HEALTH
DOCTORS ACROSS NEW YORK STATE

4/10/2010
1/1/2011

Erie

RESEARCH FOUNDATION OF SUNYSPONSORED


PROJECTS SERVICES
UNIVERSITY OF BUFFALO
WESTERN NEW YORK PUBLICHEALTH ALLIANCE
INC
INFERTILITY & IVF ASSOC OF WNY
WNY CLINICAL INFORMATIONEXCHANGE INC
(WNYCIE)
UNION OCCUPATIONAL HEALTHCENTER

HEAL NY PHASE 17 - EXPANDING CARE


COORDINATING
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001
LEGAL SERVICES FOR INDIVIDUALS & FAMILIES
WITH HIV12000GLLA001
SUPPORTIVE SERVICES HIV AFFECTED FAM
SCHOOL HEALTH PROGRAM
HEAL NY - PHASE 18 - MENTAL HEALTH
INITIATIVES
HIV/STI AND HEPATITUS C PREVENTION AND
SUPPORT12000GLMF001 COMPONENT D PRISON
HOTLINE
EMPIRE STATE STEM CELL PROGRAM

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

AMERICAN RED CROSSGREATER BUFFALO


CHAPTER
PLANNED PARENTHOOD OF THEWESTERN NEW
YORK INC
PLANNED PARENTHOOD OFWESTERN NEW YORK
INC

1/1/2011

12/30/1899

3/16/2011

75

$600,000.00

New Contracts

Erie

12000

C026749

FACILITATED ENROLLMENT PROGRAMDPPRD


COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVEHEALTH CARE SERVICES
HIV/STD PREVENTION AND RELATED SERVICES
FOR WOMEN12000GLMA001
COMPREHENSIVE FAMILY PLANNING &
REPRODUCTIVE HEALT
WIC SPECIAL SUPPLEMENTAL NUTRITION
PROGRAM12000GGAB002/COMPREH ADOLESCENT
PREGNANCY PREV
MATERNAL & CHILD HEALTH SCHOOL HEALTH
PROGRAM

4/1/2010

12/30/1899

3/22/2011

355

$35,007.00

New Contracts

SISTERS OF CHARITY HOSPITAL

GENETIC SCREENING AND COUNSELING


CANCER SCREENING PARTNERSHIPS

Page 162 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

181 $18,000,000.00

Transaction Code
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Erie

12000

C026637

SUICIDE PREVENTION & CRISIS SERVICES INC

7/1/2010

7/1/2011

10/26/2011

Erie

12000

C026201

1/1/2010

1/1/2011

Erie
Erie

12000
12000

C026026
C022480

WESTERN NEW YORK INDEPENDENTLIVING


PROJECT INC
SISTERS OF CHARITY HOSPITAL
SISTERS OF CHARITY HOSPITAL

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A
OUTREACH TO NURSING HOME RESIDENTS

1/1/2010
7/1/2007

Erie

12000

C023517

LEWAC ASSOCIATES OFWESTERN NEW YORK INC

Erie

12000

C022664

Erie

12000

C025075

Erie

12000

C025869

CHILDRENS HOSPITAL OF BUFFALOKALEIDA


HEALTH
GAY AND LESBIAN YOUTH SERVICESOF WESTERN
NEW YORK INC
NEIGHBORHOOD LEGAL SERVICES

Erie

12000

C023513

Erie

12000

C021477

Erie

12000

C023081

Erie

12000

C023113

Erie

12000

C026339

BREAST CANCER NETWORK OFWESTERN NEW


YORK
AIDS COMMUNITY SERVICES OF WESTERN NEW
YORK INC
AIDS COMMUNITY SERVICES OFWESTERN NEW
YORK
AIDS COMMUNITY SERVICES OF WESTERN NEW
YORK INC
MOCHA CENTER INC

OSTEOPOROSIS PREVENTION & EDUCATION


SCHOOL HEALTH PROGRAMCHILD & ADOLESCENT
HEALTH
CHRONIC DISEASE/COMMUNITY BASED BREAST
CANCER
CHILDHOOD LEAD POISONING PREVENTION
RESOURCE
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
12000GVA003/LEGAL SUPPORT SERV INDV/FAM
W/CANCER
CHRONIC DISEASE/COMMUNITY BASED BREAST
CANCER
AIDS/NUTRITION INITIATIVE

Erie

12000

C023127

ALIANZA LATINA INC

Erie

12000

C027084

Erie

12000

C025093

AIDS COMMUNITY SERVICES OFWESTERN NEW


YORK
PRIDE CENTER OF WESTERNNEW YORK INC

Erie

14000

C014197

Erie

14000

C014133

WESTERN NY COUNCIL ONOCCUPATIONAL


SAFETY & HEALTH
OPERATING ENGINEERS LOCAL 17TRAINING FUND

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

HIV/AIDS COMMUNITY SERVICE PROGRAM

7/1/2008

7/1/2011

7/12/2011

12

$782,411.00

Contract Amendments

HIV/STD PREVENTION AND RELATED SERVICES


FORGAY MEN/MEN OF COLOR COMPONENT BFMAP 1.1 REDUCTIO
HIV/AIDS-COMMUNITY SERVICE & MULTIPLE
SERVICE
HIV/STI AND HEPATITIS C PREVENTION AND
SUPPORT
HEALTH & HUMAN SERVICES FOR LESBIAN GAY
BISEXUAL
OCCPTL SAFETY&HEALTH TRNG&EDUCATION

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

FINISHING TRADES OF WESTERNAND CENTRAL NY

OCCPTL SAFETY&HEALTH TRNG&EDUCATIONOSH


T & F FY11/12 14000GE008
OCCPTL SAFETY&HEALTH TRNG&E

Erie

14000

C014091

ERIE COMMUNITY COLLEGE

OCCPTL SAFETY&HEALTH TRNG&EDUCATION

Page 163 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Erie

17000

C032694

ASPIRE OF WNY INC

2/1/2011

12/30/1899

3/14/2011

Erie

17000

C032672

2/1/2011

12/30/1899

Erie

17000

C032693

ARC ERIE COUNTY CHAPTER NYSARCD/B/A


HERITAGE CENTERS
PEOPLE INC

2/1/2011

Erie

17000

C032647

S E COMMUNITY WORK CENTER INC

Erie

19000

C001313

Erie

19000

C090975

COMMUNITY ACTION ORGANIZATIONOF ERIE


COUNTY INC
NEIGHBORHOOD LEGAL SERVICESINC

SECTION 5310 SPECIAL NEEDS OF ELDERLY


&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECT 5310 SPECIAL NEEDS ELDERLY & INDIV WITH
DISAB17000GAA005 BUS PURCHASE
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
2011 CSBG 19000GD004

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

WELLNESS INSTITUTE OFGREATER BUFFALO &


WNY INC
FOOD BANK OF WESTERN NEW YORKINC
BOYS AND GIRLS CLUBS OFBUFFALO INC
BUFFALO PRENATAL PERINATAL NETWORK INC
BOYS GIRLS CLUBS OF THENORTHTOWNS OF WNY
INC
YWCA OF WESTERN NEW YORK INC
FAMILY JUSTICE CENTER OF ERIECOUNTY INC
GATEWAY LONGVIEW INC

Erie

25000

C025432

FAMILY JUSTICE CENTER OF ERIECOUNTY INC

ERIE COUNTY BAR ASSN VOLUNTEERLAWYERS


PROJECT INC
LEGAL AID BUREAU OF BUFFALOINC
NEIGHBORHOOD LEGAL SERVICESINC
WESTERN NEW YORK LAW CENTERINC
LEGAL SERVICES FOR THE ELDERLYDISABLED OR
DISADVANTAGED OF
SERVICE COLLABORATIVE OFWNY INC
SERVICE COLLABORATIVE OFWNY INC
SERVICE COLLABORATIVE OFWNY INC
CANISIUS COLLEGE

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

CIVIL AND CRIMINAL LEGAL SERVICES CONT


OPERATIONS
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

IOLA LEGAL SERVICES GRANTS 201121600GA007


IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007
IOLA LEGAL SERVICES GRANTS 201121600GA007

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

ADVANTAGE AFTER SCHOOL


DOMESTIC VIOLENCE25000GK002
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT

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

Page 164 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract Amendments
New Contracts
Contract Amendments
New Contracts
New Contracts

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

CATHOLIC CHARITIES OF BUFFALONEW YORK

Erie

27000

C021094

CATHOLIC CHARITIES OF BUFFALONY

Erie
Erie

27000
27000

C021224
C021066

UNITED WAY OF BUFFALO AND ERIECOUNTY


JOURNEYS END REFUGEE SERVICES

Erie
Erie

27000
27000

C021171
C021100

CATHOLIC CHARITIES OF BUFFALO


JOURNEY'S END REFUGEE SERVICES

Erie

27000

C021140

SAVING GRACE MINISTRIES INC

Erie

27000

C021176

JOURNEYS END REFUGEE SERVICES

Erie

27000

C020754

Erie
Erie
Erie
Erie

27000
27000
27000
27000

C020508
C021168
C020478
C021065

BUFFALO & ERIE COUNTY


WORKFRCEDEVELOPMENT CONSORTIUM INC
CHILD AND FAMILY SERVICES OFERIE COUNTY
JOURNEYS END REFUGEE SERVICES
INTERNATIONAL INSTITUTE OFBUFFALO INC
INTERNATIONAL INSTITUTE OFBUFFALO INC

COMMISSION FOR THE BLIND VISUALLY


HANDICAPPED
HOYT DOMESTIC VIOLENCE PREVENTION AND
TREATMENT25000GKB001 TRUST FUND
CHILD CARE RESOURCE AND REFERRAL INFANTS
TODDLERS
ADVANTAGE AFTER SCHOOL
MULTIDISCIPLINARY & CHILD ADVOCACY
CENTERSGMA
NYS REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF 3 YR RENEWAL CYCLE
27000GA004
REFUGEE SOCIAL SERVICES PROGRAMYR 1 OF
MULTI-YEAR 27000GAE007
TARGETED FOOD STAMP OUTREACH PROGRAM
NYS REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF THREE YEAR RENEWAL CYCLE
TARGETED ASSISTANCE GRANT (TAP)YR 1 OF 5
REFUGEE SOCIAL SERVICES PROGRAM - RSSPYR 1
OF MULTI-YEAR 27000GAE007
SUPPORTED HOUSING FOR FAMILIES AND YOUNG
ADULTS27000GBF005
REFUGEE SCHOOL IMPACT GRANT DIRECT
SERVICES 2011YR 1 OF MULTI-YEAR
CAREER PATHWAYSGKA001

10/1/2010

Erie

WESTERN NEW YORK CENTER FORTHE VISUALLY


IMPAIRED INC
KALEIDA HEALTH CHILDRENSHOSPITAL OF
BUFFALO
CHILD CARE COALITION OF THENIAGARA
FRONTIER INC
NORTHWEST BUFFALO COMMUNITYCENTER INC
CHILD & ADOLESCENT TREATMENTSERVICES INC

Erie
Erie
Erie

27000
27000
28030

C020516
C020748
C001180

Erie

28160

C000636

EVERYWOMAN OPPORTUNITY CENTERINC


HISPANOS UNIDOS DE BUFFALOINC
UNIVERSITY AT BUFFALO CHILDCARE CENTER
INCORPORATED
BUFFALO STATE COLLEGECHILD CARE CENTER

WHEELS FOR WORK


TARGETED ASSISTANCE GRANTYR 1 OF 5
HUMAN TRAFFICKING RESPONSE
REFUGEE RESETTLEMENT ASSISTANCE
PROGRAMYR 1 OF 3 YR CYCLE 27000GA004
WHEELS FOR WORK III27000GWB002
EDUCATIONAL RESOURCES
OPERATING GRANT CAMPUS CHILD CARE
CENTERS28770GCD001 CATEGORY CODE
DAYCARE CENTER CONTRACT28770GCD001 IS
CATEGORY CODE

Page 165 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

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

ROYCROFT CAMPUS CORPORATION


ZOOLOGICAL SOCIETY OF BUFFALO
MARTIN HOUSE RESTORATIONCORPORATION
HULL HOUSE FOUNDATION

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

ROYCROFT CAMPUS CORPORATION

4/1/2009

12/30/1899

Erie

49070

CE09044

LAFAYETTE AVENUE PRESBYTERIANCHURCH

3/30/2010

Erie

49070

M09N047

BUFFALO PHILHARMONIC ORCHESTRA

Erie

49070

CE09048

TRINITY EPISCOPAL CHURCH

Erie

49070

CE09045

CHILD AND FAMILY SERVICES OFERIE COUNTY

Erie

49070

CZ10N02

Erie

49070

CE08043

BUFFALO & ERIE COUNTYBOTANICAL GARDENS


SOCIETY
ORACLE CHARTER SCHOOL

EPF HISTORIC PRESERVATION49070GK006 FY07


ZBGA 2010-2013
HISTORIC PROPERTY PRESERVATION
HISTORIC PROPERTY PLANNING 2010-2011
EPFE10036 N6 HP PLANNING GRANT
RECONSTRUCT HISTORIC ROYCROFT POWER
HOUSEPKS-09-NI-050
HISTORIC PROPERTY PRESERVATION &
PLANNINGEPF-E09044-N2 HP W/PC EXT.
RESTORATION 49070GK008
EDU CONCERT SERIES & SYMPHONIC MUSIC TO
CHILDRENPKS-09-NI-047 BUDGET BILL S.6600C, PG
268 LINE 18
HISTORIC PROPERTY PRESERVATION &
PLANNING49070GK008 FY2009
HISTORIC PROPERTY PRESERVATION AND
PLANNING49070GK008 FY09
ZBGA 2010-201349070GA007

Erie
Erie
Erie

50000
50000
50000

C006845
C006988
C007285

PARKS AND HISTORIC PRESERVATION EPF 2008&


CARRIAGE HOUSE 49070GK007
CPEP
RESIDENTIAL UPSTATE
RESIDENTIAL UPSTATE 2010

Erie

51000

C023370

Erie

51000

C061122

Erie
Erie
Erie

51000
51000
51000

C023358
C023358
C023987

LEARNING DISABILITIES ASSOCOF WESTERN NEW


YORK
SOUTHEAST COMMUNITY WORK CTR
SOUTHEAST COMMUNITY WORK CTR
BRIGHT OPTIONS FAMILY SERVICES

Erie

51000

C023619

SUBURBAN ADULT SERVICES INC

ERIE COUNTY MEDICAL CENTER


GREENWOOD RESIDENCES INC
BUFFALO FEDERATION OFNEIGHBORHOOD
CENTERS
PEOPLE INC

Start
Date

INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK


DDSO
NYS OPTIONS FOR PEOPLE THROUGH SERVICES
(OPTS)51000GV001
INDIVIDUAL SUPPORT SERVICES
INDIVIDUAL SUPPORT SERVICES
FAMILY SUPPORT SERVICES UPSTATE 2011NEW
2011 CONTRACT W MERGE FROM C021482
51000GL061
FAMILY SUPPORT SERVICES WESTERN NEW YORK
DDSONEW FSS CONTRACT PROCUREMENT
RECORD ID# 51000GL047

Page 166 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Erie
Erie

51000
51000

C023049
C023891

EPILEPSY ASSOCIATION OF WNY


SUBURBAN ADULT SERVICES INC

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

LEARNING DISABILITIES ASSOCOF WESTERN NEW


YORK
PEOPLE INC

2/1/2011

Erie

51000

C061195

AUTISTIC SERVICES INC

Erie

51000

C060951

SUBURBAN ADULT SERVICES INC

Erie
Erie

51000
51000

C060919
C023385

SUBURBAN ADULT SERVICES INC


ARC ERIE COUNTY

Erie

51000

C023370

PEOPLE INC

Erie

51000

C023563

Erie

51000

C060923

COMMUNITY SERVICES FOR


THEDEVELOPMENTALLY DISABLED
PEOPLE INC

Erie

51000

C023369

Erie

51000

C023796

LEARNING DISABILITIES ASSOCOF WESTERN NEW


YORK
ELIZABETH PIERCE OLMSTED MD

Erie

51000

C023777

GOODWILL INDUSTRIES OF WNY

Erie
Erie

51000
51000

C060924
C060918

ASPIRE OF WNY INC


SUMMIT EDUCATIONAL RESOURCESINC

Erie

51000

C023562

ASPIRE OF WNY INC

Erie

51000

C060921

Erie

51000

C023359

COMMUNITY SERVICES FOR


THEDEVELOPMENTALLY DISABLED
WNY INDEPENDENT LIVING PROJECT

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

Page 167 of 169

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

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Erie

51000

C023359

WNY INDEPENDENT LIVING PROJECTINC

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

ARC ERIE COUNTY

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

COMMUNITY SERVICES FOR


THEDEVELOPMENTALLY DISABLED
ASPIRE OF WNY INC

1/1/2009

1/1/2011

8/11/2011

222

$50,715.00

Contract Amendments

Erie

53000

M003805

ALCOHOL AND DRUG DEPENDENCYSERVICES INC

4/1/2010

12/30/1899

1/18/2011

293

$60,000.00

New Contracts

Erie
Niagara

53000
01077

C003823
C186107

HORIZON HEALTH SERVICES INC


MOUNT SAINT MARYS HOSPITAL

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

TONAWANDAS COUNCIL ON THE ARTS


EASTERN NIAGARA HOSPITALCHIEF FINANCIAL
OFFICER
NIAGARA CHARTERSCHOOL

2/1/2011

12/30/1899

3/31/2011

59

$100,000.00

New Contracts

Niagara
Niagara
Niagara

11600
11600
12000

C401551
C401238
C026807

NIAGARA CHARTER SCHOOL


NIAGARA UNIVERSITY
NIAGARA FALLS MEM MED CTR

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

NIAGARA FALLS MEDICAL CENTER

7/1/2006

7/1/2010

3/1/2011

244

$77,085.00

Contract Amendments

Niagara
Niagara

12000
12000

C022999
C026648

NIAGARA FALLS MEMORIAL MEDICAL


YWCA OF NIAGARA INC

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

HEART LOVE & SOUL INC


CORNELL COOPERATIVE EXTENSIONNIAGARA
COUNTY
EASTERN NIAGARA HOSPITAL

10/1/2010

12/30/1899

4/5/2011

187

$87,500.00

New Contracts

Niagara

12000

C024141

EASTERN NIAGARA HOSPITAL

INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK


DDSONEW 2009 ISS CONTRACT
SHELTERED EMPLOYMENTGT005 MERGED FROM
C020802-06 WNY DDSO LTSE
INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK
DDSONEW 2009 CONTRACT W/MERGE FROM
C019964
DAY TRAINING 2010 UPSTATEGP004 MERGED
FROM C020835-06 WNY DDSO D.T.
INDIVIDUAL SUPPORT SERVICESWESTERN NEW
YORK DDSO
INPATIENT REHAB PROGRAM OPERATING
SUPPORT
SHELTER PLUS CARE
URBAN AREAS SECURITY INITIATIVE NONPROFIT
SECURITY
CULTURAL SERVICES (01360GA009)
VIOLENCE AGAINST WOMEN ACT FORMULA
GRANT PROGRAM2010 VW10565237
01490GVA007
CHARTER SCHOOL STIMULUS FUND
201111600GBIX007 EXEMPT FROM VEN REP
CHARTER SCHOOL STIMULUS
TEACHER LEADER QUALITIY PROGRAM (TLQP)
HEAL NY PHASE 15 - MEDICAID TRANSITION
FUNDING
WOMENS HEALTH/COMMUNITY HEALTH WORKER
PROGRAM
MIGRANT & SEASONAL FARMWORKER HEALTH
RAPE CRISIS & SEXUAL VIOLENCE PREVENTION
COMP A
HUNGER PREVENTION & NUTRITION ASST PROG
CREATING HEALTHY PLACES TO LIVE, WORK, AND
PLAY12000GADA001
DOCTORS ACROSS NY PHYSICIAN PRACTICE
SUPPORT12000GEDA001/DANY PHYSICIAN
PRACTICE SUPPORT PROG
HEAL NY PHASE VII - CAPITAL RESTRUCTURING

10/1/2008

12/30/1899

7/19/2011

1021

$574,333.00

New Contracts

Page 168 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

Contract
Amount

Transaction Code

STATE OF NEW YORK


OFFICE OF THE STATE COMPTROLLER
LATE CONTRACTS SUBJECT TO PROMPT CONTRACTING

WESTERN REGION
Approved 01/01/2011 - 01/01/2012
County

Agency

Contract
Number

Vendor

Description

Start
Date

Niagara

12000

C026648

YWCA OF NIAGARA INC

7/1/2010

7/1/2011

10/28/2011

Niagara

17000

C032683

UCPA OF NIAGARA INC

2/1/2011

12/30/1899

Niagara

17000

C032680

OPPORTUNITIES UNLIMITED OFNIAGARA

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 FALLS MEMORIAL MEDICAL CENTER


NIAGARA FALLS MEMORIAL MEDICAL CENTER
PEOPLE & POSSIBILITIES INC
PEOPLE & POSSIBILITIES INC
YWCA OF THE TONAWANDAS ANDNIAGARA
FRONTIER INC
NIAGARA AQUARIUM FOUNDATION
RIVIERA THEATRE AND ORGANPRESERVATION
SOCIETY INC
RIVERSHORE INC

RAPE CRISIS & SEXUAL VIOLENCE PREVENTION


COMP A12000GGF003
SECTION 5310 SPECIAL NEEDS OF ELDERLY
&INDIVIDUALS WITH DISABILITIES 17000GAA005
SECTION 5310, SPECIAL NEEDS OF ELDERLY &
INDIVIDUA
CHILD ADVOCACY CENTERCHILD ABUSE GMA
CHILD ADVOCACY CENTERCHILD ABUSE GMA
ADVANTAGE AFTER SCHOOL
ADVANTAGE AFTER SCHOOL
DOMESTIC VIOLENCE PROGRAMGK002

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

INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK


DDSONEW 2009 CONTRACT W/MERGE FROM
C019933

12/30/1899

1/1/2010

1/6/2011

370

$32,868.00

Contract Amendments

Western Region Totals: 281

Page 169 of 169

Renewal
Start Date

Date OSC
Approved

Days
Late

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