NY - Osc.master - Copy List of Single and Sole Source Contracts

Contr Orig
OrgOrg
Name
Code Contract num Description Contract Start Date Contract End Date
Audited Contract
Amt SUM
01000 Executive Chamber C000228 OUTSIDE LEGAL SERVICES 05-Oct-2007 30-Jun-2008 $500,000.00
01000 Executive Chamber C000229 LEGAL SERVICES - NEW YORK STATE UNIFIED COURT SYSTEM25-Apr-2008
V. SHELDON SILVER 31-Mar-2010
ET AL. $400,000.00
01000 Executive Chamber C000230 ONLINE SERVICES 01-Jul-2008 30-Jun-2010 $702,480.00
01000 Executive Chamber CMS192E WEB HOSTING 01-Mar-2009 28-Feb-2010 $75,000.00
01010 Division of the Budget C000374 FINANCIAL INFORMATION NETWORK 10-May-2006 09-May-2010 $210,600.00
01010 Division of the Budget C000383 SURVEY RESEARCH SERVICES 01-Apr-2007 31-Mar-2012 $515,820.00
01010 Division of the Budget C000386 ACTUARIAL CONSULTING SERVICE 15-Nov-2007 14-Nov-2010 $1,800,000.00
01010 Division of the Budget C000388 DEVELOPMENT OF AN RFP FOR AN INTERGRATOR/ DEVELOPER 22-Jan-2008 21-Jul-2008 $420,000.00
01010 Division of the Budget C000392 SOFTWARE LICENSE, CUSTOMIZATION & INSTALLATION 12-Feb-2009 11-Feb-2011 $1,879,724.00
01010 Division of the Budget CMT040C CONSULTANT SERVICES TO ASSIST THE NYFMS PROJECT IN ESTABLISHING
10-Jun-2008 A SYSTEM
31-Aug-2009
APPLICATION ARCHITECTURE
$99,750.00
01010 Division of the Budget F000051 REPAYMENT AGREEMENT 10-May-1986 15-Apr-2014 $3,000,000.00
01010 Division of the Budget F000076 REPAYMENT AGREEMENT WITH THE DEVELOPMENT AUTHORITY 01-Apr-1986
OF THE NORTH COUNTRY.
31-Mar-2040 $8,684,000.00
01010 Division of the Budget F000122 PURPOSE OF PURCHASING & REVOVATING PROPERTY AT 40 WEST
01-Jun-1989
20TH ST NY FOR
31-May-2019
THE LIBRARY FOR THE$16,000,000.00
BLIND.
01010 Division of the Budget F000161 REPAYMENT AGREEMENT SUCF ALBANY NY 04-Jun-2004 31-Mar-2012 $1,612,000,000.00
01010 Division of the Budget F000163 REPAYMENT AGREEMENT FOR 2006 SUCF HQ ALBANY 30-Apr-2006 31-Mar-2012 $486,226,000.00
01010 Division of the Budget F000164 REPAYMENT AGREEMENT FOR CAPTIAL FUNDING 2007-2008 30-Apr-2007 31-Mar-2014 $379,700,000.00
01010 Division of the Budget F000165 DORMITORY AUTHORITY OF NEW YORK CONSOLIDATED SERV18-Oct-2007
CONTRACT REVENUE 01-Jul-2025
REFUNDING BONDS $50,115,000.00
SERIES 2007
01010 Division of the Budget F000166 REPAYMENT AGREEMENT RESIDENCE HALL PROJECTS 01-Oct-2007 30-Sep-2012 $350,000,000.00
01010 Division of the Budget F000167 PIT FINANCE AGREEMENT 27-Feb-2008 15-Mar-2037 $106,712,494.58
01010 Division of the Budget F000168 REPAYMENT AGREEMENT STATE UNIVERSITY CAPITAL PLAN 30-Apr-2008 31-Mar-2015 $2,675,613,000.00
01010 Division of the Budget F000169 DEBT SERVICE FOR BOND SERIES 2008A AND 2008B 24-Jun-2008 01-Jan-2030 $870,365,000.00
01010 Division of the Budget F000170 DEBT SERVICE UDC BOND SERIES 2008C 09-Sep-2008 01-Jan-2030 $123,585,000.00
01010 Division of the Budget F000172 DEBT SERVICE UDC BOND SERIES 2008D 25-Nov-2008 01-Jan-2028 $672,100,000.00
01010 Division of the Budget F000173 REPAYMENT AGREEMENT FOR CAPITAL SPENDING PLAN 30-Apr-2009 31-Mar-2016 $550,000,000.00
01010 Division of the Budget F000174 STATE PIT REVENUE BONDS FINANCING AGREEMENT 01-Jul-2009 15-Feb-2039 $1,416,909,913.99
01010 Division of the Budget F001989 LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED SERVICE
27-Nov-1996
CONTRACT 26-Nov-2026 $0.00
01010 Division of the Budget F001996 FEDERALLY TAXABLE PENSION OBLIGATION BONDS 08-Nov-1996 07-Nov-2026 $773,475,000.00
01010 Division of the Budget F005683 CORRECTIONAL FACILITIES SERVICE CONTRACT REVENUE BONDS
01-Mar-1998 28-Feb-2028 $205,390,000.00
01010 Division of the Budget F043297 ALBANY COUNTY AIRPORT SERVICE CONTRACT 31-Dec-1997 30-Dec-2027 $41,850,000.00
01010 Division of the Budget F121998 SECURED HOSPITAL REVENUE BOND SERVICE CONTRACT 01-Feb-1998 31-Jan-2028 $0.00
01010 Division of the Budget F928395 SPORTS FACILITY ASSISTANCE PROGRAM 25-Mar-1996 24-Mar-2026 $126,625,000.00
01010 Division of the Budget F938395 PROJECT REVENUE BONDS PINE BARRENS 26-Feb-1996 25-Feb-2026 $16,470,000.00
01020 Division of Parole C000653 HIGH IMPACT INCARCERATION PROGRAM 01-Aug-2003 31-Jul-2008 $400,000.00
01020 Division of Parole C000656 HIGH IMPACT INCARCERATION PROGRAM 01-Jan-2004 31-Dec-2007 $362,300.00
01020 Division of Parole C000658 HIGH IMPACT INCARCERATION PROGRAM HIIP 01-Jan-2004 31-Dec-2007 $480,000.00
01020 Division of Parole C000662 HIGH IMPACT INCARCERATION PROGRAM HIIP 01-Apr-2004 31-Mar-2009 $353,043.00
01020 Division of Parole C000663 DEVELOP RISK/NEEDS ASSESSMENT INSTRUMENT 01-Jun-2004 31-Oct-2009 $787,250.00
01020 Division of Parole C000729 ELECTRONIC MONITORING SERVICE 01-Jun-2007 28-Feb-2009 $555,000.00
01020 Division of Parole C000730 ELECTRONIC MONITORING SERVICE PASSIVE GPS 01-Jun-2007 28-Feb-2009 $555,000.00
01020 Division of Parole C000731 ELECTRONIC MONITORING ACTIVE GPS 01-Jun-2007 28-Aug-2009 $890,000.00
01020 Division of Parole C000734 NEIGHBORHOOD WORK PROJECT 01-Oct-2007 30-Sep-2009 $18,500,000.00
01020 Division of Parole C000735 VOCATIONAL DEVELOPMENT PROGRAM 01-Oct-2007 30-Sep-2009 $2,200,000.00
01020 Division of Parole C000737 SECURE STABILIZATION HOUSING 01-May-2008 30-Apr-2009 $800,000.00
01020 Division of Parole C000739 TRANSCRIPTION SERVICE 01-Mar-2008 30-Sep-2008 $49,000.00
01020 Division of Parole C000741 PAROLE RESTORATION PROJECT RIKERS ISLAND 01-Nov-2007 31-Oct-2010 $853,568.00
01020 Division of Parole C000743 CONDUCT RESEARCH OF NYSDOCS INMATES/PAROLEES 01-Feb-2009 31-Jan-2010 $349,857.00
01020 Division of Parole CM00524 WIDE AREA NETWORK DESIGN 19-Feb-2004 01-Mar-2005 $35,880.00
01020 Division of Parole CM00545 NYSPIN TERMINALS - PURCHASE 14-Dec-1995 14-Jan-1996 $92,097.48
01020 Division of Parole CM00546 MAINTENANCE - NYSPIN TERMINALS 01-Nov-1995 01-Apr-2006 $230,416.00
01020 Division of Parole CMT037B LOTUS ADVANCED/TECH CLASS 14-Jul-2008 18-Jul-2008 $3,960.00
01020 Division of Parole L008918 350 LIVINGSTON ST BROOKLYN, NEW YORK 01-Jul-1987 31-Oct-2010 $11,639,400.39
01020 Division of Parole S000736 PROVIDE DIVISION OF PAROLE WITH ALJ SERVICES, NYC 01-Feb-2008 31-Jan-2009 $62,000.00
01020 Division of Parole S000738 TRANSCRIPTION & HEARING REPORTER SERVICE 01-Apr-2008 31-Jul-2008 $86,000.00
01030 Division of Alcoholic Beverage
CM00545
Control PURCHASE NYSPIN TERMINAL 22-Oct-1997 22-Oct-1997 $5,574.00
CMS1003
Control ELECTRONIC VALUE TRANSFERS (EVT) 01-Jan-2002 31-Jan-2010 $171,907.35
CMS1052
Control IT CONSULTING SERVICE 17-Apr-2006 31-Dec-2008 $639,180.58
CMS564B
Control CODE ENHANCEMENTS & MODIFICATIONS TO LICENSING & COMPLIANCE
26-Sep-2006DOC. IMAGING
29-Feb-2008
& WORKFLOW MGMT $172,800.00
PROGRAMS
01050 Office of General Services C000818 SOFTWARE MAINTENANCE AGREEMENT FOR FIXED ASSET BASIC 01-Aug-1987
SYSTEM. 31-Dec-2020 $189,347.30
01050 Office of General Services C001270 LEASE PURCHASE AGREEMENT 1/91 COPS 01-Jan-1991 01-Mar-2009 $112,015,124.38
01050 Office of General Services C001271 TRUST AGREEMENT 1/91 COPS 01-Jan-1991 01-Mar-2009 $91,545,000.00
01050 Office of General Services C001362 STATE WIDE HIGH EFFICIENCY LIGHTING PROGRAM 12-Jul-1991 11-Jul-2011 $0.00
01050 Office of General Services C001668 REIMBURSEMENT AGREEMENT 02-Mar-1996 01-Mar-2011 $0.00
01050 Office of General Services C001669 REIMBURSEMENT AGREEMENT 02-Dec-1995 01-Mar-2011 $0.00
01050 Office of General Services C002275 OGS AND DOMINION IRU AGREEMENT 09-Sep-2002 08-Sep-2022 $135,000.00
01050 Office of General Services C002329 ELEVATOR WARRANTY/MAINTENANCE SERVICE @ SWAN STREET 01-Jun-2003
BLDG EMPIRE STATE
31-May-2010
PLAZA $636,000.00
01050 Office of General Services C002353 ELEVATOR WARRANTY & MAINTENANCE AT THE CULTURAL EDUCATION
01-Feb-2003 CENTER 28-Dec-2009 $1,793,569.62
01050 Office of General Services C002360 WARRANTY/MAINTENANCE SERVICES AGREEMENT LEGISLATIVE 01-Jul-2004
OFFICE BUILDING 29-Nov-2011 $232,952.04
01050 Office of General Services C002453 MAINTENANCE AND SUPPORT OF FIRE ALARM, SECURITY, AND08-Sep-2005
TEMPERATURE CONTROL
07-Sep-2010
SYSTEMS AT THE BINGHAMTON
$258,636.84
01050 Office of General Services C002524 REVISION OF GS-37 ENVIRONMENTAL STANDARD FOR INDUSTRIAL
01-Dec-2006
AND INSTITUTIONAL
31-Dec-2008
CLEANERS $150,000.00
01050 Office of General Services C002720 INTERCONNECTION AND MAINTENANCE OF INTERCONNECTION 27-Sep-2007
WITH LIPA @ THE 26-Sep-2017
PERRY DURYEA JR. SOB, $329,774.00
01050 Office of General Services C002836 FIRE ALARM MAINTENANCE AT THE FARLEY BLDG. TERM: 05/01/07
01-May-2007
- 04/30/09 30-Apr-2009 $340,000.00
01050 Office of General Services C002895 ENVIRONMENTAL BEAUTIFICATION SERVICES AT VARIOUS LOCATIONS
01-Jul-2008 30-Jun-2013 $1,385,000.00
01050 Office of General Services C002920 BUILDING MANAGEMENT SERVICE AGREEMENT FOR INTERIM PERIOD
10-Dec-2008
AT 44 HOLLAND
28-Feb-2009
AVENUE, ALBANY, NEW$384,028.00
YORK
01050 Office of General Services C97201 SURGE & SEWAGE TREATMENT SUFFOLK COUNTY SOB 01-Sep-1975 01-May-2010 $1,146,283.19
01050 Office of General Services CMR524A ACCESS TO THE FACILITIES OF THE ROME AIRFORCE LABORATORY
12-Sep-2009 11-Sep-2014 $0.00
01050 Office of General Services CMS1006 PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPHERAL SYSTEMS 09-Aug-2001
ESTABLISH A NEW06-Jul-2019
CONTRACT $515,500.00
01050 Office of General Services CMS1023 PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPHERAL SYSTEMS 09-Jan-2002
ACCESSORY EQUIPMENT
06-Jul-2019AND MAINTENANCE
$512,000.00
01050 Office of General Services CMS1027 ELEVATOR MAINTENANCE STATEWIDE TO ESTABLISH 01-Sep-2002 31-Aug-2008 $112,000.00
01050 Office of General Services CMS1028 ELECTRONIC VALUE TRANSFER ADMINISTRATOR (EVTA) 25-Nov-2002 01-Feb-2010 $13,866.00
01050 Office of General Services CMT143B PRONTO CONVERSION TO .NET 01-Jul-2008 31-Aug-2009 $160,000.00
01050 Office of General Services F017468 CLARKSON UNIVERSITY CENTER ADVANCED MATERIALS PROCESSING
01-Dec-1990 01-Jan-2021 $11,910,000.00
01050 Office of General Services F083987 ALFRED TECHNOLOGY RESOURCES INC. INDUSTRIAL INCUBATOR28-Nov-1990
FACILITIES 27-Nov-2020 $6,020,000.00
01050 Office of General Services F117468 UNIVERSITY OF ROCHESTER CENTER FOR ELECTRO-OPTIC IMAGING
01-Aug-1991 31-Jul-2021 $0.00
01050 Office of General Services F183987 NEW YORK UNIVERSITY CENTER FOR NEURAL SCIENCE 01-Dec-1991 30-Nov-2021 $5,000,000.00
01050 Office of General Services L008838 55 HANSON PLACE BROOKLYN NY 01-May-1988 30-Apr-2008 $69,003,000.00
01050 Office of General Services LM01030 LEASE PURCHASE AGREEMENT BROADWAY SCHENECTADY, NEW 13-Sep-2001
YORK THIS AC34001-Sep-2021
ALLOWS $29,242,940.00
01050 Office of General Services M050001 WATER DRAINAGE PROJECT 01-Apr-2005 31-Mar-2006 $27,000.00
01050 Office of General Services M050003 HARDWOOD FLOORS, PURCHASE CHAIRS, CONSTRUCTION 01-Apr-2005 31-Mar-2006 $17,000.00
01050 Office of General Services M050004 LIGHTING & PAVING OF PARKING LOT & CONSTRUCT A MEMORIAL 01-Apr-2003
PARK 31-Mar-2004 $16,770.00
01050 Office of General Services M050005 BUILDING REPAIRS 01-Apr-2006 15-Sep-2008 $20,000.00
01050 Office of General Services X002037 GRANT OF EASEMENT PARCEL OF LAND IN VILLAGE OF SACKETS 31-Dec-1990
HARBOR BUREAU 30-Dec-2010
OF LAND MANAGEMENT $11,734.00
01050 Office of General Services X002071 EXCHANGE OF LAND OF EQUIVALENT VALUE ALLOWS FOR THE 02-Jun-1999
APPROVAL OF THE01-Jun-2025
LEASE AGREEMENT $0.00
01050 Office of General Services X002082 GRATN OF EASEMENT LANDS UNDER WATER UPPER NY HARBOR 05-Aug-1999
ALLOWS FOR THE 04-Aug-2024
ESTABLISHMENT OF THE $425,000.00
01050 Office of General Services X002115 THIS AC340 ALLOWS FOR THE ESTABLISHMENT OF THE ATTACHED 22-Mar-2000
REVENUE AGREEMENT
21-Mar-2025 $68,933.77
01050 Office of General Services X002190 EASEMENT UNDER THE WATERS OF LONG ISLAND SOUND IN THE 28-Jun-1996
CITY OF NEW ROCHELLE
27-Jun-2046COUNTY OF WESTCHESTER
$38,247.00
01050 Office of General Services X002242 LEASE FOR LAND UNDER THE WATERS OF THE EAST RIVER IN27-Mar-2002
THE CITY OF NEW YORK
26-Mar-2027
COUNTY OF KINGS$1,107,554.99
THIS AC340
01050 Office of General Services X002243 SALE AND CONVEY PROPERTY KNOWN AS VIRGINIA HOUSE 128 19-Dec-2001
EAST 112TH STREET30-Jul-2012
THIS ALLOWS FOR THE $1.00
01050 Office of General Services X002250 EASEMENT FOR A STRIP OF LAND LOCATED ALONG THE UTICA26-Apr-2002
ARMORY PROPERTY 25-Apr-2042
IN THE CITY OF UTICA $25,000.00
01050 Office of General Services X002271 EASTMENT FOR 69 KV SUBSTATION TOWN OF ISLIP SUFFOLK COUNTY12-Aug-2002
THIS AC34011-Aug-2027
ALLOWS FOR THE ESTABLISH $238,000.00
01050 Office of General Services X002285 EASEMENT FOR LANDS UNDER THE WATERS OF EAST RIVER AND 27-Nov-2002
STEINWAY CREEK 26-Nov-2027
CITY & STATE OF NY, QUEENS
$22,529.00
CO.
01050 Office of General Services X002319 EASEMENT, TOWN OF POUGHKEEPSIE, COUNTY OF DUTCHESS 12-May-2003 11-May-2030 $25,000.00
01050 Office of General Services X002351 EASEMENT FOR LANDS UNDER THE WATERS OF LONG ISLAND31-Oct-2003
SOUND AND THE ATLANTIC
30-Oct-2028OCEAN TOWN OF$5,841,705.00
HUNTINGTON
01050 Office of General Services X002362 LETTERS PATENT, CONVERSION GRANT, AND EASEMENT TOWN 05-Dec-2003
OF SOUTHOLD, COUNTY
04-Feb-2028
OF SUFFOLK $89,549.94
01050 Office of General Services X002375 EASEMENT FOR LANDS UNDER THE WATERS OF THE ATLANTIC 05-Apr-2002
OCEAN TOWN OF 04-Apr-2027
BROOKHAVEN, COUNTY $328,417.00
01050 Office of General Services X002461 LEASE FOR SCHUYLER PATENT-GREAT LOT NO. 77 TOWN OF PLAINFIELD,
17-May-2005 COUNTY16-May-2015
OF OSTEGO, STATE OF NY $1.00
01050 Office of General Services X002520 HANDLING & STORAGE OF GOVERNMENT FOOD COMMODITIES01-Jan-2007AT DOWN-STATE DISTRIBUTION
31-Dec-2011 CENTER, 350$218,000.00
CARLETON
01050 Office of General Services X002735 MANAGEMENT AGREEMENT BETWEEN NEW YORK STATE & THE 06-Nov-2006
CUBA LAKE DISTRICT
05-Nov-2011
ALLEGANY COUNTY $900,000.00
01050 Office of General Services X002738 BUILDING MANAGEMENT SERVICES @ THE FARLEY POST OFFICE 01-May-2007
BUILDING 30-Apr-2009 $8,500,000.00
01050 Office of General Services X002767 EASEMENT FOR LANDS UNDER THE WATERS OF THE HARLEM22-Jun-1995
RIVER NEW YORK21-Jun-2020
& BRONX COUNTIES $15,030.00
01050 Office of General Services X194819 EASEMENT FOR PEDESTRIAN BRIDGE LAND UNDER WATERS OF 06-Apr-1992
ONONDAGA CREEK 05-Apr-2017
CITY OF SYRACUSE $1,000.00
01050 Office of General Services X194820 EASEMENT FOR TRANSMISSION LINE, LANDS UNDER WATERS14-Apr-1992
OF HUDSON RIVER,13-Apr-2017
CITY OF GLENS FALLS, WARREN
$18,874.00
CO.
01050 Office of General Services X194834 EASEMENT FOR NATURAL GAS PIPELINE UNDER WATERS OF MUD 24-Jun-1992
CREEK, TOWN OF 23-Jun-2017
LOCKPORT, COUNTY OF NIAGARA
$1,000.00
01050 Office of General Services X194836 HYDROELECTRIC EASEMENT IN LAND UNDER WATERS OF HUDSON 29-Jul-1992
RIVER, TOWN 28-Jul-2020
OF STILLWATER $76,420.00
01050 Office of General Services X194849 94956 SQ. FT. OF LAND UNDER THE WATERS OF NEW NEW ROCHELLE,
28-Dec-1990
COUNTY OF 28-Dec-2015
WESTCHESTER $85,000.00
01050 Office of General Services X194850 EASEMENT OF 2 WATER PIPES IN LAND UNDER WATERS OF ST. 01-Sep-1992
LAWRENCE RIVER,01-Sep-2017
CITY OF OGDENSBURG $35,437.00
01050 Office of General Services X194867 2267 ACRES OF LAND UNDER THE WATERS OF THE HUDSON RIVER, 13-Dec-1991
TOWN OF WAPPINGER,
12-Dec-2016 DUTCHESS COUNTY AND $1.00
TOWN
01050 Office of General Services X194900 CABLE EASEMENT LAND UNDER WATER LAKE CHAMPLAIN, TOWN 13-Apr-1993
OF CHESTERFIELD,31-Dec-2018
ESSEX COUNTY $375,970.00
01050 Office of General Services X194903 PARCEL NO. 1-0.224 + ACRES; PARCEL 2 -0.312, LANDS UNDER07-Jul-1993
WATERS OF HUDSON 06-Jul-2043
RIVER, CITY OF GLENS FALLS
$450,000.00
01050 Office of General Services X194933 16 FT. WIDE EASEMENT. LAND UNDERWATER OF NIAGARA RIVER, 26-Oct-1993
CITY OF NORTH25-Oct-2018
TONAWANDA, NIAGARA COUNTY $2,304.00
01050 Office of General Services X194934 17 FT. WIDE EASEMENT, LAND UNDERWATER OF NIAGARA RIVER, 26-Oct-1993
CITY OF NORTH25-Oct-2018
TONAWANDA $2,448.00
01050 Office of General Services X194949 HYDROELECTRIC EASEMENT IN LANDS UNDER WATERS OF HUDSON 24-Feb-1994
RIVER, VILLAGE
23-Feb-2044
OF HUDSON FALLS, WASHINGTON
$900,000.00
01050 Office of General Services X194959 PARCELS A,B,C & D - LAND UNDER WATERS OF LAKE ONTARIO, 30-Mar-1994
TOWNS OF HOUNSFIELD
29-Mar-2019
AND HENDERSON, $1,000.00
01050 Office of General Services X194967 83233.01 FT., LAND UNDER WATERS OF ATLANTIC OCEAN, CITY02-Jun-1994
OF NEW YORK, QUEENS
01-Jun-2019
COUNTY, CITY OF $1,028,760.00
LONG
01050 Office of General Services X194977 1 ACRE, LAND UNDER WATERS OF BUTTERMILK CHANNEL BETWEEN 06-Oct-1994
GOVERNOR'S05-Oct-2019
ISLAND AND RED HOOK NEW $21,651.54
YORK CO
01050 Office of General Services X194983 26" NATURAL GAS PIPELINE UNDER ATLANTIC OCEAN CITIES OF 23-Nov-1994
NEW YORK & LONG 22-Nov-2019
BEACH, NASSAU COUNTY$22,082.00
01050 Office of General Services X194993 LAND UNDER WATER EASTMENT NIAGARA RIVER IN THE TOWN 03-Feb-1995
OF GRAND ISLAND, 03-Feb-2020
ERIE COUNTY 30 FEE WIDE$5,020.00
01050 Office of General Services X195001 48,516 SQUARE FEET OF LAND, NOW OR FORMERLY UNDER THE 04-May-1995
WATERS OF LAKE04-May-2020
MAHOPAC IN THE TOWN OF $14,474.00
CARMEL,
01050 Office of General Services X195013 PARCEL A-50,006 SQ. FT.; PARCEL B-20,097 SQ. FT. LANDS UNDER
19-Jul-1995
WATERS OF THE08-Jul-2010
NIAGARA RIVER, VILLAGE $3,500.00
01050 Office of General Services X195017 10 FOOT STRIP CONTAINING 2400 SQ. FT. OF LAND IN THE TOWN 28-Sep-1995
OF STONY POINT31-Dec-2020
FOR SEWER OUTFALL $1,477.00
01050 Office of General Services X195025 5 PARCELS OF LAND IN THE TOWN OF DOVER, DUTCHESS COUNTY 24-Oct-1994 23-Oct-2019 $15,000.00
01050 Office of General Services X195031 4,491 SQ. FT. LAND UNDERWATERS OF WEST HARBOR, FISHERS
02-Apr-1996
ISLAND, TOWN OF01-Apr-2021
SOUTHOLD, SUFFOLK CO. $500.00
01050 Office of General Services X195041 PACEL A-22,262 SQ. FT. TOWNS OF BETHLEHEM, ALBANY COUNTY
28-Jun-1996
AND EAST GREENBUSH
27-Jun-2021 $12,044.10
01050 Office of General Services X195046 16" DIAMETER WATER INTAKE PIPELINE UNDER LAKE ONTARIO,
18-Sep-1996
TOWN OF YATES, 17-Sep-2021
COUNTY OF ORLEANS $2,851.00
01050 Office of General Services X195050 6 PARCELS CONSISTING OF 1.38 ACRES FOR PURPOSE OF PROVIDING,MAINTAINING,
26-Aug-1996 25-Aug-2021
& IMPROVING PARKING $15,000.00
AREA
01050 Office of General Services X195074 EASEMENT IN LANDS UNDER WATERS OF LONG ISLAND SOUND, 28-Jun-1996
CITY OF NEW ROCHELLE
27-Jun-2046
NASSAU COUNTY $323,288.00
01050 Office of General Services X196084 0.92 ACRES, LANDS UNDER THE WATERS OF THE ARTHUR KILL,
31-Jul-1997
BOROUGH OF STATEN
31-Jul-2022
ISLAND $17,910.78
01050 Office of General Services X196098 1205 ACRES LANDS UNDER THE WATERS OF LONG ISLAND SOUND,
20-Mar-1994
TOWN OF HUNTINGTON
19-Mar-2019
COUNTY OF SUFFOLK
$2,566,359.83
01050 Office of General Services X196099 LOTS 57 & 84 PORTION OF LOT 74 TOWN OF DANBY TOMPKINS07-Jul-1998
COUNTY 06-Jul-2048 $0.00
01050 Office of General Services X914996 EASEMENT IN LAND UNDER WATERS OF LAKE ONTARIO, TOWN 01-Mar-1995
OF SCRIBA, OSWEGO
01-Mar-2020
COUNTY $9,289.00
01051 Office of General Services -C43480C
Design & Construction
REPLACE AUTOCLAVES, LEVEL 1, VET SCIENCES, DOH WADSWORTH
06-Apr-2009
LABS 28-Apr-2010 $526,973.00
01051 Office of General Services -D0S1298
INCINERATION OF DISPOSAL SERVICES WOODCHIPS FROM 18-Jun-2005 18-Jun-2008 $200,000.00
01051 Office of General Services -DS43591
PURCHASE AND INSTALLATION OF 3T MRI & MAINTENANCE SERVICES
25-Sep-2008 30-Jun-2015 $5,706,305.00
01051 Office of General Services -DS43594
PURCHASE AND INSTALLATION OF UPGRADE FOR 7T MRI & MAINTENANCE
25-Sep-2008 SERVICES
30-Jun-2014 $3,948,116.00
01055 Office of General Services -PA03073
P Contracts SPECIALIZED BEDS FOR OMRDD CONSUMERS 01-Sep-2002 30-Sep-2008 $932,000.00
P Contracts ADOBE PRODUCTS RESELLER SPECIAL SUNY-WIDE LICENSING 01-Jul-2003
PROGRAM 30-Jun-2009 $1,600,000.00
P Contracts SPECIALIZED ANIMAL FEED & BEDDING 01-Apr-2003 31-Dec-2009 $514,500.00
P Contracts SOFTWARE LICENSING/MEDIA SPECIAL SUNY-WIDE LICENSING01-Sep-2003
PROGRAM 31-Aug-2009 $1,300,000.00
P Contracts PURCHASE AND DELIVERY OF LABORATORY REAGENTS 01-Nov-2003 31-Oct-2008 $227,500.00
P Contracts DEPUY SPINE SPINAL IMPLANTS AND ACCESSORIES 01-Nov-2003 31-Oct-2008 $11,000,000.00
P Contracts ESTIMTED QTY TERM CONTRACT TO PROVIDE DRUG TESTING01-Apr-2004
KITS SUPPLIES & REAGENTS
31-Mar-2007
TO TRIAL COURT$350,000.00
OPERATIONS
P Contracts FIRE PANELS FOR FORD CROWN VICTORIA POLICE INTERCE PTOR
15-Mar-2004
VEHICLES 14-Mar-2009 $966,000.00
P Contracts FOOD SERVICE 01-Apr-2004 30-Sep-2007 $1,437,601.88
P Contracts INFANT PROTECTION SYSTEM 31-Dec-2003 30-Nov-2008 $150,000.00
P Contracts STATE OF THE ART MED. PRODUCTS DORSAL COLUMN SIMU- LATORS
01-Jan-2004
RENAMED TO
31-Dec-2008
ADVANCED NEUROMODULATION
$4,000,000.00
SYSTEMS
P Contracts LASER CHECK STOCK & DIRECT DEPOSIT ADVISE STOCK 01-Jun-2004 31-May-2009 $4,220,000.00
P Contracts LARGE VOLUME INFUSION PRODUCTS 01-Jul-2004 30-Jun-2009 $2,000,000.00
P Contracts CRITICAL CARE PRODUCTS 22-Jun-2004 30-Jun-2009 $250,000.00
P Contracts MONITORS AND ACCESORIES 30-Jul-2004 01-Jul-2009 $10,000,000.00
P Contracts CODMAN NEURO IMPLANTS, INSTRUMENTS & ACCESSORIES 01-May-2004 30-Apr-2009 $1,500,000.00
P Contracts ACMI CIRCON SURG/DIAGN INSTRUMENTS, SCOPES (FLEX- IBLE/RIGID)
01-Jul-2004 30-Jun-2008 $1,992,000.00
P Contracts CODMAN INSTRUMENTS 01-Aug-2004 31-Jul-2009 $2,000,000.00
P Contracts #965842 Q1 AMP 96 DNA SWAB BIO ROBOT KITS 01-Oct-2004 30-Sep-2009 $354,875.00
P Contracts MEDICAL ELECTRONICS; GALILEO VENTILATORS AND UPGRADES 01-Oct-2004 30-Sep-2009 $626,250.00
P Contracts ADA COMPLIANT SIGNAGE 01-Sep-2004 31-Aug-2009 $500,000.00
P Contracts INTERIOR SIGNAGE AND INSTALLATION TO BE ORDERED AS NEEDED
01-Dec-2004 30-Nov-2009 $600,000.00
P Contracts BRIDGE EXPANSION JOINTS AND COMPONENTS 01-Feb-2005 31-Jan-2009 $260,000.00
P Contracts IMPLANTATION, SPINAL FUSION AND STABILIZATION HUMAN BONE,
15-Dec-2004
CONNECTIVE TISSUE
31-Dec-2008
DBM MATRIX, COMPLETE
$1,550,000.00
P Contracts GENUINE NOBEL BIOCARE PERIODONTAL SURGICAL IMPLANTS 06-Apr-2005
AND ACCESSORIES 05-Apr-2010 $1,750,000.00
P Contracts PURCHASE OF ANIMAL RESEARCH MODELS 01-Apr-2005 31-Mar-2010 $500,000.00
P Contracts VAGUS NERVE STIMULATORS AND ACCESSORIES 01-Apr-2005 31-Mar-2010 $2,500,000.00
P Contracts ROCHE BRAND PHARMACEUTICALS 01-Apr-2005 31-Mar-2010 $22,600,000.00
P Contracts GALILEO BLOOD BANK SYSTEM AND SUPPLIES 23-Nov-2004 22-Nov-2009 $2,467,955.00
P Contracts ULTRA MAX SUPER CONCENTRATE 01-Jul-2005 30-Jun-2010 $663,000.00
P Contracts INDIVIDUALLY WRAPPED SPLIT TOP BABY KAISER OR SMALL EGG
01-Jun-2005
TWIST DINNER ROLLS.
31-Mar-2010 $125,000.00
P Contracts PURCHASE AND DELIVERY OF RABORAL POLYMER BAITS 15-Jun-2005 14-Jun-2009 $365,418.00
P Contracts PNEUMATIC TUBING SYSTEM, CENTRAL CONTROL SYSTEM, PNEUMATIC
01-Aug-2005TUBE STATIONS
31-Jul-2009
PARTS PURCHASE$300,000.00
P Contracts MULTI-SPOT HIV 1-2 KIT 01-Jun-2005 31-May-2010 $4,239,195.00
P Contracts CYROLIFE, INC. SURGICAL ADHESIVE & SEALANT 01-Jul-2005 30-Jun-2009 $480,000.00
P Contracts BRAND PHARMACEUTICALS WITH NO GENERIC EQUIVALENTS 01-Aug-2005 30-Apr-2010 $22,500,000.00
P Contracts BRAND PHARMACEUTICALS WITH NO GENERIC EQUIVALENTS 01-May-2005 30-Apr-2009 $22,000,000.00
P Contracts ANIMAL CAGES & RACK SYSTEMS FOR ANIMAL POPULATION 01-Aug-2005 31-Jul-2008 $175,000.00
P Contracts REAGENTS & SUPPLIES FOR THE CENTAUR ANALYZER 01-Jul-2005 30-Jun-2007 $1,222,938.20
P Contracts BRIDGE EXPANSION JOINTS & COMPONENTS 01-Aug-2005 31-Jul-2010 $2,620,000.00
P Contracts MPH-900 MIBILE PLATE HUNTER LICENSE RECOGNITION 01-Oct-2005 30-Sep-2010 $921,250.00
P Contracts CONMED/LINVATEC POWERED SURGICAL INSTRUMENTS, DISPOSABLE
01-Sep-2005
BLADES, BURRS,
30-Apr-2009
ENT $600,000.00
P Contracts BACTEC REAGENTS 01-Aug-2005 31-Jul-2010 $497,829.70
P Contracts MGIT REAGENTS AND CONSUMABLES 01-Aug-2005 31-Jul-2010 $82,147.50
P Contracts INTERNAL STAPLERS, TROCARS ENDOMECHANICALS, COMPLETE 01-Aug-2005
PRODUCT INE &31-Mar-2008
RELATED ITEMS $550,000.00
P Contracts GENECHIP SYSTEM SUPPLIES AND REAGENTS 01-Sep-2005 31-Aug-2010 $217,661.00
P Contracts REAGENTS & SUPPLIES FOR XT IMMUNOHISTOCHEMISTRY SYSTEM
18-Aug-2005 31-Jul-2008 $278,161.20
P Contracts MS-TRE-001 MOBILE TRACE EVIDENCE SYS $32738.65 MS-DRG-001
01-Oct-2005
DRUG CHEMISTRY30-Sep-2010
TABLETOP SYS #22947.88
$180,216.70
P Contracts INTRA-OCULAR LENS PACK 01-Nov-2005 31-Oct-2008 $867,007.50
P Contracts SMALL EGG TWIST ROLLS, SPLIT TOP ROLLS AND SMALL KAISER
01-Jan-2006
ROLLS 31-Mar-2010 $125,000.00
P Contracts PROFICIENCY TESTING SUPPLIES 01-Jan-2006 31-Dec-2011 $227,750.00
P Contracts REAGENTS FOR BD FASCALIBUR SYSTEM FOR ROUTINE HIV MONITORING
01-Jan-2006 AND CANCER
31-Dec-2011
PATIENTS $1,380,476.25
P Contracts MEDICAL SURGICAL SUPPLIES NEEDED FOR PATIENT CARE 01-Jan-2006 30-Jun-2008 $12,000,000.00
P Contracts PATIENT BLOOD TESTING 26-Jan-2006 25-Jan-2011 $950,000.00
P Contracts MEDICAL SUPPLIES 01-Jan-2006 31-Dec-2011 $180,000.00
P Contracts LAB SUPPLIES NEEDED FOR PATIENT CARE 01-Jul-2006 30-Jun-2008 $1,211,165.65
P Contracts SOLE SOURCE SPINAL IMPLANT SYSTEM, COMPLETE PRODUCT 01-Dec-2005
LINE & RELATED ITEMS
31-May-2010 $24,700,000.00
P Contracts TEST KITS 01-Feb-2006 31-Jan-2011 $100,644.80
P Contracts PILLING SURGICAL/TELEFLEX, SINGLE SOURCE SURGICAL TRAY,
01-Sep-2005
CUSTOM SPECIALTIES,
31-Aug-2008
GENERAL INSTRUMENTATION
$340,000.00
P Contracts MEDICAL ELECTRONICS 01-Jan-2006 31-Dec-2011 $2,500,000.00
P Contracts INVADER ANALYTE SPECIFIC REAGENTS 01-Apr-2006 31-Mar-2011 $2,301,129.40
P Contracts PURCHASE AND DELIVERY OF HIV TEST KITS 01-Mar-2006 28-Feb-2009 $325,000.00
P Contracts PURCHASE AND DELIVERY OF HIV TEST KITS 01-Mar-2006 28-Feb-2010 $465,000.00
P Contracts COLOSED CELL BRIDGE EXPANSION JOINT SYSTEM AND COMPONENTS
01-Mar-2006 28-Feb-2011 $200,000.00
P Contracts PULSE OXIMETRY DISPOSABLES 01-Mar-2006 28-Feb-2009 $1,341,360.00
P Contracts ORTHOPAEDIC EQUIPMENT 01-Mar-2006 28-Feb-2009 $2,300,000.00
P Contracts COMPLETE PRODUCT LINE FOR OLUMPUS INSTRUMENTS 01-Mar-2006 31-Dec-2008 $3,000,000.00
P Contracts HIV-1 WESTERN BLOT KIT (SERUM/PLASMA) 01-May-2006 30-Apr-2011 $226,800.00
P Contracts REAGENTS AND ANTIBODIES 01-May-2006 30-Apr-2011 $250,000.00
P Contracts PURCHASE OF METRO CARDS 01-May-2006 30-Apr-2011 $3,000,000.00
P Contracts PLASTIC CAN LINERS 01-Oct-2005 30-Sep-2008 $140,251.50
P Contracts LABORATORY SYSTEMS FOR BIOSCIENCE SECTION 01-May-2006 30-Apr-2011 $277,056.74
P Contracts CRYOABLATION PROCEDURE SERVICES 01-Jul-2006 30-Jun-2011 $350,000.00
P Contracts PURCHASE OF RESEARCH MODELS (ANIMALS) FOR ONGOING 06-Jul-2001
RESEARCH PROJECTS 30-Jun-2011
IN THE DLAR $250,000.00
P Contracts PURCHASE OF ANIMAL FEED AND BEDDING FOR RESEARCH ANIMALS
01-Jul-2006
FOR THE DLAR.
30-Jun-2009 $450,000.00
P Contracts CRYOSURGICAL PROCEDURE AND SUPPLIES 01-Jul-2006 30-Jun-2011 $850,000.00
P Contracts EV3 NEUROVASCULAR INC EMBOLIC AND ACCESS PRODUCTS01-Jun-2006 31-May-2011 $5,000,000.00
P Contracts ANGIOGRAPHIC & RELATED ITEMS NEEDED FOR PATIENT CARE 01-Feb-2006 31-Jan-2011 $10,675,550.00
P Contracts INTRA AORTIC BALLOON CATHETERS 01-Jun-2006 31-May-2008 $420,000.00
P Contracts COCHLEAR IMPLANTS 12-Apr-2006 11-Apr-2009 $764,775.00
P Contracts PREVNAR (PNEUMOCOCCAL 7 VALENT INJECTION) 01-Mar-2006 29-Feb-2008 $170,000.00
P Contracts #88 BLUE SECURICOAT COLORUED CENTRE PAPER 01-Oct-2006 30-Sep-2011 $243,750.00
P Contracts CORONARY FLOW PROBES, TRANSIT-TIME ULTRASOUND FLOW 15-Mar-2006
MEASUREMENT & 31-Dec-2007
RELATED ITEMS. RF.MFG/DIST,TRANSONIC
$138,000.00
P Contracts MAMMARY PROTHESIS 15-Apr-2006 15-Apr-2009 $140,000.00
P Contracts LABORATORY TEST KITS - FOCUS DIAGNOSTICS 01-Oct-2006 30-Sep-2011 $208,170.00
P Contracts TUBING SYSTEM 01-Oct-2006 30-Sep-2010 $879,290.00
P Contracts LABORATORY CULTURE MEDIA 01-Nov-2006 31-Oct-2011 $237,952.50
P Contracts ADVANCED BIONICS SPINAL CORD STIMULATION PRODUCTS AND01-Jul-2006
ACCESSORIES 30-Jun-2011 $1,500,000.00
P Contracts MICRUS ENDOVASCULAR CORP EMBOLIC AND ACCESS PRODUCTS 01-Oct-2006 30-Sep-2011 $5,000,000.00
P Contracts VACCINES 01-Nov-2006 31-Oct-2009 $66,000,000.00
P Contracts DRUG ELUDING CYPHER STENTS 01-Oct-2006 30-Sep-2008 $9,200,000.00
P Contracts RED BLOOD CELLS, PLATELET CONCENTRATE, SOLVENT DETERGENT
04-Dec-2006
PLASMA, FRESH
31-Dec-2010
FROZEN PLASMA $4,000,000.00
P Contracts AUTOLOGOUS TRANSFUSION SYSTEM 02-Feb-2007 01-Feb-2012 $375,000.00
P Contracts KYPHONE KYPHOPLASTY SUPPLIES 01-Jan-2007 31-Dec-2011 $2,000,000.00
P Contracts COMPLETE SKYTRON PRODUCT LINE, INSTALLATIONS, UPGRADES,
01-Nov-2006
SERVICE/MAINTENANCE
31-Oct-2009& RELATED ITEMS
$2,384,744.00
P Contracts VAD HEART VENTRICULAR ASSIST DEVICE HEARTMATE A BRIDGE
01-Dec-2006
TO TRANSPLANT/RECOVERY-OPEN
30-Nov-2008 HEART$500,000.00
SURGERY
P Contracts REAGENTS PACKS AND CONTROLS 01-Nov-2006 31-Jul-2008 $214,138.20
P Contracts BLOOD PRODUCTS AND SERVICES 01-Jan-2007 31-Dec-2009 $10,000,000.00
P Contracts LABORATORY CULTURE MEDIA - ZEPTOMETRIX CORP 01-Apr-2007 31-Mar-2012 $1,097,144.65
P Contracts PULSE OXIMETRY EQUIP, RAINBOW SET TECHNOLOGY PLAT- FORM
26-Apr-2007
FOR NEONATE/INFANTS
25-Apr-2012 $481,650.00
P Contracts RADIOLOGY PRODUCTS 01-Jan-2007 31-Dec-2009 $1,245,000.00
P Contracts BI-VENTRICLE HEART ASSIST CONSOLES, PUMPS, SERVICE MAINTENANCE
29-Sep-2006 AND RELATED
30-Sep-2008
ITEMS $500,000.00
P Contracts NEWBORN SCREENING FORM DOH-1514 01-Feb-2007 31-Jan-2009 $300,800.00
P Contracts BD BIOSCIENCES IMMUNOCYTOMETRY REAGENTS 12-Mar-2007 11-Mar-2011 $1,250,000.00
P Contracts NITRIC OXIDE GAS 01-Jan-2007 31-Dec-2008 $1,500,000.00
P Contracts ACQUISITION FEES FOR KIDNEY TRANSPLANTS 01-Jul-2007 30-Jun-2012 $8,500,000.00
P Contracts BRIDGE REPAIR PRODUCTS TO MINIMIZE DETERIORATION ASPHALT
01-Jun-2007
PLUG BRIDGE31-May-2012
EXPANSION JOINTS $100,000.00
P Contracts PIPE CLEANERS 01-May-2007 30-Nov-2011 $1,139,600.00
P Contracts OR WASTE MANAGEMENT SYSTEM TO INCLUDE CONSUMABLES 09-Aug-2007
UPGRADE AND RELATED
08-Aug-2012
ITEMS. FEE PER $1,880,010.00
DISPOSABLE AGR.
P Contracts ALPHATEC SPINE INC. SPINAL IMPLANTS AND RELATED PRODUCTS
01-Apr-2007 31-Mar-2012 $3,500,000.00
P Contracts MPM-16CAMINO ICP MONITORS, NEUROSURGERY SUPPLIES AND 15-Apr-2007
RELATED ITEMS 14-Apr-2009 $490,000.00
P Contracts HEART/LUNG MONITORS AND RELATED EQUIPMENT 15-May-2007 14-May-2009 $176,250.00
P Contracts GE HEALTHCARE COMPLETE PRODUCT LINES 01-Apr-2007 31-Mar-2012 $15,000,000.00
P Contracts BRIDGE REPAIR PRODUCTS TO MINIMIZE DETERIORATION ASPHALT
01-Jul-2007
BRIDGE EXPANSION
30-Jun-2012
JOINTS $100,000.00
P Contracts PREDICTABLE PROCEDURE INTERVENTIONAL EQUIPMENT PACKAGE
25-Mar-2007 24-Mar-2010 $5,159,000.00
P Contracts SENSOR BIS CAT#181-0106 TO BE COMPATIBLE WITH BIS MONITOR
01-Jul-2007 31-Jul-2010 $458,075.00
P Contracts FURNISH CARD READER (DOOR ACCESS) EQUIPMENT ON AN AS 30-Jul-2007
NEEDED BASIS 29-Jul-2012 $510,000.00
P Contracts PHARMACEUTICALS 01-Jul-2007 30-Jun-2008 $4,000,000.00
P Contracts PHARMACEUTICALS 01-Jul-2007 30-Jun-2010 $10,000,000.00
P Contracts MEDICAL ELECTRONICS SYKTRON COMPLETE PRODUCT LINE 01-Aug-2007
INCLUDING ACCESSORIES
31-Jul-2012
AND INSTALLATION
$2,500,000.00
P Contracts LIFECELL CORP COMPLETE PRODUCT CATALOG 01-Aug-2007 31-Jul-2012 $3,000,000.00
P Contracts OMNIUPDATE SOFTWARE LICENSES 01-Oct-2007 30-Sep-2011 $300,000.00
P Contracts OPEN OFFICE PANEL/PARTITION SYSTEM COMPONENTS POWERWORKS
01-Oct-2007COMPONENTS
30-Sep-2010 $306,975.18
P Contracts ORTHOPAEDIC IMPLANTS 01-Aug-2007 01-Aug-2010 $5,080,000.00
P Contracts CORIAN SHEET & LAV SINKS 01-Nov-2007 31-Oct-2012 $375,000.00
P Contracts GUIDERAIL MAINTENANCE MACHINE W/INSTALLATION 01-Jan-2007 31-Dec-2008 $375,000.00
P Contracts MUSCULOSKELETAL TRANSPLANT FOUNDATOIN ALLOGRAFT TISSUE
01-Oct-2007 30-Sep-2012 $3,000,000.00
P Contracts ELECTRO PHYSIOLOGY CATHETERS & RELATED ITEMS 15-Oct-2007 30-Sep-2008 $258,643.40
P Contracts DIAGNOSTIC REAGENTS, ASSAYS, CALIBRATORS, CONTROLS 01-Nov-2007
AND CULTURE MEDIA 31-Oct-2010 $2,775,000.00
P Contracts DIAGNOSTICA STAGO, INC. STA-R EVOLUTION HEMOSTASIS SYSTEMS,
04-Dec-2007
REAGENTS03-Dec-2012
AND RELATED SUPPLIES $587,705.65
& SERVICES
P Contracts BREAKAWAY SIGH POSTS 01-Jan-2008 31-Dec-2008 $250,000.00
P Contracts I-STAT, POINT OF CARE REAGENTS AND SUPPLIES 01-Aug-2007 31-Jul-2010 $582,375.00
P Contracts VERICOM VC3000 BRAKING TEST METER-VACS 01-Dec-2007 30-Nov-2009 $42,000.00
P Contracts ENDOVASCULAR AND CARDIOLOGICAL PRODUCTS 22-Oct-2007 21-Oct-2008 $678,522.00
P Contracts ORTHOPAEDIC SYSTEMS & IMPLANTS -EXTERNAL FIXATION, COMPLETE
01-Nov-2007 PRODUCT01-Nov-2010
LINE & RELATED ITEMS $450,000.00
P Contracts ART PRINTS 01-Dec-2007 30-Nov-2012 $130,000.00
P Contracts ENDOSCOPY PRODUCTS & ACCESSORIES 15-Jan-2008 15-Oct-2009 $190,000.00
P Contracts LABORATORY ANIMAL HOUSING SYSTEMS AND RELATED CARE 11-Jan-2008
PRODUCTS 10-Jan-2013 $250,000.00
P Contracts ELECTROPHYSIOLOGY CATHETERS AND RELATED PRODUCTS01-Nov-2007 31-Dec-2008 $450,000.00
P Contracts REQUIRED PARTS TO BE USED W/EXISTING DOCS RADIO EQUIPMENT
01-Mar-2008
IN VARIOUS 28-Feb-2011
CORRECTIONAL FACILITIES $245,568.00
P Contracts WIRE MANAGEMENT SYSTEM USED IN THE MANUFACTURE OF01-Mar-2008
OFFICE PARTITION 28-Feb-2010
PANEL SYSTEMS $200,000.00
P Contracts VANCOCIN (VANCOMYCIN) HCL IGM/200 ML PB FROZEN 01-Jul-2007 30-Apr-2011 $765,135.00
P Contracts ENDOVASCULAR INTERVENTIONAL REPAIR 01-Jan-2008 31-Dec-2008 $920,000.00
P Contracts ACRYLATE COPOLYMER (MEGATRAN 240) GREAT MEADOW CFI01-May-2008 30-Apr-2010 $675,000.00
P Contracts PRESCRIPTION & NON-PRESCRIPTION MEDICATION 01-Jan-2008 30-Jun-2008 $450,000.00
P Contracts PHARMACEUTICALS 01-Mar-2008 31-Dec-2009 $600,000.00
P Contracts DA VINCI SURGICAL INSTRUMENTS/ACCESSORIES FOR THE SURGICAL
15-Mar-2008
SYSTEM (DVSS)
14-Mar-2010 $1,400,000.00
P Contracts RADIOLOGICAL NEUROFORM, WINGSPAN, GATEWAY STENTS AND01-Sep-2007
ALL RELATED ITEMS
31-Mar-2009 $914,000.00
P Contracts PELVIC AND RELATED ITEMS 17-Mar-2008 30-Apr-2009 $202,000.00
P Contracts ENDEAVOUR DRUG ELUTING STENTS 01-Jun-2008 31-May-2010 $985,000.00
P Contracts ANGIOSEAL WOUND CLOSURE DEVICES 01-Jul-2008 30-Jun-2012 $1,300,000.00
P Contracts MAMMARY PROTHESIS 16-May-2008 15-May-2011 $600,000.00
P Contracts ABLL825 FLEX SERIES ANALYZERS, REAGENTS & RELATED SUPPLIES
30-Jun-2008
AND SERVICES29-Aug-2013 $379,932.30
P Contracts XIENCE V DRUG ELUTING STENTS AND RELATED ITEMS 10-Aug-2008 09-Aug-2009 $1,776,500.00
P Contracts REQUIRED TO SUSTAIN CUSTOMER TRAFFIC FLOW AND MAXIMIZE
15-Oct-2008
STAFF PRODUCTIVITY
14-Oct-2010 $252,068.72
P Contracts PERIPHERAL VASCULAR INTERVENTIONAL PRODUCTS 01-Dec-2008 30-Nov-2009 $960,000.00
P Contracts XCEED PRO GLUCOSE TEST STRIPS 01-Sep-2008 31-Aug-2013 $123,900.00
P Contracts SURGICAL INSTRUMENTS, NEURO DEVICES 01-Jun-2008 31-Dec-2010 $140,000.00
P Contracts STERILIZATION CONTAINERS 01-Jun-2008 31-Oct-2009 $80,000.00
P Contracts GEN-PROBE DTS 400 SYSTEM, ACCESSORIES AND REAGENTS01-Apr-2009 31-Mar-2014 $725,400.00
P Contracts BREAKAWAY SIGN POSTS 01-Jan-2009 31-Dec-2009 $200,000.00
P Contracts REPROCESSING OF SINGLE USE MEDICAL DEVICES 16-Mar-2009 31-Jan-2011 $900,000.00
P Contracts BRIDGE EXPANSION JOINT SYSTEMS & COMPONENTS 15-Jun-2009 15-Dec-2009 $262,059.50
P Contracts BRIDGE EXPANSION JOINTS & COMPONENTS 15-Jun-2009 15-Dec-2009 $20,000.00
P Contracts PURCHASE OF VOCERA COMMUNICATIONS EQUIPMENT 01-Jul-2009 30-Jun-2014 $2,850,000.00
P Contracts CRASH CUSHION REPLACEMENT PARTS CONTRACT 01-Jun-2009 31-Dec-2010 $596,553.90
01055 Office of General Services -PC54466
P Contracts RENEW EXISTING CONTRACT FOR A FIVE YEAR AS SPECIFIED03-Feb-1999
IN MOHAWK'S GSA CONTRACT
30-Jun-2008 MODIFICATION
$1,303,339.00
P Contracts WINDOW TREATMENTS 30-Sep-1999 30-Jun-2009 $530,000.00
P Contracts BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED 01-Jan-1998 31-Dec-2008 $90,000.00
P Contracts BOOKS & NON=PRINT LIBRARY MATERIALS & RELATED ANCILLARY
02-Feb-2000
SERVICES 31-Jul-2000 $0.00
P Contracts BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY
01-Jan-1998
SERVICES 31-Dec-2000 $20,000.00
P Contracts CHROMATOGRAPHS, ACCESS & RELATED EQUIP AGILENT TECH 01-Jun-2000
STATEWIDE 31-May-2011 $9,000,000.00
P Contracts DRUG TEST KITS URINE STATEWIDE 01-May-2000 31-Mar-2010 $262,000.00
P Contracts CLINICAL ANALYZERS IMMUNOCYTOMETRY 01-Oct-2000 31-May-2011 $3,049,000.00
P Contracts ALARM AND SIGNAL SYSTEMS (ADT) 01-Mar-2001 31-Aug-2007 $5,413,658.33
P Contracts SCHOOL & ART SUPPLIES 01-Aug-2000 31-Jan-2010 $351,050.00
P Contracts EXAM TABLES, CHAIRS & ACCESSORIES (HAUSMANN INDUST 01-Oct-2001 30-Nov-2010 $425,000.00
01-Jan-1998
SERVICES 31-Dec-2008 $101,000.00
01-Jan-1998
SERVICES 31-Dec-2008 $255,849.00
P Contracts BOOKS & NON-PRINT LIBRARY MATERIALS 01-Jan-1998 01-Oct-2006 $342,297.00
P Contracts IDENTIFICATION EQUIPMENT - ELECTRONIC CARD ID SYST 15-Sep-2002 12-Dec-2007 $100,000.00
P Contracts FOOD DELIVERY SYSTEM 01-Aug-2002 31-Jul-2010 $3,981,568.00
P Contracts DIA REAGENTS, SUPP & ACCESS & 01-Sep-2002 28-Feb-2007 $1,680,125.00
P Contracts VACCINES, NEW YORK STATE DEPT OF 01-Nov-2002 31-Oct-2009 $3,550,300.00
P Contracts VACCINES, NEW YORK STATE DEPT OF HEALTH IMMUNIZATION 01-Nov-2002
PROGRAM (DOH) 30-Nov-2007 $2,428,000.00
P Contracts SERIALS (DOMESTIC & FOREIGN PERIODICALS, MAGAZINES, ETC.)
14-Jun-1998 30-Jun-2009 $300,000.00
P Contracts MATERIAL SPREADER (AIR-FLO) (DICKEY-JOHN) REPLAC PTS (DOT
01-Apr-2003
& OTHERS) 31-Mar-2008 $113,375.00
P Contracts CATHETERS, C R BARD PRODUCT LINE 01-Mar-2003 28-Feb-2008 $320,000.00
P Contracts DIAGNOSTIC SYSTEMS & SUPPLIES 01-Jul-2003 30-Jun-2008 $1,160,000.00
P Contracts ELECTRONIC MONITORING EQUIPMENT 01-Aug-2003 12-Dec-2008 $8,275,000.00
P Contracts BOOKS & NON-PRINT LIBRARY MATR'LS 01-Jan-1998 31-Dec-2008 $150,000.00
P Contracts BOOKS & NON-PRINT LIBRARY MATR'LS & RELATED ANCILLARY 01-Jan-1998
SERVICES 31-Dec-2008 $50,000.00
SERVICES 31-Dec-2008 $50,000.00
P Contracts CONTRACT CANCELLATION 01-Jan-1998 31-Oct-2004 $50,000.00
SERVICES 31-Dec-2008 $50,000.00
SERVICES 31-Dec-2008 $50,000.00
SERVICES 31-Dec-2008 $50,000.00
SERVICES 31-Dec-2008 $50,000.00
P Contracts TWO WAY RADIO EQUIPMENT MOBILE, HAND-HELD, SPECIALIZED05-Sep-2003
(STWD) 14-Jan-2007 $7,300,000.00
SERVICES 31-Dec-2008 $50,000.00
SERVICES 31-Dec-2008 $50,000.00
P Contracts PHARMACEUTICAL PRIME VENDOR CONTRACT (STATEWIDE) 01-May-2004 30-Dec-2009 $643,283,898.00
P Contracts XEROX SUPPLIES FOR COPIERS AND PRINTERS (STATEWIDE) 01-May-2004 30-Apr-2008 $250,000.00
P Contracts BOOKS & NON-PRINT LIBRARY MATR'LS & RELATED ANCILLARY
01-Jan-1998
SERVICES 31-Dec-2008 $200,000.00
P Contracts DIAGNOSTIC REAGETNS AND INSTRUMENTS (STATEWIDE) 10-Apr-2007 09-Apr-2012 $9,000,000.00
P Contracts MN MULTISTATE (MMCAP) INFLUENZA VACCINE (ASD SPECIALTY
02-Apr-2007
HEALTHCARE) 31-Mar-2008 $50,000.00
01055 Office of General Services -PS55584
P Contracts EMERGENCY STANDBY SERVICES STATEWIDE 13-Dec-1999 12-Dec-2009 $5,500,000.00
P Contracts EMERGENCY STANDBY SERVICES STATEWIDE 13-Dec-1999 12-Dec-2009 $3,500,000.00
P Contracts INTERACTIVE VOICE RESPONSE SYS SERV AND PERIPHALS - DIRAD
17-Jul-2000
TECHNOLOGIES 16-Apr-2009 $734,596.00
P Contracts INTERACTIVE VOICE RESPONSE SYSTEMS SERVICES & PERIPHERALS
17-Jul-2000
- PERIPHONICS
16-Jan-2009 $640,000.00
P Contracts INFORMATION ADVISORY SERVICES 01-Jan-2001 31-Dec-2010 $20,000,000.00
P Contracts NETWORKING HARDWARD AND SOFTWARE WATERS NETWORKS 28-Aug-2001
SYSTEMS 27-Aug-2009 $1,250,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE. 28-Aug-2001 27-Aug-2014 $375,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - AVAYA COMMUNICATION09-Apr-2002
(STATEWIDE) 08-Apr-2015 $1,125,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE 28-Aug-2001 27-Aug-2014 $2,875,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE D-LINK SYSTEMS INC 28-Aug-2001 27-Aug-2014 $1,875,000.00
P Contracts NETWORKING HARDWARD AND SOFTWARE-ENTERASYS NETWORKS 30-Aug-2001
SALES AND SERV
29-Aug-2014
INC (STATEWIDE) $5,907,267.95
P Contracts NETWORKING HARDWARE AND SOFTWARE 28-Aug-2001 27-Aug-2014 $160,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE - APRISMA MANAGEMENT
28-Aug-2001
TECHNOLOGIES
27-Aug-2009
INC (STATEWIDE) $125,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - SMC NETWORKS INC 24-Dec-2001
(STATEWIDE) 23-Dec-2009 $125,000.00
P Contracts NETWORKING HARDWARD AND SOFTWARE 30-Aug-2001 29-Aug-2014 $27,000,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE 24-Dec-2001 23-Dec-2009 $125,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE- 24-Dec-2001 23-Dec-2014 $175,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - 11-Oct-2001 10-Oct-2014 $625,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS 16-Jan-2002 15-Jan-2015 $28,000,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE - 04-Apr-2002 03-Apr-2015 $932,500.00
P Contracts NETWORKING HARDWARE AND SOFTWARE COSINE COMMUNICATIONS
15-Mar-2002INC (STWD)
14-Mar-2010 $125,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE-MTCE & SUPPORT 21-Feb-2002 07-Feb-2010 $125,000.00
P Contracts TRANSLATING & INTERPRETING SERVICES (STATEWIDE) 09-May-2002 30-May-2007 $5,005,000.00
P Contracts ELECTRONIC ON LINE DATABASE BIGCHALK.COM 19-Jul-2002 18-Jul-2007 $1,250,000.00
P Contracts ELECTRONIC ON-LINE DATABASES 01-Sep-2002 31-Aug-2012 $18,250,000.00
P Contracts ENVIRONMENTAL SERVICES (STATEWIDE) 16-Sep-2002 15-Jul-2010 $14,400,000.00
P Contracts ELECTRONIC ON-LINE DATABASE 31-Oct-2003 30-Oct-2013 $2,300,000.00
P Contracts EMERGENCY STANDBY SERVICES 13-Dec-1999 12-Dec-2009 $3,000,000.00
P Contracts CABLE-BASED INTERNET ACCESS (STATEWIDE) 16-Mar-2004 16-Mar-2009 $2,500,000.00
P Contracts ELECTRONIC ON-LINE DATABASE LOISLAW (STATEWIDE) 01-May-2004 30-Apr-2009 $2,000,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - NETSCREEN TECHNOLOGIES
11-May-2004 10-May-2012 $100,000.00
P Contracts MAINT & REPAIR SVCS-FILENET OSAR 26-Jul-2004 17-Mar-2009 $3,000,000.00
P Contracts TRANSLATING & INTERPRETING SERVICES (STATEWIDE) 09-May-2002 30-May-2007 $1,570,000.00
P Contracts UNISYS CORP - CONSULTING/TECHNICAL SERVICES & 01-Nov-2005 31-Oct-2010 $4,546,114.35
P Contracts HEWLETT PACKARD-CONSULTING / TECHNICAL SERVICES & 01-Nov-2005 31-Oct-2010 $6,587,105.00
P Contracts IBM-CONSULTING/TECHNICAL SERVICES & MAINTENANCE 01-Nov-2005 31-Oct-2010 $31,970,868.00
P Contracts SUN MICROSYSTEMS - CONSULTING / TECHNICAL SERVICES AND
01-Nov-2005
MAINTENANCE (STWD)
31-Oct-2010 $920,800.00
P Contracts NETWORKING HARDWARE & SOFTWARE DATACOM SYSTEMS INC 14-Sep-2006 13-Sep-2014 $250,000.00
P Contracts INTERACTIVE VOICE RESPONSE EQUIPMENT 26-Sep-2006 25-Sep-2014 $200,000.00
P Contracts PREMISED BASED VIDEO CONFERENCE EQUIPMENT - CODIAN28-Dec-2006
INC 27-Dec-2016 $50,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE (STATEWIDE) 25-Oct-2007 24-Oct-2015 $800,000.00
P Contracts ELECTRONIC ON-LINE DATABASES (STATEWIDE) 07-Jul-2008 06-Jul-2013 $5,000,000.00
P Contracts EMERGENCY STANDBY SERVICES 21-Nov-2007 12-Dec-2009 $600,000.00
P Contracts ELECTRONIC ON-LINE DATA BASES 07-Nov-2008 06-Nov-2013 $21,000,000.00
P Contracts E-LEARNING TRAINING SERVICES (STATEWIDE) 26-Aug-2008 02-Mar-2014 $1,118,165.00
P Contracts ELECTRONIC ON-LINE DATABASES (STATEWIDE) 01-Dec-2008 30-Nov-2013 $1,600,000.00
P Contracts ELECTRONIC ON-LINE DATABASE ACCESS (STATEWIDE) 01-Dec-2005 21-Dec-2013 $37,500,000.00
01055 Office of General Services -PT00376
P Contracts MAINTENANCE, CONSULTING AND TRAINING. 12-Mar-1997 30-Jun-2008 $21,136,760.00
P Contracts FINANCIAL/HUMAN RESOURCES MANAGEMENT SOFTWARE & SERVICES
12-Nov-1997 01-Apr-2009 $2,700,000.00
P Contracts MANINFO GIS SOFTWARE 20-Aug-1998 19-Aug-2008 $4,000,000.00
P Contracts SEEC SOFTWARE MAINTENANCE CONSULTING AND TRAINING06-Oct-1998 05-Oct-2008 $1,150,000.00
P Contracts MICROSOFT PREMIER SUPPORT & CONSULTING SERVICES 04-Mar-1999 31-Oct-2009 $8,000,000.00
P Contracts LEVI,RAY & SHOUP INC 21-Jun-1999 02-Jun-2008 $940,000.00
P Contracts MICROCOMPUTER SYSTEMS CSS LABS STATEWIDE 22-Nov-1999 21-Nov-2009 $5,976,458.34
P Contracts MICROCOMPUTER SYSTEMS MICRON COMPUTER SYS INC 22-Nov-1999 21-Nov-2009 $4,094,570.90
P Contracts DISCOUNT RESTRUCTURING FROM 6% TO 2% OFF MSRP 22-Nov-1999 21-Nov-2009 $2,177,449.46
P Contracts MICROCOMPUTER SYSTEMS - GATEWAY 22-Nov-1999 21-Nov-2009 $46,589,401.51
P Contracts MICROCOMPUTER SYSTEMS IBM 22-Nov-1999 21-Nov-2009 $120,545,410.99
P Contracts MICROCOMPUTER SYSTEMS APPLE AMERICA 22-Nov-1999 21-Nov-2009 $30,622,452.96
P Contracts MICROCOMPUTER SYSTEMS 22-Nov-1999 21-Nov-2009 $10,548,332.98
P Contracts DELLWARE 22-Nov-1999 21-Nov-2009 $423,342,470.01
P Contracts DISCOUNT RESTRUCTURE 22-Nov-1999 21-Nov-2009 $5,807,432.03
P Contracts MICROCOMPUTER SYSTEMS SENECA 22-Mar-2000 31-Mar-2010 $15,210,503.95
P Contracts INTERACTIVE VOICE RESPONSE SYS SERV AND PHERIPHALS DIRAD
17-Jul-2000
TECHNOLOGIES16-Apr-2006 $3,952,901.00
P Contracts MICROCOMPUTER SYSTEMS GREAT LAKES ELECTRONICS 25-Jul-2000 21-Nov-2009 $1,102,865.00
P Contracts COMPUTERWORKS,INC-SOFTWARE,SUPPORT,CONSULTING & 19-Jun-2000 18-Jun-2010 $4,635,000.00
P Contracts BEA SYSTEMS INC SOFTWARE SUPPORT, CONSULTING AND TRAINING
11-Aug-2000
STATEWIDE10-Aug-2010 $5,000,000.00
P Contracts FILENET - SOFTWARE AND MAINTENANCE STATEWIDE 26-Sep-2000 25-Sep-2010 $24,000,000.00
P Contracts VERITAS SOFTWARE SYS - PURCHASE MAINT, TRAINING CONSULTING
29-Nov-2000
STWD 28-Nov-2010 $9,600,000.00
P Contracts ADAPTIVE AIDS FOR PERSONS WITH DISABILITIES INTEGRATED
01-Oct-2000
MICRO STWD 07-Feb-2008 $2,945,705.00
P Contracts OKI DATA AMERICAS INC FOR PRINTERS, 10-Dec-2001 09-Dec-2011 $6,000,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE WATERS NETWORK 28-Aug-2001
SYSTEMS 27-Aug-2006 $1,250,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE MARCONI COMMUNICATIONS
28-Aug-2001 27-Aug-2011 $1,750,000.00
P Contracts ADDITION OF NEW VENDOR, NORTHEAST INFORMATION SYSTEMS,
07-Jan-1999
TO THE PBX CONTRACT
06-Jul-2009 $1,461,734.00
P Contracts NETWORKING HARDWARE & SOFTWARE - AVAYA COMMUNICATION 09-Apr-2002
(STATEWIDE) 08-Apr-2012 $6,250,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE D-LINK SYSTEMS INC 28-Aug-2001 27-Aug-2011 $2,510,000.00
P Contracts NETWORKING HARDWARD AND SOFTWARE-ENTERASYS NETWORKS 30-Aug-2001
SALES AND SERV
29-Aug-2011
INC (STATEWIDE) $31,047,728.23
P Contracts NETWORKING HARDWARE AND SOFTWARE-APRISMA MANAGEMENT 28-Aug-2001
TECHNOLOGIES
27-Aug-2006
INC (STWD) $1,250,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - SMC NETWORKS INC 24-Dec-2001
(STATEWIDE) 23-Dec-2006 $1,250,000.00
P Contracts ALTERNATIVE INFORMATION SYSTEM 28-Jun-2001 31-Mar-2010 $1,257,545.00
P Contracts NETWORKING HARDWARD AND SOFTWARE 30-Aug-2001 29-Aug-2011 $128,000,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE 24-Dec-2001 23-Dec-2006 $1,250,000.00
P Contracts CONT RECRUIT - PRIVATE AUTOMATIC BRANCH EXC (PBX), SYS
09-Aug-2001
& ACC 06-Jul-2009 $1,837,987.00
P Contracts NETWORKING HARDWARE AND SOFTWARE- 24-Dec-2001 23-Dec-2011 $2,500,000.00
P Contracts PURCHASE OF PRINTERS 10-Dec-2001 09-Dec-2011 $1,300,000.00
P Contracts HEWLETT PACKARD COMPANY/PRINTERS, 10-Dec-2002 09-Dec-2011 $115,000,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - 11-Oct-2001 10-Oct-2011 $3,252,000.00
P Contracts LEXMARK FOR PRINTERS, PERIPHERALS, 02-Jul-2002 09-Dec-2011 $6,750,000.00
P Contracts CONT RECRUIT - PRIVATE AUTOMATIC BRANCH EXC (PBX), SYS
09-Jan-2002
& ACC 06-Jul-2009 $2,204,942.00
P Contracts NETWORKING HARDWARE & SOFTWARE - CISCO COMMUNICATIONS16-Jan-2002 15-Jan-2012 $475,000,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE 04-Apr-2002 03-Apr-2012 $9,325,000.00
P Contracts NETWORKING HARDWARE AND SOFTWARE - COSINE COMMUNICATIONS
15-Mar-2002INC (STATEWIDE)
16-Apr-2006 $1,250,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - PROCOM TECHNOLOGI 21-Feb-2002
ES INC 08-Feb-2007 $1,250,000.00
P Contracts EPSON AMERICA INC FOR PRINTERS, PERIPHERALS, ACC & 06-May-2002 09-Dec-2011 $3,750,000.00
P Contracts PREGRINE SYSTEMS INC, SOFTWARE, SUPPORT, CONSULTING23-Apr-2002
& TRNG (STWD) 22-Apr-2012 $20,000,000.00
P Contracts SOFTWARE SUPPORT, CONSULTING AND TRAINING 23-Jul-2002 22-Jul-2012 $1,500,000.00
P Contracts MISCELLANEOUS HARDWARE COMPUTER FURNITURE - ERGOTRON 06-Nov-2002
INC (STWD) 30-Jun-2009 $897,296.60
P Contracts PRINTERS, PERIPHERALS & ACCESSORIES 24-Jul-2003 09-Dec-2011 $4,000,000.00
P Contracts HAND HELD PRODUCTS (BAR CODE SCANNERS & IMAGERS) (STATEWIDE)
19-Mar-2004 18-Mar-2014 $11,000,000.00
P Contracts NETWORKING HARDWARE & SOFTWARE - NETSCREEN TECHNOLOGIES
11-May-2004 10-May-2009 $1,000,000.00
P Contracts SYSTEMS AND PERIPHERALS - STORAGE 12-Jul-2004 10-Feb-2014 $3,250,000.00
P Contracts ASSISTIVE TECH FOR PERSONS WITH 09-Aug-2004 25-Aug-2008 $125,000.00
P Contracts CITRIX-SOFTWARE & RELATED SERVICES 09-Aug-2004 08-Aug-2009 $800,000.00
P Contracts MICROCOMPUTER SYSTEMS-SONY ELECTRONICS INC 07-Sep-2005 21-Nov-2009 $625,000.00
P Contracts ASSISTIVE TECHNOLOGIES FOR PERSONS WITH DISABILITIES 27-Sep-2004
C-TECH INC (STWD)08-Aug-2010 $2,227,641.00
P Contracts MICROCOMPUTERS PC-STONE COMPUTERS 19-Oct-2004 18-Oct-2009 $625,000.00
P Contracts POWER PROTECTION EQUIPMANT / PLUG POWER INC. 24-Sep-2004 23-Sep-2009 $375,000.00
P Contracts ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES 27-Sep-2004 08-Aug-2010 $625,000.00
P Contracts ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES VIS-ABILITY
19-Oct-2004(STWD) 08-Aug-2010 $393,700.00
P Contracts ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES - EVAS
19-Oct-2004
(STATEWIDE) 08-Aug-2010 $2,894,400.00
P Contracts MICROCOMPUTER SYSTEMS - SONY ELECTRONICS INC 07-Sep-2005 21-Nov-2009 $625,000.00
P Contracts HUMAN SERVICES SOFTWARE AND RELATED SERVICES 16-Mar-2006 15-Mar-2011 $85,724,898.00
P Contracts NETWORKING HARDWARE & SOFTWARE DATACOM SYSTEMS INC 14-Sep-2006 13-Sep-2011 $1,000,000.00
P Contracts INTERACTIVE VOICE RESPONSE EQUIPMENT 26-Sep-2006 25-Sep-2011 $500,000.00
P Contracts PREMISED BASED VIDEO CONFERENCE EQUIPMENT - CODIAN28-Dec-2006
INC 27-Dec-2011 $200,000.00
P Contracts ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) 21-May-2008 31-Dec-2012 $750,000.00
P Contracts MICROCOMPUTER SOFTWARE (STATEWIDE) 27-Mar-2008 26-Mar-2013 $16,000,000.00
P Contracts SOFTWARE & RELATED SERVICES (STATEWIDE) 26-Jun-2008 25-Jun-2013 $25,000,000.00
P Contracts SOFTWARE & RELATED SERVICES (STATEWIDE) 07-Aug-2008 06-Aug-2013 $3,750,000.00
P Contracts SYSTEMS & PERIPHERALS - STORAGE (STATEWIDE) 20-Aug-2008 19-Aug-2013 $1,250,000.00
P Contracts SOFTWARE & RELATED SERVICES (STATEWIDE) 24-Sep-2008 23-Sep-2013 $3,500,000.00
P Contracts SOFTWARE & RELATED SERVICES 03-Mar-2009 02-Mar-2014 $3,250,000.00
P Contracts SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS)
12-Feb-2009 26-Aug-2015 $500,000.00
P Contracts FINANCIAL & HUMAN RESOURCE MANAGEMENT SOFTWARE & 09-Mar-2009
SERVICES 08-Mar-2014 $22,000,000.00
01060 Division of State Police C001120 MAINTENANCE TO 911 MAPPING SOFTWARE TO INSURE 911 CALLERS
01-Aug-2003
ARE ACCURATELY
31-Jul-2008
LOCATED FOR ER SERVICES
$205,200.00
01060 Division of State Police C001166 BASELINE SOURCE CODE MODIFICATIONS FOR LABORATORY 01-Feb-2005
INFORMATION MANAGEMENT
31-Jan-2010SYSTEM (LIMS) $882,355.00
01060 Division of State Police C001176 MAINTENANCE OF CALEA ADVANCED DIGITAL AUDIO 01-Jan-2005 31-Dec-2009 $685,090.00
01060 Division of State Police C001192 ELECTRONIC TRAINING SYSTEM - WMD AND HOMELAND SECURITY 09-Nov-2005
TRAINING 08-Nov-2008 $208,000.00
01060 Division of State Police C001193 TRAINING OF STATE POLICE PILOTS BELL 430, KING AIR 300/350.
01-Oct-2005
KING AIR 200/C12 30-Sep-2010 $8,247,270.00
01060 Division of State Police C001196 TRAINING OF AIRCRAFT MAINTENANCE MECHANICS 01-Dec-2005 30-Nov-2010 $121,500.00
01060 Division of State Police C001220 TRUEALLELE DATABANK & CASEWORK SOFTWARE SUBSCR. AND 01-Oct-2006
MAINTENANCE 30-Sep-2011 $1,650,000.00
01060 Division of State Police C001229 PILOT TRAINING SERVICES 01-Mar-2007 28-Feb-2012 $1,754,525.00
01060 Division of State Police C001268 CONSULTING SERVICES FOR FIREARMS TRAINING 25-Jan-2008 14-May-2009 $70,000.00
01060 Division of State Police C001276 CRIME FIGHTER BEAST SOFTWARE SITE-LICENSE AND SOFTWARE 21-Feb-2009
MAINTENANCE31-Dec-2012 $604,368.00
01060 Division of State Police C001292 MAINTENANCE OF LABORATORY EQUIPMENT 10-Nov-2009 30-Apr-2011 $656,844.92
01060 Division of State Police C001308 CUSTOMIZATION AND ENHANCEMENTS TO LABORATORY INFORMATION 01-Mar-2009MANAGEMENT
28-Feb-2011
SYSTEM SOFTWARE $352,750.91
01060 Division of State Police C001323 MAINTENANCE OF INTEGRATED BALLISTIC IDENT. SYSTEM 01-Jun-2009 31-May-2014 $1,035,054.00
01060 Division of State Police CM00378 KEY TELEPHONE SYSTEM, TROOP E HENRIETTA 18-Sep-1994 19-Sep-1999 $162,487.90
01060 Division of State Police CM00524 IJAB/MANAGING NETWORK CONSOLIDATION AMONG CRIMINAL 27-Jun-1998
JUSTICE AGENCIES 30-Jun-2005 $990,863.00
01060 Division of State Police CM00884 MAINTENANCE OF ORACLE SOFTWARE - OFT NEGOTIATED 30-May-2008 26-May-2010 $588,199.41
01060 Division of State Police CMS092B CREATE AND IMPLEMENT AN INTEGRATED JUSTICE ARCHIVE REPOSITORY
23-Aug-2007 31-Mar-2009 $99,960.00
01060 Division of State Police S001190 CONSULTANT SERVICES 01-Jul-2005 30-Jun-2009 $90,495.00
01070 Division of Military & Naval C000581
Affairs CAMP SMITH FIRE PROTECTION 01-Oct-1994 30-Sep-2008 $800,000.00
Affairs SCHENECTADY COUNTY AIRPORT JOINT USE AGREEMENT 01-Oct-2003 30-Sep-2008 $250,000.00
Affairs JOINT USE AGREEMENT GABRESKI AIRPORT PERIOD 10/01/01 -01-Oct-2001
09/30/04 = 106,251.00
30-Sep-2009 $106,252.00
Affairs JOINT USE AGREEMENT ENCUMBER 10/01/04-09/30/05 01-Oct-2004 30-Sep-2009 $250,890.00
Affairs FIRE PROTECTION SERVICES CAMP SMITH TRAINING SITE CORTLANDT
01-Oct-2008
MANOR, NEW30-Sep-2011
YORK $187,500.00
01070 Division of Military & Naval M050796
Affairs PROGRAM SUPPORT AND EXPENSES 01-Apr-2008 30-Apr-2009 $45,000.00
01070 Division of Military & Naval X000542
Affairs COMMUNITY CTR 6/134 WHITESTONE 01-Oct-2006 30-Sep-2008 $59,000.00
Affairs USE OF PREMISES FOR CONSTRUCTION OF SETS AND PROPS29-Feb-2008
FILMING, AND SOUND 22-May-2008
PRODUCTION FOR A MOTION $294,596.00
PICTURE
Affairs USE OF PREMISES FOR CONSTRUCTION OF SETS AND PROPS29-Feb-2008
FILMING AND SOUND 22-May-2008
RECORDING FOR A MOTION $342,731.00
PICTURE
Affairs SHOW & SALE LEASE 8-033 LEXINGTON 15-Sep-2008 21-Sep-2008 $59,090.00
Affairs SORCERES APPRE 8-014 BEDFORD AVE 29-Sep-2008 28-Jul-2009 $689,101.00
Affairs LEASE OF STATE ARMORY / ANTIQUE MODERN SHOW 14-Oct-2008 20-Oct-2008 $56,478.00
Affairs RENTAL OF STATE ARMORY / ANTIQUE SHOW 21-Oct-2008 27-Oct-2008 $59,723.00
01070 Division of Military & Naval XH00778
Affairs FOR THE USE OF THE PARK AVE ARMORY AS A HOMELESS SHELTER 10-Jul-2006
NEW YORK 09-Jul-2048 $0.00
01075 State Emergency Management C000158
Office WTC CAPTIVE INS CO FOR CLAIMS RE DEBRIS REMOVAL AT SITE 01-Nov-2004
(POST COLLAPSE) 31-Oct-2029
9/11/01 - 8/30/02 PL108-7
$999,900,000.00
Office FLOOD MITIGATION ASSISTANCE 30-Jun-2006 30-Jun-2008 $58,000.00
Office FLOOD MITIGATION ASSISTANCE 08-Sep-2005 07-Sep-2007 $40,000.00
Office SOFTWARE DESIGN, CUSTOMIZATION, TRAINING AND MAINTENANCE 17-Nov-2008
SERVICES 31-Dec-2011 $4,286,795.00
Office PROVISION FOR SOFTWARE, CUSTOMIZATIONS, SERVICES, TRAINING,
01-Sep-2004
MAINTENANCE31-Aug-2008
& OTHER OPTIONAL SERVICES
$746,510.00
01077 Office of Homeland SecurityC000089 MONITORED AND MANAGED CYBER SECURITY SERVICES 01-Apr-2005 19-Jun-2011 $27,858,182.90
01077 Office of Homeland SecurityC002513 PROVIDE CONSULTING SERVICES FOR THE UPGRADE OF THE10-Dec-2006
GRANTS MANAGEMENT 30-Nov-2011
SYSTEM (GMS). $111,021.00
01077 Office of Homeland SecurityC002753 PROJECT MANAGER FOR INFORMATION TECHNOLOGY NEEDS01-Jul-2007
ASSESSMENT DESIGN, 30-Jun-2011
AND DEVELOPMENT $920,000.00
01077 Office of Homeland SecurityC173462 WM06173462 FY06, FY05, FY04, FY03 GRANTS (GAB) 01-May-2008 30-Jun-2009 $50,000.00
01077 Office of Homeland SecurityC835360 STATE HOMELAND SECURITY PROG AND LAW ENF TER PREV 01077GA001
01-Jul-2006 31-Dec-2009 $97,200.00
01077 Office of Homeland SecurityC848642 STATE HOMELAND SECURITY PROGRAM 01-Oct-2004 31-Mar-2008 $60,000.00
01077 Office of Homeland SecurityCM00524 ASSESSMENT OF WIRELESS LOCAL AREA NETWORK 01-Mar-2005 30-Jun-2005 $147,200.00
01077 Office of Homeland SecurityCM00884 ANNUAL RENEWAL OF ORACLE SOFTWARE LICENSES AND SUPPORT 01-Aug-2008 31-Jul-2010 $151,409.66
01077 Office of Homeland SecurityCMT071B SERVICES FOR APPLICATION DEVELOPMENT PROCESS IMPROVEMENT 01-May-2008
TO SUPPORT31-Jan-2009
OHS SOFTWARE $99,600.00
01077 Office of Homeland SecurityCMT079B PROGRAMING SERVICES SOFTWARE DEVELOPMENT 14-Nov-2007 28-Feb-2008 $93,600.00
01077 Office of Homeland SecurityCMT079D NETWORK SUPPORT 01-Apr-2008 31-Mar-2009 $99,750.00
01077 Office of Homeland SecurityX002378 GEOGRAPHIC INFORMATION SYS. DIGITAL ORTHOIMAGERY DATA01-Apr-2005
ENHANCEMENT 11-Jan-2011
AGREEMENT $200,000.00
01077 Office of Homeland SecurityX002705 MOA BETWEEN MULTISTATE INFORMATION SHARING AND ANALYSIS
01-Jan-2007
CENTER AND19-Jun-2010
STATE OF MONTANA $215,042.00
01077 Office of Homeland SecurityX002765 GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY 20-Sep-2007
FOR CITY OF NEW31-Dec-2010
YORK $336,056.11
01077 Office of Homeland SecurityX002833 MANAGED CYBER SECURITY SERVICES 26-Oct-2007 01-Jul-2008 $353,328.00
01077 Office of Homeland SecurityX002892 REVENUE AGREEMENT FOR UPGRADE OF GEOGRAPHIC INFO 08-Jul-2008
ST LAWRENCE COUNTY
31-Dec-2009 $33,000.00
01077 Office of Homeland SecurityX002893 REVENUE AGREEMENT FOR UPGRADED GEOGRAPHIC INFO WARREN08-Jul-2008
COUNTY 31-Dec-2009 $50,000.00
01077 Office of Homeland SecurityX002914 MEMORANDUM OF AGREEMENT FOR DATA AT REST SOFTWARE 29-Oct-2008
AND/OR HARDWARE31-Mar-2009
ENCRYPTION PRODUCTS $17,340.00
& RELATED SVCS
01077 Office of Homeland SecurityX002935 GEOGRAPHIC INFORMATION ENHANCEMENT GREENE COUNTY 19-Jun-2009 31-Dec-2010 $30,000.00
01080 Division of Housing & Community
C060301
Renewal LEAD PAINT RISKS AND EDUCATION 01-Jan-2007 31-Dec-2008 $100,000.00
C060302
Renewal FOR NPCS'S AND RPCS'S ENGAGED IN IDENTIFICATION OF LEAD
01-Jun-2007
PAINT RISKS, EDUCATION&RELOCATION
01-Jun-2009 OF$100,000.00
FAMILIES
C060401
Renewal ADIRONDACK COMMUNITY HOUSING TRUST 01-Dec-2006 30-Nov-2009 $1,000,000.00
C070301
Renewal LEGISLATED-FOR NPCS AND RPCS ENGAGED IN LEAD PAINT ID'ING,
01-Jan-2008
EDUCATION, ABATEMENT
31-Dec-2009 AND RELOC ACTIVITIES
$200,000.00
C070302
Renewal LEAD POISONING PREVENTION 01-Jun-2008 31-May-2010 $200,000.00
C070303
Renewal TENANT PATROL PILOT PROGRAM 01-Jan-2008 31-Dec-2009 $1,942,000.00
C080301
Renewal LEAD PAINT PREVENTION PROG 01-Jan-2009 31-Dec-2009 $150,000.00
C090704
Renewal WEATHERIZATION TECHNICAL SUPPORT 01-Oct-2007 31-Dec-2008 $200,000.00
C090707
C090715
C090716
Renewal WEATHERIZATION SPECIAL PROJECT 01-Oct-2007 31-Dec-2008 $75,000.00
C090718
C090719
C090720
C090725
Renewal 2004 - WEATHERIZATION TECHNICAL SUPPORT 01-Oct-2007 31-Dec-2008 $50,000.00
C090728
C090736
Renewal WEATHERIZATION SPECIAL PROJECTS 01-Oct-2007 31-Dec-2008 $100,000.00
C090752
C090754
C090759
Renewal WEATHERIZATION SPECIAL PROJECTS 01-Oct-2007 31-Dec-2008 $200,000.00
C090760
C090767
C090779
C092701
Renewal WEATHERIZATION ASSISTANCE PROGRAM 01-Oct-2007 31-Dec-2008 $200,000.00
C092725
C092730
Renewal WEATHERIZATION ASSISTANCE PROGR 01-Oct-2007 31-Dec-2008 $80,000.00
C093805
Renewal WEATHERIZATION COOLING INITIATIVE 01-May-2008 30-Sep-2008 $56,400.00
C093820
C093841
C093867
C123014
Renewal HOUSING DEVELOPMENT 01-Nov-1983 31-Dec-2010 $900,000.00
C125006
Renewal PUBLIC HOUSING MODERATION PROGRAM 01-Dec-1984 31-Dec-1999 $1,002,000.00
C125018
Renewal PUBLIC HOUSING MODERNIZATION PROGRAM. 12-Jul-1985 31-Mar-1999 $1,023,515.00
C125033
Renewal PUBLIC HOUSING MODERNIZATION PROGRAM 23-Apr-1986 31-Dec-1999 $890,122.00
C125039
Renewal PUBLIC HOUSING MODERNIZATION PROGRAM. 10-Apr-1987 31-Mar-1999 $2,250,000.00
C125041Renewal PUBLIC HOUSING MODERNIZATION PROGRAM 10-Apr-1987 31-Mar-1999 $325,000.00
C125043Renewal PUBLIC HOUSING MODERNIZATION PROGRAM. 10-Apr-1987 31-Mar-1999 $20,000.00
C125044Renewal PUBLIC HOUSING MODERNIZATION PROGRAM. 10-Apr-1987 31-Mar-1999 $1,812,728.00
C140206Renewal STRIPPER WELL PETROLEUN OVERCHARGE RECOVERIES. 21-Aug-1989 31-Dec-2000 $442,956.00
C140224Renewal STRIPPER WELL PETROLEUM OVERCHARGE RECOVERIES MATCHING
10-Aug-1990
GRANTS/LOW
31-Dec-1996
COST ENERGY CONSERVATION
$44,587.00
C140228Renewal 1989 STRIPPER WELL PETROLEUM OVERCHARGE RECOVERIES 29-Jul-1991 31-Dec-1996 $104,510.00
C148033Renewal ACCESSIBLE HOUSING REGISTRY 01-Nov-2005 31-Oct-2009 $721,000.00
C148034Renewal LEGAL SERVICES - NASSAU RENT GUIDELINE BOARD 22-Mar-2006 20-Mar-2009 $119,000.00
C148038Renewal LEGAL SERVICES FOR THE PROSECUTION OF DISCIPLINARY ACTIONS
10-Jan-2007 31-Mar-2009 $100,000.00
C200001Renewal RURAL RENTAL ASSISTANCE 01-Nov-1983 31-Oct-2008 $1,458,100.00
C200002Renewal RURAL RENTAL ASSISTANCE 01-Nov-1983 31-Oct-2010 $1,721,520.00
C200004Renewal RURAL RENTAL ASSIST. PROGRAM 24-Feb-1984 23-Feb-2010 $1,983,104.00
C200006Renewal RURAL RENTAL ASSISTANCE 24-Jan-1984 23-Jan-2010 $600,200.00
C200007Renewal RURAL RENTAL ASSISTANCE PROGRAM 08-Feb-1984 07-Feb-2011 $518,808.00
C200008Renewal RURAL RENTAL ASSISTANCE PROGRAM 23-Feb-1984 22-Feb-2010 $1,644,100.00
C200009Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Feb-1984 31-Mar-2010 $1,160,100.00
C200010Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Jun-1984 31-May-2009 $2,804,900.00
C200013Renewal RURAL RENTAL ASSISTANCE PROGRAM. 21-Jun-1984 20-Jun-2010 $1,368,820.00
C200014Renewal RURAL RENTAL ASSISTANCE PROGRAM AS PER TERMS OF THE 01-Sep-1984
CONTRACT 31-Aug-2009 $1,586,300.00
C200015Renewal RURAL RENTAL ASSISTANCE PROGRAM. 27-Sep-1984 26-Sep-2010 $1,205,918.00
C200016Renewal RURAL RENTAL ASSISTANCE PROGRAM 09-Aug-1984 08-Aug-2010 $1,339,372.00
C200017Renewal RURAL RENTAL ASSISTANCE ADDRESS CHANGE 15-May-1984 14-May-2009 $990,000.00
C200018Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Aug-1984 31-Jul-2009 $1,608,500.00
C200019Renewal RURAL RENTAL ASSISTANCE PROGRAM 27-Sep-1984 30-Nov-2010 $1,595,300.00
C200020Renewal RURAL RENTAL ASSISTANCE PROGRAM 26-Oct-1984 25-Oct-2010 $928,040.00
C200021Renewal RURAL RENTAL ASSISTANCE PROGRAM 25-Sep-1984 24-Sep-2010 $1,552,052.00
C200022Renewal RURAL RENTAL ASSIST. PROGRAM AS PER TERMS OF CONTR 20-Dec-1984
ACT 19-Dec-2009 $2,211,400.00
C200023Renewal RURAL RENTAL ASSISTANCE PROGRAM 15-Apr-1985 14-Apr-2010 $1,498,800.00
C200024Renewal RURAL RENTAL ASSISTANE PROGRAM 18-Feb-1985 18-Feb-2010 $2,093,940.00
C200025Renewal RRAP 01-Aug-1986 31-Jul-2011 $2,082,280.00
C200026Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Mar-1985 28-Feb-2011 $1,134,120.00
C200027Renewal RURAL RENTAL ASSISTANCE PROGRAM. 22-Jul-1986 21-Jul-2011 $394,480.00
C200029Renewal RRAP 03-May-1985 02-May-2010 $740,880.00
C200030Renewal RURAL RENTAL ASSISTANCE PROGRAM 27-Nov-1985 26-Nov-2010 $1,545,080.00
C200032Renewal RURAL RENTAL ASSISTANCE PROGRAM. 05-Dec-1985 04-Dec-2010 $898,520.00
C200033Renewal RURAL RENTAL ASSISTANCE PROGRAM 07-Oct-1985 06-Oct-2010 $1,534,860.00
C200034Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Oct-1985 30-Sep-2010 $1,243,040.00
C200036Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Jul-1986 30-Jun-2011 $1,143,880.00
C200037Renewal RURAL RENTAL ASSISTANCE 27-Jan-1986 26-Jan-2011 $2,336,213.00
C200038Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Feb-1987 31-Jan-2012 $1,171,160.00
C200039Renewal RURAL RENTAL ASSISTANCE 20-Nov-1985 19-Nov-2010 $1,783,300.00
C200040Renewal RURAL SENTAL ASSISTANCE PROGRAM 01-Nov-1985 31-Oct-2010 $1,437,740.00
C200041Renewal RURAL RENTAL ASSISTANCE PROGRAM 28-Jan-1986 27-Jan-2011 $1,890,120.00
C200042Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Nov-1985 31-Oct-2010 $1,066,640.00
C200043Renewal RURAL RENTAL ASSISTANCE. 01-Jan-1986 06-Jan-2011 $1,056,240.00
C200044Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Nov-1985 31-Oct-2010 $973,560.00
C200045Renewal RUAL RENTAL ASSISTANCE PROGRAM 04-Dec-1985 03-Dec-2010 $1,509,300.00
C200049Renewal RURAL RENTAL ASSISTANCE 27-Feb-1986 26-Feb-2011 $837,949.00
C200050Renewal RURAL RENTAL ASSISTANCE PROGRAM 21-Aug-1986 22-Aug-2011 $2,421,707.00
C200051Renewal RURAL RENTAL ASSISTANCE PROGRAM PROGRAM 26-Aug-1986 25-Aug-2011 $1,610,880.00
C200053Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Feb-1987 31-Jan-2012 $668,200.00
C200054Renewal RURAL RENTAL ASSISTANCE PROGRAM 15-May-1987 14-May-2012 $407,950.00
C200055Renewal AS PER TERMS OF CONTRACT 01-Jan-1987 31-Dec-2011 $1,149,200.00
C200057Renewal RURAL RENTAL ASSISTANCE PROGRAM ROGRAM 01-Nov-1986 31-Oct-2011 $1,032,880.00
C200058Renewal RURAL RENTAL ASSISTANCE PROGRAM 23-Dec-1986 22-Dec-2011 $1,582,294.00
C200059Renewal RURAL RENTAL ASSISTANCE PROGRAM. 26-Jun-1986 25-Jun-2011 $1,430,840.00
C200060Renewal RURAL RENTAL ASSISTANCE PROGRAM. 15-Jul-1986 14-Jul-2011 $1,532,840.00
C200061Renewal RURAL RENTAL ASSIST. PROGRAM 01-Oct-1986 30-Sep-2011 $1,153,200.00
C200062Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Jan-1987 31-Dec-2011 $771,660.00
C200063Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Mar-1987 28-Feb-2012 $1,713,844.00
C200064Renewal RURAL DENTAL ASSISTANCE PROGRAM 01-Mar-1987 28-Feb-2012 $1,062,300.00
C200065Renewal RURAL RENTAL ASSISTANCE PROGRAM. 19-Feb-1987 18-Feb-2012 $1,366,200.00
C200066Renewal RURAL RENTAL ASSISTANCE 01-Jan-1987 31-Dec-2011 $984,916.00
C200067Renewal RURAL RENTAL ASSISTANCE 10-Jun-1987 09-Jun-2012 $1,366,700.00
C200068Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Apr-1987 31-Mar-2012 $900,520.00
C200071Renewal RENTAL ASSISITANCE. 01-Dec-1987 30-Nov-2012 $2,115,950.00
C200074Renewal RURAL RENTAL ASSISTANCE 01-Oct-1987 30-Sep-2012 $1,291,200.00
C200075Renewal RURAL RENTAL ASSISTANCE 15-May-1988 14-May-2013 $980,560.00
C200079Renewal RURAL RENTAL ASSISTANCE 01-Jan-1988 31-Dec-2012 $1,227,000.00
C200080Renewal RURAL RENTAL ASSISTANCE 01-Jun-1988 31-May-2013 $665,680.00
C200081Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Aug-1988 30-Jul-2013 $1,618,960.00
C200082Renewal RURAL RENTAL ASSISTANCE PAYMENTS 01-May-1988 30-Apr-2013 $1,425,580.00
C200083Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-May-1988 30-Apr-2013 $1,655,960.00
C200086Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Feb-1988 31-Jan-2013 $1,317,600.00
C200087Renewal RURAL RENTAL ASSISTANCE. 01-May-1988 30-Apr-2013 $1,379,360.00
C200088Renewal RURAL RENTAL ASSISTANCE 01-Apr-1988 31-Mar-2013 $1,113,300.00
C200089Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Sep-1988 31-Aug-2013 $754,780.00
C200091Renewal RURAL RENTAL ASSISTANCE PROGRAM 13-Jul-1988 12-Jul-2013 $1,405,080.00
C200092Renewal RURAL RENTAL ASISTANCE PROGRAM. 01-Sep-1988 31-Aug-2013 $779,780.00
C200096Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Jan-1990 31-Dec-2014 $1,327,900.00
C200098Renewal RURAL RENTAL ASSISTANCE 01-Jun-1989 30-May-2014 $1,554,000.00
C200099Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Jun-1989 31-May-2014 $3,508,300.00
C200100Renewal RURAL RENTAL ASSISTANCE TO CHANGE ADDRESS 01-Sep-1989 31-Aug-2014 $1,645,800.00
C200104Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-May-1989 30-Apr-2014 $1,603,300.00
C200105Renewal RURAL RENTAL ASSISTANCE PROGRAM 21-Mar-1989 20-Mar-2014 $1,555,060.00
C200106Renewal RURAL RENTAL ASSISTANCE PROGRAM ADDRESS CHANGE 01-Aug-1989 31-Jul-2014 $1,296,000.00
C200107Renewal RURAL RENTAL ASSIST PROG 01-Oct-1989 30-Sep-2014 $2,819,500.00
C200111Renewal RURAL RENTAL ASSISTANCE PROGRAM 09-Jun-1989 08-Jun-2014 $1,521,800.00
C200113Renewal RURAL RENTAL ASSISTANCE. 15-Aug-1989 14-Aug-2014 $1,672,960.00
C200114Renewal RURAL RENTAL ASSISTANCE PAYMENTS. 01-Nov-1989 31-Oct-2014 $1,947,900.00
C200119Renewal RURAL RENTAL ASSIST. PROGRAM 01-May-1990 30-Apr-2015 $1,414,240.00
C200121Renewal RURAL RENTAL ASSISTANCE PAYMENT 01-Jul-1990 30-Jun-2015 $894,160.00
C200124Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Sep-1990 31-Aug-2015 $1,648,250.00
C200125Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Jul-1990 30-Jun-2015 $2,452,164.00
C200132Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Mar-1991 28-Feb-2016 $839,160.00
C200134Renewal RURAL RENTAL ASSISTANCE PROGRAM 14-Jan-1991 31-Jan-2016 $1,948,320.00
C200137Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Dec-1991 30-Nov-2016 $1,729,040.00
C200151Renewal RRAP 01-Jul-1992 30-Jun-2017 $1,817,680.00
C200152Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Jan-1993 31-Dec-2017 $1,645,900.00
C200153Renewal RRAP 01-Aug-1992 31-Jul-2017 $1,975,680.00
C200155Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Oct-1993 30-Sep-2018 $1,380,000.00
C200173Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Apr-1993 31-Mar-2018 $2,182,680.00
C200174Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-May-1993 30-Apr-2018 $722,000.00
C200179Renewal RURAL RENTAL ASST PROGRAM 01-Mar-1994 28-Feb-2019 $1,966,000.00
C200181Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Mar-1994 28-Feb-2019 $1,998,300.00
C200185Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Nov-1994 31-Jan-2019 $2,230,100.00
C200191Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Apr-1995 31-Mar-2020 $2,265,240.00
C200193Renewal RURAL RENTAL ASSISTANCE PROGRAMS 01-Jan-1996 31-Dec-2010 $1,080,000.00
C200194Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Jun-1996 30-May-2011 $1,373,700.00
C200197Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Aug-1997 31-Jul-2012 $414,000.00
C200199Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Oct-1997 30-Sep-2012 $330,000.00
C200200Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Feb-1998 31-Jan-2013 $282,000.00
C200201Renewal RURAL RENTAL ASSESTANCE PROGRAM 01-Jun-1998 31-May-2013 $778,848.00
C200204Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Sep-1996 31-Aug-2011 $828,000.00
C200206Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Mar-1998 28-Feb-2013 $690,000.00
C200207Renewal RURAL RENTAL ASSISSTANCE PROGRAM. 01-Mar-1998 28-Feb-2013 $828,000.00
C200209Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Nov-1998 31-Oct-2013 $628,800.00
C200210Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-May-1999 31-May-2014 $589,500.00
C200216Renewal ADDRESS CHANGE 01-Sep-1999 31-Aug-2014 $864,600.00
C200217Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Aug-1999 31-Jul-2014 $864,600.00
C200218Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Apr-2001 31-Mar-2016 $515,880.00
C200220Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Feb-2001 31-Mar-2016 $515,880.00
C200222Renewal RURAL RENTAL ASSISTANCE 01-Nov-2001 31-Oct-2016 $515,880.00
C200227Renewal RURAL RENTAL ASSISTANCE PROGRAM 01-Oct-2001 30-Sep-2016 $386,910.00
C351025Renewal RURAL COMMUNITY REVITALIZATION PROGRAM 01-Apr-2007 30-Sep-2008 $50,000.00
C351027Renewal FLOOD RELIEF 01-Apr-2007 30-Sep-2009 $50,000.00
C351029Renewal FLOOD RELIEF 01-Apr-2007 30-Sep-2008 $50,000.00
C351030Renewal HOMEOWNERSHIP ECONOMIC STABILIZATION LOAN PROGRAM
01-Apr-2007
FOR LONG ISLAND31-Mar-2010 $390,000.00
C351033Renewal NURSING HOME TRANSITION WAIVER 01-Oct-2008 31-Mar-2009 $2,250,000.00
C403052Renewal HOME SINGLE SITE 24-Mar-1994 01-Mar-2011 $455,263.00
C403054Renewal HOME SINGLE SITE 05-Apr-1994 01-Mar-2011 $180,864.00
C403055Renewal HOME - SINGLE SITE 14-Apr-1994 01-Mar-2016 $120,000.00
C403056Renewal HOME 21-Apr-1994 01-Mar-2016 $1,150,000.00
C403057Renewal HOME 18-Feb-1994 01-Feb-2011 $161,451.00
C403058Renewal HOME PROGRAM 31-Jan-1994 01-Feb-2011 $1,658,976.00
C403060Renewal ASSIGNMENT OF CONTRACT 26-Apr-1994 01-Apr-2011 $1,201,492.00
C403061Renewal HOME SINGLE SITE 10-Mar-1994 01-Feb-2016 $1,879,034.00
C403062Renewal HOME 11-Apr-1994 01-Apr-2011 $414,237.00
C403067Renewal HOME - SINGLE SITE. 21-Mar-1994 01-Mar-2016 $499,436.00
C403068Renewal HOME-SINGLE SITE 05-Apr-1994 01-Mar-2011 $326,911.00
C403069Renewal HOME SINGLE HOUSING. 04-Apr-1994 01-Mar-2011 $463,923.00
C403070Renewal HOME-SINGLE SITE 29-Apr-1994 01-Apr-2016 $2,647,056.00
C403071Renewal HOME-SINGLE SITE 07-Apr-1994 01-Apr-2016 $1,804,082.00
C403073Renewal HOME-SINGLE SITE. 01-Apr-1994 01-Apr-2011 $1,060,266.00
C403074Renewal HOME-SINGLE SITE 26-Apr-1994 01-Feb-2011 $2,300,000.00
C403078Renewal HOME SINGLE SITE 21-Mar-1994 28-Feb-2011 $356,256.00
C403082Renewal HOME 21-Apr-1994 01-Apr-2011 $838,773.00
C403157Renewal HOME PROGRAM-VERSION 4 01-Jan-1995 01-Jan-2016 $225,086.00
C403158Renewal HOME PROGRAM-SINGLE SITE. 01-Oct-1995 01-Jul-2012 $323,915.00
C403159Renewal HOME-SINGLESITE 01-Apr-1996 31-Mar-2018 $244,100.00
C403163Renewal HOME PROGRAM SINGLE SITE 01-Aug-1995 01-Jan-2012 $328,757.00
C403164Renewal HOME SINGLE-SITE 15-Feb-1996 14-Feb-2013 $537,874.00
C403165Renewal HOME-SINGLE SITE 01-Feb-1996 31-Jan-2013 $543,140.00
C403166Renewal MONEY INCREASE & TIME EXT. 01-Jun-1995 31-Mar-2018 $2,341,597.00
C403167Renewal HOME-SINGLE SITE 01-Oct-1995 31-Jul-2027 $209,951.00
C403168Renewal HOME SINGLESITE 15-Feb-1996 14-Feb-2018 $312,143.00
C403169Renewal HOME PROGRAM-SINGLESITE 15-Aug-1995 12-Jan-2011 $1,053,000.00
C403171Renewal HOME VERSION 4 01-May-1996 30-Apr-2018 $1,208,928.00
C403174Renewal HOME PROGRAM SINGLE SITE 15-Jun-1995 31-Dec-2017 $1,450,000.00
C403175Renewal HOME-SINGLESITE 01-Apr-1996 31-Mar-2018 $30,000.00
C403176Renewal HOME PROGRAM SINGLE SITE 01-Jul-1995 31-Dec-2011 $450,585.00
C403177Renewal HOME-SINGLESITE 01-Jan-1996 31-Dec-2013 $214,302.00
C403178Renewal HOME SINGLE SITE 01-Sep-1995 01-Jan-2017 $294,192.00
C403179Renewal SINGLE-SITE 01-Jul-1995 31-Dec-2016 $241,455.00
C403181Renewal HOME SINGLESITE 10-Oct-1995 01-Jan-2012 $381,521.00
C403182Renewal HOME SINGLESITE 15-Jun-1995 31-Dec-2017 $50,000.00
C403183Renewal HOME SINGLESITE 01-Aug-1995 01-Jan-2012 $50,000.00
C508212Renewal PROVIDE TECHNICAL ASSISTANCE 01-Jul-2008 30-Jun-2009 $200,000.00
C509212Renewal NPP TA 01-Jul-2009 30-Jun-2010 $150,000.00
C546044Renewal LOAN AND SUBSIDY AGREEMENT EASTWOOD HOMES 08-Apr-2049 04-Sep-2012 $3,740,670.86
C546064Renewal CAPITAL PROJECTS FUND (002) NEW FACILITIES 01-Mar-1997 28-Feb-2010 $3,700,000.00
C598004Renewal HOUSING DEVELOPMENT FUND 18-Feb-1989 31-Dec-2009 $840,000.00
C599539Renewal FARMWORKER HOUSING PROJECT LOAN FUND PROGRAM DOLLAR 01-Feb-1997
INCREASE 01-Jan-2020 $5,100,000.00
C599540Renewal FARMWORKER HOUSING PROJECT LOAN FUND PROGRAM TIME 01-Feb-1999
EXTENSION AND CHANGE
01-Jan-2020
OF WORK SCOPE $3,900,000.00
C599542Renewal HOUSING DEVELOPMENT FUND 01-May-2000 01-Jan-2012 $200,000.00
C615001Renewal UHAP 01-Apr-2007 31-Mar-2009 $48,500.00
C616001Renewal DOWNTOWN HERITAGE PROGRAM AID TO LOCALITIES 001 FUNDS 01-Apr-2008 31-Mar-2010 $150,000.00
C616002Renewal DOWNTOWN HERITAGE PROGRAM AID TO LOCALITIES 001 FUNDS 01-Apr-2008 31-Mar-2010 $301,000.00
C628076Renewal TECHNICAL ASSISTANCE 01-Jul-2008 30-Jun-2009 $200,000.00
C629076Renewal TECHNICAL ASSISTANCE AND TRAINING 01-Jul-2009 30-Jun-2010 $150,000.00
C647002Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Oct-1988 30-Sep-2013 $1,920,540.00
C647004Renewal RURAL RENTAL ASSISTANCE PROGRAM. 01-Dec-1988 30-Nov-2013 $2,470,240.00
C647008Renewal RURAL RENTAL ASSISTANCE PROG. 01-Feb-1990 31-Jan-2015 $1,137,600.00
C647010Renewal RURAL RENTAL ASSISTANCE PROGRAM CHANGE OF ADDRESS10-Jan-1989 09-Jan-2014 $1,394,360.00
CM00524Renewal CONSULTING SERVICES PROJECT MANAGEMENT MENTORING01-Nov-2004
PROJECT MANAGEMENT
31-Dec-2007
MENTORING SUPPORT $122,250.00
CMS0415Renewal 44 PAID + 6 FREE SUBSCRIBERS PLAN B FIXED FEE PER PROFESSIONAL
01-Sep-2007PER MONTH
31-Aug-2008
- ONLINE DATABASE ACCESS
$36,432.00
CMS13ABRenewal AUDIT SERVICES MITCHELL LAMA HOUSING PROGRAM 31-Jan-2008 31-Jan-2009 $80,000.00
CMT037CRenewal IT TRAINING EDUCATION PACK 21-Jan-2008 21-Jan-2009 $94,087.75
F030001Renewal LOAN & SUBSIDY AGREEMENT - FREDERICK DOUGLASS TOWERS 10-Dec-1983 10-Dec-2011 $0.00
F030002Renewal LOAN AND SUBSIDY AGREEMENT -AMENDMENT HARBOR HOMES 10-Dec-1983 20-Aug-2017 $0.00
F030003Renewal LOAN & SUBSIDY AGREEMENT - AMENDMENT JOHN F KENNEDY 10-Dec-1983
TOWERS 10-Dec-2015 $0.00
F030004Renewal PARODY AGREEMENT FOR SENECA TOWERS HOUSING PROJECT 19-Nov-2003 18-Nov-2028 $0.00
F030005Renewal MULTI PARTY AGREEMENT FOR SENECA TOWERS 10-Nov-2003 18-Nov-2028 $0.00
F030008Renewal LOAN AND SUBSIDY AGREEMENT-AMENDMENT CREIGHTON STOREY 17-Sep-1982
HOMES 01-Oct-2012 $4,162,623.22
F030018Renewal LOAN AND SUBSIDY AGREEMENT SPINNEY HILL 31-Dec-2008 30-Dec-2048 $6,000,000.00
M040004Renewal MEMBER ITEM PROGRAM 01-Jan-2005 30-Dec-2007 $20,000.00
M040202Renewal MEMBER ITEM PROGRAM 01-Apr-2005 30-Sep-2008 $60,000.00
M040207Renewal IMPROVEMENTS ACADEMY STREET SCHOOL 01-Jan-2007 31-Dec-2008 $90,000.00
M040208Renewal ACQUISITION AND IMPROVEMENTS TO ACADEMY ST SCHOOL 01-Jan-2007 31-Dec-2008 $200,000.00
M040209Renewal FUNDING FOR HOME IMPROVEMENT PROJECTS 01-Jan-2008 31-Dec-2009 $50,000.00
M040210Renewal OUTREACH TO LOAW & MODERATE INCOME RESIDENTS & PROVIDE01-Jul-2007
FREE TAX PREPARATION
30-Jun-2009 & EITC FILINGS $50,000.00
M050004Renewal MEMBER ITEM PROGRAM 01-Jul-2005 30-Jun-2007 $65,500.00
M050201Renewal FOR COSTS ASSOCIATED WITH FUNDING 38 APARTMENT UNITS 01-Dec-2006
IN FORMER MIDDLE30-Nov-2008
SCHOOL IN GLOVERSVILLE $20,000.00
M060028Renewal FOR EARLY INTERVENTION AND GUIDANCE TO FAMILIES IN STRESS/DANGER
01-Jan-2007 OF BECOMING
31-Dec-2008DSYFUNCTIONAL/ABUSIVE
$63,000.00
M060209Renewal PROPERY REHABILITATION EVALUATION 01-Nov-2006 31-Oct-2008 $50,000.00
M060211Renewal FOR HEATING OIL 01-Apr-2008 31-Mar-2009 $60,000.00
M070003Renewal HOUSING & FAMILY ASSISTANCE PROGRAM 01-Apr-2007 31-Mar-2009 $90,000.00
M070110Renewal TO AID FAMILIES IN DANGER OF BECOMING ABUSIVE 01-Jan-2008 31-Dec-2009 $64,000.00
M080001Renewal HOUSING & FAMILY ASSISTANCE 01-Apr-2008 31-Mar-2010 $97,500.00
M080002Renewal FOR CONSTRUCTION OF REPLACEMENT HOMES FOR SUBSTANDARD01-Apr-2008
MOBILE HOMES
30-Mar-2009
IN FRANKLIN/CLINTON $50,000.00
M080003Renewal SCHOOL FIELD TRIPS TO ALBANY TO INTRODUCE STUDENTS TO01-Jul-2008
STATE GOVERNMENTAL
30-Jun-2009
PROCESS $50,000.00
M080004Renewal RESTORATION REFURBISHMENT COST OF KIMBALL BUILDING 01-Apr-2008 31-Mar-2009 $75,000.00
M080005Renewal MORTGAGE COUNSELING CREDIT REPAIR AND RELATED SVCE01-Oct-2008 30-Sep-2010 $50,000.00
M080006Renewal MEMBER ITEM PROGRAM 01-Aug-2008 01-Aug-2009 $150,000.00
M080007Renewal HOME IMPROVEMENT PROJECTS 01-Jan-2009 31-Dec-2010 $50,000.00
M080008Renewal OPERATION AND MAINTENANCE COSTS 01-Apr-2008 30-Mar-2009 $60,000.00
M080010Renewal OPERATING EXPENSES FOR ASSISTANCE TO FAMILIES IN STRESS
01-Jan-2009 31-Dec-2010 $64,000.00
M080011Renewal TENANT PILOT PROGRAM 2008 MEMBER ITEM 01-Jul-2009 30-Jun-2011 $213,000.00
01110 Office for Technology C000002 SOFTWARE LICENSE 01-Apr-1999 31-Mar-2010 $6,234,989.00
01110 Office for Technology C000010 ASG JCLPREP PERPETUAL LICENSE AND MAINTENANCE 01-Jan-2001 31-Dec-2008 $1,500,518.30
01110 Office for Technology C000011 SOFTWARE 01-Nov-1999 31-Oct-2008 $384,005.00
01110 Office for Technology C000012 SOFTWARE LICENSE AND MAINTENANCE 01-Jan-2000 31-Dec-2011 $164,772.68
01110 Office for Technology C000029 UNI ACCESS CONTRACT 10/01/00-09/30/04 01-Oct-2000 30-Sep-2009 $441,421.00
01110 Office for Technology C000032 TO EXTEND TERM BY 5 YEARS 01-May-2002 30-Apr-2011 $235,550.90
01110 Office for Technology C000033 PERPETUAL LICENSE FOR SYNCSORT MVS, CMS AND MVS SOFTWARE.
01-Jul-2002
SYNCSORT 30-Jun-2013
CMS/LICENSE AND SUPPORT$256,019.50
01110 Office for Technology C000040 7 LICENSES AND ASSOCIATED MAINTENANCE 31-Oct-2001 30-Oct-2009 $91,199.00
01110 Office for Technology C000042 FALCON SOFTWARE MAINTENANCE FOR LOTTERY ON IBM967201-Oct-2001
-X27 30-Sep-2009 $212,469.24
01110 Office for Technology C000043 SOFTWARE MAINTENANCE AND LICENSE 01-Jan-2003 31-Dec-2009 $7,212,300.00
01110 Office for Technology C000044 SAURS SOFTWARE MAINTENANCE FOR 4/1/02-3/31/06 01-Apr-2002 31-Mar-2011 $62,681.79
01110 Office for Technology C000053 LEVEL 4 EZSPEC/DARGAL W/MICRO XTEND ASSIGNMENT OF STATE
01-Apr-2002
EDUCATION CONTRACT
31-Mar-2012C002760 $226,900.00
01110 Office for Technology C000054 SOFTWARE MAINT/SUPPORT FOR FINALIST, LINE OF TRAVEL, AND
01-Apr-2001
MAILSTREAM PLUS
26-Dec-2011 $232,699.50
01110 Office for Technology C000056 CONTRACT FOR LICENSED COMPUTER PRODUCTS AND MAINTENANCE
01-Apr-2002
SUPPORT 31-Mar-2012
SERVICES $1,004,313.98
01110 Office for Technology C000057 SOFTWARE LICENSE CONSOLIDATION,UPGRADES AND MAINTENANCE/SUPPORT
01-Nov-2001 SERVICES
31-Jul-2010 $728,582.57
01110 Office for Technology C000060 SOFTWARE SUPPORT 01-Apr-2002 30-Jun-2010 $320,533.42
01110 Office for Technology C000061 SOFTWARE MAINTENANCE SUPPORT FOR STAR 1100 ON UNISYS 01-Apr-2002
COMPUTEER 31-Dec-2009 $222,135.00
01110 Office for Technology C000062 CONTRACT AMMENDMENT TO INCLUDE NEW VINA/CICS SOFTWARE28-Jul-2002
FOR DMV 27-Jul-2009 $104,559.26
01110 Office for Technology C000065 LICENSE PRODUCT AND MAINTENANCE SUPPORT 01-Jul-2000 30-Jun-2010 $186,548.49
01110 Office for Technology C000068 HARDWARE,SOFTWARE,MTC & SUPPORT SVCS, HOURLY TECH01-Apr-2004 31-Mar-2011 $153,388,620.03
01110 Office for Technology C000072 ANNUAL SOFTWARE MAINTENANCE FOR CODE-1 PLUS 01-Jul-2002 30-Jun-2010 $259,560.16
01110 Office for Technology C000092 SOFTWARE LICENSE AND MAINTENANCE SUPPORT 01-May-2003 30-Apr-2010 $228,081.64
01110 Office for Technology C000105 EQUIPMENT, SOFTWARE, MAINTENANCE, SUPPORT SERVICES01-Apr-2005
AND CONSULTING/TECHNICAL
31-Mar-2012 SERVICES $130,376,282.14
01110 Office for Technology C000125 5 YEAR CONTRACT FOR MAINTENANCE AND SUPPORT 29-May-2006 28-May-2012 $555,587.62
01110 Office for Technology C000197 NEW SOFTWARE AND MAINTENANCE/SUPPORT 30-May-2008 29-May-2011 $648,162.70
01110 Office for Technology C000212 SOFTWARE LICENSES, MAINTENANCE AND SUPPORT 01-Jul-2008 30-Jun-2013 $15,767,988.08
01110 Office for Technology CM00524 NYSTEC CONTRACT 18-Mar-2003 31-Dec-2007 $9,403,656.65
01110 Office for Technology CM00884 SOFTWARE LICENSE AND SERVICES AGREEMENT 2008 30-May-2008 29-May-2018 $37,374,717.60
01110 Office for Technology CMS1051 INFORMATION TECHNOLOGY CONSULTANT SERVICES 27-Mar-2006 30-Sep-2009 $282,240.00
01110 Office for Technology CMS544C NYS CIO/OFT EXECUTIVE PRODUCTIVITY PROGRAM FOR NYS GOVERNMENT
01-Feb-2008 EXECUTIVES
30-Sep-2009
AND ADMINISTRATIVE
$100,000.00
STAFF
01110 Office for Technology X000252 GRANT TO IMPROVE GOVERNANCE STRUCTURE THAT OVERSEE 15-Nov-2008
STATEWIDE COMMUN.
31-Aug-2009
INTEROPERABILITY AND$50,000.00
PLANNING
01112 Office for Technology - Statewide
CM00524
Wireless TECHNICAL
Network SERVICES FOR THE STATEWIDE WIRELESS NETWORK
01-Jan-2003
(SWN) PROJECT 31-Mar-2009
(APPENDIX B-63) $43,929,491.00
01115 Office for Technology - Telecommunications
C000091 INSTALLATION AND MAINT SVCES OF 2 SINGLE MODE FIBER STRANDS
11-Oct-2003
BETWEEN THE
10-Oct-2013
CTY DSS, DOH AND OFT$165,000.00
C000107 MASTER AGREEMENT FOR FIBER INFRASTRUCTURE SERVICES 29-Mar-2005
AND IRREVOCABLE 28-Mar-2025
RIGHTS TO USE ("IRU") $285,000.00
C000127 MSA FOR METRONET/UPSTATE CENTREX, SERVICES CENTREX 08-Mar-2007
VOICE MESSAGING07-Mar-2010
SERVICES & ISDN-PRI TRUNK
$9,900,000.00
FAC
C000128 CABLE TELEVISION SERVICE 01-Jan-2006 31-Dec-2010 $267,000.00
C000134 MAC'S AND PREVENTIVE AND REMEDIAL MAINTENANCE FOR HOST
24-Mar-2006
PBX SYSTEM FOR24-Mar-2008
THE BUFFALO OFFICE $1,893,000.00
C000645 CONDUIT OCCUPANCY AND POLE ATTACHMENT AGREEMENT 24-Oct-1986
LICENSE 60-795 AND23-Oct-2018
60-774 $843,183.50
C001907 MAINTENANCE OF EQUIP. SHARED AND DEDICATED FACILITIES22-Jan-2007
STATEWIDE 08-Dec-2009 $1,234,773.66
C002275 OGS AND DOMINION IRU AGREEMENT 05-Dec-2003 08-Sep-2022 $4,322,406.80
C002276 MASTER SERVICES AGREEMENT 05-Dec-2003 08-Sep-2022 $1,087,390.00
CM00524 PROCUREMENT ASSISTANCE FOR AN (IP) INTERNET PROTOCOL 01-Nov-2005
TELPHONY SYSTEM 31-Mar-2008 $249,885.00
01150 Governor's Office of EmployeeCM00755
Relations COMPONENT 1: MANAGEMENT TRAINING & DEV. SERVICES 15-Nov-2004 15-Nov-2007 $870.47
01150 Governor's Office of EmployeeS050012
Relations MASTER ARBITRATOR CO.82 01-Dec-2004 30-Nov-2009 $52,500.00
Relations MASTER ARBITRATOR FOR GRIEVANCE AND ARBITRATION HEARINGS.
01-Mar-2008 31-Dec-2011 $400,000.00
Relations PERMANENT UMPIRE TIME & ATTENDANCE DISCIPLINARY GRIEVANCE
01-Mar-2008
PROCEDURE 31-Dec-2011 $550,000.00
01150 Governor's Office of EmployeeX601018
Relations PROFILES IN GOVERNMENT ROYALTY CONTRACT 01-Dec-1993 30-Nov-2020 $0.00
01170 DIV FOR YOUTH C004416 YOUTH CENTER PROGRAM. 01-Sep-1994 31-Dec-2014 $873,186.00
01170 DIV FOR YOUTH C004417 YOCS I YOUTH CENTER PROGRAM. 01-Sep-1994 31-Dec-2014 $2,299,433.00
01170 DIV FOR YOUTH C004418 YOUTH CENTER PROGRAM. 01-Apr-1994 01-Sep-2014 $1,495,273.00
01170 DIV FOR YOUTH C004419 YOCS I YOUTH CENTER PROGRAM. 01-Apr-1994 01-Sep-2014 $977,323.00
01170 DIV FOR YOUTH C004424 YOCSI YOUTH CENTER PROGRAM 01-Sep-1994 01-Sep-2014 $251,180.00
01190 Division of Veterans' AffairsC002851 GENERAL OPERATING EXPENSES 01-Apr-2007 15-Sep-2009 $250,000.00
01190 Division of Veterans' AffairsC002909 GENERAL OPERATING EXPENSES 01-Apr-2008 15-Sep-2010 $250,000.00
01190 Division of Veterans' AffairsC002921 PROVIDING ASSISTANCE DOGS TO NYS VETERANS 01-Apr-2008 15-Sep-2010 $65,000.00
01190 Division of Veterans' AffairsC002948 ASSISTING W/ SVCS & EXPENSES OF THE VETS OUTREACH CENTER
01-Apr-2009
- NAMED - AID15-Sep-2011
TO LOCALITIES $250,000.00
01190 Division of Veterans' AffairsM020017 OFFSETTING THE COST OF IMPROVEMENTS & UPGRADING THE 01-Apr-2001
BUILDING AND PREMISES
31-Mar-2007 $25,000.00
01190 Division of Veterans' AffairsM020248 ENLARGE PARKING FACILITY AT THE ORANGE COUNTY VETERAN'S
01-Apr-2007
MEMORIAL CEMETARY
31-Mar-2008 $25,000.00
01190 Division of Veterans' AffairsM020249 FUNDING FOR THE WOUNDED WARRIOR SNOWSPORT EVENT 01-Apr-2006 15-Sep-2008 $25,000.00
01190 Division of Veterans' AffairsM030001 PURCHASING A 72" LAWN MOVER FOR THE VETERANS CEMETERY01-Apr-2003 31-Mar-2006 $50,000.00
01190 Division of Veterans' AffairsM030018 PROVIDING HANDICAPPED ACCESSIBILITY AND BASIC BUILDING
01-Apr-2003
MAINTENANCE AND 31-Mar-2005
UPGRADES $20,000.00
01190 Division of Veterans' AffairsM030092 OPERATING EXPENSES AND GENERAL CONSTRUCTION TO THE 01-Apr-2003
PSOT INCLUDING 31-Mar-2007
RENOVATIONS, A/C, HEATER $30,000.00
AND ROOF.
01190 Division of Veterans' AffairsM030184 HANDICAPPED ACCESSIBLE VAN 01-Apr-2004 31-Mar-2007 $30,000.00
01190 Division of Veterans' AffairsM030194 FUNDING TO SUPPORT THE CONSTRUCTION OF A VETERANS MEMORIAL
01-Apr-2004 31-Mar-2006 $20,000.00
01190 Division of Veterans' AffairsM030224 SPORTS REHABILITATON SERVICES & PROGRAMS 01-Apr-2003 31-Mar-2004 $500,000.00
01190 Division of Veterans' AffairsM040077 REPAIR, UPGRADES TO BUILDING WHICH IS USED FOR COM MUNITY
01-Apr-2004
EVENTS 31-Mar-2005 $25,000.00
01190 Division of Veterans' AffairsM040094 SUPPORT OF GOLD STAR MOTHERS MEMORIAL 01-Apr-2004 31-Mar-2005 $25,000.00
01190 Division of Veterans' AffairsM040097 OFFSETTING COST OF EXPANSION TO MONUMENT 01-Apr-2004 31-Mar-2005 $18,000.00
01190 Division of Veterans' AffairsM040122 SUPPORT SERVICES FOR VETERANS THAT ARE HOSPITALIZE D 01-Apr-2007
AND PROGRAMS FOR 15-Sep-2009
THE POST $25,000.00
01190 Division of Veterans' AffairsM040130 VETERANS MEMORIAL CONSTRUCTION 2004 MEMBER ITEM 01-Apr-2008 15-Sep-2010 $20,000.00
01190 Division of Veterans' AffairsM040131 FUNDING RENOVATIONS 01-Apr-2008 15-Sep-2010 $30,000.00
01190 Division of Veterans' AffairsM040133 BUILDING RENOVATIONS TO INCLUDE BUT NOT LIMITED TO A NEW
01-Apr-2008
FURNACE ROOF 15-Sep-2010
AND GARAGE $25,000.00
01190 Division of Veterans' AffairsM040136 EXTERIOR RENOVATIONS TO THE PETERSBURGH VETERANS MEMORIAL
01-Apr-2008COMMUNITY15-Sep-2010
CENTER $50,000.00
01190 Division of Veterans' AffairsM040138 PURCHASE NEW OR USED VAN TO TRANSPORT VETERANS TO01-Apr-2008
MEDICAL FACILITIES
15-Sep-2010 $62,000.00
01190 Division of Veterans' AffairsM040145 EXPANDING THE WOODMERE WAR MEMORIAL 01-Apr-2008 15-Sep-2010 $25,000.00
01190 Division of Veterans' AffairsM050003 REPAIRS AND RENOVATIONS TO THE POST 01-Apr-2005 31-Mar-2006 $66,000.00
01190 Division of Veterans' AffairsM050006 REPAIRS TO THE FACILITY 01-Apr-2005 31-Mar-2006 $20,000.00
01190 Division of Veterans' AffairsM050010 ASSIST WITH OPERATING EXPENSES 01-Apr-2005 15-Sep-2007 $25,000.00
01190 Division of Veterans' AffairsM050012 BUILDING REPAIRS & UPGRADES 01-Apr-2005 15-Sep-2007 $30,000.00
01190 Division of Veterans' AffairsM050019 TRANSPORTATION VAN FOR VETS 01-Apr-2005 31-Mar-2007 $20,000.00
01190 Division of Veterans' AffairsM050020 REPAIRS TO THE POST 01-Apr-2005 31-Mar-2007 $20,000.00
01190 Division of Veterans' AffairsM050030 KITCHEN & BATHROOM RENOVATIONS 01-Apr-2005 31-Mar-2006 $25,000.00
01190 Division of Veterans' AffairsM050031 RENOVATE AND EXPAND LEGION HALL 01-Apr-2005 15-Sep-2007 $25,000.00
01190 Division of Veterans' AffairsM050032 2006 MARINE TATTOO EVENT 01-Apr-2005 30-Sep-2008 $20,000.00
01190 Division of Veterans' AffairsM050034 REPLACEMENT & REPAIR OF FLOORS & SUPPORT BEAMS 01-Apr-2005 31-Mar-2007 $25,000.00
01190 Division of Veterans' AffairsM050036 REPLACEMENT OF TWO VEHICLES USED TO TRANSPORT VETS 01-Apr-2005
TO MEDICAL APPOINTMENTS
31-Mar-2007 $28,868.00
01190 Division of Veterans' AffairsM050037 CONSTRUCTION, RENOVATION & OPERATING EXPENSES 01-Apr-2005 31-Mar-2006 $32,300.00
01190 Division of Veterans' AffairsM050043 RENOVATIONS, GENERAL CONSTRUCTION & OPERATING EXPENSES
01-Apr-2005 15-Sep-2009 $50,000.00
01190 Division of Veterans' AffairsM050044 PURCHASE GENERATOR & UPDATE EQUIPMENT 01-Apr-2005 31-Mar-2006 $40,000.00
01190 Division of Veterans' AffairsM050050 REFURBISH VETERAN'S MEMORIAL, WALKWAY, HISTORIC SIGN01-Oct-2006
& FLAG POLE IN CONGRESS
30-Sep-2008
PARK $60,000.00
01190 Division of Veterans' AffairsM050051 PUBLIC ADDRESS SYSTEM & BUILDING REPAIRS 01-Oct-2006 30-Sep-2008 $30,000.00
01190 Division of Veterans' AffairsM060003 REPAIRS TO THE POST 01-Apr-2006 15-Sep-2008 $219,000.00
01190 Division of Veterans' AffairsM060004 COORDINATE A TRIP TO WASHINGTON DC TO VISIT NATIONAL 01-Apr-2006
WWII MEMORIAL 15-Sep-2008 $100,000.00
01190 Division of Veterans' AffairsM060005 MAKE UPGRADES TO THE POST 01-Apr-2006 15-Sep-2008 $73,000.00
01190 Division of Veterans' AffairsM070001 PURCHASE A NEW HANDICAPPED ACCESSIBLE VAN 01-Apr-2007 15-Sep-2009 $54,000.00
01190 Division of Veterans' AffairsM070002 BUILD A VETERANS MEMORIAL TO HONOR ALL THE VETS IN MASSAPEQUA
01-Apr-2007 PARK WHO
15-Sep-2009
FOUGHT FOR OUR FREEDOM
$65,000.00
01190 Division of Veterans' AffairsM070003 RENOVATIONS TO THE POST 01-Apr-2007 15-Sep-2009 $71,700.00
01190 Division of Veterans' AffairsM080001 MEMORIAL FOR VETERANS OF ALL WARS DEVELOPMENT AND01-Apr-2008
CONSTRUCTION 15-Sep-2010 $100,000.00
01190 Division of Veterans' AffairsM080002 ROOFWORK FOR BUILDING 01-Apr-2008 15-Sep-2010 $73,500.00
01190 Division of Veterans' AffairsM990134 COSTS ASSOCIATED WITH CONTINUED DEVELOPMENT & EN- HANCEMENT
01-Apr-2002 OF VETS.
31-Mar-2007
MEM. AT ROCHESTER COM.
$150,000.00
WAR MEM
01190 Division of Veterans' AffairsM990153 ROOF REPLACEMENT AND RENOVATIONS 01-Apr-2002 31-Mar-2003 $30,000.00
01200 Division of Probation & Correctional
C000459Alternatives
ADULT RISK & NEEDS ASSESSMENT INSTRUMENT 01-Apr-2004 30-Jun-2009 $596,577.22
C010400Alternatives
ALTERN TO INCARCERATION ARTICLE 13A COUNTY ALLOCATIONS
01-Jan-2004 31-Dec-2008 $140,400.00
C010652Alternatives
ALTERNATIVES TO INCARCARCERATION/DEMONSTRATION HONOR 01-Jul-2006
COURT PROGRAM
30-Jun-2011 $736,489.00
C070473Alternatives
TO PROVIDE SOFTWARE, TRAINING AND WORKSHOPS FOR YASI 01-Apr-2007
STANDARD WEB EDITION
31-May-2009
5.0 $278,355.00
C080485Alternatives
PROBATION DEPT - GLOBAL POSITIONING SYSTEM PILOT PROJECT
01-Apr-2007 31-Mar-2010 $470,000.00
C080486Alternatives
PROBATION DEPT-GLOBAL POSITIONING SYSTEM PILOT PROGRAM
01-Apr-2007
(GPS) 31-Mar-2009 $235,000.00
C080487Alternatives
LEGISLATED-PROBATION-GLOBAL POSITIONING DEVICE SYSTEM01-Apr-2007
PILOT PROGRAM31-Mar-2008 $250,000.00
C080490Alternatives
PROB.DEPT. GLOBAL POSITIONING SYSTEM PILOT PROGRAM 01-Apr-2008 31-Mar-2009 $470,000.00
C080491Alternatives
GLOBAL POSITIONING SYSTEM PILOT PROGRAM 01-Apr-2008 31-Mar-2009 $470,000.00
C100000Alternatives
ALTERNATIVES TO INCARCERATION 01-Jan-2000 31-Dec-2004 $82,500.00
C120000Alternatives
C120400Alternatives
ALTERN TO INCARCERATION ARTICLE 13A COUNTY ALLOCATIONS
01-Jan-2004 31-Dec-2008 $17,200.00
C140453Alternatives
ALTERNATIVES TO INCARCERATION 01-Jul-2004 30-Jun-2009 $167,600.00
C149851Alternatives
ALTERNATIVES TO INCARCERATION ERIE WOMEN'S RESIDENTIAL
01-Jul-1998
RESOURCE CENTER
30-Jun-2003 $1,298,005.00
C149853Alternatives
C160400Alternatives
ALTERN TO INCARCERATION 13A COUNTY ALLOCATION 01-Jan-2004 31-Dec-2008 $14,800.00
C190000Alternatives
C210000Alternatives
C210600Alternatives
ALTERNATIVES TO INCARCERATION ARTICLE 13 A COUNTY ALLOCATIONS
01-Jan-2006 31-Dec-2010 $84,984.00
C270000Alternatives
ALTERNATIVES TO INCARCERATION 01-Jan-2000 31-Dec-2004 $1,549,331.00
C270400Alternatives
ALTERN TO INCAR ARTICLE 13A COUNTY ALLOCATION/SECT 266
01-Jan-2004 31-Dec-2008 $880,200.00
C280000Alternatives
C280600Alternatives
ALTERNATIVES TO INCARCERATION ARTICLE 13A COUNTY ALLOCATIONS
01-Jan-2006 31-Dec-2010 $106,731.00
C290000Alternatives
ALTERNATIVES TO INCARCERATION 01-Jan-2000 31-Dec-2004 $1,673,530.00
C300451Alternatives
ALTERNATIVES TO INCARCERATION DEMONSTRATION PGM 01-Jul-2004 30-Jun-2009 $2,491,055.00
C300456Alternatives
ALTERNATIVES TO INCARCERATION D-NYC KINGS JUVENILE OFFENDER
01-Jul-2004PROGM 30-Jun-2009 $225,861.00
C300551Alternatives
ALTERNATIVES TO INCARCERATION DEMONSTRATION PROGRAM 01-Jul-2005 30-Jun-2010 $1,992,844.00
C300552Alternatives
ALT TO INCAR -MERGE FROM PREVIOUS CONTRACT #300452 WRITTEN
01-Jul-2005
DIRECTIVE 30-Jun-2010
ISSUED FOR 25% OF CONTRACT
$128,972.00
VALUE
C300556Alternatives
KINGS JUVENILE OFFENDER PRG 01-Jul-2005 30-Jun-2010 $225,861.00
C300582Alternatives
ALTERNATIVES TO INCARCERATION-MERGE FROM PREVIOUS 01-Jul-2005
CONTRACT C300482, 30-Jun-2010
WRITTEN DIRECTIVE ISSUED
$143,060.00
FOR 25%
C300652Alternatives
ALTERNATIVES TO INCARCERATION/DEMONSTRATION DIRECT01-Jul-2006 30-Jun-2011 $620,439.00
C309700Alternatives
ALTERNATIVES TO INCARCERATION 01-Jul-1997 30-Jun-2002 $17,963,764.00
C309781Alternatives
C309882Alternatives
ALTERNATIVES TO INCARCERATION PROJECT GREENHOPE 01-Jul-1998 30-Jun-2003 $1,319,515.00
C309951Alternatives
C310000Alternatives
ALTERNATIVES TO INCARCERATION NIAGARA COUNTY 01-Jan-2000 31-Dec-2004 $562,274.00
C339851Alternatives
ALTERNATIVES TO INCARCERATION ALLIANCE PROGRAM 01-Jul-1998 30-Jun-2003 $438,395.00
C350000Alternatives
C450000Alternatives
ALTERNATIVES TO INCARCERATION SARATOGA3 01-Jan-2000 31-Dec-2000 $143,600.00
C480400Alternatives
ALTERNATIVES TO INCARCERATION ARTICLE 13A COUNTY ALLOCATION
01-Jan-2004 31-Dec-2008 $10,000.00
C490000Alternatives
SENECA ALTERNATIVES TO INCARCERATION 01-Jan-2000 31-Dec-2004 $31,200.00
C500000Alternatives
ALTERNATIVES TO INCARCERATION STEUBEN COUNTY 01-Jan-2000 31-Dec-2004 $196,562.00
C500400Alternatives
01-Jan-2004 31-Dec-2008 $111,300.00
C510052Alternatives
ALTERNATIVES TO INCARCERATION AMERICAN RED CROSS - SUFFOLK
01-Jul-2000
COMMUNITY30-Jun-2005
SERVICE $629,790.00
C510652Alternatives
C530000Alternatives
ALTERNATIVES TO INCARCERATION TIOGA 01-Jan-2000 31-Dec-2004 $107,878.00
C530600Alternatives
ALTERNATIVES TO INCARCERATION ARTICLE 13A COUNTY ALLOCATIONS
01-Jan-2006 31-Dec-2010 $153,700.00
C540400Alternatives
01-Jan-2004 31-Dec-2008 $53,600.00
C550000Alternatives
ALTERNATIVES TO INCARCERATION ULSTER 01-Jan-2000 31-Dec-2004 $1,275,985.00
C590000Alternatives
ALTERNATIVES TO INCARCERATION WESTCHESTER 01-Jan-2000 31-Dec-2004 $2,903,554.00
C590766Alternatives
INTENSIVE SUPERVISION PROGRAM 01-Jan-2007 31-Dec-2007 $376,800.00
C600000Alternatives
C600400Alternatives
01-Jan-2004 31-Dec-2008 $49,800.00
C610000Alternatives
ALTERNATIVES TO INCARCERATION YATES 01-Jan-2000 31-Dec-2004 $22,889.00
M013003Alternatives
M013005Alternatives
M013007Alternatives
M013009Alternatives
ALTERNATIVES TO INCARCERATION 01-Apr-2002 31-Mar-2002 $130,518.00
M015101Alternatives
M015501Alternatives
M021301Alternatives
ALTERN TO INCARCERATION LEGISLATIVE DESIGNATIONS 01-Jul-2003 30-Jun-2005 $18,300.00
M023007Alternatives
M023009Alternatives
ALTERNATIVES TO INCARCERATION NYC EL RIO 01-Jul-2002 30-Jun-2004 $131,000.00
M023012Alternatives
M025501Alternatives
M025502Alternatives
ALTERNATIVES TO INCARCERATION LEGISLATIVE DESIGNATION
01-Jul-2003 31-Dec-2005 $30,600.00
M025903Alternatives
01-Jul-2003
- WESTCHESTER 31-Dec-2005
DTATI $29,200.00
M030103Alternatives
ALT.TO INCARCERATION-LEGISLATIVE DESIGNATIONS 01-Jul-2003 30-Jun-2005 $16,800.00
M031301Alternatives
ALTERN TO INCARCERATION-LEGISLATIVE DESIGNATION 01-Jul-2003 30-Jun-2005 $16,900.00
M033009Alternatives
ALTERNATIVES TO INCARCERATION LEGISLATIVE DESIGNATIONS
01-Jul-2003 30-Jun-2005 $131,000.00
M033012Alternatives
ALTERN.TO INCARCERATION-LEGISLATIVE DESIGNATIONS NYY01-Jul-2003
KINGS JUVENILE OFFENDER
30-Jun-2007PROGRAM $25,000.00
M033302Alternatives
01-Jul-2003 30-Jun-2005 $17,300.00
M035903Alternatives
ALTERNATIVES TO INCARCERATION WESTCHESTER DTATI 01-Jul-2003 30-Jun-2005 $27,000.00
M041301Alternatives
ALT TO INCARCERATION LEGISLATIVE DESIGNATION DUTCHESS
01-Jul-2004
ITAP 30-Jun-2006 $16,900.00
M043012Alternatives
01-Jul-2005 30-Jun-2007 $25,000.00
M043015Alternatives
01-Jul-2005 30-Jun-2006 $50,000.00
M043303Alternatives
ALTERNATIVES TO INCARCERTION LEGISLATIVE DESIGNATION01-Jul-2004 30-Jun-2006 $25,200.00
M045903Alternatives
01-Jul-2005 30-Jun-2007 $27,000.00
M050103Alternatives
01-Jul-2006 30-Jun-2008 $16,800.00
M053003Alternatives
M053005Alternatives
ALTERNATIVES TO INCARCERATION LEGISLATIVE DEISGNATION
01-Jul-2005 30-Jun-2007 $162,800.00
M053011Alternatives
01-Jul-2005 30-Jun-2007 $49,000.00
M053012Alternatives
ALTERNATIVES TO INCARCERATION LEGISLATIVE DESTIGNATION
01-Jul-2005 30-Jun-2007 $25,000.00
M053013Alternatives
01-Jul-2005 30-Jun-2007 $26,300.00
M063002Alternatives
01-Jul-2006 30-Jun-2008 $361,000.00
M063003Alternatives
ALTERNATIVES TO INCARCERATION LEGISLATIVE DESIGNATION-
01-Jul-2007
CASES GIRLRISING
30-Jun-2009 $163,000.00
M063007Alternatives
ALTERNATIVES TO INCARCERAION LEGISLATIVE DESIGNATIONS
01-Jul-2006 30-Jun-2008 $179,000.00
M065501Alternatives
01-Jul-2006 30-Jun-2008 $131,000.00
M073002Alternatives
01-Jul-2007 30-Jun-2008 $286,500.00
M073003Alternatives
01-Jul-2007
- CASES GIRLRISING
30-Jun-2009 $196,800.00
M073005Alternatives
01-Jul-2007 30-Jun-2008 $162,800.00
M073006Alternatives
ALTERNATIVES TO INCARCERATION - FOR CROSSROADS PROGRAM
01-Jul-2007
SERVICES 30-Jun-2008 $174,000.00
M073007Alternatives
M073008Alternatives
01-Jul-2007
- SUCCESS PROJECT
30-Jun-2009 $194,300.00
M073009Alternatives
ALTERNATIVES TO INCARCERATION EL RIO SUBSTANCE ABUSE01-Jul-2007
TREATMENT PROGRAM30-Jun-2009 $131,000.00
M073301Alternatives
01-Jul-2007 30-Jun-2008 $74,800.00
M080101Alternatives
M083002Alternatives
M083003Alternatives
M083005Alternatives
M083006Alternatives
ALTERNATIVES TO INCARCERATION CROSSROADS 01-Jul-2008 30-Jun-2009 $174,000.00
M083007Alternatives
M083008Alternatives
TO SUPPORT PROGRAMS FOR ALTERNATIVES TO INCARCERATION
01-Jul-2008 30-Jun-2009 $180,000.00
M083009Alternatives
M083301Alternatives
M085501Alternatives
ALTERNATIVES TO INCARCERATION LEGISLATIVE DESIGNATION01-Jul-2008 30-Jun-2009 $131,000.00
M095000Alternatives
ALTERNATIVES TO INCARCERATION CHARITY REG 05-94-48 01-Jul-2009 30-Jun-2010 $285,631.00
M095001Alternatives
ALTERNATIVES TO INCARCERATION CROSSROADS PROGRAM01-Jul-2009
MU004 30-Jun-2010 $174,000.00
M095002Alternatives
ALTERNATIVES TO INCARCERATION MU005 01-Jul-2009 30-Jun-2010 $66,000.00
M095003Alternatives
ALTERNATIVES TO INCARCERATION SUCCESS PROJECT MU006 01-Jul-2009
LEGISLATIVE INITIATIVE
30-Jun-2010 $180,000.00
M095004Alternatives
PROVIDE FUNDING SUPPORT FOR RESIDENTIAL AND TREATM 01-Apr-2009
ENT SERVICES FOR30-Jun-2010
WOMEN OFFENDERS $147,000.00
M095005Alternatives
ALTERNATIVES TO INCARCERATION EL RIO 01-Jul-2009 30-Jun-2010 $131,000.00
M095007Alternatives
ALTERNATIVES TO INCARCERATION MU003 01-Jul-2009 30-Jun-2010 $66,000.00
01300 Adirondack Park Agency C200403 DEVELOP BIOLOGICAL ASSESSMENT METHOD. EPA GRANT CD98282101-0
01-Apr-2004 30-Jun-2009 $21,588.00
01300 Adirondack Park Agency C200606 WETLAND MAPPING - CD97294801-0 01-May-2006 31-Dec-2007 $35,277.00
01310 Office of Real Property Services
C000216 RPS DATABASE CONVERSION 01-Jun-2006 31-May-2011 $970,000.00
01310 Office of Real Property Services
L009128 3837 WEST MAIN STREET BATAVIA, NEW YORK 01-Sep-1988 30-Sep-2008 $1,778,477.67
01360 Council on the Arts CMT110C WEB DESIGN 01-Apr-2007 31-Mar-2010 $359,800.00
01370 Office for the Aging C040003 TO PROVIDE SVS. UNDER SOCIAL ADULT DAY SVS. (SADS) SADS
01-Nov-2004 31-Oct-2009 $151,114.00
01-Nov-2004 31-Oct-2009 $172,323.00
01370 Office for the Aging C040005 SADS 01-Nov-2004 31-Oct-2009 $324,378.00
01-Nov-2004 31-Oct-2009 $369,087.00
01-Nov-2004 31-Oct-2009 $297,620.00
01-Nov-2004 31-Oct-2009 $340,736.00
01-Nov-2004 31-Oct-2009 $132,026.00
01370 Office for the Aging C040010 SADS 01-Nov-2004 31-Oct-2009 $108,649.00
01-Nov-2004 31-Oct-2009 $369,086.00
01-Feb-2005 31-Jan-2010 $334,611.00
01-Feb-2005 31-Jan-2010 $369,085.00
01-Feb-2005 31-Jan-2010 $366,638.00
01-Feb-2005 31-Jan-2010 $133,733.00
01-Feb-2005 31-Jan-2010 $119,584.00
01-Feb-2005 31-Jan-2010 $324,938.00
01-Feb-2005 31-Jan-2010 $240,790.00
01-Feb-2005 31-Jan-2010 $134,737.00
01-Feb-2005 31-Jan-2010 $368,085.00
01370 Office for the Aging C050004 HEALTH INSUR. INFO. COUNSEL. & ASSIST. PROGRAM 01-Apr-2005 31-Mar-2010 $583,700.00
01370 Office for the Aging C060008 RESPITE SRVS TO CAREGIVERS RESPITE 01-Jul-2006 30-Jun-2007 $98,632.00
01370 Office for the Aging C060010 RESPITE SVCS TO CAREGIVERS RESPITE 01-Jan-2007 31-Jan-2009 $77,056.00
01370 Office for the Aging C060011 RESPITE SVCS TO CAREGIVERS RESPITE 01-Sep-2006 31-Aug-2007 $69,351.00
01370 Office for the Aging C060012 RESPITE SVCS TO CAREGIVERS RESPITE 01-Jan-2007 31-Oct-2008 $100,172.00
01370 Office for the Aging C070001 RESPITE SERVICES 01-Apr-2007 31-Mar-2008 $145,000.00
01370 Office for the Aging C070002 RESPITE SERVICES TO CAREGIVERS 01-Apr-2007 31-Mar-2008 $242,000.00
01370 Office for the Aging C070025 RESPITE SVCS TO CAREGIVERS 01-Mar-2008 28-Feb-2009 $55,481.00
01370 Office for the Aging C070026 RESPITE 01-Jan-2008 31-Dec-2008 $90,926.00
01370 Office for the Aging C070027 RESPITE SVCS TO CAREGIVERS 01-Jun-2007 31-Dec-2008 $55,481.00
01370 Office for the Aging C070028 RESPITE SERVICES TO CAREGIVERS 01-Jul-2007 30-Jun-2008 $98,632.00
01370 Office for the Aging C070029 RESPITE SVCS TO CAREGIVERS RESPITE 01-Aug-2007 31-Jul-2008 $69,351.00
01370 Office for the Aging C070030 RESPITE SVCS TO CAREGIVERS RESPITE 01-Jan-2008 31-Dec-2008 $77,056.00
01370 Office for the Aging C070032 RESPITE SVCS TO CAREGIVERS RESPITE 01-Jan-2008 30-Jun-2009 $100,172.00
01370 Office for the Aging C070035 HIICAP CAP SERVICES HIICAP 01-Jan-2007 31-Mar-2008 $400,000.00
01370 Office for the Aging C070037 HEALTH INS INFO, COUNSELING & ASST PROGRAM 01-Apr-2007 31-Mar-2008 $125,000.00
01370 Office for the Aging C070040 HIICAP CAP 01-May-2007 30-Apr-2008 $150,000.00
01370 Office for the Aging C070042 NEIGHBORHOOD NORC PROGRAM NNORC 01-Jan-2008 31-Dec-2009 $269,035.00
01370 Office for the Aging C070043 NEIGHBORHOOD NATURALLY OCCURRING RET COM 01-Jan-2008 31-Dec-2009 $241,848.00
01370 Office for the Aging C070044 NEIGHBORHOOD NORC PROGRAM 01-Jan-2008 31-Dec-2009 $269,035.00
01370 Office for the Aging C070045 NEIGHBORHOOD NORC PROGRAM NNORC 01-Jan-2008 31-Dec-2009 $143,110.00
01370 Office for the Aging C070049 ADVOCACY GIA 01-Apr-2007 31-Mar-2009 $64,000.00
01370 Office for the Aging C070050 HEALTH INFORMATION COUNSELING AND ASSISTANCE PROG 01-Jul-2007
AT HIICAP CONSUMER
30-Jun-2009
ADVOCACY PROJECT$1,729,080.00
01370 Office for the Aging C070051 HIICAP CAP SERVICES 01-Jan-2008 31-Mar-2009 $400,000.00
01370 Office for the Aging C070052 LEGAL ASSISTANCE PERTAINING TO HEALTH 01-Apr-2007 31-Mar-2009 $240,620.00
01370 Office for the Aging C070053 HIICAP CAP AT HIICAP CAP 31-Mar-2008 30-Mar-2010 $240,620.00
01370 Office for the Aging C070055 HIICAP CAP HIICAP 01-Nov-2007 31-Oct-2008 $175,000.00
01370 Office for the Aging C070068 GERIATRIC IN HOME MEDICAL CARE MISC. SERVICES 01-Apr-2007 31-Mar-2009 $150,000.00
01370 Office for the Aging C070070 GERIATRIC IN-HOME 01-Apr-2007 31-Mar-2009 $200,000.00
01370 Office for the Aging C070071 GERIATRIC IN-HOME 01-Apr-2007 31-Mar-2009 $75,000.00
01370 Office for the Aging C070072 GERIATRIC IN HOME MEDICAL INITIATIVES CRER#6913 01-Apr-2007 31-Mar-2009 $100,000.00
01370 Office for the Aging C070073 TO PROVIDE EVALUATION OF GERIATRIC IN-HOME MISC. SERVICES
01-Apr-2007 31-Dec-2008 $75,000.00
01370 Office for the Aging C070074 GERIATRIC IN HOME 01-Apr-2007 30-Jun-2009 $750,000.00
01370 Office for the Aging C080001 RESPITE SVCS TO CAREGIVERS RESPITE 01-Apr-2008 31-Mar-2009 $237,000.00
01370 Office for the Aging C080002 RESPITE SVCS TO CAREGIVERS RESPITE 01-Apr-2008 31-Mar-2009 $142,000.00
01370 Office for the Aging C080014 RESPITE CARE PROGRAM 01-Apr-2008 31-Mar-2009 $172,000.00
01370 Office for the Aging C080016 HIICAP CAP SERVICES HIICAP 01-Jan-2009 31-Dec-2009 $368,480.00
01370 Office for the Aging C080020 HEALTH INSURANCE INFORMATION COUNSELING ASSISTANCE01-Oct-2008
PROGRAM 30-Sep-2009 $161,680.00
01370 Office for the Aging C080021 HEALTH INSURANCE INFORMATION COUNSELING ASSISTANCE01-Jul-2008
PROGRAM 30-Jun-2009 $138,180.00
01370 Office for the Aging C080023 SOCIAL ADULT DAY SVS. (SADS) SADS 01-Nov-2008 31-Oct-2013 $63,920.00
01370 Office for the Aging C080030 PATIENTS' RIGHTS ADVOCACY 01-Mar-2009 31-Mar-2010 $63,000.00
01370 Office for the Aging C990013 1999 INITIATIVE-MEALS AND SERVICES FOR THE ELDERLY PROGRAM
01-Jan-2008 31-Dec-2008 $200,000.00
01370 Office for the Aging C990024 LITERACY PROGRAM 1999 MEMBER ITEM CONTRACT 01-Jan-2009 31-Mar-2009 $150,000.00
01370 Office for the Aging C993059 PROVIDE SUPPORTIVE SERVICES TO SENIORS 01-May-2006 31-Dec-2007 $72,000.00
01370 Office for the Aging C993916 TO PROVIDE TRANSPORTATION UNDER GRANTS-IN-AID 01-Apr-2003 31-Mar-2004 $25,000.00
01370 Office for the Aging M000137 TO PROVIDE EDUCATION AND I & R UNDER GRANTS-IN-AID 01-Jul-2001 31-Mar-2003 $25,000.00
01370 Office for the Aging M010159 TO PROVIDE COORDINATION UNDER GRANTS-IN-AID 01-Jul-2001 30-Jun-2002 $45,000.00
01370 Office for the Aging M010180 TO PROVIDE COORDINATION UNDER GRANTS-IN-AID 01-Jan-2002 31-Mar-2003 $30,000.00
01370 Office for the Aging M020238 TO PROVIDE COORDINATION UNDER GRANTS-IN-AID 01-Jan-2003 31-Dec-2005 $22,500.00
01370 Office for the Aging M020264 TO PROVIDE TRANSPORTATION UNDER GRANTS-IN-AID 01-Jul-2002 31-Dec-2004 $18,112.00
01370 Office for the Aging M020427 TRANSPORTATION, NUTRITION TO SENIOR CENTERS GIA 01-Oct-2008 30-Nov-2009 $100,000.00
01370 Office for the Aging M024980 HOME REPAIRS & VAN 2002 MEMBER ITEM 01-Nov-2008 31-Oct-2009 $100,000.00
01370 Office for the Aging M030336 TRANSPORTATION AND EXCERCISE GIA 01-Jan-2004 31-Dec-2010 $40,000.00
01370 Office for the Aging M030374 TRANSPORTATION GIA 01-Jul-2004 30-Jun-2005 $30,000.00
01370 Office for the Aging M030419 MAINTENANCE GIA 01-Oct-2004 31-Dec-2005 $30,000.00
01370 Office for the Aging M040750 HOME SECURITY SYSTEMS GIA 01-Apr-2004 31-Mar-2005 $78,000.00
01370 Office for the Aging M040820 EDUCATION AND RECREATION CLASSES AND TRANSPORTAT GIA
01-Jan-2005 31-Dec-2010 $40,000.00
01370 Office for the Aging M040840 TRANSPORTATION GIA 01-Jan-2005 31-Dec-2009 $16,494.00
01370 Office for the Aging M040930 COORDINATION GIA 01-Sep-2004 31-Aug-2005 $30,000.00
01370 Office for the Aging M041010 PURCHASE OF 2 VANS 01-Jan-2005 31-Dec-2008 $48,000.00
01370 Office for the Aging M041100 EVENING MEAL PROGRAM GIA 01-Jul-2005 31-May-2007 $15,500.00
01370 Office for the Aging M041430 CONSTRUCTION OF VESTIBULE GIA 01-Oct-2004 30-Sep-2005 $30,000.00
01370 Office for the Aging M041660 HANDICAPPED VAN GIA 01-Dec-2004 30-Jun-2006 $45,000.00
01370 Office for the Aging M043700 EDUCATIONAL & RECREATIONAL PROGRAMS, TRIPS GIA 01-Jul-2004 30-Jun-2005 $35,000.00
01370 Office for the Aging M045030 COORDINATION GIA 01-Jul-2005 30-Sep-2006 $45,000.00
01370 Office for the Aging M045070 PICNIC GIA 01-Jul-2005 30-Sep-2006 $18,112.00
01370 Office for the Aging M045550 COORDINATION GIA 01-Jan-2005 31-Dec-2005 $28,000.00
01370 Office for the Aging M046710 START-UP EQUIPMENT GIA 01-Jun-2005 31-May-2006 $20,000.00
01370 Office for the Aging M046720 MEALS GIA 01-Jan-2005 30-Jun-2006 $50,000.00
01370 Office for the Aging M047290 SENIOR CITIZENS ENTITLEMENT ASSISTANCE 01-Jan-2009 31-Mar-2010 $65,000.00
01370 Office for the Aging M048004 RESPITE RESPITE 01-Jul-2004 30-Jun-2005 $64,000.00
01370 Office for the Aging M052670 COORDINATION GIA 01-Jul-2006 31-Dec-2009 $22,000.00
01370 Office for the Aging M053020 GIA 01-Apr-2005 30-Jun-2008 $16,000.00
01370 Office for the Aging M053380 CAREGIVER PROGRAM GIA 01-Jul-2006 31-Jan-2008 $16,000.00
01370 Office for the Aging M053900 GIA 01-Jul-2006 31-Mar-2008 $85,000.00
01370 Office for the Aging M054090 COORDINATION GIA 01-Apr-2005 31-Dec-2007 $25,000.00
01370 Office for the Aging M054340 VEHICLES GIA 01-Aug-2005 30-Sep-2008 $50,000.00
01370 Office for the Aging M056700 SECURITY EQUIPMENT GIA 01-Jan-2007 31-Dec-2008 $75,000.00
01370 Office for the Aging M058003 RESPITE RESPITE 01-Apr-2006 30-Sep-2008 $36,000.00
01370 Office for the Aging M058004 RESPITE RESPITE 01-Jul-2005 30-Jun-2006 $64,000.00
01370 Office for the Aging M058006 RESPITE RESPITE 01-Jan-2006 31-Dec-2007 $50,000.00
01370 Office for the Aging M060040 MEALS AND SOCIAL SERVICES FOR ELDERLY PROGRAM GIA 01-Jan-2007 30-Jun-2008 $200,000.00
01370 Office for the Aging M060070 CRISIS INTERVENTION, WEEKEND MEALS 01-Jul-2006 31-Aug-2007 $200,000.00
01370 Office for the Aging M060250 TRANSPORTATION & RECREATION 01-Jan-2008 31-Mar-2009 $60,000.00
01370 Office for the Aging M063410 NUTRITION, ED&REC, OPERATIONS GIA 01-Jun-2007 30-Sep-2008 $140,000.00
01370 Office for the Aging M063870 COORDINATION GIA 01-Jul-2007 31-Dec-2008 $85,000.00
01370 Office for the Aging M066290 RESPITE GIA 01-Apr-2007 31-Dec-2008 $150,000.00
01370 Office for the Aging M066520 MEALS AND RECREATION GIA 01-Jan-2009 31-Dec-2009 $75,000.00
01370 Office for the Aging M070050 SENIOR EDUCATION PROGRAMS-LONG TERM CARE, HEALTH AND
01-Apr-2007
MEDICARE PART
31-Dec-2008
D. $275,000.00
01370 Office for the Aging M070060 INTERGENERATIONAL PROGRAM GIA 01-Jul-2007 30-Jun-2008 $130,000.00
01370 Office for the Aging M070720 FOR THE RESIDENTIAL ENHANCEMENT PROGRAM GIA 01-Jan-2008 31-Jan-2009 $100,000.00
01370 Office for the Aging M070800 SENIOR CENTER OPERATION GIA 01-Jun-2008 30-Sep-2009 $123,000.00
01370 Office for the Aging M071350 HOME REPAIR PROGRAM GIA 01-Dec-2007 30-Nov-2008 $75,000.00
01370 Office for the Aging M071450 TRANSPORTATION, MINI SENIOR CENTER, CASE MGMT AND NEW
01-Nov-2007
COPIER 31-Dec-2009 $89,000.00
01370 Office for the Aging M071480 MEALS ON WHEELS GIA 01-Apr-2008 31-Mar-2009 $104,000.00
01370 Office for the Aging M071620 SUPPORT AND COORDINATE SERVICE PROGRAMS GIA 01-Jul-2007 30-Jun-2008 $75,000.00
01370 Office for the Aging M073110 RECREATION, CONGREGATE MEALS AND SOCIAL PROGRAMS 01-Apr-2007
FOR OLDER ADULTS31-Dec-2008 $83,000.00
01370 Office for the Aging M074000 SENIOR PROGRAMS 01-Jul-2007 31-Dec-2008 $70,000.00
01370 Office for the Aging M074320 OPERATION AND ADMINISTRATION SUPPORT GIA 01-Jan-2008 31-Dec-2008 $76,000.00
01370 Office for the Aging M074750 TO SUPPORT AND ENHANCE ALL SENIOR SERVICES PROGRAMS 01-Jul-2007 30-Jun-2008 $53,000.00
01370 Office for the Aging M074800 FOR MEALS TO SENIOR CITIZENS GIA 01-Aug-2007 30-Jun-2008 $60,000.00
01370 Office for the Aging M080040 MEALS GIA 01-Jan-2009 31-Dec-2009 $200,000.00
01370 Office for the Aging M080080 FOR A VARIETY OF HEALTH AND SOCIAL SERVICES TO THE ELDERLY
01-Jul-2008 30-Jun-2009 $200,000.00
01370 Office for the Aging M080100 PROJECT STAY PROGRAM AN INTERGENERATIONAL PROJECT01-Jul-2008 30-Jun-2009 $130,000.00
01370 Office for the Aging M080720 FOR THE RESIDENTIAL ENHANCEMENT PROGRAM 01-Jan-2009 31-Jan-2010 $100,000.00
01370 Office for the Aging M080810 TO OFFSET COST OF LONG TERM RESPITE PROGRAM 01-Apr-2008 31-Mar-2009 $150,000.00
01370 Office for the Aging M080820 NUTRITION, ESL, OPERATIONS GIA 01-Mar-2009 30-Sep-2010 $123,000.00
01370 Office for the Aging M081380 INSTALLATION BATHROOMS- EASTWOOD SENIOR CENTER 01-Oct-2008 30-Sep-2009 $60,000.00
01370 Office for the Aging M081450 TO SUPPORT HOME REPAIR PROGRAMS 01-Nov-2008 31-Dec-2009 $75,000.00
01370 Office for the Aging M081550 CASE MANAGEMENT FOR MEDICARE, MEDICAID, FOOD STAMPS, 31-Mar-2009
TRANSPORTATION 31-Dec-2010
FOR SENIOR CENTER $90,000.00
01370 Office for the Aging M081580 MEALS ON WHEELS SERVICES, PART TIME ASSISTANT FOR SENIOR
31-Mar-2009
PROGRAM, BUS
31-Mar-2010
TRANSPORTATION FOR $110,000.00
ELDERLY
01370 Office for the Aging M081770 OPERATIONAL ASSISTANCE FOR SENIOR CITIZEN RECREATIONAL,
01-Jul-2008
COUNSELING, ADVOCACY,
30-Jun-2009 TRANSPORTATION
$75,000.00
01370 Office for the Aging M082150 VEHICLE & DRAPERIES GIA 01-Aug-2008 31-Dec-2009 $80,000.00
01370 Office for the Aging M083350 FOR CONGREGATE MEALS, INSTRUCTIONAL PROGRAMS, REC01-Sep-2008
ACTIVITIES AND TRANSPORTATION
31-Dec-2009 FOR SENIORS
$90,000.00
01370 Office for the Aging M084580 FOR NORC AND WHITAKER PROGRAMS AT CO-OP VILLAGE NORC 01-Jan-2009 31-Dec-2009 $78,000.00
01370 Office for the Aging M085150 TO ENHANCE SENIOR SERVICES PROGRAMS 01-Jul-2008 30-Jun-2009 $55,000.00
01370 Office for the Aging M087030 SENIOR & COMMUNITY PROGRAMS-EDUCATION & RECREATION 01-Jul-2008
GIA 30-Jun-2009 $110,300.00
01370 Office for the Aging M090580 NORC & WHITAKER PROGRAMS GIA 01-Jan-2010 31-Dec-2010 $78,000.00
01370 Office for the Aging M990426 CRISIS INTERVENTION GIA 01-Jul-2007 30-Jun-2008 $200,000.00
01400 Crime Victims Board C000401 CRIME VICTIMS COMPENSATION IMPROVEMENT PROJECT 07-Sep-2004 07-Sep-2009 $489,329.00
01400 Crime Victims Board C000402 MAINTENANCE, SUPPORT, AND FURTHER CUSTOMIZATION OF04-Sep-2009
CLAIMS ASSISTANT03-Sep-2014
SOFTWARE $554,364.00
01400 Crime Victims Board C070861 LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE 01-Apr-2007 15-Sep-2008 $54,546.00
01400 Crime Victims Board C070868 CRIMINAL JUSTICE CAREERS SCHOLARSHIP PROGRAM LEGISLATIVE
01-Apr-2007
ADD 15-Sep-2008 $100,000.00
01400 Crime Victims Board C070869 VICTIM ASSISTANCE 01-Apr-2007 15-Sep-2008 $120,000.00
01490 Division of Criminal Justice C002047
Services MAINTENANCE OF PROPRIETARY SOFTWARE & HARDWARE SAFIS 01-Apr-1999 31-Mar-2009 $23,622,393.00
Services HARDWARE & SOFTWARE PURCHASES & SERVICES FOR SAFIS 01-Oct-2001 30-Sep-2011 $12,945,000.00
Services PROVIDE CUSTOMIZED NATIONAL CRIME INFORMATION 20-Sep-2004 30-Sep-2009 $287,333.00
Services AUTHENTICATED DIGITAL ASSET MANAGEMENT SYSTEM (ADAMS)01-Sep-2006 23-Feb-2010 $201,359.00
Services INTEGRATED JUSTICE PHOTO MANAGEMENT SYSTEM 10-Nov-2006 09-Nov-2009 $671,016.00
Services JUSTICE XCHANGE LICENSES 16-Nov-2006 15-Nov-2009 $468,640.00
Services GRANTS MANAGEMENT SYSTEM ENHANCEMENT 07-Feb-2007 07-Feb-2010 $71,508.00
Services REGIONAL CRIME ANALYSIS CENTER SOFTWARE 05-Mar-2008 04-Mar-2013 $2,100,795.00
Services 200 ORACLE ADVANCED CUSTOMER SERVICE DAYS 15-Mar-2009 15-Mar-2014 $1,672,500.00
Services STATE AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM MAINTENANCE
01-Apr-2009 31-Mar-2012 $6,995,781.00
Services MOTOR VEHICLE THEFT AND INSURANCE FRAUD PREVENTION01-Apr-2007 31-Mar-2008 $183,000.00
Services STEPS/ROADS TO RECOVERY TREATMENT PROGRAM 01-Jul-2005 30-Jun-2008 $430,000.00
Services CAPITAL CRIMES BRIEF BANK REBUILD/EXPANSION/MODERNIZATION
01-Jul-2008 30-Jun-2010 $575,000.00
Services TELEPHONIC ANALYSIS UNIT SA03038254 STATE AID 01-Jan-2007 30-Sep-2008 $200,000.00
Services SA04048254 STATE AID (GNB) 01-Jun-2006 30-Nov-2008 $250,000.00
Services SA04048256 STATE AID 01-Sep-2006 31-Dec-2008 $325,000.00
Services CC05058202 CAPITAL CRIMES 01-Apr-2005 31-Mar-2009 $300,000.00
Services SUBSTANCE ABUSE IN THE WORKFORCE AWARENESS CAMPAIG 01-Apr-2007 15-Sep-2008 $100,000.00
Services CRIMINAL JUSTICE PROGRAMS 01-Apr-2007 31-Mar-2009 $150,000.00
Services TOTAL YOUTH VIOLENCE PREVENTION LG05058694 LEGISLATIVE
01-Oct-2009
INITIATIVES 30-Sep-2010 $80,000.00
Services AID TO CRIME LABS 01-Nov-2006 31-May-2008 $600,000.00
Services WITNESS PROTECTION CC06068209 CAPITAL CRIMES 01-Apr-2006 31-Mar-2009 $300,000.00
Services LEGAL TRAINING FOR LAW ENFORCEMENT 01-Apr-2007 31-Mar-2010 $2,648,950.00
Services LG06068303 LEGISLATIVE ADDS 01-Apr-2006 15-Apr-2008 $184,000.00
Services LG06068305 LEGISLATIVE ADDS 01-Apr-2006 15-Sep-2008 $300,000.00
Services GPS TRACKING SYSTEM 01-Apr-2006 31-Dec-2008 $500,000.00
Services FOR GPS TRACKING OF SEXUAL OFFENDERS 01-Apr-2006 31-Dec-2008 $250,000.00
Services LG06068329 LEGISLATIVE ADDS 01-Apr-2006 31-Mar-2010 $500,000.00
Services DA RECRUITMENT AND RETENTION 01-Jan-2007 30-Jun-2008 $83,193.00
Services DOMESTIC VIOLENCE PROGRAMS LG06068640 LEGISLATIVE ADDS
01-Apr-2007 15-Sep-2008 $65,000.00
Services ENHANCE MULTIDISCIPLINARY RESPONSES TO CHILD ABUSE 01-Apr-2006 30-Jun-2008 $62,500.00
Services CHILD ABUSE PROGRAM 01-Apr-2006 31-Mar-2008 $62,500.00
Services CORPORATE AND HOMELAND SECURITY 01-Dec-2006 30-Jun-2008 $100,000.00
Services SUPPORT INDIVIDUALS LIVING WITH HIV/AIDS 01-Apr-2007 15-Sep-2008 $75,000.00
Services INCREASE COMMUNITYS RESPONSE TO ADDICTION 01-Apr-2007 31-Mar-2009 $298,000.00
Services YOUTH COURT AND COMMUNITY JUSTICE PROGRAM 01-Oct-2007 30-Sep-2009 $258,822.00
Services PROGRAMS AND SERVICES WITH FAMILIES AND LAW ENFORC01-Apr-2007 15-Sep-2008 $408,633.00
Services REDUCE INCARCERATED POPULATION 01-Jul-2007 30-Jun-2008 $145,115.00
Services RETENTION SERVICES FOR PAROLEES 01-Apr-2007 15-Sep-2008 $240,903.00
Services ALTERNATIVES TO INCARCERATION 01-Apr-2006 15-Sep-2008 $88,564.00
Services LEGAL SERVICES FOR HOMELESSNESS PREVENTION 01-Apr-2007 31-Mar-2009 $70,000.00
Services REPLACING OLD DATABASES 01-Apr-2007 31-Mar-2009 $341,378.00
Services FUNDING DOMESTIC VIOLENCE UNIT 01-Apr-2007 31-Mar-2009 $125,000.00
Services ASSIST LOW INCOME CHILDREN W/DIS W/EDUCATION 01-Apr-2007 31-Mar-2009 $55,000.00
Services LEGAL SERVICES FOR DOMESTIC VIOLENCE VICTIMS 01-Apr-2007 31-Dec-2009 $95,000.00
Services LEGAL SERVICES 01-Apr-2007 31-Mar-2009 $135,000.00
Services LEGAL SERVICE FOR LOW INCOME SENIORS 01-Apr-2007 31-Mar-2009 $55,000.00
Services CIVIL LEGAL SERVICE PROGRAM 01-Jul-2007 31-Mar-2009 $250,000.00
Services PROVIDE CAREER SERVICES FOR AT-RISK INDIVIDUALS 01-Apr-2007 31-Mar-2009 $76,000.00
Services LEGAL ASSISTANCE FOR TENANTS 01-Apr-2007 31-Mar-2009 $55,000.00
Services EL RIO PROGRAM 01-Apr-2007 31-Mar-2009 $65,864.00
Services CIVIL LEGAL SERVICES FOR DOMESTIC VIOLENCE VICTIMS 01-Apr-2007 31-Mar-2009 $250,000.00
Services JUVENILE STRATEGY /IMPACT 09-Jun-2007 31-Dec-2008 $352,174.00
Services SA06068808 JUVENILE STRATEGY /IMPACT 01-Oct-2007 31-Dec-2008 $292,500.00
Services CONSTRUCTION FINISHES FOR GYMNASIUM AT COMMUNITY CENTER
01-Oct-2008 31-Mar-2010 $65,000.00
Services DNA TRAINING 01-Mar-2008 28-Feb-2010 $1,073,285.00
Services DNA TRAINING PROGRAMS CRER # 7710 01-Apr-2008 31-Mar-2010 $259,000.00
Services OFFERS LEGAL REPRESENTATION TO UNFORTUNATE 01-Apr-2007 15-Sep-2008 $1,400,000.00
Services ASSOCIATION SUPPORT 01-Jan-2007 15-Sep-2009 $100,000.00
Services SA07078229 UPSTATE PAROLE REENTRY CRER # 8158 01-Aug-2008 31-Jul-2009 $100,000.00
Services SERVICES AND EXPENSES FOR PROSECUTION OF CRIMES 01-Apr-2008 31-Mar-2010 $2,348,950.00
Services SOUTHERN TIER REGIONAL DRUG TASK FORCE 01-Apr-2007 31-Mar-2009 $300,500.00
Services ELECTRONIC RECORDING OF CUSTODIAL INTERROGATIONS PILOT01-Apr-2007
PROGRAM (LG07078548
30-Sep-2009
LEGISLATIVE ADDS)
$100,000.00
Services MANHATTAN D A CRIMES AGAINST REVENUE PROGRAM 01-Apr-2007 15-Sep-2008 $198,000.00
Services ONEIDA COUTNY DISTRICT ATTORNEY 01-Apr-2007 15-Sep-2008 $98,000.00
Services COMPREHENSIVE ASSAULT ABUSE & RAPE PROGRAM 01-Apr-2007 15-Sep-2008 $75,000.00
Services LEGAL AID TO PAROLEES 01-Apr-2007 15-Sep-2008 $180,000.00
Services FOR DISTRIBUTIVE LEARNING PLATFORM FOR TRAINING EMERGENCY
01-Jul-2007
SERVICE AND
15-Sep-2010
LAW ENFORCEMENT PERSONNEL
$548,000.00
Services YOUNG ADULT PRISONER RE-ENTRY PROJEC; LEGIS. ADD 01-Apr-2007 15-Sep-2008 $200,000.00
Services PROGRAM AND OPERATIONAL AID 01-Apr-2007 31-Dec-2008 $250,000.00
Services DEFENSE SERVICES 01-Apr-2007 15-Sep-2008 $77,000.00
Services DEFENSE SERVICES IN WAYNE COUNTY 01-Apr-2007 30-Jun-2009 $291,000.00
Services NASSAU COUNTY'S D.A. MEDICAID FRAUD UNIT LG07078584 LEGISLATIVE
01-Apr-2007 ADD ONS31-Dec-2008 $750,000.00
Services CUSTOMIZE RECORDS MANAGEMENT SYSTEM 01-Apr-2007 30-Sep-2010 $184,000.00
Services DEFENSE SERVICES 01-Apr-2007 15-Sep-2008 $86,000.00
Services CORPORATE AND HOMELAND SECURITY PROGRAM 01-Apr-2007 30-Sep-2009 $200,000.00
Services HOMELAND SECURITY LAW ENFORCEMENT PROG SUPPORT 01-Apr-2007 31-Dec-2009 $100,000.00
Services YOUTH VIOLENCE GANG INTERVENTION PROGRAM 01-Apr-2007 15-Sep-2008 $200,000.00
Services DOMESTIC VIOLENCE ASSISTANCE 01-Oct-2007 15-Sep-2008 $75,000.00
Services DOMESTIC VIOLENCE SERVICES LG07078603 LEGISLATIVE INITIATIVES
01-Apr-2007 31-Dec-2008 $70,000.00
Services PROVIDE SAFE VISITATIONS FOR CHILDREN 01-Apr-2007 15-Sep-2008 $120,000.00
Services PROVIDE SAFE VISITATIONS FOR CHILDREN 01-Apr-2007 15-Sep-2008 $163,000.00
Services PROVIDE SAFE VISITATION FOR CHILDREN 01-Apr-2007 15-Sep-2008 $193,000.00
Services PROVIDE SAFE VISITATION TO CHILDREN 01-Apr-2007 15-Sep-2008 $60,000.00
Services DA RECRUITMENT AND RETENTION 01-Jan-2008 31-Dec-2008 $129,470.00
Services DISTRICT ATTORNEY'S RETENTION & RECRUITMENT 01-Apr-2007 31-Mar-2009 $100,188.00
Services LG07078645 LEGISLATIVE INITIATIVES 01-Jan-2008 31-Dec-2008 $181,827.00
Services DA'S RECRUITMENT AND RETENTION 01-Apr-2007 31-Mar-2009 $62,447.00
Services RECRUITMENT AND RETENTION OF DISTRICT ATTORNEYS 01-Apr-2007 31-Mar-2009 $193,384.00
Services DEVELOP YOUTH COURT PROGRAM 01-Apr-2007 31-Mar-2009 $125,818.00
Services ENHANCED DOMESTIC VIOLENCE SERVICES 01-Apr-2007 15-Sep-2008 $100,000.00
Services CIVIL LEGAL ASSISTANCE FOR INDIGENT PERSONS 01-Apr-2007 31-Mar-2009 $136,500.00
Services LEGAL SERVICES TO PARENTS IN CHILD PROTECTIVE PROCEDINGS
01-Apr-2007
AND TRAIING 31-Mar-2009
FOR PRACTICTIONERS $125,000.00
Services LEGAL SERVICES FOR LOW INCOME PEOPLE 01-Apr-2007 31-Mar-2009 $193,500.00
Services PROVIDE FUNDING FOR DOMESTIC VIOLENCE UNIT 01-Jan-2008 30-Sep-2009 $125,000.00
Services TO ASSIST AND REPRESENT INDIGENT PERSONS IN CIVIL MATTERS
01-Apr-2007 31-Mar-2009 $75,000.00
Services ASSIST CHILDREN W/DISABILTIES OBTAINING EDUCATION 01-Apr-2007 15-Sep-2009 $55,000.00
Services DOMESTIC VIOLENCE PROGRAM LG07078695 LEGISLATIVE ADDS 01-Apr-2007 31-Mar-2009 $95,000.00
Services LEGAL SERVICES FOR LOW INCOME SENIORS 01-Apr-2007 31-Mar-2009 $55,000.00
Services CIVIL LEGAL SERVICE PROGRAM 01-Apr-2007 30-Jun-2009 $250,000.00
Services CAREER SERVICES 01-Apr-2007 30-Jun-2009 $76,000.00
Services HOMELESS PREVENTION UNIT 01-Apr-2007 31-Mar-2009 $55,000.00
Services AID TO DEFENSE 01-Apr-2007 31-Mar-2009 $300,000.00
Services LEGAL SERVICES FOR DOMESTIC VIOLENCE VICTIMS 01-Apr-2007 31-Mar-2009 $90,000.00
Services PROVIDE A STRUCTURED ALTERNATIVE TO INCARCERATION 01-Apr-2007 31-Mar-2009 $66,000.00
Services CIVIL LEGAL SERV. TO VICTIMS OF DOMESTIC VIOLENCE 01-Apr-2007 31-Mar-2009 $250,000.00
Services LEGAL SERVICE FOR HOUSING AND HOMELESSNESS PREVENT 01-Apr-2007 31-Mar-2009 $70,000.00
Services FUNDS TO ASSIST ELDERLY & DISABLED PEOPLE OBTAIN HEALTH
01-Apr-2007
CARE, HOUSING31-Mar-2009
& PUBLIC BENEFITS $70,000.00
Services EMERGENCY VEHICLE FOR FIRE DEPARTMENT 01-Oct-2008 31-Mar-2010 $60,000.00
Services COUNSELING SERVICES 01-Oct-2008 31-Mar-2010 $175,000.00
Services DEFENDERS ASSOCIATION TRAINING 01-Apr-2008 15-Sep-2009 $1,316,000.00
Services SPECIAL NARCOTICS PROSECUTOR 01-Apr-2008 31-Mar-2009 $1,127,000.00
Services WESTCHESTER POLICING 01-Apr-2008 31-Mar-2009 $2,395,120.00
Services WITNESS PROTECTION PROGRAM LOCAL ASSISTANCE ACCOUNT 01-Oct-2008
FUNDS (001 FUNDS)
30-Sep-2010 $390,000.00
Services PRG & OPT AID ASSOCIATED W/ BUT NOT LIMITED TO CA THOLIC
01-Apr-2008
FAMILY CNT'S FAMILY
31-Dec-2009
INVESTMENT INITIATIVE
$188,000.00
Services CORPORATE AND HOMELAND SECURITY DEGREE PROGRAM 01-Apr-2008 31-Dec-2009 $75,000.00
Services CONTINUE AND EXPAND OPERATIONS OF HOMELAND SECURIT 01-Apr-2008
Y TRAINING AND RESEARCH
31-Dec-2009CONSROTIUM $414,000.00
Services SUPPORT FOR PROGRAMS AND OPERATIONS 01-Apr-2008 31-Dec-2009 $75,000.00
Services YOUTH VIOLENCE GANG INTERVENTION PROGRAM 01-Apr-2008 31-Dec-2009 $188,000.00
Services DRUG TASK FORCE CATTTARAUGUS AND CHAUTAUQUA COUNTY 01-Apr-2008
LG08088459 LEGISLATIVE
31-Dec-2009INITIATIVES $226,000.00
Services PUBLIC SAFETY AND CRIMINAL JUSTICE PROGRAM SUPPORT LG08088460
01-Apr-2008 LEGISLATIVE
31-Dec-2009
INITIATIVES $75,000.00
Services LAW ENFORCEMENT INFORMATION MANAGEMENT INTEROPERABILITY
01-Apr-2008
SYSTEM 31-Dec-2009 $138,000.00
Services MEDICAID FRAUD UNIT DISTRICT ATTY OFFICE NAMED IN AID TO
01-Apr-2008
LOCALITIES FUND31-Dec-2009 $564,000.00
Services NEIGHBORHOOD WORK PROJECT - JOB READINESS NAMED IN01-Apr-2008
001 FUND LEGISLATION
31-Dec-2009 $56,000.00
Services INDIGENT PAROLEE LEGAL EXPENSES LG08088577 LEGISLATIVE01-Apr-2008
INITIATIVE 31-Dec-2009 $75,000.00
Services PROVIDE SAFE SUPERVISED VISITS BETWEEN CHILDREN 01-Apr-2008 31-Dec-2009 $100,000.00
Services SUPERVISED VISITATION PROGRAMS 01-Apr-2008 31-Dec-2009 $125,000.00
Services COURT APPOINTED SPECIAL ADVOCATES NASSAU COUNTY COURT 01-Apr-2008 31-Dec-2009 $43,000.00
Services OPERATIONAL & PROGRAM COSTS - EAC - WORC 01-Apr-2008 31-Dec-2009 $161,000.00
Services OPERATIONS OF WYOMING COUNTY INDIGENT PAROLEE PROGRAM 01-Apr-2008
FOR MANDATED
31-Dec-2009
PAROLEE LEGAL REPRESENTATION
$135,160.00
Services PUBLIC SAFETY IMPROVEMENT 01-Apr-2008 31-Dec-2009 $71,000.00
Services DA RECRUITMENT AND RETENTION 01-Jan-2009 31-Dec-2009 $129,470.00
Services SUPPORT THE LEGIT PROGRAM 01-Apr-2008 15-Sep-2009 $128,000.00
Services ALTERNATIVES TO INCARCERATION 01-Apr-2008 15-Sep-2009 $97,000.00
Services PROVIDE LEGAL SERVICES 01-Apr-2008 15-Sep-2009 $484,672.00
Services INDIGENT PAROLEE REPRESENTATION PROGRAM SEE CRER 9635 01-Apr-2008 15-Sep-2009 $64,192.00
Services INDIGENT PAROLEE REPRESENTATION PROGRAM 01-Apr-2008 15-Sep-2009 $49,136.00
Services SERVICES FOR REENTRY 01-Apr-2008 15-Sep-2009 $134,000.00
Services PROSECUTION OF BID RIGGING CONSTRUCTION 01-Apr-2008 15-Sep-2009 $123,000.00
Services CRIMES AGAINST REVENUE PROGRAM 01-Apr-2008 15-Sep-2009 $186,000.00
Services DOMESTIC VIOLENCE AND OTHER PROSECUTION SUPPORT 01-Apr-2008 15-Sep-2009 $74,000.00
Services FOR DEFENDER-BASED ADVOCACY FOR ALTERNATIVES TO INCARCERATION/FOR
01-Apr-2008 15-Sep-2009
LEGAL SERVICES-JUVENILES/YOUTH
$306,000.00
Services POINT OF ENTRY PROSECUTION 01-Apr-2008 15-Sep-2009 $132,000.00
Services SANTUARY FOR FAMILIES 01-Apr-2008 15-Sep-2009 $72,000.00
Services SERVICES FOR JUSTICE SERVICE 01-Apr-2008 15-Sep-2009 $87,000.00
Services LG08088667 LEGISLATIVE INITIATIVES LEGAL SERVICES FOR INDIGENT
01-Apr-2008 15-Sep-2009 $153,860.00
Services LEGAL SERVICES & TRAINING ON 01-Apr-2008 15-Sep-2009 $140,898.00
Services PUBLIC SAFTEY AND CRIMINAL JUSTICE PROGRAM SUPPORT LEGISLATIVE
01-Apr-2008 INITIATIVE
15-Sep-2009
WITH ADD ON CRER 9165
$5,020.00
Services LEGAL SERVICES TO POOR AND LOW INCOME PEOPLE 01-Apr-2008 15-Sep-2009 $230,203.00
Services LEGAL SERVICES FOR THE DOMESTIC VIOLENCE UNIT 01-Apr-2008 15-Sep-2009 $140,898.00
Services INDIGENT CIVIL LEGAL ASSISTANCE PROGRAM 01-Apr-2008 31-Dec-2009 $91,082.00
Services PROVIDE SPECIAL EDUCATION & RELATED DISCIPLINE CASES01-Apr-2008
FOR CHILDREN WITH 31-Dec-2009
DISABILITIES $62,962.00
Services LG08088682 LEG INI CIVIL LEGAL SERVICES PROGRAM 01-Apr-2008 15-Sep-2009 $5,723.00
Services PROVIDE LEGAL SERVICES 01-Apr-2008 31-Dec-2009 $108,752.00
Services LEGAL SERVICES 01-Apr-2008 15-Sep-2009 $151,740.00
Services PROVIDE CIVIL LEGAL SERVICES 01-Apr-2008 15-Sep-2009 $250,000.00
Services LG08088689 LEGISLATIVE INITIATIVES CRER 9165 AUTHORIZES01-Apr-2008
CONTRACT INCREASE 15-Sep-2009 $6,359.00
Services PROVIDING LEGAL SERVICES 01-Apr-2008 15-Sep-2009 $300,000.00
Services CIVIL LEGAL SERVICE FOR DOMESTIC VIOLENCE VICTIMS 01-Apr-2008 15-Sep-2009 $101,446.00
Services ECONOMIC JUSTICE PROJECT LEGAL SERVICES FOR DOM VIOL 01-Apr-2008
VICTIMS 15-Sep-2009 $288,837.00
Services LEGAL SERVICES FOR HOUSING AND HOMELESSNESS PREVEN 01-Apr-2008 15-Sep-2009 $77,809.00
Services LEGAL ASSISTANCE LEGISLATIVE 01-Apr-2008 15-Sep-2009 $70,000.00
Services PRO BONO LEGAL SERVICES ON BUSINESS LAW MATTERS 01-Apr-2008 15-Sep-2009 $50,723.00
Services PUBLIC SAFETY AND CRIMINAL JUSTICE PROGRAM SUPPORT LEG 01-Apr-2008
INITIATIVE EXTENDED
15-Sep-2009 $8,181.00
Services DOMESTIC VIOLENCE LG08088708 NAMED IN LEGISLATION & PARTIAL
01-Apr-2008
CRER FUNDS 15-Sep-2009
# 9165 $75,767.00
Services TO PROVIDE LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
01-Apr-2008 15-Sep-2009 $55,363.00
Services TO PROVIDE LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
01-Apr-2008 31-Mar-2009 $60,631.00
Services LEGAL SERVCE FOR DOMESTIC VIOLENCE 01-Apr-2008 15-Sep-2009 $55,363.00
Services DOMESTIC VIOLENCE PROGRAM 01-Apr-2008 31-Mar-2009 $57,000.00
Services SERVICES FOR DOMESTIC VIOLENCE VICTIMS IN ULSTER COUNTY01-Apr-2008 31-Dec-2009 $75,000.00
Services UPGRADE FOR BURN BUILDING FOR FIRE TRAINING 01-Oct-2008 31-Mar-2010 $146,000.00
Services FOR OPERATIONAL EXPENSES FOR SHERIFFS OFFICE 01-Jan-2009 31-Mar-2010 $60,000.00
Services YOUTH PROGRAM 01-Oct-2008 31-Mar-2010 $135,000.00
Services PRISONER REENTRY INITIATIVE 01-Mar-2007 28-Feb-2009 $359,200.00
Services REENTRY SERVICES 01-Jan-2007 30-Sep-2009 $850,000.00
Services STEPS/ROAD TO RECOVERY CRER# 7394 (PREVIOUSLY UNDER01-Jan-2008
GK002) 31-Dec-2008 $70,000.00
Services STEPS/ROAD TO RECOVERY PROGRAM RR06110410 (CRER#7394) 01-Jan-2008 31-Dec-2008 $70,000.00
Services STEPS/ROAD TO RECOVERY PROGRAM RR06110411 (CRER#7394) 01-Jan-2008 31-Dec-2008 $70,000.00
Services STEPS/ROAD TO RECOVERY PROGRAM 01-Jan-2008 31-Dec-2008 $70,000.00
Services STEPS/ROAD TO RECOVERY 01-Jan-2008 31-Dec-2008 $70,000.00
Services STEPS/ROAD TO RECOVERY PROGRAM RR06110417 CRER
01-Jan-2008
# 7394 31-Dec-2008 $70,000.00
Services STEPS/ROAD TO RECOVERY PROGRAM RR06110418-CRER# 7394 01-Jan-2008 31-Dec-2008 $70,000.00
Services RR06110420 STEPS/ROAD TO RECOVERY PROGRAM 01490GK002 01-Jan-2008
- CRER # 7394 31-Dec-2008 $70,000.00
Services WM05157058 TRANSIT SECURITY GRANT PROGRAM FY05 01490GOI001
01-Jul-2005 31-Dec-2008 $197,661.00
Services REGIONAL TRANSIT SECURITY GRANT 01-Jul-2005 30-Sep-2008 $29,227,451.00
Services WM05157958 TRANSIT SECURITY GRANT PROGRAM FY05 01490GOI001
01-Jul-2005 31-Dec-2008 $5,545,823.00
Services MB08463992 NYPD MOBILE APPLICATIONS 01-Jul-2008 31-Mar-2009 $1,797,690.00
Services JS04522013 JUVENILE ACCOUNTABILITY - STRATEGY 014 90GID004
01-Aug-2007 31-Dec-2008 $200,741.00
Services VIOLENCE AGAINST WOMEN 01-Mar-2007 31-May-2008 $60,000.00
Services VIOLENCE AGAINST WOMEN 15-Nov-2006 30-Jun-2008 $60,000.00
Services VIOLENCE AGAINST WOMEN ACT 01-Aug-2006 31-Jul-2008 $89,760.00
Services VIOLENCE AGAINST WOMEN ACT 01-Jan-2007 31-Dec-2007 $60,000.00
Services ENCOURAGE ARREST POLICIES 01-Feb-2007 31-Jan-2010 $152,759.00
Services VIOLENCE AGAINST WOMEN 01-Jan-2007 31-Dec-2008 $38,000.00
Services JUVENILE JUSTICE TITLE V 01-Jul-2008 30-Jun-2009 $58,746.00
Services PRISONER REENTRY 01-Jan-2009 28-May-2010 $309,000.00
Services WM05883558 REGIONAL TRANSIT SECURITY GRANT PROGRAM01-Jul-2005
01490GOI001 31-Dec-2008 $72,642.00
Services RS03891930 RESIDENTIAL SUBSTANCE ABUSE TREATMENT 01-May-2005 31-Oct-2007 $485,822.00
Services NARCOTICS CONTROL BYRNE PROGRAM NC04916230 AL05058129 01-Apr-2007
CRER # 6079 30-Sep-2008 $369,750.00
Services SCHOOL DISTRICT INVESTIGATION PROJECT LEGISLATIVE INITIATIVE
01-Apr-2005 31-Mar-2008 $300,000.00
01490 Division of Criminal Justice CM00524
Services TECHNICAL CONSULTANTS FOR VARIOUS PROJECTS 01-Oct-1998 31-Dec-2006 $1,170,528.00
01490 Division of Criminal Justice CM00884
Services ORACLE SOFTWARE LICENSE 30-Mar-2008 04-Jun-2010 $996,309.43
01490 Division of Criminal Justice CMS086F
Services ON-SITE TECHNICAL SUPPORT FOR FORTE APPLICATIONS 14-Dec-2007 31-Jul-2008 $99,139.20
01490 Division of Criminal Justice CMS1052
Services COMPUTER CONSULTING TRAINING SERVICES 01-Jan-2006 16-Jul-2010 $3,108,311.14
01490 Division of Criminal Justice CMS192B
Services PROJECT MANAGER II - ENCRYPTION ASSESSMENT 14-Jan-2008 31-Oct-2008 $62,345.00
01490 Division of Criminal Justice CMS192C
Services ADAPTIVE AUTHENTICATION DESIGN & IMPLEMENTATION PLANNING
01-Aug-2009 31-Dec-2009 $72,705.00
01490 Division of Criminal Justice CMS508D
Services INTEGRATED JUSTICE PORTAL PHASE II 01-Jan-2008 31-Dec-2010 $1,050,000.00
01490 Division of Criminal Justice CMS559C
Services SOFTWARE MAINTENANCE FOR THE SPECTRUM JUSTICE SYSTEM 20-Dec-2005 19-Dec-2008 $48,000.00
01490 Division of Criminal Justice CMT037B
Services EDUCATIONAL PACKS FOR STAFF TRAINING 20-Sep-2007 20-Sep-2009 $99,570.00
Services NOVELL NETWARE TO MICROSOFT MIGRATION PROJECT/ NETWORK20-Oct-2008
AND COMPUTER
31-Aug-2009
SYSTEMS ADMINISTRATORS
$99,600.00
Services NETWORK AND COMPUTER SYSTEMS ADMINISTRATOR 01-Jan-2008 31-Dec-2009 $448,561.00
01490 Division of Criminal Justice CMT143Q
Services PROGRAMMER / SEX OFFENDER REGISTRY ATTORNEY GENERAL 15-May-2009
JOINT PROJECT 31-Dec-2009 $65,400.00
Services IT CONSULTANT TO ASSIST WITH NY-DEX PROJECT 01-Sep-2009 31-Aug-2010 $99,919.00
01490 Division of Criminal Justice M028472
Services TRAINING PROGRAMS AND EQUIPMENT 2002 MEMBER ITEM 01-Apr-2008 31-Dec-2009 $125,000.00
Services LEGISLATIVE MEMBER ITEM 01-Apr-2003 15-Sep-2005 $23,073.00
Services LEGISLATIVE MEMBER ITEM 01-Apr-2003 15-Sep-2005 $95,000.00
Services LEADERSHIP FOR HIGH PERFORMANCE 01-Apr-2007 15-Sep-2009 $30,000.00
Services LG03038570 LEGISLATIVE ADDS 01-Apr-2003 31-Dec-2008 $60,000.00
Services LG03038572 LEGISLATIVE ADDS 01-Jan-2006 31-Mar-2009 $1,000,000.00
Services LG03038599 LEGISLATIVE INITIATIVES 01-Apr-2007 31-Mar-2009 $100,000.00
Services LG04048358 LEGISLATIVE ADDS 01-Apr-2004 30-Jun-2008 $23,073.00
Services COMMUNITY SAFETY AWARENESS 01-Apr-2004 31-Dec-2008 $75,800.00
Services LG04048569 LEGISLATIVE ADDS 01-Apr-2005 30-Apr-2008 $250,000.00
Services ENHANCED POLICING SERVICES & REDUCE GANG ACTIVITY FIRST
01-Sep-2008
PRECINCT- 200430-Sep-2009
MEMBER ITEM $100,000.00
Services LEGISLATIVE MEMBER ITEM 01-Apr-2005 29-Feb-2008 $21,100.00
Services LG05058537 LEGISLATIVES INITIATIVES 01-Apr-2007 31-Mar-2009 $25,000.00
Services ADOLESCENT RE-ENTRY INITIATIVE 01-Apr-2005 30-Jun-2008 $49,000.00
Services FOR IMPROVING DWI ENFORCEMENT & PROSECUTION IN NASSAU01-Apr-2005
COUNTY 31-Mar-2009 $50,000.00
Services LG05058615 LEGISLATIVE ADDS 01-Apr-2006 30-Jun-2009 $60,000.00
Services CYBERANGELS PROGRAMMATIC & OPERATIONAL SUPPORT 01-Apr-2006 15-Sep-2008 $200,000.00
Services SUPERVISED WORK FOR THE JUVENILE DIV. CREW AS AN ALTERNATIVE
01-Apr-2006TO INCARCERATION
15-Sep-2008PROGRAM $86,000.00
Services FOR COSTS ASSOCIATED WITH PURCHASING OF LIVESCAN FINGERPRINT
01-Apr-2006 EQUIPMENT
15-Sep-2008 $64,000.00
Services ACADEMIC COUNSELING PROGRAM 01-Apr-2006 15-Sep-2008 $100,000.00
Services REENTRY PROGRAM 01-Apr-2006 15-Sep-2008 $100,000.00
Services MAINTAIN COUNSELOR POSITIONS FIRST TIME/LAST TIME PROGRAM
01-Apr-2006 15-Sep-2008 $65,000.00
Services FUNDS TO PURCHASE COMPUTER PROGRAM TO STREAMLINE01-Apr-2006
OVERTIME SYSTEM. 15-Sep-2008 $65,000.00
Services TO PROVIDE VOCATIONAL TRAINING AND PLACEMENT 01-Apr-2006 15-Sep-2008 $55,000.00
Services 60TH DISTRICT/CITY OF BUFFALO CRIME PREVENTION LEGISLATIVE
01-Apr-2006
INITIATIVE 31-Mar-2009 $75,000.00
Services LEGIT PROGRAM 01-Apr-2006 15-Sep-2008 $136,000.00
Services FOR PROVISION OF LEGAL ASSISTANCE AND REPRESENTATION 01-Apr-2006
TO INDIGENT PAROLEES
15-Sep-2008 $515,545.00
Services LG06068502 LEGISLATIVE ADDS FOR PROVIS.OF LEGAL ASSIS.&
01-Apr-2006
REP TO INDIG. PAROLEES
15-Sep-2008 $85,247.00
Services FOR PROVISION OF LEGAL ASSITANCE AND REPRESENTATION01-Apr-2006
TO INDIGIENT PAROLEES.
15-Sep-2008 $52,208.00
Services FUNDING FOR ENHANCED SERVICES FOR THE BROOKLYN TASC 01-Apr-2006
PROGRAM 15-Sep-2008 $129,000.00
Services EMPLOYMENT SERVICES 01-Apr-2006 15-Sep-2008 $131,000.00
Services LEGAL ASSISTANCE FOR INDIGENT INDIVIDUALS 01-Apr-2006 15-Sep-2008 $131,000.00
Services INDIGENT DEFENSE SERVICES 01-Apr-2006 15-Sep-2008 $294,000.00
Services MANHATTAN DA CONSTRUCT, INDUSTRY BID RIGGING PROSE 01-Apr-2006
LEGISLATIVE INITIATIVE
15-Sep-2008 $131,000.00
Services PROVIDE LEGAL COUNSEL TO INDIGENT PRISONERS OF NY STATE
01-Apr-2006
CORRECTIONAL 15-Sep-2008
FACILITIES OTHERWISE$2,285,000.00
NOT AVAIL.
Services POINTS OF ENTRY INTERDICTION LEGISLATIVE INITIATIVE 01-Apr-2006 15-Sep-2008 $140,000.00
Services DRUG CRIME PROSECUTION PROGRAM LEGISLATIVE INITIATIVE01-Apr-2006 15-Sep-2008 $65,000.00
Services DOMESTIC VIOLENCE VICTIM ASSISTANCE 01-Apr-2006 15-Sep-2008 $77,000.00
Services SERVICES FOR LAW ENFORCEMENT, EDUCATORS AND TEENS01-Apr-2006
AT THE SIMON WIESENTHAL
15-Sep-2008
CENTER IN NY $170,000.00
Services WOMEN IN PRISON PROJECT 01-Apr-2006 15-Sep-2008 $59,000.00
Services FOR CONTINUED OPERATION OF COUMMUNITY RE-ENTRY PAROLEE
01-Apr-2006
PROJECT 15-Sep-2008 $273,700.00
Services WRAP-AROUND CASE MANAGEMENT OF CLIENTS AGED 13-18 TREATMENT
01-Apr-2006 AND INTERVENTION
15-Sep-2008 TO REDUCE RECIDIVISM
$485,000.00
Services TO PROVIDE LEGAL SERVICES AND DEFENSE BASED ADVOCACY 01-Apr-2006
SERVICES FOR INDIGENT
15-Sep-2008
PERSONS IN NYC$300,000.00
Services DEFENDER-BASED ADVOCACY FOR ALTS. TO INCARCERATION01-Apr-2006
TO SUPPORT LGL.SERVS
15-Sep-2008
FOR JUVENILE &YOUTH
$407,300.00
OFFENDERS
Services LG06068543 LEGISLATIVE ADDS 01-Nov-2006 30-Jun-2008 $500,000.00
Services OPERATING EXPENSES FOR DRUG AND CRIME PROGRAMS 01-Apr-2006 15-Sep-2008 $54,000.00
Services DOMESTIC VIOLENCE SERVICES, OPERATING EXPENSES 01-Apr-2006 15-Sep-2008 $60,000.00
Services TOWARDS PURCHASE OF MUNICIPAL COMMAND POST FOR CRITICAL
01-Apr-2006
INCIDENT RESPONSE
15-Sep-2008
TEAM & DA'S DRUG$90,000.00
INIT.
Services FOR VARIOUS YOUTH AND SENIOR PROGRAMMING CRIME PREVENTION,
01-Apr-2007AND BEAUTIFICATION
31-Mar-2009 INITIATIVES $75,000.00
Services FOR THE PURPOSE OF PROVIDING MORE ACCESS TO THE PRISON01-Apr-2007
COLLEGE PROGRAM
31-Mar-2009 $100,000.00
Services ADDITIONAL PROSECUTOR TO TRY DWI CASES IN DISTRICT COURT
01-Apr-2007 31-Mar-2009 $55,000.00
Services LG07078452 LEGISLATIVE ADDS FOR MULTI-PURPOSE TACTICAL01-Apr-2007
RESPONSE VEHICLE
31-Mar-2009 $95,000.00
Services PRISON REENTRY PROGRAM 01-Apr-2007 31-Mar-2009 $100,000.00
Services NFJC FIRST TIME/LAST TIME PROGRAM ALTERNATIVES TO INCARCERATION
01-Apr-2007 31-Mar-2009 $60,000.00
Services TO ASSIST VICTIMS OF DOMESTIC VIOLENCE IN THE CAPITAL DISTRICT
01-Apr-2007 31-Mar-2009 $75,000.00
Services FOR MOBILE TESTING UNIT FOR DWI 01-Apr-2007 31-Dec-2009 $250,000.00
Services TO OFFSET COST OF THE VOLUNTEER LAWYERS PROJECT 01-Apr-2007 31-Mar-2009 $58,500.00
Services TRAINING EQUIPMENT FOR POLICE TRAINING FACILITY 01-Apr-2007 30-Sep-2009 $100,000.00
Services FOR SALARY OF PROSECURTER IN THE DISTRICT COURT BUREAU01-Apr-2007 31-Mar-2009 $55,000.00
Services TO SUPPORT PROCECUTORIAL ACTIVITIES ASSOC WITH COMBATING
01-Apr-2007
DRUNK DRIVING
31-Mar-2009
AND ILLIGAL USE OF GUNS
$55,000.00
Services FOR LEGIT PROGRAM AND ALTERNATIVES TO DETENTION, PLACEMENT
01-Apr-2007
OR INCARCERATION
31-Mar-2009 $136,000.00
Services ENHANCED POLICING TO REDUCE GANG ACTIVITY 01-Sep-2008 30-Sep-2009 $100,000.00
Services TO PROVIDE DRUG & ALCOHOL TREATMENT, PREVENTION 01-Apr-2007 30-Jun-2009 $149,000.00
Services PROVIDE LEGAL SERVICES FOR INDIGENT PAROLEE 01-Apr-2007 31-Mar-2009 $85,247.00
Services INDIGENT PAROLEE REPRESENTATION PROGRAM 01-Apr-2007 31-Mar-2009 $52,208.00
Services ALTERNATIVE TO INCARCERATION PROGRAM 01-Apr-2007 31-Mar-2009 $515,545.00
Services MANHATTAN DA CONSTRUCTION INDUSTRY BID RIGGING 01-Apr-2007 31-Mar-2009 $131,000.00
Services FOR THE PROVISION OF LEGAL SERVICES TO INDIGENT PERSONS
01-Apr-2007
IN UPPER MANHATTEN
31-Mar-2009 $294,000.00
Services NORTH BROOKLYN YOUTH COMMUNITY JUSTICE CENTER JUDICIAL01-Apr-2007
UNDERSTANDING
31-Mar-2009
REACHING YOUTH (J.U.R.Y)
$193,000.00
Services SERVICES FOR REENTRY 01-Apr-2007 31-Mar-2009 $131,000.00
Services FOR LEGAL SERVICES TO PERSONS INCARCERATED IN 01-Apr-2007 31-Mar-2009 $2,285,000.00
Services FOR THE INTERDICTION OF CRIMINAL ACTIVITIES CONNECTED01-Apr-2007
WITH POINTS OF ENTRY
31-Mar-2009
INTO THE US $140,000.00
Services IMMIGRANT DOMESTIC VIOLENCE OUTREACH 01-Apr-2007 31-Mar-2009 $77,000.00
Services PROVIDE CIVIL LEGAL SERVICES TO ELDERLY 01-Apr-2007 31-Mar-2009 $170,000.00
Services FOR LEGAL SERVICES AND DEFENSE BASED ADVOCACY FOR 01-Apr-2007
INDIGENT PERSONS31-Mar-2009
IN NYC $485,000.00
Services MENTALLY ILL INMATE PROJECT 01-Apr-2007 31-Mar-2009 $273,700.00
Services SERVICES FOR JUSTICE SYSTEM FOR INVOLVED YOUTHS 01-Apr-2007 31-Mar-2009 $92,685.00
Services WOMEN IN PRISON PROJECT 01-Apr-2007 31-Mar-2009 $59,000.00
Services LG08088341 LEGISLATIVE INITIATIVES 01-Apr-2008 31-Dec-2009 $60,000.00
Services LG08088345 LEGISLATIVE INITIATIVES 01-Apr-2008 31-Dec-2009 $150,000.00
Services ONGOING SUPPORT OF CONSORTIUM OF THE NIAGARA FRONTIER 01-Apr-2008
MORE ASSCESS 31-Dec-2009
TO PRISON COLLEGE PROGRAM
$90,000.00
Services ONGOING PROGRAM SUPPORT 01-Apr-2008 31-Dec-2009 $90,000.00
Services GREENPORT SAFETY AND SECURITY 01-Apr-2008 31-Dec-2009 $57,320.00
Services PROSECUTOR TO TRY DWI CASES IN NASSAU DIST COURT SUPPORT
01-Apr-2008
CONTINUATION31-Dec-2009
OF POSITION $55,000.00
Services FUNDS TO IMPLEMENT A COMPREHENSIVE COMMUNITY PROSECUTION
01-Apr-2008MODEL 31-Dec-2009 $100,000.00
Services DISTRICT ATTORNEYS ASSOCIATION TRAINING AND PURCHASE 01-Apr-2008
OF A VEHICLE FOR 31-Dec-2009
THE INVESTIGATORS $60,000.00
Services LG08088434 LEGISLATIVE MEMBER ITEM 01-Apr-2008 31-Dec-2009 $55,000.00
Services PURCHASE OF NEW VEHICLE FOR EMERGENCY RESPONSE TEAM 01-Apr-2008 31-Dec-2009 $70,000.00
Services DOMESTIC VIOLENCE SERVICES 01-Apr-2008 31-Dec-2009 $60,000.00
Services YOUTH COURT & COMMUNITY JUSTICE PROGRAM SUPPORT ADMINISTERED
01-Apr-2008 BY 94TH
31-Dec-2009
POLICE PRECINCT&BROOKLYN
$193,000.00
LAW
Services WOMEN IN PRISON PROJECT 01-Apr-2008 31-Dec-2009 $59,000.00
Services GREENPOINT OUTREACH DOMESTIC & FAMILY INTERVENTION01-Apr-2008
PROGRAM 31-Dec-2009 $149,000.00
Services LEGAL SERVICES TO INCARCERATED PERSONS 01-Apr-2008 31-Dec-2009 $2,285,000.00
Services YOUTH & SENIOR PROGRAMMING, CRIME PREVENTION 01-Apr-2008 31-Dec-2009 $90,000.00
Services FRAUD INVESTIGATION / PREVENTION LG09099214 LEGISLATIVE01-Apr-2009
INITIATIVES 15-Sep-2010 $186,000.00
01490 Division of Criminal Justice S002084
Services DMS II DATABASE ADMINISTRATION SERVICES 21-Jul-2005 21-Jul-2009 $377,000.00
Services CONSULTANT TO PREPARE & PROCESS A REQUEST FOR PROPOSAL 24-Jul-2008
FOR A NEW STATEWIDE
24-Jan-2010 FINGERPRINTING
$135,000.00
SYSTEM
Services DMS II DATABASE ADMINISTRATOR TO SUPPORT THE LEGACY22-Jul-2009
DMS II DATABASE ON 22-Jan-2011
THE UNISYS MAINFRAME $150,000.00
01510 Racing & Wagering Board C111210 EQUINE DRUG TESTING AND RELATED EXPENSES 01-Apr-2008 31-Mar-2009 $2,840,000.00
01512 Non-profit Racing AssociationC000001
Oversight Board
LEGAL COUNSEL FOR BANKRUPTCY MATTERS 29-Jul-2005 31-Mar-2009 $2,100,000.00
01540 Board of Elections C002727 INTERFACE OF 45 COUNTY VOTING DATABASES WITH THE NYS 01-Jun-2007
VOTERII DATABASE 31-Dec-2008 $1,378,670.00
01540 Board of Elections C002751 INTERFACE FOR COUNTY VOTER DATABASE W/NYS VOTERII DATABASE
01-Nov-2006 31-Dec-2008 $707,100.00
01540 Board of Elections CM00524 ASSISTANCE IMPLEMENTING NEW VOTING SYSTEMS PROJ. 14-Jul-2006 31-Mar-2010 $3,582,795.00
01540 Board of Elections CM00884 ANNUAL ORACLE DATABASE SUPPORT RENEWAL 30-Sep-2008 29-Sep-2010 $74,960.00
01540 Board of Elections CMT297B LIVE WEBCASTING & ARCHIVING OF WEBCASTS 01-Apr-2008 31-Mar-2010 $76,464.00
01590 Commission on Quality of CareC111758
and Advocacy
LOCAL
for Persons
ASSISTANCE
with Disabilities
FUNDS. PROVIDE SDMC PROGRAM SVCS01-Nov-2005
IN WESTERN REGION 31-Oct-2010
OF NYS $274,800.00
01590 Commission on Quality of CareC111775
and Advocacy
PROVIDE
for Persons
PADD with
SVCS
Disabilities
IN LI REGION 01-Oct-2006 30-Jun-2008 $223,040.00
01600 OGS-BUREAU OF SUPPLY C000098
SUPPORT TIRE RECAPPING AND TRUCK TIRE MOUNTING AND DISMOUN TING 01-Apr-1989
SERVICE 31-May-1990 $30,321.70
01620 Office for the Prevention of C200708
Domestic Violence
DOMESTIC VIOLENCE - PROSECUTOR TRAINING 01-Apr-2007 30-Jun-2008 $75,000.00
Domestic Violence
DOMESTIC VIOLENCE TRAINING 01-Apr-2007 30-Jun-2009 $191,250.00
Domestic Violence
AD CAMPAIGN TO ENCOURAGE FATHERS BE GOOD ROLE MODE 01-Sep-2007 31-Dec-2008 $225,978.00
Domestic Violence
DOMESTIC VIOLENCE 01-Jul-2008 30-Jun-2009 $216,200.00
Domestic Violence
DOMESTIC VIOLENCE PROSECUTOR TRAINING 01-Jul-2008 30-Jun-2009 $56,400.00
01630 OFF. OF SCIENCE,TECH AND C030070
ACAD. RESEARCH
NSF NANOSCALE SCIENCE AND ENGINEERING CENTER FOR D01-Apr-2003 31-Dec-2008 $2,022,119.00
ACAD. RESEARCH
NANOTECHNOLOGY INFRASTRUCTURE NETWORK 01-Apr-2004 31-Mar-2009 $2,500,000.00
ACAD. RESEARCH
CENTER FOR ADVANCED TECHNOLOGY 01-Apr-2004 31-Aug-2007 $750,000.00
ACAD. RESEARCH
ENGINEERING RESEARCH CENTER 01-Jun-2004 31-May-2008 $375,000.00
ACAD. RESEARCH
GOVERNOR'S INITIATIVE 01-May-2004 03-Apr-2009 $350,000.00
ACAD. RESEARCH
NY CENTER FOR ADVANCED INTERCONNECT SCIENCE AND TECHNOLOGY
01-Apr-2005 31-Mar-2010 $3,750,000.00
ACAD. RESEARCH
LEGISLATIVE DESIGNATION CORNELL NANOBIOTECH 01-Apr-2005 31-Mar-2008 $900,000.00
ACAD. RESEARCH
LEGISLATED 01-Feb-2006 31-Mar-2008 $640,000.00
ACAD. RESEARCH
CORNELL CENTER FOR MATERIALS RESEARCH 01-Jan-2007 31-Dec-2007 $400,000.00
ACAD. RESEARCH
NYS CTR ENGINEER DESIGN AND INDUST INNOV 01-Apr-2008 31-Dec-2008 $250,000.00
ACAD. RESEARCH
FOCUS CENTER NEW YORK 01-Oct-2006 31-Dec-2007 $2,500,000.00
ACAD. RESEARCH
FOCUS CENTER 01-Oct-2007 31-Dec-2009 $4,443,288.00
01630 OFF. OF SCIENCE,TECH AND CM00524
ACAD. RESEARCH
ASSISTANCE WITH DEVELOPING A MINI-BID FOR A GRANTS-TRACKING
14-Mar-2005DATABASE 31-Oct-2005 $19,420.00
01630 OFF. OF SCIENCE,TECH AND M050100
ACAD. RESEARCH
LEGISLATIVE INITIATIVE (REPLACES 55630/M050100) ENGINEERING
01-Oct-2006
& IND INNOV CTR
31-Mar-2008 $250,000.00
ACAD. RESEARCH
LEGISLATIVE INITIATIVE EMERGING INDUSTRIES 01-Aug-2005 30-Jun-2006 $130,000.00
ACAD. RESEARCH
LEGISLATIVE INITIATIVE COLLEGE STATEN ISLAND MACRO MOLECULE
01-Apr-2006 31-Aug-2008 $250,000.00
01730 Division of State Police - Troop
L001211
C MT UTSAYANTHA RADIO TRANSM SITE LEASE 01-Apr-2006 31-Mar-2011 $6,000.82
01760 Division of State Police - Troop
C000079
F EASEMENT FOR PARCEL SITUATED IN TROOP F, TOWN OF HAVERSTRAW,
27-Jun-1996 ROCKLAND26-Jun-2014
COUNTY(PROPOSED SP PALISADES)
$18.00
02000 Office of the State Comptroller
C000773 SAVINGS BOND ADMINISTRATIVE SERVICES 01-Nov-2001 31-Jul-2008 $0.00
C000797 COMPUTERIZED NEWS SERVICE 01-Jul-2003 30-Jun-2008 $199,975.00
C000807 STATEWIDE CLIPPING AND MEDIA TRANSCRIPTION SERVICES 01-Dec-2003 30-Nov-2008 $301,977.00
C000824 BENEFIT ADMINISTRATION BENCHMARKING SERVICES 01-Dec-2004 30-May-2009 $161,295.00
C000825 FISCAL AGENT SERVICES 01-Jul-2004 30-Jun-2010 $545,000.00
C000831 MONTHLY LICENSE FOR VARIOUS SOFTWARE PROGRAMS 01-Jan-2008 31-Dec-2012 $3,367,998.85
C000846 CONSULTING SERVICES FOR OSC'S EMERGENCY MANAGEMENT 08-Aug-2006
PLAN 07-Aug-2008 $89,204.90
C000849 INSTALLATION AND LEASE OF SINGLE MODE DARK FIBER 22-Aug-2007 07-Jan-2013 $296,000.00
C000850 ADVICE AND REPRESENTATION RELATED TO SUBPOENAS 29-Nov-2006 28-Nov-2008 $320,000.00
C000851 DEVELOPER SERVICES FOR CODING CHANGES TO INTERTRAC01-Oct-2006
SYSTEM 30-Sep-2009 $500,000.00
C000858 INSTALLATION OF XPRESSION SOFTWARE 19-May-2008 18-Nov-2008 $94,665.00
C000862 AUDITOR TRAINING - WRITING REPORTS BY OBJECTIVES 08-Apr-2008 07-Oct-2008 $53,936.00
C000864 MAINTENANCE AND SUPPORT FOR QED SOFTWARE 01-Jul-2008 30-Jun-2010 $166,000.00
C000870 INVESTIGATIVE AND LEGAL SERVICES 09-Mar-2009 08-Mar-2011 $300,000.00
CM00524 VARIOUS TECHNICAL SERVICES, INCLUDING WEB SECURITY AND 15-Dec-2000
INFRASTRUCTURE 30-Nov-2010
REVIEW & TECHNICAL ANALYSIS
$891,815.00
CM00884 SOFTWARE LICENSE 30-May-2008 29-May-2018 $2,370,034.54
CMS1052 CONSULTING/TECHNICAL SERVICES TO SUPPORT DISASTER RECOVERY
24-Mar-2008 01-Dec-2009 $464,208.00
CMS730D MAINTENANCE & SUPPORT OF THE PUBLIC AUTHORITIES REPORTING
01-May-2008
INFORMATION
30-Apr-2009
SYSTEM (PARIS) $622,000.00
CMT225B DEVELOPMENT & IMPLEMENTATION OF PAYROLL SYSTEMS UPGRADE01-Oct-2006 30-Sep-2009 $3,993,600.00
L000004 LEASE RENTAL @ 150 BROADWAY - ERS FILES 01-Sep-1988 31-May-2011 $12,046,189.28
L000007 LEASE RENTAL @ 150 BROADWAY - RECORDS CENTER AND W01-Dec-1988
AREHOUSE SPACE 31-Jan-2012 $13,976,112.98
S000465 HEARING OFFICER 01-Apr-2005 30-Sep-2008 $99,500.00
S000516 ANALYSIS AND ADVISORY SERVICES 29-Aug-2007 28-Aug-2009 $138,500.00
S000517 HEARING OFFICER 01-Oct-2008 30-Sep-2012 $100,000.00
S000523 HEARING OFFICERS 01-Oct-2008 30-Sep-2012 $80,000.00
S000547 HEARING OFFICER 13-Jul-2009 12-Jul-2013 $120,000.00
X000004 TO CONDUCT AUDITS ON BEHALF OF DELAWARE ENTITIES I N 01-Apr-2006
POSSESSION OF ABANDONED
31-Mar-2009PROPERTY $2,000,000.00
03000 Department of Law C101083 SECURITY SYSTEM PURCHASE & MAINTENANCE 01-Jul-1999 30-Jun-2009 $279,738.96
03000 Department of Law C101267 ENVIRONMENTAL ANALYSIS 01-Jul-2001 15-Mar-2009 $82,000.00
03000 Department of Law C101281 MA3000 ELECTRONIC DOCKETING & DIARY SYSTEM SUBSCRIPTION01-May-2004 30-Apr-2010 $332,200.00
03000 Department of Law C101304 EXPERT - WETLAND ECOLOGY 19-Nov-2002 31-Mar-2009 $115,000.00
03000 Department of Law C101306 DATA ANALYSIS 01-Jan-2004 31-Dec-2009 $300,000.00
03000 Department of Law C101308 EXPERT LAND POLICY & PLANNING 29-Dec-2003 31-Dec-2008 $60,000.00
03000 Department of Law C101341 EXPERT - HYDROGEOLOGIST BRONX RIVER ENVIRONMENTAL 15-Oct-2004
ENFORCEMENT INITIATIVE
31-Dec-2008 $58,000.00
03000 Department of Law C101347 EXPERT - HYDROGEOLOGY 01-Dec-2004 31-Mar-2010 $210,000.00
03000 Department of Law C101355 EXPERT - STATISTICAL ANALYSIS PEOPLE OF NYS V. PHARMACIA
18-Apr-2005
CORP. 31-Jan-2011 $77,150.00
03000 Department of Law C101356 EXPERT - STATISTICAL ANALYSIS PEOPLE OF NYS V. AVENTIS 18-Apr-2005
PHARMACEUTICALS23-Nov-2008 $165,300.00
03000 Department of Law C101358 EXPERT IN REMEDIAL ENGINEERING STATE V. NATIONAL HEATSET
29-Apr-2005
PRINTING 30-Jun-2009 $28,900.00
03000 Department of Law C101384 EXPERT - METALLURGICAL FAILURES & BOILER EXPLOSION BOILER
05-Dec-2005
EXPLOSION AT31-Mar-2008
SUNY NEW PALTZ $60,678.00
03000 Department of Law C101388 EXPERT - ECONOMICS CAYUGA LAND-IN-TRUST APPLICATION 20-Dec-2005 18-May-2010 $130,000.00
03000 Department of Law C101390 EXPERT WITNESS / MENTAL HEALTH POLICY 31-Oct-2005 31-Dec-2009 $71,500.00
03000 Department of Law C101395 EXPERT - JURY CONSULTANT STATE V. CINERGY CORP 01-Nov-2005 31-Dec-2008 $120,000.00
03000 Department of Law C101407 SECURITY GUARD SERVICES AT 120 BROADWAY, MANHATTAN01-Aug-2006 31-Jul-2011 $395,235.60
03000 Department of Law C101408 EXPERT IN ECONOMETRICS STATE V. GRASSO 01-Oct-2005 31-Dec-2008 $1,700,000.00
03000 Department of Law C101410 EXPERT - EDUCATION FUNDING BOE OF UTICA CITY SCHOOLS11-Jul-2006
V. STATE 31-Dec-2008 $103,000.00
03000 Department of Law C101414 ADMINISTRATION OF THE LEMON LAW PROGRAM 01-Nov-2006 31-Oct-2010 $492,535.00
03000 Department of Law C101418 EXPERT - ECONOMIC ANALYSIS COMMONWEALTH V. STATE, PHILLIP
01-Dec-2006
MORRIS V. STATE
31-Dec-2009 $1,025,000.00
03000 Department of Law C101419 EXPERT IN ECONOMICS EVALUATE INDIAN LAND IN TRUST APPLICATION
01-Jan-2007 31-Dec-2009 $265,000.00
03000 Department of Law C101420 EXPERT IN ECONOMICS SIMPSON V. NYS DEPT OF CIVIL SERVICE
01-Jan-2007 30-Jun-2010 $300,000.00
03000 Department of Law C101421 EXPERT IN ECONOMICS STUDENT LIFELINE, INC V. NYS SENATE01-Dec-2006 01-Jul-2008 $51,225.00
03000 Department of Law C101423 LEGAL EXPERTISE AND SERVICES APPLICATION FOR NUCLEAR 16-Apr-2007
PLANT RELICENSING30-May-2011 $411,068.00
03000 Department of Law C101424 EXPERT SERVICES - ELECTRIC UTILITIES 27-Jun-2007 31-Dec-2009 $83,000.00
03000 Department of Law C101426 ENGINEERING EXPERTISE 01-Aug-2007 31-Jul-2008 $81,320.00
03000 Department of Law C101427 STATISTICAL ANALYSIS 27-Sep-2007 30-Jun-2009 $262,000.00
03000 Department of Law C101430 PHARMACY BENEFITS MANAGEMENT 01-Oct-2007 31-Jan-2009 $52,525.00
03000 Department of Law C101431 EXPERT IN NUCLEAR POWER PLANT OPERATIONS 01-Aug-2007 01-Aug-2010 $65,800.00
03000 Department of Law C101434 ENVIRONMENTAL ENGINEERING EXPERTISE 01-Oct-2007 31-Mar-2010 $72,000.00
03000 Department of Law C101435 INDUSTRIAL PSYCHOLOGY EXPERTISE 01-Nov-2007 30-Jun-2010 $250,000.00
03000 Department of Law C101443 LEGAL NURSE CONSULTANT 12-Dec-2007 31-Mar-2008 $235,440.00
03000 Department of Law C101452 EXPERT SERVICES - SECURITIES DAMAGES 01-May-2008 01-Oct-2010 $435,000.00
03000 Department of Law C101453 EXPERT WITNESS IN SECURITIES DAMAGES 01-May-2008 01-Oct-2010 $250,000.00
03000 Department of Law C101454 LABOR ECONOMICS EXPERT 26-Feb-2008 30-Apr-2008 $55,080.00
03000 Department of Law C101456 IT DISCOVERY SERVICES 09-Jun-2008 08-Jun-2009 $110,000.00
03000 Department of Law C101457 ADVANCED DIGITAL AUDIO COLLECTION SYSTEM MAINTENANCE15-Jun-2008 14-Jun-2013 $486,250.00
03000 Department of Law C101484 IT DISCOVERY ENTERPRISE-WIDE SYSTEM 01-Nov-2008 31-Oct-2009 $643,800.00
03000 Department of Law C101492 STATISTICAL & ECONOMIC ANALYSIS EXPERT 13-Jan-2009 31-Dec-2011 $400,000.00
03000 Department of Law CM00545 PURCHASE AND INSTALLATION OF NYSPIN WORKSTATIONS 01-Jun-1994 15-Jun-2007 $53,579.00
03000 Department of Law CM00546 NYSPIN WORKSHOP MAINTENANCE 01-Jun-1994 15-Jun-2007 $76,247.00
03000 Department of Law CMS0273 INSTALLATION OF PHONE SYSTEM 107 DELAWARE AVE BUFF 22-Oct-1996 21-Jan-2009 $183,568.43
03000 Department of Law CMS1001 ELECTRONIC VALUE TRANSFER ADMINISTRATOR CHARITIES REGISTRATION
27-Mar-2006 E-FILE
05-Aug-2009 $2,177.00
03000 Department of Law CMS1003 ELECTRONIC VALUE TRANSFER ADMINISTRATOR CHARITIES REGISTRATION
27-Mar-2006 E-FILE
31-Jul-2009 $1,000.00
03000 Department of Law CMS594E IMPLEMENTATION OF ASSETCENTER 4.4 02-Oct-2006 01-Oct-2008 $99,780.00
03000 Department of Law CMS872B PROJECT MANAGER - CHARITIES BUREAU 06-Oct-2008 23-Mar-2009 $95,760.00
03000 Department of Law S101248 ETHNOHISTORIAN ONEIDA NATION OF INDIANS V. COUNTY OF01-Aug-2002
ONEIDA 31-Jan-2009 $135,000.00
03000 Department of Law S101252 PSYCHIATRIC EXPERT DAI V. OMH 01-Oct-2002 30-Jun-2012 $170,000.00
03000 Department of Law S101284 GENEALOGY EXPERT ONEIDA NATION OF INDIANS V. ONEIDA COUNTY
01-Jun-2003 31-Jan-2009 $46,500.00
03000 Department of Law S101290 EXPERT GENEALOGY ONEIDA NATION OF INDIANS V. ONEIDA COUNTY
01-Jun-2003 31-Jan-2012 $24,000.00
03000 Department of Law S101310 EXPERT WITNESS IN ECONOMICS 09-Feb-2004 31-Dec-2008 $120,000.00
03000 Department of Law S101342 EXPERT - ETHNOHISTORY ST REGIS MOHAWK TRIBE V. STATE01-Oct-2004 31-Jan-2009 $157,000.00
03000 Department of Law S101348 NEUROTOXICOLOGY EXPERT 26-Jan-2005 31-Mar-2009 $19,000.00
03000 Department of Law S101351 EXPERT - PSYCHIATRY EXPERT PSYCHIATRY 01-Mar-2005 31-Dec-2009 $280,000.00
03000 Department of Law S101409 EXPERT - PUBLIC EDUCATION BOE OF UTICA CSD V. STATE 11-Jul-2006 15-Jun-2008 $90,000.00
03000 Department of Law S101416 EXPERT IN CORPORATE GOVERNANCE STATE OF NEW YORK V. 01-May-2006
GRASSO 31-Dec-2007 $125,000.00
03000 Department of Law S101422 EXPERT IN HYDROGEOLOGY BOYD V STATE,TOWN OF MONTGOMERY
12-Mar-2007
V STATE 31-Mar-2010 $64,800.00
03000 Department of Law S101425 NUCLEAR POWER EXPERTISE 07-Aug-2007 07-Aug-2011 $53,700.00
03000 Department of Law S101428 NUCLEAR POWER EXPERTISE 14-Aug-2007 14-Aug-2011 $53,700.00
03000 Department of Law S101433 NUCLEAR POWER EXPERTISE 25-May-2007 01-May-2011 $102,375.00
03000 Department of Law S101445 COURT REPORTING SERVICES - "REAL TIME" TRANSCRIPTS 04-Apr-2007 31-Dec-2010 $112,500.00
03000 Department of Law S101455 LABOR ECONOMICS EXPERT 01-Apr-2008 31-Dec-2009 $110,200.00
03000 Department of Law S101493 CLINICAL PSYCHIATRY EXPERT 13-Jan-2009 31-Dec-2011 $155,000.00
03000 Department of Law S101514 ARCHITECTURAL EXPERTISE 01-Apr-2009 31-Dec-2009 $63,665.00
04000 New York State Senate C100164 MAINT. AGREEMENT 01-Apr-1988 28-Feb-2009 $1,538,367.51
04000 New York State Senate C100278 DOCUMENT MANAGEMENT SERVICES 01-Dec-2003 30-Nov-2008 $2,548,922.00
04000 New York State Senate C150003 FIBER OPTIC CABLE, NETWORK CONTROL SERVICES, HARDW 01-Nov-2005
ARE MAINTENANCE,31-Oct-2010
OGS CONTRACT CMS0152
$1,304,556.00
04000 New York State Senate C150006 D.O. PHONE EQUIPMENT LEASE 30-Aug-2006 30-Aug-2011 $1,911,401.40
04000 New York State Senate C150007 DATA SUBSCRIPTION AND SOFTWARE SERVICES 01-Oct-2006 30-Sep-2008 $405,155.00
04000 New York State Senate C150008 STENOGRAPHIC SERVICES 01-Jan-2007 31-Dec-2008 $452,064.00
04000 New York State Senate C150009 COMMUNICATIONS OPERATIONS STREAMLINING 01-Jul-2007 31-Dec-2008 $93,000.00
04000 New York State Senate C150012 PURCHASE OF PC'S 30-Nov-2007 30-Nov-2010 $2,130,637.56
04000 New York State Senate C150014 LEGAL SERVICES 01-Apr-2008 31-Mar-2009 $200,000.00
04000 New York State Senate C150016 HARDWARE AND PRINTER MAINTENANCE 01-Apr-2008 31-Mar-2013 $1,850,713.45
04000 New York State Senate C150017 TRANSCRIPTION SERVICES 01-Jan-2009 31-Dec-2010 $438,500.00
04000 New York State Senate C150018 MAINTENANCE ON COPIERS IN ALBANY AND DISTRICT OFFICE01-Dec-2008 30-Nov-2013 $344,280.00
04000 New York State Senate L000080 71-04 MYRTLE AVE GLENDALE NY 11385 01-Jan-1987 31-Dec-2008 $781,912.96
04000 New York State Senate L000082 41-49 SOUTH MAIN ST ONEONTA, NEW YORK 01-Jan-1987 31-Dec-2010 $340,741.20
04000 New York State Senate L000135 649 LITTLE BRITAIN RD NEW WINDSOR, NEW YORK 01-Jan-1991 31-Dec-2010 $380,338.80
04000 New York State Senate L000187 572 FLATBUSH AVENUE BROOKLYN NEW YORK 01-Jan-1994 31-Dec-2010 $584,808.84
04000 New York State Senate L000190 2201 AVENUE U BROOKLYN, NY 01-Apr-1994 31-Dec-2010 $616,575.40
04020 New York State Assembly C002041 INSTALLATION AND MAINTENANCE OF THE ASSEMBLY'S DISTRICT
01-Mar-2005
OFFICE TELEPHONE
28-Feb-2010
SYSTEM. $437,842.20
04020 New York State Assembly C002042 AP NEWSWIRE SERVICE. 01-Feb-2006 31-Jan-2009 $127,339.92
04020 New York State Assembly C002044 MAINTENANCE OF THE ASSEMBLY ELECTRONIC VOTING SYSTEM. 01-Sep-2006
(THIS CONTRACT 31-Aug-2011
REPLACES C002026.) $240,816.00
04020 New York State Assembly C002045 MAINTENANCE AND SUPPORT OF THE ASSEMBLY'S TELEPHONE 29-May-2007
SYSTEM 28-May-2012 $1,539,843.16
04020 New York State Assembly C004025 SERIALS (DOMESTIC AND FOREIGN PERIODICALS, MAGAZINES, 01-Jan-2003
ETC.) 31-Mar-2010 $534,024.00
04020 New York State Assembly C004033 PAGER AND BEEPER SERVICES 01-Oct-2004 30-Sep-2009 $50,899.80
04020 New York State Assembly C044012 MAINTENANCE OF XEROX COPIERS THROUGHTOUT NEW YORK 01-Apr-2006
STATE. SEE ATTACHED
31-Mar-2008
LIST. $33,756.00
04020 New York State Assembly C200337 STATISTICAL SOFTWARE PACKAGE TO RUN ON THE ASSEMBLY'S 15-Mar-1987
MAINFRAME. 14-Dec-2009 $623,187.78
04020 New York State Assembly C200482 LEXIS/NEXIS USAGE FOR THE NEW YORK STATE ASSEMBLY. (THIS
01-Jun-2008
CONTRACT REPLACES
31-May-2013
CMS0415). $598,152.00
04020 New York State Assembly C218007 SOFTWARE LICENSE RENTAL FOR IBM SOFTWARE USED IN THE 01-Apr-2006
Z800 MAINFRAME.31-Mar-2009 $1,558,053.50
04020 New York State Assembly C218008 SOFTWARE LICENSE RENTAL FOR THE IBM SOFTWARE USED IN 01-Apr-2009
THE Z800 MAINFRAME
31-Mar-2010 $523,713.00
04020 New York State Assembly C850009 STENOGRAPHIC SERVICES 01-Jan-2008 31-Dec-2010 $144,000.00
04020 New York State Assembly C850010 STENOGRAPHIC SERVICES 01-Jan-2008 31-Dec-2010 $144,000.00
04020 New York State Assembly C938007 MAINTENANCE OF SAVIN 2522/4022 AND SAVIN 9022 COPIERS IN
01-Jul-2005
VARIOUS ASSEMBLY 30-Jun-2010
OFFICES. $230,546.82
04020 New York State Assembly C939290 MAINTENANCE OF A CANON IR PRO 150+ COPIER. 01-Jun-2003 31-May-2008 $80,325.00
04020 New York State Assembly C939297 MAINTENANCE OF CANON IR5000/IR6000 COPIERS. SEE ATTACHED
01-Apr-2005
LIST FOR SERIAL,
31-Mar-2010
DECAL & LOCATION. $128,307.60
04020 New York State Assembly C939299 MAINTENANCE OF SAVIN 4035/4045 COPIERS. SEE THE THE ATTACHED
01-Apr-2005
LIST FOR SERIAL,DECAL
31-Mar-2010 & LOCATION.$50,580.36
04020 New York State Assembly C939305 MAINTENANCE OF SAVIN 9935DP COPIERS. SEE ATTACHED LIST01-Apr-2005
FOR SERIAL, DECAL
31-Mar-2010
& LOCATION INFORMATION.
$99,075.60
04020 New York State Assembly C939311 MAINTENANCE OF FIVE (5) DUPLICATORS IKON PRINT CENTER01-May-2007
1050. 30-Apr-2010 $211,061.60
04020 New York State Assembly C947049 MONITORING AND MAINTENANCE FOR ALARM AND SIGNAL SYSTEMS
01-Apr-2005
IN VARIOUS ASSEMBLY
31-Mar-2010OFFICES STATEWIDE.
$98,501.09
04020 New York State Assembly L01101A 270B NORTH WELL AVENUE LINDENHURST, NEW YORK 01-Jan-1989 31-Dec-2008 $455,002.06
04020 New York State Assembly L03601A 21-77 31ST STREET SUITE 107 ASTORIA, NEW YORK 01-Feb-2001 31-Jan-2011 $304,404.48
04040 Legislative Bill Drafting Commission
X000075 SALES OF CERTAIN DATABASES 20-Dec-2005 20-Dec-2010 $328,970.00
05000 Office of Court Administration
C100635 PROVIDE FUNDS TO THE CENTER FOR COURT INNOVATION, FOR 01-Apr-2004
THE BROOKLYN 31-Mar-2009
MENTAL HEALTH COURTS $792,802.00
C500654 TO PROVIDE FOR THE DEVELOPMENT & DELIVERY OF TELECOMMUNICATION
01-Apr-2003 SERVICES
31-Mar-2009
AMONG SEVERAL $4,994,840.00
SITES IN
C500661 PROVIDES FOR UNLIMITED USE OF THE VENDOR'S LICENSE PROGRAMS
01-Jan-2004& MATERIALS,
31-Dec-2008
UPDATE SERVICE, TELEPHONE
$500,000.00
C500685 PROVIDE FOR CONTINUED OPERATION OF THE BRONX COMMUNITY01-Oct-2004
SOLUTION PROJECT
31-Mar-2009
IN THE BRONX SUPREME
$2,975,811.00
CT
C500739 PROVIDING COORDINATION SERVICES FOR THE FIFTH JUDICIAL01-Apr-2006
DISTRICT PRO BONO31-Mar-2010
PROJECT $477,018.00
C500741 PURPOSE OF LICENSING THE COMPANY'S "WEST KM" SOFTWARE 24-Feb-2006
WILL LINK UCS'S23-Feb-2011
INTERNAL LEGAL WORK PROD.$68,400.00
C500749 AMENDMENT #50 TO PROVIDE THE CENTER FOR COURT INNOVATION
01-Apr-2006
FOR TRAINING
31-Mar-2011
& TECHNICAL ASSISTANCE
$14,883,697.00
TO
C500767 VOLUNTEER LAWYERS PROJECT 01-Jan-2007 31-Dec-2009 $202,201.52
C500780 PROVISION OF SERVICES BY THE GUARDIAN 01-Jul-2006 31-Dec-2008 $174,356.00
C500796 PROVIDE COORDINATION SERVICES FOR THE PROBONO REPRESENTATION
15-Nov-2007 PROJECT 14-Nov-2009
OF THE PRO BONO COMMITTEE
$140,713.00
C500798 TO ADMINISTER TRAINING TO UCS JUDGES & OTHER PERSONNEL01-Jan-2007
AS PART OF D.A.I.L.Y
30-Sep-2009
PROJECT $108,259.00
C500803 STATEWIDE PRO BONO INITIATIVE 15-Jun-2008 14-Jun-2009 $72,700.00
C500804 PROVIDING COORDINATION SERVICES FOR THE PRO BONO REPRESENTATION
01-Apr-2008 PROJECT
31-Mar-2010
OF THE PRO BONO$104,475.00
COMMITTEE
C500824 ON-LINE TRAINING ON RECORD KEEPING & REPORTING REQUIREMENTS
01-Sep-2007FOR TOWN 31-Dec-2009
& VILLAGE COURTS $100,000.00
C500825 PROVIDE CIVIL LEGAL SERVICES TO INDIGENT 01-Oct-2007 30-Sep-2008 $100,000.00
C500832 PROVIDE CIVIL LEGAL SERVICES TO INDIGENT NEW YORKERS01-Oct-2007 30-Sep-2008 $185,174.00
C500833 TO PROVIDE CIVIL LEGAL SERVICES TO INDIGENT 01-Oct-2007 30-Sep-2008 $62,500.00
C500834 PROVIDE CIVIL LEGAL SERVICES TO INDIGENT NEW YORKERS01-Oct-2007 30-Sep-2008 $135,781.00
C500835 TO PROVIDE CIVIL LEGAL SERVICES TO INDIGENT NEW YORKERS
01-Oct-2007 30-Sep-2008 $271,720.00
C500837 TO PROVIDE LEGAL SERVICES TO INDIGENT NEW YORKERS 01-Oct-2007 30-Sep-2008 $58,055.00
C500846 CIVIL LEGAL SERVICES 01-Oct-2007 30-Sep-2008 $722,626.00
C500848 CIVIL LEGAL SERVICES TO INDIGENT NEW YORKERS 01-Oct-2007 30-Sep-2008 $59,557.00
C500850 TO PROVIDE CIVIL LEGAL SERVICES TO INDIGENT NEW YORKERS
01-Oct-2007 30-Sep-2008 $62,500.00
C500863 STUDY OF THE WORKLOAD OF LAW GUARDIANS IN NEW YORK15-Oct-2007
STATE 14-Sep-2008 $132,500.00
C500865 PRO BONO REPRESENTATION PROJECT SUFFOLK COUNTY INCREASE
01-Dec-2008
LEGAL REP30-Nov-2009
TO THE POOR IN CIVIL PROCEEDING
$79,719.00
C500879 LAWYERS ASSISTANCE PROGRAM 01-Apr-2009 31-Mar-2010 $53,495.00
C600099 LEASE OF FIBER OPTIC LINES FOR TRANMISSION OF DATA VIDEO
01-Aug-2000
AND VOICE TRAFFIC
31-Jul-2010
AT HIGH SPEEDS. NETWORK
$6,480,000.00
C600103 PROVIDE FOR A NEW FIBER OPTIC NETWORK FOR FIVE LOCATIONS
13-Aug-2002
WITHIN THE UCS.
13-Aug-2012
REPLACES C600099 $4,604,400.00
C600106 LEASE OF NETWORK FIBERS, LICENCE TO LOCATE, MAINTAIN 01-Feb-2004
AND OPERATE CUSTOMER
31-Mar-2014
EQUIPMENT $2,705,500.00
C600111 SOFTWARE SUPPORT AND MAINTENANCE OF EXISTING IBM MAINFRAME
01-Apr-2005SOFTWARE
31-Mar-2010 $3,000,000.00
C600113 FOR A TEN YEAR LEASE AND MAINTENANCE OF DARK FIBER THAT
01-Feb-2006
WILL CONSTITUTE
30-Jan-2016
THE ALBANY FIBER RING.
$1,903,200.00
C600116 INSTALLATION, DELIVERY & MAINTENANCE OF POINT-2-POINT 01-Feb-2006
DEDICATED ETHERNET31-Jan-2011
DATA COMM CIRCUIT $264,965.00
C600118 FOR THE LEASE OF 2 PAIR OF SINGLE MODE DARK OPT. FIBER01-Sep-2007
TO CONNECT FIVE 13-Aug-2017
LOCATIONS IN THE CAPITAL
$1,608,000.00
C600120 AGREEMENT FOR SOFTWARE LICENSING AND MAINTENANCE 01-Oct-2007
PENDING FINALIZATION
31-Mar-2010
OF NEW OGS AGREE$3,192,645.00
WITH NOVELL
C600121 PROVIDES FOR UNLIMITED USE OF THE VENDOR'S LICENSE PROGRAMS
01-Jan-2009& MATERIALS,
31-Dec-2013
UPDATE SERVICE, TELEPHONE
$900,000.00
C700129 EXTENDED SERVICE FOR MAINTENANCE OF POOL 01-Apr-2005 31-Mar-2010 $96,060.00
CM00822 PROVIDE FURNITURE REFINISHING AND RESTORATION SERVICES01-Sep-2005
TO COURTS AND31-Aug-2009
UCS AGENCIES $350,000.00
CM00884 FOR SOFTWARE PRODUCTS & SERVICES 30-May-2008 29-May-2018 $615,953.00
CMT225B PROVIDE SYSTEMS INTEGRATION CONSULTING SERVICES ON01-Apr-2008
THE HUMAN RESOURCES
31-Aug-2008
PROJECT $100,000.00
L000078 187 WOLF ROAD COLONIE, NEW YORK 01-Oct-2007 30-Sep-2017 $4,678,197.40
C400085
- Regional Budget
REPRESENTATION
Office - Rochester
OF INMATES IN CERTAIN PROCEEDINGS 01-Apr-2005 31-Mar-2010 $665,638.00
C400087
- Budget & Finance
LEGAL AID 01-Apr-2005 31-Mar-2010 $1,592,593.00
C400088
- Budget & Finance
LEGAL AID 01-Apr-2005 31-Mar-2010 $378,019.00
C400089
- Budget & Finance
LEGAL AID 01-Apr-2005 31-Mar-2010 $203,127.00
05006 Community Dispute ResolutionC250181 STATE REIMBURSEMENT FOR CDRCP BASE 01-Apr-2004 31-Mar-2009 $813,632.00
05006 Community Dispute ResolutionC250182 STATE REIMBURSEMENT FOR CDRCP BASE 01-Apr-2004 31-Mar-2009 $1,499,022.00
05006 Community Dispute ResolutionC250183 STATE REIMBURSEMENT FOR CERCP BASE 01-Apr-2004 31-Mar-2009 $822,491.00
05006 Community Dispute ResolutionC250186 STATE REIMBURSEMENT FOR CDRCP BASE 01-Apr-2004 31-Mar-2009 $2,944,551.00
05006 Community Dispute Resolution
C250190 STATE REIMBURSEMENT FOR CDRCP BASE 01-Apr-2004 31-Mar-2009 $3,232,376.00
C250191 STATE REIMBURSEMENT FOR CDRCP BASE 01-Apr-2004 31-Mar-2009 $584,460.00
C250216 PERMANENCY MEDIATION SERVICES 01-Jul-2004 31-Mar-2009 $518,486.00
C250229 COURT APPOINTED SPECIAL ADVOCATES 01-Apr-2005 31-Mar-2010 $109,128.00
C250257 AGRICULTURAL MEDIATION 01-Apr-2006 31-Mar-2011 $500,000.00
C250262 COMMUNITY DISPUTE RESOLUTION CENTERS 01-Jan-2007 31-Mar-2011 $342,370.00
C250263 ATTORNEY CLIENT FEE DISPUTE ARBITRATION 01-Apr-2007 31-Mar-2012 $93,714.00
C250264 ATTORNEY-CLIENT FEE DESPUTE RESOLUTION PROGRAM CRER#5843
01-Apr-2007 31-Mar-2012 $73,262.00
C250269 AGRICULTURAL MEDIATION PROGRAM 01-Jul-2008 31-Mar-2013 $1,831,000.00
C250298 FAMILY CASE COORDINATION 01-Apr-2009 31-Mar-2014 $874,629.00
C250300 PERMANENCY MEDIATION EVALUATION 01-Oct-2008 31-Mar-2011 $140,000.00
05014 Mental Hygiene Legal Service
CM00378
- 4th JudicialINSTALLMENT
Department OF NORSTAR TELEPHONE SYSTEM FOR BUFFALO
17-Apr-1996
DISTRICT OFFICE17-Apr-1996 $11,135.00
05033 Law Guardian Program - 3rd S900003
Department LAW GUARDIAN REPRESENTATION IN FAMILY COURT 01-Oct-1998 31-Mar-2008 $1,004,645.00
Department LAW GUARDIAN REPRESENTATION IN FAMILY COURT SECTION01-Apr-2000
243 OF THE FAMILY30-Jun-2011
COURT ACT. $564,234.64
Department REPRESENTATION IN FAMILY COURT PURSUANT TO SEC 243 OF01-Apr-2007
THE FAMILY COURT
30-Jun-2011
ACT $299,757.00
Department REPRESENTATION IN FAMILY COURT PURSUANT TO SECTION 01-Apr-2007
243 OF THE FAMILY 30-Jun-2011
COURT ACT $1,551,316.50
Department REPRESENTATION IN FAMILY COURT PURSUANT TO SECTION 01-Oct-2002
243 OF THE FAMILT 30-Jun-2011
COURT ACT $1,005,362.00
243 OF THE FAMILY 31-Mar-2009
COURT ACT $66,497.00
243 OF THE FAMILY 31-Mar-2010
COURT ACT $122,297.00
COURT ACT $1,303,761.00
COURT ACT $462,081.00
Department REPRESENTATION IN FAMILY COURT PURSUANT TO SECTION 01-Aug-2009
COURT ACT $50,281.00
05071 Court of Appeals C500884 VIDEOTAPING COURT SESSIONS AT THE COURT OF APPEALS HALL
01-Apr-2008 31-Mar-2013 $237,375.00
05083 Appellate Division - 3rd Department
L009981 LEASE FOR OFFICE SPACE LOCATED AT 40 STEUBEN STREET 01-Oct-2001 30-Sep-2011 $1,014,000.00
05084 Appellate Division - 4th Department
C200298 COURT SECURITY SERVICES ROCHESTER 4TH APPELLATE DIVISION
01-Apr-2003 31-Mar-2008 $2,636,200.00
C200380 SECURITY SERVICES MONROE COUNTY, NEW YORK 01-Apr-2008 31-Mar-2013 $3,287,751.00
CM00715 SCANNING & IMAGING RECORDS OF CHILDREN'S LEGAL CENTER
01-Feb-2008 31-Jul-2008 $10,546.32
CM00822 REFINISHING WORK TABLE 01-Sep-2005 31-Aug-2008 $1,173.12
S400075 LAW GUARDIAN SERVICES IN ERIE CO COURTS 01-Aug-2007 31-Jul-2012 $387,780.00
S400078 LAW GUARDIAN SERVICES IN ERIE CO COURTS 01-Aug-2007 31-Jul-2012 $2,004,693.00
S400081 LAW GUARDIAN SERVICES IN ERIE CO COURTS 01-Aug-2007 31-May-2009 $347,001.00
S400085 LAW GUARDIAN SERVICES IN ERIE CO COURTS 01-Oct-2007 31-Jul-2012 $336,535.00
05090 Court of Claims CM00378 PHONES FOR OUR BUFFALO OFFICE 19-Sep-1994 18-Sep-1997 $18,949.00
05090 Court of Claims CM00381 SET UP CONTRACT. 16-Jul-1996 15-Jul-2004 $3,024.00
05111 Tenth Judicial District Nassau
C100641
County Administration
ALUMNI FACILITATOR 01-Jan-2006 31-Dec-2007 $20,800.00
C100642
EVALUATOR 01-Jan-2006 31-Dec-2007 $28,800.00
C100643
CASE MANAGER 01-Jan-2006 31-Dec-2007 $28,000.00
C100644
CHILD ADVOCATE FOR THE NASSAU COUNTY FAMILY TREATMENT
01-Jan-2006
COURT 31-Dec-2009 $59,000.00
C100660
DRUG DIVERSION - TREATMENT AND COUNSELING COURT DIRECTED
01-Oct-2008 30-Sep-2011 $818,940.00
C300259
COURT CLEANING AND MINOR REPAIRS CONTRACT GLEN COVE,01-Apr-2008
NEW YORK 31-Mar-2013 $355,376.00
C400091
VICTIM LIAISON FOR THE NASSAU COUNTY SEX OFFENDER COURT
01-Jan-2006 31-Dec-2009 $42,240.00
C500583
USE OF OUTDOOR FIREARMS RANGE HEMSTEAD, NEW YORK 01-Jun-2008 31-May-2012 $118,300.00
05112 Tenth Judicial District Suffolk
C100637
PURPOSE OF PROVIDING EVALUATION SERVICES TO ASSES THE
01-Jan-2006
EFFECTIVENESS30-Jun-2008
OF THE GRANT FUNDED ENHANCEMENT
$21,200.00
C100638
PROVISION OF MENTAL HEALTH CASE MANGEMENT SERVICES01-Jan-2006
TO THE SUFFOLK COUNTY
30-Jun-2008
TREATMENT COURT.
$44,968.00
C300001
COURT CLEAINING AND MINOR REPAIRS SUFFOLK COUNTY 01-Apr-1998 31-Mar-2008 $21,619,962.13
C300261
COURT CLEANING & MINOR REPAIRS SUFFOLK COUNTY 01-Apr-2008 31-Mar-2013 $23,071,774.72
C500760
COURT LIAISON AND POLYGRAPHY SERVICES 01-Jan-2007 31-May-2010 $77,531.00
05200 New York City Administrative C100659
Judge MENTAL HEALTH & SUBSTANCE ABUSE CASE MGMT SERVICES01-Apr-2008 31-Mar-2012 $200,000.00
Judge MEDIATION SRV. FOR FAMILY COURT 01-Apr-2004 31-Mar-2009 $1,445,639.00
Judge MEDIATION SERVICES FOR NYC FAM. COURT 01-Apr-2004 31-Mar-2009 $835,678.00
05200 New York City AdministrativeC250209
Judge MEDIATION SERVICES FOR NYC FAM. CRT. 01-Apr-2004 31-Mar-2009 $348,198.00
Judge COURT CLEANING AND MINOR REPAIRS NEW YORK CITY 01-Apr-2003 31-Mar-2008 $259,578,576.00
Judge COURT CLEANING AND MINOR REPAIRS NEW YORK, NEW YORK 01-Apr-2008 31-Mar-2013 $272,468,060.00
Judge PROVISION OF INFORMATIONAL SVCS IN NYC FAMILY COURT 01-Apr-2008 31-Mar-2009 $50,000.00
Judge TO PROVIDE INFORMATION TO HELP PRO SE LITIGANTS TO PURSUE
01-Apr-2003
THEIR CLAIMS
30-Sep-2009
IN NYC HOUSING COURT $1,787,500.00
Judge PROVIDE EMPLOYMENT AND WORK EXPERIENCE TO STUDENTS 26-May-2004
ELIGIBLE TO PARTICIPATE
25-May-2009
IN FEDERAL WORK $85,500.00
STUDY PROG
Judge FOR CONTINUED OPERATION OF THE HARLEM COMMUNITY JUSTISE
01-Apr-2005
CENTER 31-Mar-2010 $2,384,576.00
Judge FUNDING FOR THE OPERATION OF RED HOOK COMM CT. 01-Apr-2005 31-Mar-2010 $3,799,515.00
Judge PROVIDE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
01-Nov-2005 31-May-2007 $78,189.00
Judge AMENDED CONTRACT BETWEEN UCS AND SAFE HORIZON FOR01-Jul-2005
DOMESTIC VIOLENCE30-Jun-2009
VICTIMS $474,380.00
Judge ATTORNEY SVCS FOR VICTIMS OF DOMESTIC VIOLENCE 01-Jul-2006 30-Jun-2009 $149,061.00
Judge GUARDIANSHIP PROJECT IMPLEMENTATION 01-Dec-2006 31-Mar-2009 $1,288,797.00
Judge DEVELOP/ IMPLEMENT QUEENS COMMUNITY SOLUTION 01-Apr-2007 31-Mar-2009 $494,863.00
Judge CONTINUED OPERATION OF MIDDTOWN COMMUNITY JUSTICE01-Apr-2008
CENTER 31-Mar-2010 $848,464.00
Judge PROVIDE CASE MANAGER FOR MENTAL HEALTH COURT 01-Sep-2008 31-Aug-2010 $78,768.00
05200 New York City AdministrativeCM00426
Judge CABLING LIBRARY 04-Aug-1995 31-Mar-2020 $806,128.89
05360 Superior Court - 3rd JudicialC100166
District ASSESSMENTS, EVALUATIONS AND SERVICES FOR ULSTER COUNTY
01-Sep-2003
FAMILY TREATMENT
31-Aug-2008
COURT $197,118.00
District COURT SECURITY SERVICES 01-Apr-2004 31-Mar-2009 $1,811,977.88
District COURT SECURITY SERVICES 01-Apr-2004 31-Mar-2009 $5,807,010.44
District COURT SECURITY SERVICES COHOES, ALBANY COUNTY 01-Apr-2004 31-Mar-2009 $149,911.00
District TO ESTABLISH A NEW CONTRACT FOR MEDIATION SERVICES FOR01-Apr-2004
MEDIATION MATTERS
31-Mar-2009 $731,053.00
District COURT CLEANING AND MINOR REPAIRS COLUMBIA COUNTY 01-Apr-1998 31-Mar-2008 $1,848,539.06
District CLEANING AND MINOR REPAIRS FOR COURT FACILITIES KINGSTON,
01-Apr-1998
NEW YORK 31-Mar-2008 $373,952.16
District CLEANING AND MINOR REPAIRS FOR COURT FACILITIES HUDSON,
01-Apr-1998
COLUMBIA COUNTY
31-Mar-2008 $93,151.93
District CLEANING AND MINOR REPAIRS FOR COURT FACILITIES 01-Apr-1998 31-Mar-2008 $217,117.11
District COURT CLEANING AND MINOR REPAIRS ALBANY CITY 01-Apr-2008 31-Mar-2013 $680,079.00
District COURT CLEANING & MINOR REPAIRS AGREEMENT CITY OF COHOES
01-Apr-2008 31-Mar-2013 $352,511.00
District CLEANING AND MINOR REPAIR HUDSON, NEW YORK 01-Apr-2008 31-Mar-2013 $202,338.00
District COURT CLEANING AND MINOR REPAIRS CONTRACT CITY OF RENSSELAER
01-Apr-2008 31-Mar-2013 $197,030.00
District COURT CLEANING & MINOR REPAIRS CONTRACT CITY OF TROY 01-Apr-2008 31-Mar-2013 $650,376.00
District COURT CLEANING AND MINOR REPAIRS CONTRACT WATERVLIET, 01-Apr-2008
NEW YORK 31-Mar-2013 $167,299.00
District CLEANING AND MINOR REPAIR ALBANY COUNTY 01-Apr-2008 31-Mar-2013 $4,986,830.00
District COURT CLEANING AND MINOR REPAIR CONTRACT COLUMBIA 01-Apr-2008
COUNTY 31-Mar-2013 $1,223,190.00
District COURT CLEANING & MINOR REPAIRS GREENE COUNTY 01-Apr-2008 31-Mar-2013 $1,056,714.00
District COURT CLEANING & MINOR REPAIRS RENSSELAER COUNTY 01-Apr-2008 31-Mar-2013 $2,249,301.00
District TO ENCUMBER CLEANING AND MINOR REPAIR FUNDS SCHOHARIE 01-Apr-2008
COUNTY, NEW 31-Mar-2013
YORK $774,686.00
District COURT CLEANING & MINOR REPAIRS ULSTER COUNTY 01-Apr-2008 31-Mar-2013 $2,117,695.00
District CONTTRACT ENCUMBRANCE OF GRANT FUNDING 01-Jan-2006 31-Dec-2009 $101,253.00
District VICTIM ADVOCACY 01-Jan-2009 31-Dec-2010 $101,586.00
District VICTIM ADVOCACY 01-Jan-2009 31-Dec-2010 $55,986.00
05460 Fourth Judicial District C200331 COURT SECUIRTY SERVICES FRANKLIN COUNTY 01-Apr-2004 31-Mar-2009 $186,300.00
05460 Fourth Judicial District C200336 COURT SECURITY SERVICES 01-Apr-2004 31-Mar-2009 $886,182.12
05460 Fourth Judicial District C250212 CLINTON, ESSEX, FRANKLIN & ST. LAWRENCE FAMILY CT. AND01-Apr-2004
OGDNSBRG & PLATTSBRGH
31-Mar-2009
CITY CT. MEDIATION
$446,639.00
SVC.
05460 Fourth Judicial District C300064 COURT CLEANING AND MINOR REPAIRS CONTRACT PLATTSBURGH 01-Apr-2003
CLINTON COUNTY
31-Mar-2008 $406,393.14
05460 Fourth Judicial District C300164 COURT CLEANING AND MINOR REPAIRS AMSTERDAM, NEW YORK 01-Apr-2008 31-Mar-2013 $375,650.00
05460 Fourth Judicial District C300165 COURT CLEANING AND MINOR REPAIRS CONTRACT GLENS FALLS, 01-Apr-2008
NEW YORK 31-Mar-2013 $384,035.00
05460 Fourth Judicial District C300166 CLEANING AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES 01-Apr-2008
CITY OF GLOVERSVILLE
31-Mar-2013 $370,520.00
05460 Fourth Judicial District C300167 COURT CLEANING AND MINOR REPAIRS CONTRACT JOHNSTOWN, 01-Apr-2008
FULTON COUNTY 31-Mar-2013 $280,356.00
05460 Fourth Judicial District C300168 CLEANING & MINOR REPAIRS FOR COURT FACILITIES MECHANICVILLE
01-Apr-2008
CITY COURT
31-Mar-2013 $83,774.00
05460 Fourth Judicial District C300169 COURT CLEANING AND MINOR REPAIRS CONTRACT OGDENSBURG, 01-Apr-2008
NEW YORK 31-Mar-2013 $379,554.00
05460 Fourth Judicial District C300170 CLEANING AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES 01-Apr-2008PLATTSBURGH,
31-Mar-2013
NEW YORK $425,139.00
05460 Fourth Judicial District C300171 COURT CLEANING AND MINOR REPAIRS SERVICES CITY OF SARATOGA01-Apr-2008
SPRINGS, 31-Mar-2013
NEW YORK $236,965.00
05460 Fourth Judicial District C300172 COURT CLEANING AND MINOR REPAIRS SCHENECTADY, NEW 01-Apr-2008
YORK 31-Mar-2013 $948,101.00
05460 Fourth Judicial District C300173 CLEANING AND MINOR REPAIRS CONTRACT CLINTON COUNTY, 01-Apr-2008
NEW YORK 31-Mar-2013 $1,550,874.00
05460 Fourth Judicial District C300174 COURT CLEANING & MINOR REPAIRS ESSEX COUNTY 01-Apr-2008 31-Mar-2013 $1,684,487.00
05460 Fourth Judicial District C300175 CLEANING AND MINOR REPAIRS FRANKLIN COUNTY 01-Apr-2008 31-Mar-2013 $2,113,319.00
05460 Fourth Judicial District C300176 CLEANING AND MINOR REPAIRS CONTRACT FULTON COUNTY 01-Apr-2008 31-Mar-2013 $760,508.00
05460 Fourth Judicial District C300177 CLEANING AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES 01-Apr-2008
HAMILTON COUNTY
31-Mar-2013 $590,868.00
05460 Fourth Judicial District C300178 COURT CLEANING & MINOR REPAIRS MONTGOMERY COUNTY 01-Apr-2008 31-Mar-2013 $1,529,793.00
05460 Fourth Judicial District C300179 COURT CLEANING & MINOR REPAIRS SARATOGA COUNTY 01-Apr-2008 31-Mar-2013 $2,223,626.00
05460 Fourth Judicial District C300180 CLEANING & MINOR REPAIRS TO COURT FACILITIES SCHENECTADY 01-Apr-2008
COUNTY 31-Mar-2013 $3,746,892.00
05460 Fourth Judicial District C300181 COURT CLEAINING AND MINOR REPAIRS CONTRACT ST LAWRENCE 01-Apr-2008
COUNTY 31-Mar-2013 $2,181,776.00
05460 Fourth Judicial District C300182 CLEANING & MINOR REPAIRS FOR COURT FACILITIES WARREN 01-Apr-2008
COUNTY 31-Mar-2013 $1,395,610.00
05460 Fourth Judicial District C300183 COURT CLEANING AND MINOR REPAIRS WASHINGTON COUNTY 01-Apr-2008 31-Mar-2013 $1,020,139.00
05460 Fourth Judicial District C500687 CONTRACTUAL VICTIMS ADVOCACY SERVICES FOR SCHENECTADY 01-Sep-2004
CO. IDV COURT
31-Aug-2009 $57,700.00
05460 Fourth Judicial District C500708 VICTIMS ADVOCACY SERVICES FOR MONTGOMERY COUNTY IDV 01-Jul-2005
COURT 30-Jun-2009 $37,458.00
05460 Fourth Judicial District C500862 CONTRACTUAL VICTIMS ADVOCACY SERVICES FOR SARATOGA 01-Aug-2007
COUNTY IDV COURT 31-Jul-2011 $84,298.00
C200351
- Fifth JudicialREIMBURSEMENT
District FOR SECURITY SERVICES SUPPLIED TO CITY01-Apr-2004
OF LITTLE FALLS COURT
31-Mar-2009 $4,000.00
C200352
- Fifth JudicialCOURT
District SECURITY SERVICES ROME, NEW YORK 01-Apr-2004 31-Mar-2009 $300,000.00
C300004
- Fifth JudicialCLEANING
District AND MINOR REPAIRS CONTRACT FOR COURT ONONDAGA01-Apr-1998
COUNTY 31-Mar-2008 $7,070,149.67
C300065
District AND MINOR REPAIRS FOR COURT FACILITIES LITTLE01-Apr-1998
FALLS HERKIMER31-Mar-2008
COUNTY $149,324.75
C300092
District AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES
01-Apr-1998
ONEIDA COUNTY
31-Mar-2008 $3,551,322.00
C300093
District AND MINOR REPAIRS CONTRACT FOR COURT SHERRIL,01-Apr-2003
ONEIDA COUNTY 31-Mar-2008 $36,567.00
C300101
District CLEANING & MINOR REPAIRS CONTRACT JEFFERSON COUNTY
01-Apr-1998 31-Mar-2008 $995,496.91
C300109
District AND MINOR REPAIRS FOR COURT FACILITIES ROME01-Apr-1998
NY 31-Mar-2008 $528,772.99
C300149
District AND MINOR REPAIRS FOR COURT FACILITIES HERKIMER
01-Apr-2003
COUNTY 31-Mar-2008 $351,384.67
C300184
District CLEANING AND MINOR REPAIRS FULTON, NEW YORK 01-Apr-2008 31-Mar-2013 $294,155.00
C300185
District & MINOR REPAIRS FOR COURT FACILITIES LITTLE FALLS,
01-Apr-2008
NEW YORK 31-Mar-2013 $59,971.00
C300186
District & MINOR REPAIRS CONTRACT CITY OF OSWEGO, NEW 01-Apr-2008
YORK 31-Mar-2013 $987,211.00
C300187
District CLEANING AND MINOR REPAIRS ROME, ONEIDA COUNTY 01-Apr-2008 31-Mar-2013 $385,491.00
C300188
District CLEANING AND MINOR REPAIRS CONTRACT SHERRILL,01-Apr-2008
ONEIDA COUNTY 31-Mar-2013 $24,124.00
C300190
District CLEANING AND MINOR REPAIRS WATERTOWN, NEW YORK 01-Apr-2008 31-Mar-2013 $339,691.00
C300191
District CLEANING AND MINOR REPAIRS CONTRACT HERKIMER01-Apr-2008
COUNTY 31-Mar-2013 $393,214.00
C300192
District CLEANING AND MINOR REPAIRS CONTRACT JEFFERSON 01-Apr-2008
COUNTY 31-Mar-2013 $1,231,926.00
C300193
District CLEANING AND MINOR REPAIRS CONTRACT LEWIS COUNTY
01-Apr-2008 31-Mar-2013 $854,295.00
C300194
District CLEANING AND MINOR REPAIRS CONTRACT ONEIDA COUNTY
01-Apr-2008 31-Mar-2013 $3,205,645.00
C300195
District CLEANING AND MINOR REPAIRS CONTRACT ONONDAGA 01-Apr-2008
COUNTY 31-Mar-2013 $4,843,843.00
C300196
District AND MINOR REPAIRS CONTRACT OSWEGO, NEW YORK 01-Apr-2008 31-Mar-2013 $2,371,970.00
C500718
- Fifth JudicialSUPPORT
District SERVICES FOR DOMESTIC VIOLENCE COURTS 01-Jul-2005 30-Jun-2007 $110,324.00
C500719
- Fifth JudicialREIMBURSEMENT
District FOR SERVICES TO AID FAMILIES OF DOME STIC
01-Jul-2005
VIOLENCE IN OSWEGO
30-Jun-2007
COUNTY $81,078.00
C500776
- Fifth JudicialVICTIM
DistrictADVOCATE SERVICES FOR ONEIDA COUNTY IDV 01-Jul-2006 30-Jun-2008 $71,630.00
CM00378
- Fifth JudicialTELEPHONE
District SYSTEM FOR UTICA CITY COURT 19-Sep-1994 18-Sep-1997 $52,345.96
C100647
- Sixth Judicial
COMMUNITY
District SERVICES WORKER TO BROOME FAMILY DRUG TREATMENT
01-Oct-2005 COURT 30-Sep-2008 $115,440.00
C100648
- Sixth Judicial
CASE
District
MANAGEMENT SERVICES TO BROOME FAMILY DRUG TREATMENT01-Oct-2005COURT 30-Sep-2009 $146,502.00
C100650
- Sixth Judicial
DRUG
District
TREATMENT COURT - BROOME COUNTY 01-Oct-2005 30-Sep-2009 $36,000.00
C200315
- Sixth Judicial
COURT
DistrictSECURITY SERVICES CORTLAND COUNTY 01-Apr-2004 31-Mar-2009 $881,141.11
C250211
- Sixth Judicial
5 YEAR
DistrictCONTRACT FOR MEDIATION SERVICES IN BROOME & TIOGA
01-Apr-2004
COUNTIES 31-Mar-2009 $753,931.00
C250214
- Sixth Judicial
5 YEAR
DistrictCONTRACT FOR MEDIATION SERVICES IN TOMPKINS CHEMUNG
01-Apr-2004
& SCHUYLER
31-Mar-2009
COUNTIES $1,045,109.00
C300043
- Sixth Judicial
CLEANING
District & MINOR REPAIRS FOR COURT FACILITIES 01-Apr-1998 31-Mar-2008 $391,833.01
C300046
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS CHENANGO COUNTY
01-Apr-1998 31-Mar-2008 $668,957.42
C300050
- Sixth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES BROOME 01-Apr-1998
COUNTY 31-Mar-2008 $3,572,966.78
C300055
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS OTSEGO COUNTY
01-Apr-1998 31-Mar-2008 $1,239,817.89
C300059
- Sixth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES BINGHAMTON
01-Apr-1998
NY 31-Mar-2008 $795,656.66
C300060
- Sixth Judicial
CLEANING
District & MINOR REPAIRS FOR COURT FACILITIES DELAWARE 01-Apr-1998
COUNTY 31-Mar-2008 $1,205,037.36
C300069
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS ELMIRA, CHEMUNG COUNTY 01-Apr-1998 31-Mar-2008 $238,178.64
C300070
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS ITHACA, THOMPKINS COUNTY
01-Apr-1998 31-Mar-2008 $458,632.75
C300072
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS TIOGA COUNTY01-Apr-2003 31-Mar-2008 $1,979,373.97
C300076
- Sixth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES CORTLAND01-Apr-2003
COUNTY 31-Mar-2008 $1,598,081.84
C300089
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS TOMPKINS COUNTY 01-Apr-1998 31-Mar-2008 $544,548.75
C300145
- Sixth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES 01-Apr-2003 31-Mar-2008 $629,715.00
C300197
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS CONTRACT BINGHAMTON, 01-Apr-2008
NEW YORK 31-Mar-2013 $292,830.00
C300199
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS CITY OF ELMIRA,
01-Apr-2008
NEW YORK 31-Mar-2013 $247,090.00
C300200
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS ITHACA, NEW01-Apr-2008
YORK 31-Mar-2013 $644,846.00
C300201
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS NORWICH, NEW01-Apr-2008
YORK 31-Mar-2013 $251,196.00
C300202
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS CITY OF ONEIDA,
01-Apr-2008
MADISON COUNTY31-Mar-2013 $301,189.00
C300203
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS SERVICES ONEONTA, NEW 01-Apr-2008
YORK 31-Mar-2013 $237,380.00
C300205
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS CHEMUNG COUNTY
01-Apr-2008 31-Mar-2013 $1,598,952.00
C300206
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS CHENANGO COUNTY
01-Apr-2008 31-Mar-2013 $509,875.00
C300207
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS CORTLAND COUNTY 01-Apr-2008 31-Mar-2013 $2,316,489.00
C300208
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS TERM DELAWARE COUNTY 01-Apr-2008 31-Mar-2013 $1,075,412.00
C300209
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS MADISON COUNTY
01-Apr-2008 31-Mar-2013 $895,180.00
C300210
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS OTSEGO COUNTY
01-Apr-2008 31-Mar-2013 $5,148,329.00
C300211
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS SCHUYLER COUNTY
01-Apr-2008 31-Mar-2013 $380,455.00
C300212
- Sixth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS CONTRACT TIOGA COUNTY 01-Apr-2008 31-Mar-2013 $595,500.00
C300213
- Sixth Judicial
COURT
DistrictFACILITIES CLEANING & MINOR REPAIRS TOMPKINS COUNTY,
01-Apr-2008
NEW YORK 31-Mar-2013 $414,407.00
C500724
- Sixth Judicial
VICTIM
DistrictADVOCATE SERVICES IN BROOME COUNTY IDV COURT01-Jul-2005 30-Jun-2009 $70,426.00
C500801
- Sixth Judicial
TODistrict
PROVIDE VICTIM ADVOCATE SERVICES TO THE CORTLAND01-Aug-2007
COUNTY IDV COURT 31-Jul-2009 $72,300.00
C100613
- Seventh Judicial
TO ENCUMBER
District FUNDS FOR SUPERVISION SERVICES FOR THE01-Sep-2004
ONTARIO COUNTY JUVENILE
31-Aug-2008
DRUG TREATMENT$37,440.00
COURT
C100614
- Seventh Judicial
TO ENCUMBER
District FUNDS FOR SUPERVISION SERVICES FOR THE01-Sep-2004
ONTARIO COUNTY JUVENILE
31-Aug-2008
DRUG TREATMENT$47,424.00
COURT
C100636
- Seventh Judicial
TO PROVIDE
District EVALUATION SERVICES FOR ONTARIO JUVENIL E23-Sep-2004
TREATMENT COURT 31-Aug-2008 $29,640.00
C100662
- Seventh Judicial
TO PROVIDE
District BEHAVIOR PROGRAM FOR JUVENILES 01-Sep-2008 31-Aug-2009 $64,920.85
C100663
- Seventh Judicial
MONROEDistrict
COUNTY VETERANS COURT 01-Jun-2008 31-May-2010 $102,250.00
C200375
- Seventh Judicial
COURT District
SECURITY SERVICES LIVINGSTON COUNTY 01-Apr-2004 31-Mar-2009 $1,990,558.33
C250213
- Seventh Judicial
TO SETUP
DistrictNEW CONTRACT FOR MEDIATION SERVICES CR# 49390
01-Apr-2004 31-Mar-2009 $2,479,055.00
C300073
- Seventh Judicial
COURT District
CLEANING & MAINTENANCE CAYUGA COUNTY 01-Apr-1998 31-Mar-2008 $984,003.50
C300080
- Seventh Judicial
CLEANING
DistrictAND MINOR REPAIRS FOR COURT FACILITIES 01-Apr-2003 31-Mar-2008 $1,034,650.85
C300099
- Seventh Judicial
COURT District
CLEANING AND MINOR REPAIR LIVINGSTON COUNTY 01-Apr-1998 31-Mar-2008 $928,927.00
C300104
- Seventh Judicial
CLEANING
DistrictAND MINOR REPAIRS FOR COURT FACILITIES 01-Apr-1998 31-Mar-2008 $192,102.00
C300115
- Seventh Judicial
CLEANING
DistrictAND MINOR REPAIRS FOR COURT FACILITIES CORNING,
01-Apr-1998
NEW YORK 31-Mar-2008 $31,824.97
C300147
- Seventh Judicial
COURT District
CLEANING & MAINTENANCE YATES COUNTY 01-Apr-2003 31-Mar-2008 $375,155.00
C300148
- Seventh Judicial
COURT District
CLEANING & REPAIRS WAYNE COUNTY 01-Apr-2003 31-Mar-2008 $395,433.00
C300213
- Seventh Judicial
686 FUNDS
District - COURT CLEANING & MAINTENANCE 01-Apr-2008 31-Mar-2013 $115,146.00
C300214
- Seventh Judicial
COURT District
CLEANING & MINOR REPAIRS CONTRACT CORNING, NEW 01-Apr-2008
YORK 31-Mar-2013 $22,786.00
C300215
- Seventh Judicial
COURT District
CLEANING & REPAIRS CITY OF GENEVA, NEW YORK 01-Apr-2008 31-Mar-2013 $40,097.00
C300216
- Seventh Judicial
COURT District
CLEANING & MAINTENANCE HORNELL, NEW YORK 01-Apr-2008 31-Mar-2013 $124,245.00
C300217
- Seventh Judicial
COURT District
CLEANING & MINOR REPAIRS CAYUGA COUNTY 01-Apr-2008 31-Mar-2013 $1,545,716.00
C300218
- Seventh Judicial
COURT District
CLEANING & MAINTENANCE LIVINGSTON COUNTY 01-Apr-2008 31-Mar-2013 $428,983.00
C300221
- Seventh Judicial
COURT District
CLEANING & MINOR REPAIRS SENECA COUNTY 01-Apr-2008 31-Mar-2013 $918,932.00
C300222
- Seventh Judicial
COURT District
CLEANING & MAINTENANCE STEUBEN COUNTY 01-Apr-2008 31-Mar-2013 $1,722,957.00
C300223
- Seventh Judicial
COURT District
CLEANING & MAINTENANCE WAYNE COUNTY 01-Apr-2008 31-Mar-2013 $520,400.00
C300224
- Seventh Judicial
COURT District
CLEANING & MINOR REPAIRS YATES COUNTY 01-Apr-2008 31-Mar-2013 $458,698.00
C500762
- Seventh Judicial
TO PROVIDE
District VICTIM ADVOCACY SERVICES FOR THE STEUBE 01-Jul-2006 30-Jun-2009 $110,944.00
C100141
- Eighth Judicial
ENCUMBER
District FUNDS FOR THE EVALUATION FOR THE ERIE COUNTY 01-Sep-2003
JUVENILE DRUG31-Aug-2007
COURT $52,200.00
C100615
- Eighth Judicial
TO District
ENCUMBER FUNDING FOR EVALUATOR SERVICES 01-Sep-2003 30-Sep-2007 $24,000.00
C100627
- Eighth Judicial
ENCUMBER
District FUNDING FOR ADVENTURE BASED PROGRAM FOR01-Sep-2003 31-Aug-2007 $78,300.00
C100634
- Eighth Judicial
EVLAUATION
District SERVICES TO DRUG COURT 01-Sep-2004 31-Aug-2008 $24,000.00
C100645
- Eighth Judicial
CASE District
MANAGEMENT SERVICES - DRUG COURTS 01-Sep-2003 31-Aug-2007 $201,177.00
C200364
- Eighth Judicial
COURTDistrict
SECURITY SERVICES 01-Apr-2004 31-Mar-2009 $686,242.31
C300012
- Eighth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES ORLEANS
01-Apr-1998
COUNTY 31-Mar-2008 $761,116.53
C300021
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIR LOCKPORT, NIAGARA COUNTY
01-Apr-2003 31-Mar-2008 $189,480.75
C300024
- Eighth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES OLEAN 01-Apr-1998
NY 31-Mar-2008 $564,157.85
C300025
- Eighth Judicial
CLEANING
01-Apr-1998 31-Mar-2008 $91,980.90
C300026
- Eighth Judicial
CLEAINING
District & MINOR REPAIR CONTRACT FOR COURT FACILITIES 01-Apr-1998 31-Mar-2008 $154,876.30
C300027
- Eighth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES CHAUTAUQUA
01-Apr-2003
COUNTY 31-Mar-2008 $1,804,221.36
C300054
- Eighth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES ALLEGANY
01-Apr-2003
COUNTY 31-Mar-2008 $706,699.92
C300223
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS CONTRACT SALAMANCA, 01-Apr-2008
NEW YORK 31-Mar-2013 $237,197.00
C300226
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS CONTRACT DUNKIRK,01-Apr-2008
NEW YORK 31-Mar-2013 $506,615.00
C300227
- Eighth Judicial
CLEANING
District & MINOR REPAIRS FOR COURT FACILITIES CITY OF 01-Apr-2008
JAMESTOWN, NEW YORK
31-Mar-2013 $158,314.00
C300228
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS CONTRACT LACKAWANNA, 01-Apr-2008
NEW YORK 31-Mar-2013 $797,050.00
C300229
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS LOCKPORT, NEW YORK 01-Apr-2008 31-Mar-2013 $758,713.00
C300231
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS NORTH TONAWANDA,01-Apr-2008
NIAGARA COUNTY 31-Mar-2013 $320,061.00
C300232
- Eighth Judicial
CLEANING
01-Apr-2008 31-Mar-2013 $215,761.00
C300234
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS CONTRACT TONAWANDA, 01-Apr-2008
NEW YORK 31-Mar-2013 $280,405.00
C300235
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS CONTRACT ALLEGANY01-Apr-2008
COUNTY 31-Mar-2013 $664,187.00
C300236
- Eighth Judicial
CLEANING
01-Apr-2008 31-Mar-2013 $521,873.00
C300238
- Eighth Judicial
COURTDistrict
CLEANING AND MINOR REPAIRS ERIE COUNTY 01-Apr-2008 31-Mar-2013 $13,417,433.00
C300239
- Eighth Judicial
COURT
District
CLEANING AND MINOR REPAIRS CONTRACT GENESEE01-Apr-2008
COUNTY 31-Mar-2013 $864,077.00
C300240
- Eighth Judicial
COURT
District
CLEANING & MINOR REPAIRS CONTRACT NIAGARA COUNTY
01-Apr-2008 31-Mar-2013 $3,727,342.00
C300241
- Eighth Judicial
COURT
District
CLEANING AND MINOR REPAIRS CONTRACT ORLEANS01-Apr-2008
COUNTY 31-Mar-2013 $666,062.00
C300242
- Eighth Judicial
COURT
District
CLEANING AND MINOR REPAIRS CONTRACT WYOMING01-Apr-2008
COUNTY 31-Mar-2013 $422,013.00
C500689
- Eighth Judicial
ENCUMBER
District FUNDING FOR A VICTIM ADVOCACY PROGRAM 01-Sep-2004 31-Aug-2007 $82,800.00
C500714
- Eighth Judicial
ENCUMBER
District FUNDING FOR A VICTIM ADVOCACY PROGRAM 01-Jul-2005 30-Jun-2008 $66,138.00
C500722
- Eighth Judicial
VICTIM
District
ADVOCACY SERVICES TO CHAUTAUQUA COUNTY IDV 01-Jul-2005
PROGRAM. 30-Jun-2008 $80,314.00
C500769
- Eighth Judicial
VICTIM
District
ADVOCACY SERVICES 01-Jul-2006 30-Jun-2009 $40,534.00
C500772
- Eighth Judicial
ALCOHOL
District MONITORING DEVICES AND SERVICES 01-Oct-2006 30-Sep-2009 $306,875.00
C500785
- Eighth Judicial
TO District
PROVIDE A TRAINING PROGRAM FOR THE ELDER ABUSE PROGRAM.
01-Oct-2007 30-Sep-2009 $89,927.00
C500786
- Eighth Judicial
TO District
ENHANCE EFFECTIVENESS OF ERIE COUNTY ELDER ABUSE 01-Oct-2007
TRAINING PROJECT 30-Sep-2009 $59,950.00
C500787
- Eighth Judicial
TO District
ENHANCE THE EFFECTIVENESS OF THE ERIE COUNTY ELDER 01-Oct-2007
ABUSE TRAINING30-Sep-2009
PROJECT (CRER 7235) $54,000.00
C500788
- Eighth Judicial
TO District
ENCUMBER FUNDING TO PROVIDE A TRAINING PROGRAM FOR 01-Oct-2007
THE ELDER ABUSE 30-Sep-2009
PROGRAM. $44,963.00
C500800
- Eighth Judicial
TO District
ENCUMBER FUNDING TO PROVIDE A TRAINING PROGRAM FOR 01-Oct-2007
THE ELDER ABUSE 30-Sep-2009
PROGRAM $44,945.00
C500805
- Eighth Judicial
FUNDS
District
FOR THE ERIE COUNTY SEX OFFENDER PROGRAM 01-Jul-2007 30-Jun-2009 $77,923.00
C500861
- Eighth Judicial
ENCUMBER
District FUND FOR THE PRINTING OF THE DAY CALENDAR01-Apr-2008
FOR THE ERIE SUPREME,COUNTY,FAMILY,SURROGATE.
31-Mar-2010 $90,000.00
CM00822
- Eighth Judicial
REFINISHING
District SERVICES 01-Sep-2005 31-Aug-2008 $40,000.00
S400070
- Eighth Judicial
SPECIAL
DistrictEXAMINER OF GUARDIANSHIP ACCOUNTS 01-Apr-2004 31-Mar-2009 $125,000.00
C100628
- Ninth Judicial
PROGRAM
District EVALUATION SERVICES FOR THE PUTNAM FAMILY TREATMENT
01-Sep-2004 COURT31-Mar-2009 $43,200.00
C100632
- Ninth Judicial
THERAPEUTIC
District PARENT AIDE 01-Sep-2004 31-Aug-2009 $36,000.00
C100653
- Ninth Judicial
DRUG
District
TREATMENT 01-Sep-2006 31-Aug-2009 $164,242.00
C250215
- Ninth Judicial
WESTCHESTER
District FAMILY COURT MEDIATION PROGRAM FOR PERIOD
01-Apr-2004
04/01/04-03/31/09
31-Mar-2009 $406,640.00
C300038
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS DUTCHESS COUNTY 01-Apr-1998 31-Mar-2008 $4,080,935.25
C300086
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS 01-Apr-1998 31-Mar-2008 $1,176,278.00
C300102
- Ninth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES POUGHKEEPSIE,
01-Apr-1998 NEW YORK 31-Mar-2008 $155,904.00
C300107
- Ninth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES MT VERNON
01-Apr-1998 31-Mar-2008 $619,599.00
C300244
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS MIDDLETOWN, ORANGE 01-Apr-2008
COUNTY 31-Mar-2013 $176,863.00
C300245
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS CONTRACT MOUNT VERNON,
01-Apr-2008
NEW YORK 31-Mar-2013 $390,062.00
C300246
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS CONTRACT NEW ROCHELLE,
01-Apr-2008
NEW YORK 31-Mar-2013 $993,141.00
C300249
- Ninth Judicial
CLEANING
District AND MINOR REPAIRS FOR COURT FACILITIES PORT01-Apr-2008
JERVIS, NEW YORK31-Mar-2013 $126,314.00
C300250
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS CITY OF POUGHKEEPSIE,
01-Apr-2008
NEW YORK 31-Mar-2013 $198,890.00
C300251
- Ninth Judicial
CLEANING
District AND MINOR REPAIRS CONTRACT RYE, NEW YORK 01-Apr-2008 31-Mar-2013 $436,696.00
C300252
- Ninth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS WHITE PLAINS, NEW YORK
01-Apr-2008 31-Mar-2013 $317,104.00
C300254
- Ninth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS CONTRACT DUTCHESS COUNTY
01-Apr-2008 31-Mar-2013 $3,462,847.00
C300255
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS CONTRACT ORANGE COUNTY
01-Apr-2008 31-Mar-2013 $4,679,941.00
C300256
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS CONTRACT PUTNAM COUNTY
01-Apr-2008 31-Mar-2013 $1,427,363.00
C300257
- Ninth Judicial
COURT
DistrictCLEANING & MINOR REPAIRS CONTRACT ROCKLAND COUNTY
01-Apr-2008 31-Mar-2013 $3,427,866.00
C300258
- Ninth Judicial
COURT
DistrictCLEANING AND MINOR REPAIRS CONTRACT WESTCHESTER
01-Apr-2008
COUNTY 31-Mar-2013 $11,253,797.00
C500698
- Ninth Judicial
VICTIM
DistrictADVOCATE SERVICES FOR DOMESTIC VIOLENCE IN YONKERS
01-Sep-2004 31-Aug-2009 $79,200.00
C500763
- Ninth Judicial
INTERGRATED
District DOMESTIC VIOLENCE PROGRAM 01-Jul-2006 30-Jun-2009 $81,952.00
C500774
- Ninth Judicial
PROVIDE
District VICTIM ADVOCACY SERVICES 01-Jul-2006 30-Jun-2009 $53,800.00
C500779
- Ninth Judicial
VICTIM
DistrictADVOCACY SERVICES FOR DUTCHESS COUNTY INTEGRATED
01-Jul-2006
DOMESTIC VIOLENCE
30-Sep-2009
COURT $49,000.00
CM00740
- Ninth Judicial
MAINTENANCE
District ON TALLY PRINTERS 13-Dec-2004 12-Dec-2007 $10,080.00
06000 Department of Agriculture &C000902
Markets ENTERTAINMENT / 2009 NEW YORK STATE FAIR 02-Sep-2009 02-Sep-2009 $75,000.00
Markets AGRIBUSINESS CHILD DEVELOPMENT PROGRAM 01-Apr-2000 31-Mar-2005 $21,901,150.00
Markets ADVERTISING NUTRITION MARKETING & PROMOTION PROGRAMS
01-Jan-2004
PROMOTING THE
31-Dec-2008
SALE OF MILK/DAIRY PRODUCTS
$42,150,000.00
Markets STORMWATER CONTROL SPECIALIST 15-Feb-2004 14-Feb-2009 $393,094.00
Markets STORMWATER CONTROL SPECIALIST 15-Feb-2004 14-Feb-2009 $380,723.00
Markets MOTOR FUEL TESTING 01-Apr-2004 31-Mar-2009 $56,700.00
Markets MOTOR FUEL TESTING BROOME COUNTY 01-Apr-2004 31-Mar-2014 $110,295.00
Markets MOTOR FUEL TESTING CLINTON COUNTY 01-Apr-2004 31-Mar-2014 $77,735.00
Markets MOTOR FUEL TESTING ERIE COUNTY 01-Apr-2004 31-Mar-2014 $415,220.00
Markets MOTOR FUEL TESTING ESSEX COUNTY 01-Apr-2004 31-Mar-2014 $42,125.00
Markets MOTOR FUEL TESTING FRANKLIN COUNTY 01-Apr-2004 31-Mar-2014 $53,990.00
Markets MOTOR FUEL TESTING FULTON COUNTY 01-Apr-2004 31-Mar-2014 $36,390.00
Markets MOTOR FUEL TESTING GREENE COUNTY 01-Apr-2004 31-Mar-2014 $41,945.00
Markets MOTOR FUEL TESTING HERKIMER COUNTY 01-Apr-2004 31-Mar-2014 $44,150.00
Markets MOTOR FUEL TESTING JEFFERSON COUNTY 01-Apr-2004 31-Mar-2014 $87,800.00
Markets MOTOR FUEL 01-Apr-2004 31-Mar-2009 $18,880.00
Markets MOTOR FUEL TESTING MONTGOMERY COUNTY 01-Apr-2004 31-Mar-2014 $47,670.00
Markets MOTOR FUEL 01-Apr-2004 31-Mar-2009 $53,130.00
Markets MOTOR FUEL TESTING OTSEGO COUNTY 01-Apr-2004 31-Mar-2014 $54,495.00
Markets MOTOR FUEL TESTING RENSSELAER COUNTY 01-Apr-2004 31-Mar-2014 $95,360.00
Markets MOTOR FUEL SENECA COUNTY 01-Apr-2004 31-Mar-2014 $33,820.00
Markets MOTOR FUEL TESTING SULLIVAN COUNTY 01-Apr-2004 31-Mar-2014 $72,800.00
Markets MOTOR FUEL TESTING WARREN COUNTY 01-Apr-2004 31-Mar-2014 $51,525.00
Markets MOTOR FUEL TESTING WAYNE COUNTY 01-Apr-2004 31-Mar-2014 $65,795.00
Markets NONPOINT SOURCE PROGRAM ASSISTANCE 01-Jul-2004 30-Jun-2009 $156,137.00
Markets SOUTHEAST WATER QUALITY SERVICES AGREEMENT 01-Jul-2004 30-Jun-2009 $656,530.00
Markets AGRIBUSINESS CHILD DEVELOPMENT PROGRAM 01-Oct-2004 30-Sep-2009 $12,508,000.00
Markets LAKE CHAMPLAIN BMP MONITORING 01-Apr-2005 31-Mar-2009 $308,000.00
Markets GENERIC MILK PROMOTION 01-Jan-2005 31-Dec-2009 $2,792,250.00
Markets AGRIBUSINESS CHILD DEVELOPMENT PROGRAM 01-Apr-2005 31-Mar-2010 $26,830,000.00
Markets CNMP SPECIALIST SERVICES AGREEMENT 01-Jul-2005 30-Jun-2009 $360,980.00
Markets STORMWATER CONTROL SPECIALIST 01-May-2005 14-Feb-2009 $298,762.00
Markets CHECK PROCESSING FOR FARMER'S MARKET NUTRITION 01-Jul-2005 31-Jan-2010 $975,000.00
Markets GENERIC MILK PROMOTION 01-Jan-2006 31-Dec-2008 $720,855.00
Markets DAIRY FARM POWER AND ENERGY FROM AGRICULTURAL WASTE
01-Apr-2005 31-Mar-2009 $1,000,000.00
Markets WATER CHESTNUT HARVESTING IN LAKE CHAMPLAIN 01-Apr-2006 31-Mar-2010 $228,000.00
Markets TURFGRASS ENVIRONMENTAL STEWARDSHIP FUND 01-Feb-2007 30-Jun-2009 $175,000.00
Markets NEW YORK FARM TRACTOR ROLLOVER PROTECTION 01-Apr-2006 31-Mar-2008 $200,000.00
Markets MARKETING AND PROMOTION OF NEW YORK STATE WINE 01-Apr-2006 31-Mar-2008 $1,950,000.00
Markets CONTINUED OPERATION OF PROGRAMS & SERVICES 01-Jul-2006 31-Mar-2012 $13,832,000.00
Markets DEVELOP PROGRAM GUIDANCE MATERIALS FOR A FARMLAND01-Dec-2006
PROTECTION IMPLEMENTATION
30-Nov-2009 GRANT $175,000.00
Markets SUPPORT LEVEL AGREEMENT FOR VIAHERD SYSTEM 01-Jan-2008 31-Dec-2008 $81,000.00
Markets TRACTOR ROLLOVER PROGRAM 01-Apr-2007 31-Mar-2009 $200,000.00
Markets MAPLE MARKETING AND PROMOTION 01-Apr-2007 31-Aug-2008 $100,000.00
Markets NEW YORK STATE FAIR SUGARHOUSE PROJECT 01-Apr-2007 31-Oct-2008 $250,000.00
Markets NELSON FARMS - VALUE-ADDED PROCESSING AND DISTRIBUTION
01-Apr-2007
SERVICES 31-Dec-2008 $250,000.00
Markets TURFGRASS ENVIRONMENTAL STEWARDSHIP 01-Apr-2007 31-Mar-2009 $175,000.00
Markets PROMOTION OF NEW YORK WINE, GRAPES, AND GRAPE PRODUCTS
01-Apr-2007 31-Mar-2012 $2,901,667.00
Markets NEW YORK CENTER FOR DAIRY EXCELLENCE 01-Apr-2007 31-Dec-2010 $1,371,000.00
Markets SEAFOOD PROMOTION 01-Apr-2007 31-Mar-2009 $100,000.00
Markets NPS OUTREACH, WEB AND PUBLICATION SPECIALIST 01-Jul-2007 14-Feb-2009 $129,738.00
Markets IMPLEMENTATION OF MULTIPLE CONSERVATION BUFFER SYSTEMS
01-Sep-2007
IN THE SANDY01-Jul-2009
CREEK WATERSHED $250,000.00
Markets NEW YORK STATE WINE MARKETING PROMOTION 01-Apr-2007 31-Mar-2009 $2,000,000.00
Markets ELECTRONIC BENEFIT TRANSFER PROJECT 01-Jan-2008 31-Jul-2009 $139,450.00
Markets LIVESTOCK VISIBILITY SYSTEM 01-Feb-2008 31-Aug-2009 $74,750.00
Markets ANIMAL HEALTH INFORMATION SYSTEM MODIFICATION 01-May-2008 30-Apr-2010 $100,000.00
Markets LONG ISLAND WINE MARKETING CAMPAIGN 08-09 01-Apr-2008 31-Mar-2009 $150,000.00
Markets FOR SAMPLE NEW YORK AGRITOURISM PROGRAM 001 AID TO01-Apr-2008
LOCALITIES LINE ITEM
31-Mar-2010 $564,000.00
Markets SEAFOOD PROMOTION/08-09 01-Apr-2008 31-Mar-2010 $94,000.00
Markets TURFGRASS ENVIRONMENTAL STEWARDSHIP FUND/08-09 01-Nov-2008 31-Dec-2010 $164,500.00
Markets TRACTOR ROLLOVER PROTECTION PROGRAM 01-Apr-2008 31-Mar-2009 $94,000.00
Markets MAPLE SYRUP PROMOTION 01-Apr-2008 31-Mar-2009 $141,000.00
Markets OPERATIONAL AND PROMOTIONAL SUPPORT 01-Apr-2008 31-Mar-2010 $1,009,400.00
Markets DEER FENCE GRANT PROGRAM 01-Jan-2007 31-Mar-2010 $960,000.00
Markets HUDSON VALLEY RESEARCH LAB 01-Apr-2008 31-Mar-2009 $63,900.00
Markets NEW YORK AGRIDEVELOPMENT CORPORATION SERVICES 01-Apr-2008 31-Mar-2009 $141,000.00
Markets ENTERTAINMENT 01-Jan-2008 31-Dec-2008 $720,284.29
Markets ADVERTISE AND PROMOTE NEW YORK APPLES AND APPLE PRODUCTS
01-Jul-2008 30-Jun-2010 $4,033,000.00
Markets WINE MARKETING PROMOTION PLAN 01-Apr-2008 31-Mar-2009 $1,650,000.00
Markets STATE FAIR GROUNDSKEEPING 01-Jul-2008 30-Jun-2013 $135,000.00
Markets GOLDEN NEMATODE FUMIGATION 18-Aug-2008 31-Oct-2008 $89,000.00
Markets GOLDEN NEMATODE SANITATION PADS AND ACCESSORIES 01-Apr-2008 31-Mar-2010 $277,300.00
Markets FOOD EMERGENCY RESPONSE NETWORK ALBANY, NEW YORK 01-Oct-2008 30-Sep-2009 $289,786.00
Markets DAIRY PROMOTION 01-Jan-2009 31-Dec-2009 $8,300,000.00
Markets ANIMAL HEALTH SYSTEM MAINTENANCE 01-Jan-2009 31-Dec-2009 $84,960.00
Markets FOR SERVICES AND EXPENSES OF NY FARM INSTITUTE 01-Apr-2009 31-Mar-2013 $3,242,000.00
Markets NEW YORK CENTER FOR DAIRY EXCELLENCE 01-Apr-2009 31-Mar-2012 $376,000.00
Markets WINE MARKETING PROMOTION PLAN 01-Apr-2009 31-Mar-2010 $250,000.00
Markets GOLDEN NEMATODE FUMIGATION 24-Apr-2009 31-Mar-2010 $249,212.00
Markets FARMERS' MARKET ELECTRONIC BENEFIT TRANSFER PROGRAM01-Jul-2009 30-Jun-2010 $230,175.00
Markets GENEVA EXPERIMENT STATION SUPPORT 01-Apr-2003 31-Jul-2008 $2,183,000.00
Markets GOLDEN NEMATODE RESEARCH 01-Apr-2003 31-Mar-2008 $252,000.00
Markets MILK QUALITY IMPROVEMENT RESEARCH 01-Oct-2003 30-Sep-2008 $3,247,790.00
Markets NEW YORK STATE CATTLE HEALTH ASSURANCE PROGRAM 01-Apr-2004 31-Dec-2008 $1,875,652.00
Markets NEW YORK STATE JOHNE'S DEMONSTRATION HERD PROJECT01-Apr-2004 31-Dec-2008 $587,722.00
Markets THE ECONOMIC IMPACT OF GENERIC MILK ADVERTISING AND 01-Oct-2005
PROMOTION 30-Sep-2008 $393,000.00
Markets AEM OUTREACH PRO-DAIRY 01-Apr-2005 31-Mar-2008 $90,000.00
Markets MONITORING BULK MILK 01-Feb-2006 31-Mar-2010 $262,200.00
Markets CORNELL BIOLOGICAL FIELD STATION 01-Apr-2006 31-Mar-2009 $200,000.00
Markets SAFETY OF IMPORTED FOODS: AN EDUCATION & TRAINING PROJECT
01-Oct-2007 30-Sep-2009 $60,000.00
Markets APIARY RESEARCH 01-Apr-2006 31-Mar-2009 $85,000.00
Markets FREDONIA VINEYARD LAB 01-Apr-2006 31-Aug-2009 $2,000,000.00
Markets ANIMAL HEALTH MONTORING SURVEILLANCE 01-Oct-2005 31-Dec-2008 $187,300.00
Markets CLEAN STOCK PILOT AND GREEN CERTIFICATION 01-Apr-2007 31-Mar-2008 $120,000.00
Markets AGRICULTURAL DISTRICTS MAPPING PROGRAM 01-Apr-2007 31-Mar-2010 $144,452.00
Markets FARMERS' MARKET NUTRITION PROGAM SUPPORT 01-May-2007 30-Apr-2009 $232,162.00
Markets AGRICULTURAL EDUCATION OUTREACH 01-Jul-2007 30-Jun-2008 $135,000.00
Markets ALTERNATIVE METHODS OF REAL PROPERTY VALUATION 01-Aug-2007 31-Jan-2009 $60,000.00
Markets DEVELOPING MANAGEMENT PRACTICES FOR PHYTOPHTHORA01-Apr-2007
BLIGHT IN NEW YORK
30-Sep-2008 $300,000.00
Markets ANALYSIS OF NYS MILK PRICE GOUGING LAW EFFECTS ON FLUID
01-Apr-2007
MILK MARKETS 31-Mar-2009 $60,000.00
Markets HUDSON VALLEY FRUIT LAB-GRAPE RESEARCH & EXTENSION01-Apr-2007 31-Aug-2008 $85,000.00
Markets NEW YORK AGRICULTURE IN THE CLASSROOM 01-Jul-2007 30-Jun-2010 $365,480.00
Markets INTEGRATED PEST MANAGEMENT PROGRAM 01-Apr-2007 31-Jul-2008 $1,000,000.00
Markets ONION RESEARCH AND DEVELOPMENT PROGRAM 01-Apr-2007 31-Mar-2008 $136,044.00
Markets NORTHERN NEW YORK AGRICULTURAL DEVELOPMENT PROGRAM 01-Apr-2007 31-Dec-2008 $400,000.00
Markets APIARY RESEARCH 01-Apr-2007 31-Mar-2009 $170,000.00
Markets DIAGNOSTIC LABORATORY 01-Apr-2007 31-Mar-2010 $17,017,260.00
Markets PLUM POX VIRUS SAMPLE ANALYSIS 11-May-2007 10-May-2008 $250,000.00
Markets PRO-DAIRY PROGRAM 01-Apr-2007 31-Mar-2010 $2,362,500.00
Markets DEER DAMAGE CONTROL PROGRAM 01-Apr-2007 31-Mar-2008 $70,000.00
Markets APPLE RESEARCH AND DEVELOPMENT PROGRAM 01-Jul-2007 30-Jun-2008 $165,488.00
Markets JOHNE'S VACCINE DEVELOPMENT 01-Jan-2007 31-Dec-2008 $178,000.00
Markets EQUINE DRUG TESTING LABORATORY 01-Jul-2007 31-Dec-2008 $107,428.00
Markets PLANT PEST DIAGNOSIS AND IDENTIFICATION 01-Apr-2007 31-Mar-2010 $60,000.00
Markets ONION RESEARCH AND DEVELOPMENT PROGRAM 01-Apr-2008 31-Mar-2010 $197,600.00
Markets FARM FAMILY ASSISTANCE PROJECT - NY FARMNET 01-Apr-2008 31-Mar-2010 $901,120.00
Markets AGRICULTURAL OUTREACH & EDUCATION PROGRAM 01-Jul-2008 30-Jun-2010 $422,500.00
Markets ASSOCIATION OF AGRICULTURAL EDUCATORS 01-Jul-2008 30-Jun-2010 $206,450.00
Markets INTEGRATED PEST MANAGEMENT PROGRAM 01-Apr-2008 30-Jun-2010 $2,050,000.00
Markets GENEVA EXPERIMENT STATION SUPPORT FY 2008-2009 01-Apr-2008 31-Mar-2009 $508,540.00
Markets SUPPORT FOR THE NYS SEED TESTING LABORATORY 2008-2009
01-Apr-2008 31-Mar-2009 $200,000.00
Markets GOLDEN NEMATODE RESEARCH PROJECT 01-Apr-2008 31-Mar-2009 $98,000.00
Markets DEVELOPING MANAGEMENT PRACTICES FOR PHYTOPHTHORA01-Apr-2008 31-Mar-2009 $188,000.00
Markets WILLIAM H MINER AGRICULTURAL RESEARCH INSTITUTE - NORTHERN
01-Apr-2008
NY AGRICULTURAL
31-Dec-2009
DEVELOPMENT PROGRAMS
$94,000.00
Markets WILLSBORO RESEARCH FARM-NORTHERN NEW YORK AGRICULTURAL
01-Apr-2008
DEVELOPMENT
31-Dec-2009
PROGRAMS $94,000.00
Markets ORGANIC VEGETABLE AND FRUIT PRODUCTION MANUALS 01-Jul-2008 30-Jun-2013 $195,750.00
Markets MILK QUALITY IMPROVEMENT RESEARCH 01-Oct-2008 30-Sep-2009 $966,709.00
Markets NEW YORK STATE APPLE RESEARCH AND DEVELOPMENT 01-Apr-2008 31-Mar-2009 $203,300.00
Markets AVIAN INFLUENZA SURVEILLANCE TESTING 01-Jan-2008 31-Dec-2008 $341,198.00
Markets THE ECONOMIC IMPACTS OF GENERIC MILK ADVERTISING AND01-Oct-2008
PROMOTION 30-Sep-2010 $131,000.00
Markets 2008-2009 CROP INSURANCE AND RISK MANAGEMENT EDUCATION
01-Oct-2008
PROGRAM 30-Sep-2009 $100,000.00
Markets AGRICULTURAL NONPOINT SOURCE ABATEMENT POLLUTION CONTROL
01-Jan-2008
GRANT 31-Dec-2010 $305,498.00
Markets IMPLEMENTATION OF AN AGRICULTURAL NONPOINT SOURCE 06-May-2000
POLLUTION CONTROL 30-Jun-2008
GRANT $163,000.00
Markets POLLUTION CONTROL GRANT 06-May-2000 31-Dec-2007 $387,442.00
Markets NPS GRANT FINGER LAKES BOND ACT 11-Feb-2003 30-Aug-2007 $259,640.00
Markets IMPLEMENTATION OF AN AGRICULTURAL NONPOINT SOURCE 28-Feb-2000
POLLUTION CONTROL 31-Aug-2005
GRANT $151,000.00
POLLUTION CONTROL 30-Sep-2007
GRANT $68,626.25
POLLUTION CONTROL 30-Sep-2007
GRANT $7,237.50
Markets IMPLEMENTATION OF AN AGRICULTURAL NONPOINT SOURCE 22-Jun-2001
POLLUTION CONTROL 30-Jun-2007
GRANT $59,431.00
Markets IMPLEMENTATION OF AN AGRICULTURAL NPS POLLUTION CO 22-Jun-2001
NTROL GRANT 31-Dec-2006 $146,073.00
Markets IMPLEMENTATION OF AN AG NPS POLLUTION CONTROL 22-Jun-2001 31-Dec-2007 $353,838.00
Markets NPS 24-Oct-2002 30-Jun-2008 $369,070.00
Markets NPS GRANT 24-Oct-2002 31-Dec-2008 $510,278.00
Markets NPS GRANT 24-Oct-2002 31-Aug-2007 $62,513.00
Markets NPS GRANT 24-Oct-2002 24-Oct-2007 $249,150.00
Markets NPS ROUND 9 24-Oct-2002 31-Dec-2007 $134,742.00
Markets IMPLEMENTATION OF AN AGRICULTURAL NONPOINT SOURCE 24-Oct-2002
POLLUTION CONTROL 31-Dec-2007
GRANT ROUND 9 $209,541.00
Markets ROUND X 22-Mar-2004 31-Dec-2008 $648,100.00
Markets AIR HANDLING SYSTEM AND PURCHASE OF NEW CAT CAGES 01-Apr-2000 15-Sep-2003 $25,000.00
Markets NEW YORK BEEF CATTLE PROMOTION AND SALE 01-Apr-2002 30-Jun-2008 $50,000.00
Markets APIARY IPM INITIATIVE 01-Jan-2004 15-Sep-2009 $65,000.00
06000 Department of Agriculture &CM00378
Markets PURCHASE TELECOMMUNICATIONS EQUIPMENT 01-Apr-1994 31-Mar-1997 $6,359.00
06000 Department of Agriculture &CM00884
Markets PTP#23094 CONTRACT AMENDMENT FOR LICENSE & SUPPORT30-May-2008 25-Aug-2010 $211,556.04
06000 Department of Agriculture &CMS1003
Markets EVTA AGREEMENT FOR PROCESSING AMERICAN EXPRESS TRA 01-Apr-2003 31-Jul-2009 $5,509.00
06000 Department of Agriculture &CMS1028
Markets EVTA AGREEMENT FOR PROCESSING DISCOVER 01-Apr-2003 01-Feb-2010 $2,951.00
06000 Department of Agriculture &CMS528C
Markets DOG LICENSING SUPPORT 07-Mar-2006 28-Feb-2009 $460,000.00
06000 Department of Agriculture &M000011
Markets VARIOUS PROJECTS 01-Apr-2000 15-Sep-2005 $175,000.00
Markets PURCHASE & INSTALL COMPUTER CONFENCING EQUIPMENT 01-Apr-2002 15-Sep-2003 $17,300.00
Markets VARIOUS PROJECTS 01-Apr-2002 15-Sep-2005 $100,000.00
Markets NY AGRITOURISM EDUCATION PROJECT 01-Apr-2003 31-Dec-2006 $1,000,000.00
Markets EQUIPMENT FOR THE UIHLEIN EXPERIMENT STATION 16-Sep-2003 15-Sep-2008 $50,000.00
Markets PROMOTE AND ENHANCE LONG ISLAND GROWN PRODUCE THROUGH
01-Apr-2004
MARKETING15-Sep-2008
AND ADVERTISING $50,000.00
Markets RENEWAL FARM - OPERATIONAL EXPENSES 01-Apr-2004 15-Sep-2005 $20,000.00
Markets CONSTRUCTION OF FOOD DISTRIBUTION CENTER 01-Jan-2005 30-Dec-2010 $20,000.00
Markets PRACTICAL EQUINE RESEARCH FOR THE ADVANCEMENT OF THE01-Dec-2005
NYS RACING AND31-Dec-2008
BREEDING INDUSTRY $50,000.00
Markets GREATER SARATOGA REGIONAL HORSE PARK FEASIBILITY STUDY
01-Apr-2007 31-Dec-2008 $90,000.00
Markets CONTINUED OPERATION OF PROGRAMS & SERVICES 01-Apr-2005 31-Jul-2008 $3,380,000.00
Markets GROWN ON LONG ISLAND PROMOTION CAMPAIGN 01-Apr-2005 15-Sep-2008 $25,000.00
Markets COSTS ASSOCIATED WITH DEVELOPING A CONTAINER-STOCK01-Apr-2005
NURSERY FOR THE15-Sep-2006
RENEWAL FARM LANDSCAPING
$20,000.00
PROGRAM
Markets OPERATIONAL EXPENSES 01-Apr-2006 31-Mar-2007 $100,000.00
Markets CONSTRUCTION OF A NEW LIVESTOCK FACILITY AT THE NIAGARA
01-Apr-2006
COUNTY FAIRGROUNDS
31-Dec-2008 $62,500.00
Markets BUY BACKYARD PROGRAM 01-Apr-2008 15-Sep-2010 $150,000.00
Markets CONSTRUCTION EXPENSES FOR A LIVESTOCK EDUCATION FACILITY
01-Apr-2007 31-Dec-2008 $62,500.00
Markets BUY LOCAL CAMPAIGN 01-Apr-2008 31-Mar-2009 $100,000.00
Markets 4-POSTER TICKICIDE PROJECT-STUDY OF TICK BORN DISEASE01-Apr-2008 31-Mar-2009 $100,000.00
Markets NEW YORK WINE MARKETING PROGRAM 01-Apr-2009 31-Mar-2010 $500,000.00
06000 Department of Agriculture &S010378
Markets AUDIT MILK DEALERS & DEALERS IN FARM PRODUCTS TO ENSURE01-Apr-2003
COMPLIANCE WITH
31-Mar-2007
AG AND MARKET LAW $60,000.00
Markets METRO REGION PRIDE OF NEW YORK REPRESENTATIVE 01-Jun-2005 31-May-2009 $57,000.00
Markets CONSERVATION EASEMENT PROGRAM CONSULTANT 01-Feb-2008 31-Jan-2010 $150,000.00
Markets - StateELECTRONIC
Fair SALE OF TICKETS FOR STATE FAIR EVENTS 16-May-2002 15-May-2012 $453,500.00
Markets - StateFIRE
Fair PROTECTION NYS FAIR 15-Aug-2005 10-Sep-2009 $140,885.00
Markets - StateINFIRMARY
Fair AND AMBULANCE SERVICES NYS FAIRS 2006-2008 23-Aug-2006 01-Sep-2008 $247,194.01
Markets - StateFAIRTIME
Fair CLEANUP OF TRASH FOR 2008 FAIR 18-Aug-2008 05-Sep-2008 $232,500.00
06110 Department of Agriculture &X000394
Markets - StateOPERATION
Fair OF OUTDOOR ADVERTISING STRUCTURES AT NYS01-Sep-2003
FAIRGROUNDS. 30-Sep-2013 $660,000.00
Markets - StateOPERATION
Fair OF SPORTS SHOP IN COLISEUM, NYS FAIR- GROUNDS,
01-Jan-2006
DURING HOCKEY/ICE
31-Dec-2010
SKATING SEASON. $81,500.00
Markets - StatePROVIDE
Fair FOOD SERVICE & IMPROVEMENTS TO & OPERATION 01-Aug-2006
OF WINE CT DURING 31-Jul-2011
ANNUAL NYS FAIR & OTHER
$110,000.00
EVENTS
Markets - StateCOUNTRY
Fair FOLK ART SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS.
31-Jan-2008 03-Feb-2008 $10,792.25
Markets - StateCNY
Fair BOAT SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS.
11-Feb-2008 18-Feb-2008 $39,985.00
Markets - StateCNY
Fair BOAT SHOW, HORTICULTURE BLDG., NYS FAIRGROUNDS11-Feb-2008 18-Feb-2008 $21,399.00
Markets - StateNEW
Fair YORK FARM SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS.
19-Feb-2008 23-Feb-2008 $22,268.25
Markets - StateNEW
Fair YORK FARM SHOW, HORTICULTURE BLDG., NYS FAIRGROUNDS.
19-Feb-2008 23-Feb-2008 $12,385.50
Markets - StateCNY
Fair RV & CAMPING SHOW & SALE, TOYOTA EXHIBIT CENTER,25-Feb-2008
NYS FAIRGROUNDS03-Mar-2008 $32,582.10
Markets - StateCNY
Fair RV & CAMPING SHOW & SAALE, HORTICULTURE BLDG., NYS
25-Feb-2008
FAIRGROUNDS. 03-Mar-2008 $18,087.50
Markets - StateMOTORSPORTS
Fair EXPO, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS
07-Mar-2008 09-Mar-2008 $19,357.05
Markets - StateHOME
Fair & GARDEN SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS.
10-Mar-2008 17-Mar-2008 $34,037.60
Markets - StateSALT
Fair CITY CLUSTER DOG SHOW,TOYOTA EXHIBIT CENTER, NYS 26-Mar-2008
Markets - StateLEASE
Fair OF COCA-COLA COLISEUM, NYS FAIRGROUNDS, TO CONDUCT
09-Oct-2007
YOUTH HOCKEY
21-Mar-2008
PROGRAM. $105,000.00
Markets - StatePROVIDE
Fair FOOD AND BEVERAGE SERVICE,CARGILL EXHIBIT CENTER,
01-Apr-2007
NYS FAIRGROUNDS.
31-Mar-2008 $11,000.00
Markets - StateSIX
FairCIRCUS PRESENTATIONS, COCA-COLA COLISEUM, NYS FAIRGROUNDS.
03-Apr-2008 06-Apr-2008 $20,000.00
Fair FOLK ART & CRAFT SHOW, TOYOTA EXHIBIT CENTER,
24-Apr-2008
NYS FAIRGROUNDS.
27-Apr-2008 $10,792.25
Markets - StateNYS
FairTRAVEL & RECREATIONAL VEHICLE SHOW, HORTICULTURE 25-Sep-2008
BLDG., NYS FAIRGROUNDS.
29-Sep-2008 $13,182.25
Markets - StateFRIGHT
Fair NIGHTS AT THE FAIR, BROWN LOT, NYS FAIRGROUNDS.
26-Sep-2008 31-Oct-2008 $20,000.00
Fair FOLK ART & CRAFT SHOW, HORTICULTURE BLDG., NYS
16-Oct-2008
FAIRGROUNDS. 19-Oct-2008 $10,792.25
Markets - State2008
Fair HORSE SHOW FOOD SERVICE, NYS FAIRGROUNDS. 01-Apr-2008 15-Oct-2008 $12,000.00
Markets - StateSYRACUSE
Fair NATIONALS 2008, ENTIRE GROUNDS, NYS FAIRGROUNDS.
14-Jul-2008 21-Jul-2008 $33,500.00
Markets - StateOUTSIDE
Fair EXHIBIT CONCESSION - 2008 FAIR 21-Aug-2008 01-Sep-2008 $10,098.00
Fair EXHIBIT CONCESSION 2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $13,608.00
Fair FOLK ART SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS.
29-Jan-2009 01-Feb-2009 $10,792.25
Markets - StateNY
Fair
FARM SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS. 24-Feb-2009 28-Feb-2009 $22,268.25
Markets - StateNY
Fair
FARM SHOW, HORTICULTURE BLDG., NYS FAIRGROUNDS. 24-Feb-2009 28-Feb-2009 $12,385.50
Markets - StateCNY
Fair RV AND CAMPING SHOW & SALE, TOYOTA EXHIBIT CENTER,
02-Mar-2009
NYS FAIRGROUNDS.
09-Mar-2009 $32,582.10
Markets - StateCNY
Fair RV AND CAMPING SHOW & SALE, HORTICULTURE BLDG., NYS
02-Mar-2009
FAIRGROUNDS.09-Mar-2009 $18,087.50
Markets - StateTIGRIS
Fair SHRINE CIRCUS, COCA-COLA COLISEUM, NYS FAIRGROUNDS.
02-Apr-2009 05-Apr-2009 $18,810.00
Markets - StateHOME
Fair & GARDEN SHOW, TOYOTA EXHIBIT 16-Mar-2009 23-Mar-2009 $34,037.60
Markets - StateSALT
Fair CITY CLUSTER DOG SHOW, TOYOTA EXHIBIT CENTER, NYS25-Mar-2009
Markets - StateHOLIDAY
Fair ARTS & CRAFT SPECTACULAR, HORTICULTURE BLDG.,04-Dec-2008
NYS FAIRGROUNDS.
07-Dec-2008 $11,588.75
Markets - StateCNY
Fair BOAT SHOW, HORTICULTURE BLDG., NYS FAIRGROUNDS09-Feb-2009 16-Feb-2009 $21,399.00
Markets - StateCNY
Fair BOAT SHOW, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS08-Feb-2009 16-Feb-2009 $39,985.00
Fair EXHIBIT CONCESSION - 2008 NYS FAIR 21-Aug-2008 01-Sep-2008 $10,500.00
Fair EXHIBIT CONCESSION FAIR 2008 21-Aug-2008 01-Sep-2008 $10,420.00
Fair EXHIBIT FAIR 2008 21-Aug-2008 01-Sep-2008 $12,800.00
Fair EXHIBIT CONCESSION / FAIR 2008 21-Aug-2008 01-Sep-2008 $13,824.00
Fair EXHIBIT FAIR 2008 21-Aug-2008 01-Sep-2008 $13,376.00
Markets - StateTHE
FairJUNIOR LEAGUE HOLIDAY SHOPPES, HORTICULTURE BLDG.,05-Nov-2008
NYS FAIRGROUNDS.
09-Nov-2008 $10,416.70
Markets - StateLEATHERSTOCKING
Fair CLUSTER FALL DOG SHOW, TOYOTA EXHIBIT
12-Nov-2008
CENTER, NYS FAIRGROUNDS.
16-Nov-2008 $24,397.50
Markets - StateCNY
Fair MODEL TRAIN FAIR, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS
31-Oct-2008 02-Nov-2008 $13,410.00
Markets - StateLEASE
Fair OF COCA-COLA COLISEUM, NYS FAIRGROUNDS, TO CONDUCT
07-Oct-2008
YOUTH HOCKEY
20-Mar-2009
PROGRAM $80,000.00
Fair RV SUPER SHOW, HORTICULTURE BLDG., NYS FAIRGROUNDS.
07-Jan-2009 11-Jan-2009 $14,900.50
Fair NATIONALS 2009, ENTIRE GROUNDS, NYS FAIRGROUNDS.
13-Jul-2009 19-Jul-2009 $33,500.00
Markets - StateCNY
Fair TRAIN FAIR, TOYOTA EXHIBIT CENTER, NYS FAIRGROUNDS.
06-Nov-2009 08-Nov-2009 $14,866.00
Fair CONCESSION EXHIBIT 2009 - NYS FAIR 27-Aug-2009 07-Sep-2009 $16,053.21
Markets - StateFOOD
Fair SERVICE FOR 2009 HORSE SHOWS / NYS FAIRGROUNDS01-Apr-2009 15-Oct-2009 $11,000.00
Fair EXHIBIT CONCESSION 2009-NYS FAIR 27-Aug-2009 07-Sep-2009 $10,419.00
Fair CONCESSION EXHIBIT 2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $15,815.00
Fair EXHIBIT CONCESSION -2009-NYS FAIR 27-Aug-2009 07-Sep-2009 $18,239.00
Fair CONCESSION EXHIBIT - 2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $13,596.00
Fair CONCESSION EXHIBIT 2009-NYS FAIR 27-Aug-2009 07-Sep-2009 $23,978.00
Fair CONCESSION EXHIBIT 2009- NYS FAIR 27-Aug-2009 07-Sep-2009 $18,025.00
Fair EXHIBIT CONCESSION 2009 - NYS FAIR 27-Aug-2009 07-Sep-2009 $16,677.49
Fair EXHIBIT CONCESSION -2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $10,733.00
Markets - StateOURSIDE
Markets - State0UTSIDE
Markets - StateOUT
Fair SIDE EXHIBIT CONCESSION 2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $28,167.68
Fair EXHIBIT CONCESSION 2009- NYS FAIR 27-Aug-2009 07-Sep-2009 $14,139.97
Fair EXHIBIT CONCESSION 2008 - NYS FAIR 21-Aug-2008 01-Sep-2008 $14,400.00
Fair EXHIBIT CONCESSION 2008- NYS FAIR 21-Aug-2008 01-Sep-2008 $22,060.00
Markets - StateNYS
FairFAIR CORPORATE SPONSORSHIP 01-Aug-2007 31-Jul-2012 $110,000.00
Markets - StateNYS
FairFAIR CORPORATE SPONSORSHIP 01-Oct-2006 30-Sep-2011 $230,000.00
Markets - State2008
Fair NYS FAIR CORPORATE SPONSORSHIP 01-Nov-2007 31-Oct-2012 $82,500.00
Markets - State2008
Fair NYS FAIR SPONSORSHIP AGREEMENT 01-Aug-2008 15-Sep-2008 $15,000.00
Markets - StateSPONSORSHIP
Fair AGREEMENT 01-Aug-2008 15-Sep-2010 $180,000.00
Markets - StateNYS
FairFAIR CORPORATE SPONSORSHIP 01-May-2008 30-Apr-2011 $183,000.00
Markets - State2008
Fair NYS FAIR CORPORATE SPONSORSHIP 01-Aug-2008 15-Sep-2008 $45,000.00
Markets - State2008
Markets - State2008
Markets - State2008
Fair NYS FAIR CORPORATE SPONSORSHIP 01-Feb-2008 31-Jan-2009 $15,000.00
Markets - State2008
Markets - State2008
Markets - State2008
Markets - State2008
Markets - StateNYS
FairFAIR CORPORATE SPONSORSHIP 01-Aug-2008 15-Sep-2008 $21,450.00
Markets - State2008
Markets - State2008
Fair NYS FAIR CORPORATE SPONSORSHIP 01-May-2008 30-Apr-2009 $52,000.00
Markets - StateNYS
Markets - State2008
Markets - State2008
Markets - State2008
Markets - StateNYS
Markets - StateNYS
FairFAIR CORPORATE SPONSORSHIP 01-Jul-2008 15-Sep-2008 $59,796.00
Markets - StateNYS
Markets - StateNYS
Markets - StateNYS
Markets - State2008
Fair STATE FAIR CORPORATE SPONSORSHIP 01-Apr-2008 15-Oct-2008 $28,421.52
Markets - State2008
Markets - State2008
Fair NYS FAIR CORPORATE SPONSORSHIP 01-Aug-2008 01-Nov-2008 $41,664.00
Markets - StateNYS
FairFAIR CORPORATE SPONSORSHIP 01-Aug-2008 15-Sep-2008 $13,500.00
Markets - State2008
Markets - State2008
Markets - StateNYS
FairFAIR SPONSORSHIP AGREEMENT 01-May-2008 30-Apr-2009 $12,500.00
Markets - State2008
Fair NYS FAIR SPONSORSHIP AGREEMENT 01-Aug-2008 31-Jul-2009 $65,000.00
Markets - State2008
Fair NYS FAIR SPONSORSHIP AGREEMENT 01-Aug-2008 31-Jul-2009 $20,000.00
Markets - State2008
Markets - State2008
Markets - StateCASH/TRADE
Fair SPONSORSHIP AGREEMENT 01-Oct-2008 30-Sep-2009 $30,000.00
Markets - State2008
Markets - State2008
Fair CASH AGREEMENT 01-Apr-2009 31-Oct-2009 $40,000.00
Markets - StateCASH
Fair SPONSORSHIP AGREEMENT 01-Aug-2009 15-Sep-2009 $16,500.00
Markets - StateCASH
Markets - StateCASH
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Markets - StateCASH
Fair SALES SPONSORSHIP AGREEMENT 01-Aug-2009 15-Sep-2009 $15,000.00
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Fair SALES SPONSORSHIP AGREEMENTS 01-Aug-2009 15-Sep-2009 $12,500.00
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Fair SPONSORSHIP AGREEMENT TALENT SHOWCASE 01-Aug-2009 15-Sep-2009 $40,000.00
Markets - StateCASH
Fair AND TRADE SALES SPONSORSHIP AGREEMENT POTATO01-Aug-2009
BOOTH SPONSOR 15-Sep-2009 $13,500.00
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Fair SALES SPONSORSHIP AGREEMENT 01-Mar-2009 30-Apr-2010 $92,000.00
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Markets - StateCASH
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Markets - State2009
Markets - StateCASH
Markets - StateCASH
Markets - StateCASH
Markets - StateCASH
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Fair CASH AGREEMENT 01-Aug-2009 31-Jul-2010 $48,000.00
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Markets - State2009
Fair NYS FAIR CORPORATE SPONSORSHIP 01-Aug-2009 31-Jul-2010 $10,000.00
07000 Banking Department C100246 BLOOMBERG ON-LINE SERVICES 01-Mar-1997 21-Aug-2010 $1,640,471.80
07000 Banking Department C100268 SUPPLEMENTAL CLEANING OF OUR NYC OFFICE NOT COVERED01-Mar-2006
BY THE LEASE 31-Mar-2009 $440,000.00
07000 Banking Department C100281 UNITED KINGDOM SOLICITOR 09-Apr-2007 31-Mar-2009 $400,000.00
07000 Banking Department C100285 NATIONWIDE MORTGAGE LICENSING SYSTEM 01-Jul-2007 30-Jun-2017 $0.00
07000 Banking Department C100288 ACCESS TO FITCH INFORMATION SERVICES 01-Mar-2008 28-Feb-2011 $164,500.00
07000 Banking Department C100289 BANKERS AND BROKERS TRANSITION LICENSE PAYMENTS 01-Mar-2008 01-Apr-2010 $1,000,000.00
07000 Banking Department C100290 FINANCIAL LITERACY 17-Nov-2008 18-Mar-2011 $500,000.00
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07000 Banking Department CMS594B SI ENVIRONMENT DEVELOPMENT 01-Oct-2007 30-Jun-2009 $99,775.00
08000 Department of Civil ServiceC000377 PERPETUAL LICENSE AGREEMENT 24-May-1995 30-Jun-2010 $7,257,536.37
08000 Department of Civil ServiceC000547 HEALTH INSURANCE FOR NYS EMPLOYEES, RETIREEES AND DEPENDENTS
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08000 Department of Civil ServiceC000548 HEALTH INSURANCE FOR NYS EMPLOYEES, RETIREES & DEPENDENTS
29-Dec-2005 06-Jan-2010 $85,294,025.00
29-Dec-2005 06-Jan-2010 $84,028,347.00
29-Dec-2005 06-Jan-2010 $370,106,050.00
29-Dec-2005 06-Jan-2010 $164,225,370.00
08000 Department of Civil ServiceC000552 HEALTH INSURACE FOR NYS EMPLOYEES, RETIREES & DEPENDENTS
29-Dec-2005 06-Jan-2010 $676,244,357.00
29-Dec-2005 06-Jan-2010 $213,631,649.00
29-Dec-2005 06-Jan-2010 $183,608,376.00
29-Dec-2005 03-Jan-2007 $2,156,726.00
29-Dec-2005 06-Jan-2010 $39,516,234.00
29-Dec-2005 06-Jan-2010 $3,334,020.00
29-Dec-2005 06-Jan-2010 $66,928,605.00
29-Dec-2005 06-Jan-2010 $7,176,754.00
29-Dec-2005 06-Jan-2010 $36,809,400.00
08000 Department of Civil ServiceC000579 TESTING & SELECTION PROCESS CONSULTING SERVICES 31-Dec-2005 30-Dec-2010 $1,000,000.00
08000 Department of Civil ServiceC000582 PMI TRAINING 01-Aug-2006 31-Jul-2010 $485,080.00
08000 Department of Civil ServiceC000590 EMPIRE PLAN AND STUDENT HEALTH PLAN MENTAL HEALTH AND 01-Jan-2009
SUBSTANCE ABUSE31-Dec-2009
PROGRAM $123,700,000.00
08000 Department of Civil ServiceCM00524 CONSULTANT ASSISTANCE FOR THE INTEGRATED TESTING SYSTEM
01-Apr-2006
PROCUREMENT31-Mar-2007 $201,955.00
08000 Department of Civil ServiceCMS552H COMPUTER PROGRAMMERS / SPECIALIST II NY BENEFITS ELIGIBILITY&
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ACCOUNTING
15-Jul-2009
SYSTEM UPGRADE $99,000.00
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ConservationBOND ACT PROJECT 20-Dec-1984 31-Dec-1986 $125,000.00
ConservationBOND ACT PROJECT 20-Dec-1984 31-Dec-1985 $287,000.00
ConservationBOND ACT PROJECT #C361139-03-0 01-Jan-1985 31-Aug-1992 $15,812,112.00
ConservationCONSTRUCTION OF FISHERMAN ACCESS 15-Feb-1985 31-Mar-1990 $615,500.00
ConservationFEDERAL/STATE AGREEMENT MORICHES INLET NAVIGATION PROJECT
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ConservationBOND ACT PROJECT C360396-04-0 01-Oct-1982 31-Dec-1994 $30,384,840.00
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COUNTY $36,590.00
ConservationE BOND ACT. 12-Jun-1987 30-Jun-1995 $1,489,715.00
ConservationFIRE ISLAND INLET BEACH EROSION CONTROL & NAVIGATION 27-Apr-1973
PROJECT 26-Apr-2023 $41,650,000.00
ConservationREMEDIAL ACTIVITIES WELL 1-1 SITE 27-Apr-1973 31-Dec-2011 $1,023,935.00
ConservationQUALITY BOND ACT PROJECT 01-Jan-1989 31-Mar-1992 $239,991.00
ConservationREMEDIAL ACT MARATHON BATTERY CO SUPERFUND SITE COLD 29-Mar-1989
SPRING, PUTNAM 31-Mar-2009
COUNTY $735,478.00
ConservationHAZARDOUS WASTE. 16-Jun-1989 16-Jun-1991 $20,000.00
ConservationREMEDIAL ACTIVITIES AT THE CLAREMONTPOLYCHEMICAL SITE 16-Jun-1989
NO 1-30-015 15-Sep-2010 $2,639,000.00
ConservationREMEDIAL ACTIVITES TO THE RADIUM CHEMICAL CO SITE - HAZARDOUS
05-Jun-1990 WASTE. 05-Dec-1992 $2,070,000.00
ConservationSHINNECOCK INLET DREDGING PROJECT SUFFOLK COUNTY 18-May-1990 31-Dec-2020 $4,257,159.00
ConservationQUALITY BOND ACT. 14-Nov-1990 30-Nov-2006 $1,801,100.00
ConservationMAINT OF PROPERTIES WITHIN THE EDA & TECHNICAL ASSNT.22-May-1989
FOR THE IMPLEMEN. 31-May-2000
OF RECOMM HABIT STUDY
$717,431.00
ConservationREMEDIAL ACTIVITIES AT THE SMS INSTRUMENT SITE - HAZARDOUS
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WASTE REMEDIATION
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ConservationTHE KEUKA LAKE OUTLET STRUCTURE AT PENN YAN, NY 15-May-1991 15-May-2009 $8,111.04
ConservationREHAB OF JETTIES & ASSOC WORK AT AHINNECOCK INLET SUFFOLK
10-Dec-1991
COUNTY 10-Dec-2021 $9,256,000.00
09000 Department of Environmental
C003274
ConservationMUNICIPAL HAZARDOUS WASTE SITE CLEAN-UP. CIRCUITRON27-Sep-1994
CORP TOWN OF BABYLON
30-May-2011
SUFFILK COUNTY$1,488,497.00
C003281
ConservationMUNICIPAL HAZARDOUS WASTE SITE CLEAN-UP 15-Sep-1994 31-Mar-2015 $1,020,000.00
C003282
ConservationCONSTRUCTION ON THE NORTH ELLENVILLE FLOOD CONTROL21-Sep-1994
PROJECT 21-Sep-2020 $45,000.00
C003437
ConservationALBANY PINE BUSH PRESERVE COMMISSION 01-Apr-1994 31-Mar-2006 $4,065,000.00
C003487
ConservationWESTHAMPTON BEACH EROSION INTERIM CONTROL PROJECT29-Feb-1996
FIRE ISLAND TO MONTAUK
28-Feb-2026
POINT, SUFFOLK
$46,255,000.00
COUNTY
C003567
ConservationNONPOINR SOURCE IMPLNTN PROJ. KIMBALL GULLY SEDIMENT01-Aug-1996
TRAP 30-Nov-1998 $11,502.50
C003576
ConservationNONPOINT SOURCE IMPLNT PROJ-SALT MARSH REST. INWOOD 01-Oct-1996
HILL PARK MANHATTAN
31-May-2007 $190,000.00
C003639
ConservationWATER TREATMENT INSTALLATION & MAINTENANCE LITTLE VALLEY,
04-Feb-1997
NEW YORK 14-Aug-2017 $267,940.00
C003683
ConservationADMINISTER CLEAN WATER BOND ACT ASSISTANCE PAYMENT01-Mar-1997
STATEWIDE 01-Mar-2010 $45,745,844.00
C003781
ConservationIMPLEMENTATION OF COMPREHENSIVE LAND USE PLAN 01-Apr-1996 31-Mar-2002 $3,175,000.00
C003815
ConservationNATIONAL OIL AND HAZARDOUS SUB POL CONTINGNCY PLAN 01-Oct-1997 30-Jun-2015 $3,144,100.00
C003914
ConservationASSISTANCE PROGRAMS FOR THE ENHANCED INSP & MAINT PROG
30-Jun-1998
OF MOTOR VEHICLE
01-Jul-2008
AIR POLL CONTROL
$7,400,000.00
SYSTEM
C003952
ConservationCLEAN WATER/CLEAN AIR AGREEMENT FUELED BUS PROGRAM 03-Jun-1998 01-Feb-2009 $29,392,961.00
C004015
ConservationFEASABILITY COST SHARE SO SHORE OF STATEN ISLAND 01-Mar-1999 30-Sep-2007 $300,000.00
C004210
ConservationCW/CA BOND ACT 01-Aug-1999 31-Mar-2008 $1,007,000.00
C004256
ConservationASHAROKEN FEASIBILITY COST 01-Feb-2001 01-Feb-2005 $0.00
C004257
ConservationFEASIBILITY COST SHARING AGREEMENT 01-Feb-2001 01-Feb-2005 $299,475.00
C004287
ConservationPROVIDE FUNCTIONAL AND SATA ANALYSIS AND DOCUMENTA01-Apr-2001
TION FOR THE AIR FACILITY
31-Mar-2005
SYSTEM $878,400.00
C004304
ConservationBILLING SOFTWARE SYSTEM 01-Apr-2001 31-Mar-2006 $3,000,000.00
C004360
ConservationREMOVAL OF WASTE TIRES 01-Dec-2001 01-Mar-2003 $82,000.00
C004390
ConservationNEW YORK NATURAL HERITAGE PROGRAM 01-Oct-2002 31-Mar-2009 $5,018,000.00
C004480
ConservationFINANCIAL ADMINISTRATION OF BRI FUNDS 01-Oct-2002 30-Sep-2008 $5,287,701.00
C004511
ConservationTRAIN COMMUNITY LEADERS IN METHODS TO ASSESS 01-Jan-2004 31-Dec-2009 $541,348.00
C004513
ConservationADMINISTER EPA NITROGEN 01-Jul-2004 28-Oct-2010 $1,100,000.00
C004613
ConservationAUTOMATED TELEPHONE SERVICES FOR THE HARVEST INFORMATION
11-Aug-2003
PROGRAM31-Jul-2008 $360,000.00
C004659
ConservationHUDSON RIVER ESTUARY ACTION PLAN 15-Mar-2004 14-Mar-2010 $9,000,000.00
C004821
ConservationNATURAL HERITAGE BIODIVERSITY SURVEYS 01-Jan-2004 31-Dec-2008 $672,773.00
C005056
ConservationGRASSLAND RESTORATION ON PRIVATE LANDS IN THE ST. LAWRENCE
01-Oct-2003
VALLEY 31-Dec-2008 $127,010.00
C005099
ConservationSHELLFISH ENHANCEMENT AND MONITORING IN PECONIC ESTUARY
01-Sep-2004 30-Jun-2009 $69,228.71
C005104
ConservationFRESHWATER MUSSEL SURVEYS IN ALLEGENY AND SUSQUEHA 01-Apr-2005
NNA RIVER BASINS31-Mar-2009 $228,875.00
C005126
ConservationIMPLEMENT PROGRAMS FOR LONG ISLAND SOUND HABITAT RESTORATION
01-Jul-2005 AND PECONIC
30-Jun-2010
ESTUARY PROGRAM$518,272.00
MNGMT
C005131
ConservationMANAGEMENT AND MONITORING OF COMMON TERN 01-Apr-2004 31-Mar-2009 $97,000.00
C005133
ConservationSEWAGE DISPOSAL SERVICES HEARTHSTONE CAMPGROUND01-Apr-2004
LAKE GEORGE, NEW 31-Mar-2009
YORK $98,078.00
C005156
ConservationHUDSON RIVER ESTUARY CITIZEN MONITORING AND ADMINI STRATION
01-Jul-2004 30-Jun-2009 $381,000.00
C005157
ConservationPHASE II STORMWATER IMPLEMENTATION IN HUDSON RIVER ESTUARY
01-Jan-2004
COUNTIES31-Dec-2008 $450,000.00
C005171
ConservationPROVIDE ENHANCEMENTS MAINTENCE TO THE SOLID WASTE15-Jul-2004
INFORMATION MANAGEMENT
31-Jul-2010 SYSTEM $1,685,000.00
C005242
ConservationLAND USE LEADERSHIP TRAINING 01-Jul-2004 31-Dec-2008 $162,000.00
C005304
ConservationOPER AND MAINT OF 2 CITY OF OLEAN FLOOD CTL PUMP STATIONS
01-Apr-2004 31-Mar-2007 $30,000.00
C005493
ConservationCONSERVATION PLANNING IN THE ALLEGHENY BASIN 01-Jan-2005 31-Dec-2008 $205,000.00
C005551
ConservationDIAZ CHEMICAL SITE 31-Mar-2005 30-Oct-2010 $210,000.00
C005581
ConservationNEXRAD RADAR STUDY BIRD AND BAT MIGRATIONS IN NY 01-Jan-2006 31-Mar-2008 $52,032.00
C005588
ConservationDER - JACKSON STEEL SITE - USEPA 30-Apr-2005 30-Apr-2016 $875,752.00
C005589
ConservationGEOGRAPHIC INFORMATION SYSTEMS 01-Apr-2006 31-Mar-2010 $2,016,131.00
C005590
ConservationDESIGN AND IMPLEMENTATION OF AN AIR FACILITY SYSTEM 15-Feb-2005 14-Feb-2010 $1,085,000.00
C005602
ConservationFUNDED BY PPG-EXEMPT-WQM 01-Apr-2004 31-Mar-2009 $136,350.00
C005606
ConservationSTONE REVETMENT SOUTH BANK OF LAKE ONTARIO ALBION, NEW
01-Sep-2006
YORK 30-Sep-2008 $220,900.00
C005607
ConservationSTONE REVETMENT SOUTH BANK OF LAKE ONTARIO ALBION, NEW
01-Sep-2006
YORK 30-Sep-2008 $0.00
C005612
ConservationFUNDED BY PPG EXEMPT WQM WATER PROGRAM INSPECTIONS 01-Apr-2004 31-Mar-2009 $176,802.50
C005613
ConservationFUNDED BY PPG EXEMPT WQM WATER QUALITY MANAGEMENT 01-Apr-2004 31-Mar-2009 $58,274.00
C005663
ConservationNIAGARA FRONTIER COMMON TERN PROJECT 01-Apr-2005 31-Mar-2009 $80,000.00
C005712
ConservationGRASSLAND BIRD PROTECTION UNDER THE LANDOWNER INCENTIVE
01-Sep-2006
PROGRAM 31-Aug-2009 $90,000.00
C005718
ConservationCOMPUTER CONSULTING SERVICES 01-Nov-2005 31-Oct-2010 $1,784,640.00
C005767
ConservationANALYST / PROGRAMMER TO WORK ON THE DEPARTMENT APPLICATION
15-Dec-2005REVIEW 14-Dec-2010
TRACKING (DART) SYSTEM$915,200.00
C005775
ConservationSEWER SERVICE & CONNECTION FEE LOWVILLE, NY 01-Jul-2005 30-Jun-2010 $40,000.00
C005793
ConservationPROTECTION OF WETLAND HABITAT IN THE SOUTH RIVER W ETLANDS
01-Apr-2006
COMPLEX, 31-Mar-2009
QUEBEC, CANADA $30,000.00
C005875
ConservationDEVELOPMENT OF NEW MANIFEST APPLICATION 01-Jan-2006 31-Dec-2010 $2,239,850.00
C005880
ConservationTO ADMINISTER A COMPETITIVE GRANTS PROGRAM TO LOCA 01-Sep-2005
L LAND TRUSTS 31-Dec-2009 $3,575,000.00
C005886
ConservationPRL ELECTRONIC DATA FILE SERVICES 01-Jan-2006 31-Dec-2010 $3,000,000.00
C005904
ConservationJOINT AGREEMENT FOR WATER RESOURCE INVESTIGATIONS01-Apr-2006
STATEWIDE 31-Mar-2011 $15,000,000.00
C005905
ConservationCLEAN VESSEL ACT PROGRAM AND CVA INFORMATION AND EDUCATION
01-Oct-2005PROGRAM 30-Sep-2009 $4,468,504.49
C005916
ConservationALS STUDENT WORK STUDY PROGRAM 01-Apr-2007 31-Mar-2012 $107,250.00
C005935
ConservationMAINTENANCE SERVICES FOR ION CHROMATOGRAPH INSTRUMENT
20-Jun-2006 20-Jun-2009 $32,061.00
C006010
ConservationFISH PATHOLOGY AND DIAGNOSTIC SERVICES 01-Apr-2006 31-Mar-2010 $275,725.00
C006012
ConservationWARM WATER FISHERIES RESEARCH STUDY 01-Apr-2006 31-Mar-2010 $1,248,159.00
C006013
ConservationONEIDA LAKE CREEL SURVEY 01-Apr-2006 31-Mar-2008 $90,445.00
C006028
ConservationKARNER BLUE BUTTERFLY PROTOCOLS 01-Apr-2006 31-Mar-2009 $80,000.00
C006029
ConservationHORSESHOE CRAB SPAWNING POPULATION MONITORING 01-Apr-2006 31-Dec-2008 $100,000.00
C006031
ConservationASSESSMENT OF CHRONIC WASTING DISEASE IN NEW YORK 01-Apr-2006 31-Mar-2011 $4,312,839.00
C006033
ConservationHUMAN DIMENSIONS RESEARCH & MANAGEMENT SUPPORT 01-Apr-2006 31-Mar-2010 $1,159,666.00
C006034
ConservationWILDLIFE RESEARCH AND MANAGEMENT SUPPORT 01-Apr-2006 31-Mar-2010 $588,639.00
C006035
ConservationNY SEA GRANT/DELIVERY OF FISH URBAN & SUBURBAN 01-Apr-2006 31-Mar-2010 $704,819.00
C006036
ConservationEASTERN LAKE ONTARIO DUNES/SALMON RIVER CORRIDOR STEWARDSHIP
01-Apr-2006 31-Mar-2010 $414,425.09
C006039
ConservationECOLOGY OF COYOTES/COYOTE MANAGMENT IN NEW YORK 01-Apr-2006 31-Mar-2010 $348,863.00
C006040
ConservationDEVELOPMENT OF A FURBEARER HARVEST MANAGMENT AND01-Apr-2006
ASSESSMENT 31-Mar-2010 $244,023.00
C006068
ConservationDEVELOPMENT OF A NATURAL RESOURCE CONSERVATION & 01-Oct-2005
RESTORATION PLAN30-Sep-2007
FOR THE NISSEQUOGUE WATERSHED
$75,000.00
C006091
ConservationCAMP SANTANONI HISTORIC RESOURSE STABILIZATION AND 01-Apr-2006 31-Mar-2010 $375,000.00
C006094
ConservationOUTREACH AND TECHNICAL ASSISTANCE TO DEPARTMENT OF 01-Jul-2006
WATER PROGRAMS 31-Mar-2010 $1,005,792.84
C006102
ConservationFUNDED BY PPG,EXEMPT,WQM PLANNING 01-Apr-2004 31-Mar-2009 $27,475.00
C006103
ConservationFUNDED BY PPG,EXEMPT,WQM PLANNING 01-Apr-2004 31-Mar-2009 $21,925.00
C006110
ConservationWATER QUALITY MANAGEMENT INSPECTONS & REPORTS ERIE 01-Apr-2004
COUNTY 31-Mar-2009 $150,690.00
C006119
ConservationSURVEYING UPSTATE GROUNDWATER FOR PESTICIDE CONTAMINATION
01-Apr-2006 31-Mar-2011 $1,073,005.00
C006127
ConservationLAKE ONTARIO BIOMONITORING 01-Apr-2005 31-Mar-2010 $153,792.00
C006135
ConservationRESEARCH, SCIENTIFIC SUPPORT, OUTREACH & TRAINING ON01-Apr-2006
HUDSON RIVER ESTUARY
31-Mar-2010
PROGRAM $2,543,877.00
C006137
ConservationWATER QUALITY MANAGEMENT SUPPORT SERVICES SUFFOLK 01-Apr-2006
COUNTY 31-Mar-2011 $690,704.00
C006197
ConservationBATAVIA FLOOD CONTROL - MOWING ALL AREAS A MINIMUM BATAVIA
15-May-2006
NY 14-May-2011 $32,500.00
C006244
ConservationINVASIVE SPECIES DATA BASE 01-Jan-2007 31-Dec-2011 $1,650,000.00
C006278
Conservation2007 NEW YORK STATEWIDE ANGLER SURVEY 01-Apr-2006 31-Mar-2010 $546,990.00
C006283
ConservationBIODIVERSITY CONSERVATION RESEARCH AND SUPPORT FOR01-Apr-2006
HUDSON RIVER ESTUARY
31-Mar-2010
PROGRAM $1,376,862.00
C006284
ConservationSUBMERGED AQUATIC VEGETATION PROJECT 01-Apr-2006 31-Mar-2011 $502,624.00
C006289
ConservationLONG ISLAND GROUNDWATER MONITORING 01-Apr-2006 31-Mar-2011 $1,700,000.00
C006309
ConservationENV EDUC OUTREACH IN THE ADIRONDACK PRESERVE AND HUDSON
01-Nov-2006
VALLEY REGION
31-Oct-2011 $1,693,920.00
C006354
ConservationCOMPUTER AND INFORMATION SYSTEMS MANAGER 01-Dec-2006 30-Nov-2009 $561,000.00
C006365
ConservationENV REMEDIATION LUDLOW SAND & GRAVEL SITE T/O PARIS ONEIDA
27-Oct-2006
COUNTY 31-Dec-2007 $350,000.00
C006369
ConservationFISHERIES DATA COLLECTION/PRODUCTION 01-Apr-2007 31-Mar-2009 $238,621.00
C006380
ConservationMARINE MAMMAL AND SEA TURTLE STRANDING PROGRAM 01-Jun-2007 31-May-2010 $150,000.00
C006428
ConservationNEW YORK STATE INVASIVE SPECIES CLEARINGHOUSE DEVELOPMENT
01-Jan-2008 31-Dec-2012 $272,479.00
C006434
ConservationMARINE ENDANGERED SPECIES MANAGEMENT PLAN 01-Feb-2007 31-Jan-2010 $168,988.00
C006451
ConservationDREDGING FOR JONES INLET TOWN OF HEMPSTEAD, LONG ISLAND
01-Oct-2006 01-Apr-2009 $7,600,000.00
C006454
ConservationMAINTAIN A PESTICIDE SALES AND USE APPLICATION 01-Apr-2006 31-Mar-2011 $3,249,517.00
C006468
ConservationINVASIVE SPECIES REGIONAL PARTNERSHIP -ADIRONDACKS 01-Jan-2008 31-Dec-2012 $1,356,524.00
C006473
ConservationVENISON DONATION PROGRAM 01-Apr-2008 31-Mar-2013 $750,000.00
C006545
ConservationESTABLISH INVASIVE SPECIES RESEARCH INSTITUTE 01-Jan-2008 31-Dec-2009 $203,616.00
C006581
ConservationREFINEMENT AND MAINTENANCE OF STATE FOREST INVENTORY01-Mar-2007
DATABASE 31-May-2012 $250,000.00
C006598
ConservationPERFORM MAINTENANCE ON TRAILS LOCATED IN ADIRONDAC01-May-2007
K AND CATSKILL FOREST
31-Dec-2008
PRESERVES $367,500.00
C006610
ConservationHITEMAN LEATHER SUPERFUND CONTRACT NPL SITE 622007 WEST
17-Sep-2007
WINFIELD, HERKIMER
31-Mar-2010
COUNTY $150,000.00
C006611
ConservationPESTICIDE MANUALS 01-Oct-2005 31-Dec-2007 $105,000.00
C006630
ConservationEMERGENCY WATERSHED PROTECTION PROGRAM STATEWIDE 01-Jan-2007 31-Dec-2009 $3,028,125.00
C006731
ConservationCOMPUTER PROGRAMMER/ANALYST FOR MIGRATING ALL SYBASE01-Oct-2007
DATABASES TO 30-May-2008
ORACLE $96,000.00
C006758
ConservationNATIONAL ENVIRONMENTAL INFORMATION EXCHANGE NETWORK 01-Sep-2007 31-Aug-2012 $1,415,000.00
C006787
ConservationSEDIMENT CORE DATING 01-Jun-2008 31-May-2010 $52,750.00
C006832
ConservationPROVIDE A VESSEL TO CONDUCT A POPULATION ASSESMENT01-Jun-2008
OF SURF CLAM IN THE
31-May-2010
ATLANTIC OCEAN $60,000.00
C006881
ConservationASSIST IN THE IMPLEMENTATION OF ECOSYSTEM BASED MANAGEMENT
15-Feb-2008ASSESSMENT
14-Feb-2010 $200,000.00
C006930
ConservationENCON POLICE DISPATCH WEB SITE MAINTENANCE 01-Mar-2008 28-Feb-2013 $275,704.35
C006962
ConservationACQUISITION AND IMPLEMENTATION OF ENVIRONMENTAL INFORMATION
01-May-2008MANAGEMENT
30-Apr-2011
SYSTEM $840,000.00
C006976
ConservationSMALL BUSINESS ASSISTANCE PROGRAM 01-Apr-2008 31-Mar-2011 $2,238,000.00
C006991
ConservationREMEDIATION OF CONSOLIDATED IRON AND METAL SITE NEWBURGH,
01-Jul-2008
ORANGE COUNTY
31-Dec-2009 $862,857.00
C007106
ConservationREMEDIATE SITE NO 130051 OLD ROOSEVELT FIELD GARDEN CITY,
22-Sep-2008
NASSAU COUNTY30-Sep-2021 $1,843,700.00
C007109
ConservationAG WASTE RECYCLING PILOT PROJECT 01-Sep-2008 31-Mar-2010 $350,000.00
C007184
ConservationFEASIBILITY STUDY UPPER DELAWARE RIVER WATERSHED LIVINGSTON
01-Aug-2009MANOR, SULLIVAN
31-Aug-2012
COUNTY $534,000.00
C007308
ConservationPROVIDING AND INSTALLING DIESEL RETROFIT DEVICES 01-Jan-2009 31-Dec-2011 $1,150,000.00
C008688
ConservationGREEN THUMB ENVIRONMENTAL BEAUTIFICATION SERVICES 01-Jul-2007 30-Jun-2012 $6,561,000.00
C040857
ConservationNULL 01-Apr-1982 31-Dec-1999 $373,178.00
C047426
ConservationNULL 01-Apr-1982 31-Dec-1999 $13,344,463.00
C047435
C048195
C049087
C072140
C074662
C081537
C082812
ConservationNULL 01-Apr-1982 31-Oct-1982 $16,787,173.00
C093001
ConservationBOND ACT MUNICIPAL HAZARDOUS WASTE CLEAN UP COLESVILLE
13-Apr-1987
LANDFILL PROJECT,
31-Dec-2002
SITE #7-04-010 $3,891,582.00
C093002
ConservationTITLE 3 SITE 1-52-002 MUNICIPAL HAZ WASTE CLEAN-UP 01-Sep-1987 30-Jun-1995 $15,524,175.00
C093003
ConservationTITLE 3 SITE # 3-44-004 HAZ WASTE CLEAN-UP 11-Apr-1988 30-Nov-1998 $13,461,089.81
C098319
C098363
C108261
ConservationENVIRONMENTAL QUALITY BOND ACT 01-Sep-1976 01-Jan-1977 $18,750.00
C108865
C110786
ConservationENVIRONMENTAL QUALITY BOND ACT 30-May-1976 15-Sep-1977 $760,000.00
C111007
C112360
ConservationWATER QUALITY IMPROVEMENT PROJECT 01-Apr-1982 31-Dec-1999 $120,087.00
C113390
ConservationBOND ACT PROJECT 01-Apr-1982 31-Dec-1999 $73,600.00
C113851
ConservationENVIROMENTAL QUALITY BOND ACT 06-Jul-1977 01-Dec-1977 $69,496.00
C114046
ConservationSECONDARY SEWAGE TREATMENT PLANT 01-Apr-1982 31-Dec-1999 $593,301.00
C114085
ConservationQUALITY BOND ACT 01-Apr-1982 31-Dec-1999 $5,642,000.00
C114152
ConservationBOND ACT PROJECT 01-Jun-1977 31-Oct-1978 $954,822.00
C146295
ConservationC360800-01 01-Apr-1978 31-Aug-1979 $321,475.00
C147404
ConservationWASTE WATERS FACILITIES CONSTRUCTION 01-Jan-1978 30-Jun-1978 $990,402.00
C147407
ConservationWATER QUALITY IMPROVEMENT PROJECT 01-Apr-1977 31-Jul-1979 $3,459,861.00
C149099
ConservationBOND ACT 01-Oct-1977 01-Jul-1979 $1,419,575.00
C149335
ConservationBOND ACT 01-Apr-1982 31-Dec-1999 $459,397.00
C149420
ConservationBOND ACT PROJECT 01-Sep-1977 31-Jul-1986 $2,025,554.00
C151307
ConservationSEWERAGE TREATMENT 01-Apr-1978 30-Apr-1980 $323,945.00
C151309
ConservationAID IN THE ABATEMENT OF THE POLLUTION OF ONEIDA LA KE 01-May-1978 31-Aug-1979 $747,673.00
C173425
ConservationRESTORE LIQUIDATION RESULTING FROM AUDIT REJECTION 01-Jul-1977 31-Dec-1988 $791,446.00
C175431
ConservationBOND ACT PROJECT C360655 03 0 03 1 CONSTRUCTION OF A 219-May-1981
5 MGD ACTIVATED SLUDGE
30-Sep-1982
WASTEWATER TREATMENT
$1,471,990.00P
C179275
C300004
ConservationBOND ACT 16-Sep-1988 31-Jul-1996 $2,507,517.00
C300010
ConservationEQBA TITLE 3 29-Nov-1988 30-Nov-2005 $9,436,425.99
C300037
ConservationMUNICIPAL HAZARDOUS WASTE SITE CLEAN-UP. 21-Jun-1989 30-Apr-2002 $6,161,295.50
C300052
ConservationTITLE 3 MUNICIPAL WASTE CLEANUP 09-Feb-1989 01-Jun-2003 $18,991,695.00
C300058
ConservationQUALITY BOND ACT. 07-Aug-1989 31-Dec-2010 $19,013,655.00
C300066
ConservationENVIRONMENTAL QUALITY BOND ACT 01-Nov-1983 31-Dec-1997 $5,729,178.00
C300068
ConservationENVIRONMENTAL QUALITY BOND ACT OF 1972 MUNICIPAL WETLANDS-AURORA
01-Jan-1990 POND
31-Dec-1992
RESTORATION $50,500.00
C300070
ConservationENVIRONMENTAL QUALITY BOND ACT TITLE 3 MUNICIPAL HAZARDOUS
20-Mar-1989
WASTE CLEANUP
30-Jun-1999 $2,032,875.00
C300081
ConservationENVIRONMENTAL QUALITY BOND ACT TITLE 3 19-Aug-1987 31-Dec-2000 $29,824,084.30
C300180
ConservationTITLE 5 MUNICIPAL LANDFILL CLOSURE PROJ. 08-Jan-1986 31-Dec-2006 $2,000,000.00
C300207
ConservationMUNICIPAL LANDFILL CLOSURE PROJECT FUNDED BY 91 EQBA01-Apr-1993
CAPITAL PROJ & ENV31-Dec-2012
PROTECTION FU $560,860.00
C300321
ConservationTITLE 3- MUNICIPAL HAZARDOUS WASTE CLEANUP 06-Dec-1990 30-Dec-1998 $9,066,092.99
C300332
ConservationTITLE 3 ENVIRONMENTAL QUALITY BOND ACT 03-Feb-1992 01-Jun-1997 $9,860,250.00
C300334
ConservationTITLE 3 INACTIVE HAZARDOUS WASTE DISPOSAL SITES REMEDIATION
04-Oct-1990 31-May-2000 $16,741,297.50
C300347
Conservation1986 ENVIRONMENTAL QUALITY BOND ACT 11-Jan-1993 30-Mar-1998 $12,521,393.00
C300359
Conservation1986 ENVIRONMENTAL QUALITY BOND ACT TITLE 3 MUNICIPAL23-Nov-1992
HAZARDOUS WASTE 01-Aug-2002
SITE CLEAN UP. $12,411,328.21
C300361
Conservation1986 ENVIRONMENTAL QUALITY BOND ACT TITLE 3 25-Jul-1994 25-Jul-1996 $750,000.00
C300365
ConservationMUNICIPAL DELEGATION AGREEMENT 01-Jul-1995 31-Dec-1996 $667,000.00
C300378
ConservationLOAN FOR MUNICIPAL LANDFILL CLEAN-UP. 28-Feb-1992 31-Dec-1998 $4,046,145.00
C300430
ConservationTITLE 3-INACTIVE HAZ WASTE-PENN. AVE. LANDFILL NO 07-Apr-1992 31-Dec-2007 $46,131,425.80
C300443
ConservationCLEAN WATER CLEAN AIR BOND ACT 96 29-Apr-1997 31-Aug-2001 $38,722.00
C300445
ConservationCLEAN WATER/CLEAN AIR ENVIRONMENTAL RESTORATION 25-Apr-1997 31-Dec-2005 $68,571.00
C300446
ConservationCLEAN AIR/CLEAN WATER BOND ACT. 25-Apr-1997 31-Dec-2005 $65,753.00
C300458
ConservationTITLE 3 INACTIVE HAZARDOUS WASTE DISPOSAL SITE FUNDED 17-Apr-1990
BY 1986 ENVIRONMENTAL
30-Apr-2002
QUALITY BOND $13,739,566.00
ACT
C300460
ConservationMUNICIPAL LANDFILL CLOSURE PROJECT FUNDED BY 1996 CW/CA
01-Apr-1993
BOND ACT & 1995
31-Dec-2007
ENVIR. PROT. FUND $970,613.00
C300471
ConservationMUNICIPAL LANDFILL CLOSURE PROJ. FUNDED BY 97 ENVIRONMENTAL
01-Apr-1993PROT FUND31-Dec-1999 $591,464.00
C300477
ConservationMUNICIPAL LANDFILL CLOSURE PROJECT FUNDED BY 97 ENVIRON.
01-Apr-1993
PROT FD 31-Jul-2004 $2,000,000.00
C300654
ConservationCLEAN WATER/CLEAN AIR BOND ACT 23-Sep-1997 30-Sep-2010 $152,370.00
C300656
Conservation1996 CLEAN WATER/CLEAN AIR BOND ACT. DINO & ARTIES TRANAMISSION
23-Sep-1997 BROWNFIELD
30-Mar-2009
INVESTAIGATION $774,270.00
C300662
ConservationCLEAN WATER CLEAN AIR BOND ACT 02-Mar-1998 31-Dec-2000 $4,176,275.00
C300723
ConservationFOUNTAIN AVE. LANDFILL TITLE 3 15-May-1992 30-Jun-2008 $110,750,999.00
C300724
ConservationENVIRONMENTAL RESTORATION PROJECT 1996 CLEAN WATER/CLEAN
27-Jan-1998
AIR BOND ACT.
01-Feb-1999 $42,505.00
C300727
ConservationENVIRONMENTAL RESTORATION-BROWNFIELD FUNDED BY 1996 23-Sep-1997
CLEAN WATER/CLEAN
30-Jun-2007
AIR BOND ACT. $272,600.00
C300737
ConservationNON AGRICULTURAL NONPOINT SOURCE PROJECT MT. SINAI HARBOR
01-Mar-2000MARINE STORMWATER
30-Jun-2006 REDUCTION $100,000.00
C300738
ConservationWATER QUALITY IMP. PROJECT FUNDED BY 96 CLEANWATER /CLEAN
01-Nov-1998
AIR BOND ACT
31-Mar-2006 $40,806.00
C300741
ConservationWATER QUALITY IMPROVEMENT PROJ. FUNDED BY '96 CLEAN 03-Mar-1999
WATER/CLEAN AIR BOND30-Nov-2008
ACT $8,925,000.00
C300749
ConservationWATER QUALITY IMPROVEMENT PROJ. FUNDED BY 96 CW/CA BOND
04-Aug-1998
ACT 15-Apr-2001 $950,000.00
C300750
ConservationWATER QUALITY IMPROVEMENT PROJECTS FUNDED BY 96 CW/CA 01-Jun-2000
BOND ACT 01-Jun-2006 $500,000.00
C300785
ConservationAQUATIC HABITAT RESTORATION FUNDED BY 96 CW/CA BON D01-Sep-2001
ACT 30-Apr-2004 $25,000.00
C300788
ConservationAQUATIC HALUTAT RESTORATION PROJ. FUNDED BY 96 CW/CA 01-Jul-2000
BOND ACT 30-Jun-2001 $105,550.00
C300790
ConservationWATER QUALITY IMPROVEMENT PROJ. FUNDED BY CLEAN WATER 01-Sep-1999
/ CLEAN AIR BOND
01-Oct-2005
ACT $244,500.00
C300792
ConservationAQUATIC HABITAT IMPROVEMENT PROJ. FUNDED BY 96 CLEAN01-Jan-1997
WATER/CLEAN AIR01-May-1998
BOND ACT $230,756.00
C300793
ConservationWATER QUALITY AQUATIC HABITAT RESTORATION PROJ. FUNDED01-May-1999
BY CLEAN WATER/CLEAN
31-Mar-2010AIR BOND ACT $400,000.00
C300794
ConservationAQUATIC HABITAT RESTORATION PROJ - TITLE 3 FUNDED BY 96
01-Nov-1998
CW 31-Jul-2003 $850,000.00
C300795
ConservationAQUATIC HABITAT RESTORATION PROJ TITLE 3 FUNDED BY 9601-May-1999
CW/CA BOND ACT 15-Oct-2003 $300,000.00
C300796
ConservationAQUATIC HABITAT RESTORATION FUNDED BY 96 CLEAN AIR/CLEAM
15-Feb-2000
WATER BOND 31-Oct-2005
ACT $50,000.00
C300801
ConservationAQUATIC HABITAT RESTORATION PROJECT FUNDED BY 96 CW/CA01-Apr-1998
BOND ACT 30-Nov-2001 $150,000.00
C300809
ConservationWATER IMPROVEMENT PROJECT - TITLE 3 1996 CLEAN WATER/CLEAN
01-Nov-1998
AIR BOND ACT
31-Dec-2000 $862,431.00
C300827
ConservationDAM SAFETY PROJECT TITLE 3 FUNDED BY CLEAN WATER/CLEAN01-Oct-1999
AIR BOND ACT 31-Dec-2002 $300,000.00
C300843
ConservationWATER QUALITY IMPROVEMENT PROG FUNDED BY 96CW/CA BOND 01-Jun-1999
ACT 31-May-2006 $6,732,000.00
C300850
ConservationNONAGRICULTURAL NONPINT SOURCE PROJECT FUNDED BY 01-Apr-1999
9 6 CW/CA BOND ACT 31-Dec-2007 $320,000.00
C300864
ConservationMUNICIPAL LANDFILL CLOSURE PROJ FUNDED BY 87 EQBA & 9801-Apr-1993
ENV. PROT. FD 13-Nov-2003 $2,855,797.00
C300866
ConservationMUNICIPAL LANDFILL CLOSURE PROJECT FUNDED BY 91 EQBA01-Apr-1993
CAPITAL PROJ & 9830-Jun-2005
ENV. PROT FD $1,635,708.00
C300885
ConservationMUNICIPAL LANDFILL CLOSURE PROJECTS 01-Apr-1993 30-Oct-2005 $887,234.00
C300897
ConservationMUNICIPAL LANDFILL CLOSURE PROJECTS 01-Apr-1993 31-Dec-2009 $1,665,000.00
C300924
ConservationADIRONDACK LANDFILL PROJECT 1996 CLEAN WATER CLEAN AIR01-Mar-1998
BOND ACT 01-Mar-2001 $2,899,365.00
C300925
ConservationENVIRONMENTAL RESTORATION PROJECTS - TITLE 5 FUNDED12-Mar-1998
BY CLEAN WATER/CLEAN
31-Oct-1999
AIR BOND ACT EXEMPT
$170,559.00
C300928
ConservationBROWNFIELD INVESTIGATION FUNDED BY 1996 CLEAN WATE R/CLEAN
23-Sep-1997
AIR BOND ACT
31-Dec-2005 $264,993.00
C300940
ConservationENV. RESTORATION PROJ. TITLE 3 FUNDED BY 96 CW/CA BOND23-Sep-1997
ACT 31-Mar-2004 $113,467.00
C300942
ConservationFLOOD PLAIN MANAGEMENT FEASIBILTY STUDY 01-Feb-1999 31-Jul-2005 $162,500.00
C300945
ConservationENVIRONMENTAL RESTORATION PROJ. TITLE 5 FUNDED BY 9612-Mar-1998
CW/CA BOND ACT. 31-Dec-2005 $168,840.00
C300947
ConservationENVIRONMENTAL RESTORATION PROJECT TITLE 5 FUNDED BY23-Sep-1997
96 CLEAN WATER/CLEAN
31-Dec-2007
AIR BOND ACT. $311,172.00
C300967
ConservationENVIRONMENTAL RESTORATION SIMS MATCHPLATE FUNDED 27-Jan-1998
BY CLEAN WATER/CLEAN17-Jun-2011
AIR BOND ACT $317,987.00
C300973
ConservationENVIRON. RESTORATION PROJ TITLE 5 FUNDED BY CLEAN WATER
23-Sep-1997
CLEAN AIR BOND31-Dec-2006
ACT $404,800.00
C300985
ConservationENVIRONMENTAL RESTORATION PROJ-TITLE 5 FUNDED BY CW/CA06-May-1998
BOND ACT 17-Jun-2011 $323,168.00
C301000
ConservationWATER QUALITY IMPROVEMT PROJ FUNDED BY 96 CLEAN WATER/CLEAN
01-Jul-2000 AIR BOND31-Dec-2009
ACT $7,930,448.00
C301008
ConservationNON AGRICULTURAL NONPOINT SOURCE PROJECT FUNDED BY 15-Aug-2001
96 CW/CA BOND ACT30-Jun-2010 $249,534.00
C301018
ConservationWATER QUALITY IMPROVEMENT PROJECT FUNDED BY CLEAN05-May-2000
WATER/CLEAN AIR BOND31-Dec-2004
ACT $1,672,792.00
C301020
ConservationWATER QUALITY IMPROVEMENT PROJECT FUNDED BY 96 CW/CA 20-Mar-1998
BOND ACT 31-Dec-2002 $6,034,254.00
C301023
ConservationWATER QUALITY - WASTEWATER TREATMENT PLANT FUNDED08-Jun-1998
BY 96 CW/CA BOND30-Jun-2009
ACT $26,055,237.68
C301050
ConservationNONPOINT SOURCE POLLUTION ABATMENT & CONTROL 01-Oct-1999 31-Mar-2006 $58,075.00
C301053
ConservationNON-POINT SOURCE ABATEMENT & CONTROL PROG. FUNDED01-Sep-1999 31-Dec-2007 $126,826.00
C301058
ConservationFLOOD CONTROL PROJECT FUNDED BY 96 CW/CA BOND ACT 01-Jun-1999 31-Dec-2001 $137,500.00
C301067
ConservationWATER QUALITY IMPROVEMENT PROJ FUNDED BY 96 CW/CA BOND01-Apr-2001
ACT 31-Jan-2002 $25,000.00
C301083
ConservationWATER QUALITY IMPROVEMENT PROG FUNDED BY 96 CW/CA BOND01-Oct-2000
ACT EXEMPT 31-Dec-2001 $181,000.00
C301096
ConservationWATER QUALITY IMPROVEMENT PROJ FUNDED BY CLEAN WATER/CLEAN
01-Oct-1998 AIR BOND30-Jun-2004
ACT $137,500.00
C301134
ConservationAQUATIC HABITAT RESTOTRATION PROJ MILBURNE POND 01-Nov-2000 30-Nov-2001 $437,500.00
C301271
ConservationWATER QUALITY MANAGEMENT FUNDED BY ENVIRONMENTAL01-Apr-2000
PROTECTION FUND31-Dec-2006 $465,000.00
C301277
ConservationCAPITAL 1996 CLEAN WATER/CLEAN AIR BOND ACT 25-Sep-1998 30-Aug-2003 $152,275.00
C301293
ConservationAIR QUALITY PROJECT TITLE 6 FUNDED BY 96 CW/CA BOND ACT
01-Apr-1999 28-Apr-2002 $935,050.00
C301302
ConservationENVIRON. RESTORATION PROJ. FUNDED BY 96 CW/CA BOND ACT25-Sep-1998 25-Sep-2009 $111,508.00
C301304
ConservationWATER QUALITY IMPROVEMENT PROJ FLOOD CONTROL PROJ01-Jan-2000
FUNDED BY 96 CW/CA 31-Dec-2003
BOND ACT $37,500.00
C301308
ConservationENVIRON. RESTORATION PROJECT- TITLE 5 FUNDED BY 96 CW/CA
12-Mar-1998
BOND ACT 31-Dec-2000 $59,306.00
C301309
ConservationENVIRON. RESTORATION PROJ. TITLE 5 FUNDED BY 96 CW/CA 01-Mar-1998
BOND ACT 31-Aug-2002 $208,490.00
C301313
ConservationENVIRON. RESTORATION PROJECT TITLE 5 FUNDED BY 96 CW/CA
12-Mar-1998
BOND ACT 31-Dec-2000 $68,510.00
C301372
ConservationENVIRON. RESORATION PROJ. TITLE 5 FUNDED BY 96 CLEAN WATER/
29-Mar-1999
CLEAN AIR BOND
29-Mar-2000
ACT $208,375.00
C301392
ConservationTITLE 3 MUNICIPAL HAZARDOUS WASTE CLEANUP FUNDED BY01-Oct-2000
1986 ENV. QUALITY31-Dec-2003
BOND ACT $2,502,450.00
C301397
ConservationENVIRNMENTAL RESTORATION PROJ FUNDED BY 96 CW/CA BOND 30-Sep-1999
ACT EXEMPT 31-Dec-2005 $334,835.00
C301478
ConservationNON-AGRICULTURAL NONPOINT SOURCE PROJECT FUNDED BY 01-Oct-2001
FEDERAL CLEAN WATER
31-Dec-2003
ACT PERFORMANCE$325,000.00
GRAN
C301538
ConservationAQUATIC HABITAT RESTORATION PROJECT FUNDED BY 96 CLEAN01-May-1999
WATER/CLEAN AIR
30-Nov-2002
BOND ACT $137,500.00
C301544
ConservationWATER QUALITY IMPROVEMENT PROJECT FUNDED BY 96 CLEAN 01-Apr-1998
WATER CLEAN AIR 31-Dec-2004
BOND ACT $95,000.00
C301545
ConservationWATER QUALITY IMPROVEMENT PROJECT FUNDED BY 96 CW/01-Apr-1998
CA BOND ACT 31-Dec-2004 $75,000.00
C301548
ConservationWATER QUALITY IMPROVEMENT PROJECT FUNDED BY 96 CLEAN 01-May-1999
WATER/CLEAN AIR 31-Aug-2001
BOND ACT $50,000.00
C301553
ConservationHUDSON RIVER ESTUARY FUNDED BY ENVIRONMENTAL PROTE 15-Jun-2000
CTION FUND 30-Jun-2004 $27,000.00
C301576
ConservationHUDSON RIVER ESTUARY 15-Jun-2000 31-Dec-2008 $52,365.00
C301577
ConservationHUDSON RIVER ESTAURY FUNDED BY ENV PROT. FD 15-Jun-2000 31-Dec-2006 $100,000.00
C301628
ConservationTITLE 3 INACTIVE HAZARDOUS WASTE DISPOSAL SITES FUNDED01-Jan-2001
BY 86 ENVIRONMENTAL
31-Dec-2003
QUALITY BOND ACT$630,000.00
C301631
ConservationAQUATIC HABITAT RESTORATION PROJECT FUNDED BY 96 CLEAN30-Sep-2001
WATER/CLEAN AIR
31-Dec-2001
BOND ACT $28,297.50
C301634
ConservationAQUATIC HABITAT RESTORATION PROJECTS- FUNDED BY 96 CLEAN
01-Jan-2000
WATER/CLEAN 15-Oct-2004
AIR BOND ACT $561,050.00
C301638
ConservationDAM SAFETY PROJECT TITLE 3 FUNDED BY 96 CLEAN WATER/CLEAN
01-Jan-1997
AIR BOND ACT31-Dec-2003 $300,000.00
C301693
ConservationENVIRONEMENTAL RESTORATION PROJECT FUNDED BY 96 CW/CA 31-Mar-2000
BOND ACT 31-Aug-2001 $390,547.00
C301723
ConservationSTATE ASSISTANCE CONTRACT FUNDED BY ENV PROTECTION28-Aug-1999
FUND 31-Dec-2007 $7,180,000.00
C301725
ConservationAQUATIC HABITAT RESTORATION PROJECT FUNDED BY 96 CLEAN01-Jul-2001
WATER/ CLEAN 30-Sep-2009
AIR BOND FUNDS $95,500.00
C301734
ConservationNONPOINT SOURCE POLLUTION ABATEMENT & CONTROL 01-Jan-2001 31-Dec-2007 $246,800.00
C301746
ConservationENVIRONMENTAL RESTORATION PROJ FUNDED BY 96 CW/CA BOND27-Jan-1998
ACT 31-Dec-2001 $266,834.00
C301750
ConservationWATER QUALITY MGMT PLANNING BASELINE PROGRAM FUNDED 01-May-2001
BY FEDERAL SECTION
30-Sep-2004
604(B) (RPDB) $600,000.00
C301752
ConservationENVIRONMENTAL RESTORATION PROJ FUNDED BY 96 CLEAN WATER/CLEAN
27-Jan-1998 AIR BOND
31-Mar-2006
ACT $794,543.00
C301753
ConservationENVIRONMENTAL RESTORATION PROJECT FUNDED BY 96 CW/CA 21-Mar-2000
BOND ACT 21-Mar-2002 $71,712.00
C302566
ConservationVOLUNTEER MONITORING PROGRAM FUNDED BY SDWA - EXEMPT16-Aug-2005 15-Aug-2010 $1,197,850.00
C302754
ConservationMUNICIPAL GRANT FOR GARAGE AND STORAGE BUILDING 01-Jan-1994 31-Dec-2011 $129,825.00
C302805
ConservationT/HUNTINGTON - SEWER LINE IMPROVEMENTS 01-Nov-2004 01-Nov-2006 $100,000.00
C302806
ConservationT/HUNTINGTON - HILL PLACE SEWER IMPROVE. 01-Nov-2004 01-Nov-2008 $660,000.00
C302810
ConservationFINGER LAKES/LAKE ONTARIO WATERSHED PROTECTION ALL01-Apr-2005
IANCE - EPF 31-Mar-2009 $7,500,000.00
C302812
ConservationCENTRAL PINE BARRENS PPC - COMP. LAND USE PLAN 01-Apr-2003 31-Mar-2008 $7,900,000.00
C302833
ConservationWHITNEY PT DAM RESTORATION 13-Oct-2005 13-Oct-2009 $2,000,000.00
C302834
ConservationRIVERS & ESTUARY CENTER - 2005-06 BUDGET APPROP 01-Apr-2005 31-Mar-2010 $1,000,000.00
C302980
ConservationT/CLARKSTOWN - CROPSEY FARM PURCHASE 01-Apr-2005 31-Mar-2010 $1,000,000.00
C302999
ConservationDER-WARRENSBURG BOARD & PAPER - TOWN OF WARRENSBUR 30-Sep-2005
G 30-Sep-2015 $348,700.00
C303003
ConservationV/BAYVILLE-VALENTINE BEACH FLOOD CONT 01-Apr-2005 31-Mar-2010 $73,500.00
C303004
ConservationRESTORATION OF VARIOUS STRUCTURES ON THE TAHAWUS P 01-Sep-2005
ROPERTY 31-Dec-2008 $500,000.00
C303053
ConservationPECONIC BAY ESTUARY PROGRAM IMPLEMENTATION 01-Apr-2005 31-Mar-2010 $196,000.00
C303054
ConservationCORNELL UNIV. COMMUNITY IPM 01-Apr-2005 31-Mar-2010 $300,000.00
C303208
ConservationPORT WASHINGTON GROUDWATER AQUIFER STUDIES AND PROJECTS
01-Apr-2006 31-Mar-2011 $151,900.00
C303210
ConservationBROOKLYN BRIDGE PARK CONS. - OPERATING EXP. 01-Apr-2006 31-Mar-2011 $49,000.00
C303212
ConservationSTATE ASSISTANCE GRANT EPF LLOYD HARBOR STORMWATER 01-Apr-2006
EROSION PROJECT 31-Mar-2011 $100,000.00
C303214
ConservationPUBLIC WATER SYSEM CANANDAIGUA/BRISTOL WATER PROJECT01-Apr-2006 31-Mar-2009 $1,200,000.00
C303215
ConservationALBANY PINE BUSH DISCOVERY CENTER PROJECT 01-Apr-2006 31-Mar-2009 $1,500,000.00
C303220
ConservationSTATE ASSISTANCE GRANT EPF ASHAROKEN AVE STORMWATER 01-Apr-2006
CATCH BASIN PROJ
31-Mar-2011 $100,000.00
C303221
ConservationENVIRONMENTAL PROTECTION FUND (EPF) SFY06/07 VILLAGE01-Apr-2006
OF SEA CLIFF - SEWER
31-Mar-2009
LINE CONSTRUCTION $675,000.00
C303223
ConservationSUPPORT FOR DENNINGS POINT STATE PARK 01-Apr-2006 01-Apr-2011 $1,500,000.00
C303224
ConservationWATERFRONT REVITALIZATION 01-Apr-2006 31-Mar-2009 $2,250,000.00
C303300
ConservationURBAN STREET TREE INVENTORY PROJECT GRANT 14-Apr-2007 13-Apr-2010 $100,000.00
C303322
ConservationNYS OLYMPIC REGIONAL DEVOPMENT AGENCY(ORDA) VENUE01-Apr-2006
MAINTENANCE & REPAIRS
31-Mar-2011
PROJECT $155,250.00
C303327
ConservationINTEGRATED PEST MANAGEMENT 01-Apr-2006 31-Mar-2011 $2,400,000.00
C303328
ConservationNEW YORK STATE BUDGET CAPITAL PROJECTS FUND 01-Jan-1999 31-Dec-2012 $20,000,000.00
C303362
ConservationADIRONDACK WASTEWATER TREATMENT CRER # 6526 21-Dec-2006 21-Dec-2009 $1,000,000.00
C303363
ConservationWATER QUALITY IMPROVEMENT PROJECTS WASTEWATER TREATMENT
21-Dec-2006
PLANT 21-Dec-2009 $1,000,000.00
C303364
21-Dec-2006
PLANT 21-Dec-2009
CRER #6526 $1,000,000.00
C303365
21-Dec-2006
PLANT 21-Dec-2009
CRER # 6526 $200,000.00
C303367
21-Dec-2006
PLANT 21-Dec-2009
CRER # 6526 $575,000.00
C303368
ConservationADIRONDACK WATER WASTE TREATMENT 21-Dec-2006 21-Dec-2009 $875,000.00
C303415
ConservationNORTH ELBA/ORDA PROMOTION 01-Apr-2007 31-Mar-2012 $155,250.00
C303416
ConservationOPERATIONAL & EDUCATION SUPPORT 01-Apr-2007 31-Mar-2010 $866,000.00
C303419
ConservationCHAMPLAIN WATERSHED IMPROVEMENT COALITION - WATER 01-Apr-2007
CONSERVATION 31-Mar-2012 $245,000.00
C303420
ConservationLYME AND TICK DISEASE PROJECTS 01-Apr-2007 31-Mar-2012 $245,000.00
C303421
ConservationADIRONDACK WATER INST. - HARRIMAN COTTAGE RESTOR. 01-Apr-2007 31-Mar-2012 $433,000.00
C303423
ConservationSUPPORT MARINE MAMMAL AND SEA TURTLE RESCUE 01-Apr-2007 31-Mar-2012 $173,000.00
C303424
ConservationHEALTHY SCHOOLS NETWORK DESIGN OF HEALTHY ENVIRONMENTS
01-Apr-2007 31-Mar-2012 $73,500.00
C303426
ConservationPECONIC BAY ESTUARY PROGRAMS 01-Apr-2007 31-Mar-2012 $196,000.00
C303475
ConservationT/DEPOSIT - DELAWARE RIVER FLOOD MITIGATION 01-Apr-2007 31-Mar-2012 $25,000.00
C303477
ConservationDELAWARE RIVER FLOOD MITIGATION 01-Apr-2007 31-Mar-2012 $48,750.00
C303478
ConservationT/WALTON - FLOOD MITIGATION COSTS 01-Apr-2007 31-Mar-2012 $50,000.00
C303481
ConservationINACTIVE HAZARDOUS WASTE DISPOSAL SITES 08-May-2001 08-May-2011 $6,500,000.00
C303482
ConservationSTATE ASSISTANCE CONTRACT - 4/1/07-2/1/09 CRER # 6527 01-Apr-2007 01-Feb-2009 $399,000.00
C303483
ConservationNEW YORK METROPOLITANT AIR QUALITY INITIATIVE (NYMAQI)01-Apr-2007
CRER#6527 01-Feb-2009 $1,260,000.00
C303484
ConservationNY METRO AIR QUALITY INITIATIVE CRER # 6527 01-Apr-2007 01-Feb-2009 $1,335,600.00
C303488
ConservationSOLID WASTE DISPOSAL OUT OF ADIRONDACK PARK 01-Apr-2007 31-Mar-2012 $750,000.00
C303490
ConservationESSEX CO/DISPOSAL OF SW OUTSIDE ADK PARK 01-Apr-2007 31-Mar-2012 $1,500,000.00
C303493
ConservationTHE NATURE CONSERVANCY/ALBANY PINE BUSH COMM. - OP 01-Apr-2006
OPERATING COSTS 31-Mar-2011
FOR ALBANY PINE BUSH $12,500,000.00
COMM.
C303561
ConservationBREAST CANCER/ENV RISK INITIATIVES 01-Apr-2007 31-Mar-2012 $490,000.00
C303583
ConservationREIMBURSEMENT FOR OPERATING COST BEACON INSTITUTE 01-Apr-2007 31-Mar-2012 $12,125,000.00
C303646
ConservationWASTEWATER TREATMENT IMPROVEMENT PROJECT 01-Apr-2005 31-Mar-2010 $500,000.00
C303693
ConservationSTATE SUPERFUND PROGRAM CRER # 7094 DER, HEMPSTEAD 11-Jul-2007
VILLAGE WELL FIELD,
31-Dec-2009
SITE NO. 130051 $2,364,000.00
C303753
ConservationWILDLIFE CONSERVATION PROGRAM 01-Sep-2007 31-Aug-2012 $580,700.00
C303756
ConservationLONG ISLAND WATER PROJECTS APPROPRIATION FOR NORTHPORT01-Apr-2007
SEWER SYSTEM
31-Mar-2010
TO ADDRESS PROBLEMS $500,000.00
C303790
ConservationT/COLTON - MUNI PARKS & STREETSCAPES - REC. OPPORTUNITIES
01-Apr-2006
- CRER7522 31-Mar-2011 $1,000,000.00
C303895
ConservationSPECIAL EVENTS PROMOTIONS FOR FY 2008 /09 01-Apr-2008 31-Mar-2011 $118,000.00
C303896
ConservationDELAWARE RIVER BASIN FLOOD MITIGATION 01-Apr-2008 31-Mar-2013 $188,000.00
C303897
ConservationCHAMPLAIN WATERSHED IMPROVEMENT 01-Apr-2008 31-Mar-2013 $188,000.00
C303898
ConservationLYME TICK RELATED DISEASE RESEARCH FUNDING 01-Apr-2008 31-Mar-2013 $188,000.00
C303899
ConservationROAD SALT ALTERNATIVES 01-Apr-2008 31-Mar-2011 $150,000.00
C303902
ConservationTIOGA CO SWCD UPPER SUSQUEHANNA COALITION PROJECT01-Apr-2008 31-Mar-2011 $250,000.00
C303903
ConservationJAMESTOWN - OXYCOAL DEMO PROJECT GEOLOGICAL STUDY01-Apr-2008 31-Mar-2011 $301,000.00
C303904
ConservationFLOOD MITIGATION/ENG. STUDIES 01-Apr-2008 31-Mar-2013 $75,000.00
C303912
ConservationNATURAL HERITAGE TRUST - 2009 QUADRICENTENNIAL CEL EBRATION
01-Aug-2008
ASSISTANCE
31-Dec-2009 $960,000.00
C304014
ConservationHALFMOON IMPROVEMENTS FOR QUADRICENTENNIAL CRER #01-Oct-2008
8597 31-Dec-2009 $100,000.00
C304065
ConservationDOCUMENTARY PRODUCTION 01-Nov-2008 31-Dec-2009 $125,000.00
C304066
ConservationPRODUCTION OF DOCUMENTARY 01-Nov-2008 31-Dec-2009 $125,000.00
CM00378
ConservationPURCHASE & INSTALLATION OF A NEW TELEPHONR SYSTEM @ 01-Oct-1995
THE ROME LAB & HATCHERY
31-Dec-1995 $26,606.00
CM00545
ConservationPURCH INST OF NYSPIN ALB REG 2 15-Feb-1994 15-Feb-1999 $25,179.69
CM00546
ConservationMAINT OF NYSPIN REG 2 AND CENTRAL 15-Feb-1997 15-Jun-2007 $62,556.00
CMS1052
ConservationINSTALL WEBSPHERE PORTAL AND LOTUS QUICKPLACE 01-Jun-2007 31-Dec-2007 $168,709.00
CMS183C
ConservationMMS SYSTEM ANNUAL SUPPORT 01-Apr-2008 31-Mar-2013 $238,578.75
CMS673C
ConservationNETWORK ADMINISTRATION SERVICES TO AUGMENT STAFF IN15-Jul-2008
ENHANCING & MAINTAINING
14-Jul-2010THE DEC NETWORK
$456,960.00
CMS730E
ConservationMIGRATE ALL OF DEC'S DATABASES FROM SYBASE TO AN ORACLE
01-Apr-2008
BASED ENVIRONMENT
31-Mar-2010 $664,320.00
CMS730G
ConservationFINAL PHASE OF REVENUE SOLUTION (TWEEKER BOX), DBA SUPPORT.
25-Jun-2008FINAL PROCUREMENT
24-Jun-2010 CARD SOLUTION.
$3,576,071.00
D004210
ConservationPROVIDE/ESTABLISH ADDT'L ELECTRICAL SERVICE PER USEPA 01-May-2002 31-Jan-2003 $46,668.25
D005665
ConservationA/E-AMERICAN VALVE 01-Dec-2003 01-Dec-2008 $100,000.00
D006366
ConservationENVIRONMENTAL AND RISK ASSESSMENT ONONDAGA LAKE NATIONAL
15-Jan-2007
PRIORITY LIST
31-Dec-2013
SITE $9,000,000.00
L006277
ConservationLEASE OF VERPLANCK FARMHOUSE TO STONYKILL FOUNDATION 13-Oct-2006 13-Oct-2021 $0.00
M000020
ConservationLEGISLATIVE MEMBER ITEM0INSTALL WATER SYSTEM FUNDED 01-Apr-2000
BY COMMUNITY PROJECTS
15-Aug-2003
FUND $150,000.00
M000036
ConservationAQUATIC WEED CONTROL - EAGLE LAKE PROP. OWNERS 01-Apr-2000 15-Aug-2008 $25,000.00
M000105
ConservationCHILDHOOD ASTHMA RESEARCH & PREVENTION INITIATIVE FUNDED
01-Apr-2000
BY COMMUNITY
15-Aug-2004
PROJ FUND $1,500,000.00
M000108
ConservationLEGISLATIVE MEMBER ITEM RECREATIONAL FISHING & AQUACULTURE
01-Apr-2000
CTR FUNDED
15-Aug-2003
BY COMMUNITY PROJECTS $280,000.00
FD
M010008
ConservationLEGISLATIVE MEMBER ITEM-INSTALL HEAVY RIP-RAP FUNDED01-Apr-2001
BY COMMUNITY PROJ.15-Aug-2003
FUND $20,000.00
M010054
ConservationLEGISLATIVE MEMBER ITEM-WATER QUALITY FUNDED BY 339 SPECIAL
01-Apr-2001
REVENUE FUND
31-Mar-2003 $600,000.00
M010156
ConservationCORNELL IPM PROGRAM 01-Apr-2003 15-Aug-2008 $180,000.00
M010157
ConservationLEGISLATIVE MEMBE ITEM FUNDED BY 339, EXEMPT 15-Apr-2003 15-Aug-2008 $155,250.00
M030003
ConservationLEGISLATIVE MEMBER ITEM, EQUIPEMENT FOR MAINTAININ G 01-Apr-2003
STORMWATER FACILITIES
15-Aug-2008 $23,000.00
M030004
ConservationCLAYTON LOCAL DEV. CORP. - ENGINEERING STUDIES LEGISLATIVE
01-Apr-2003
INITIATIVE 15-Aug-2008 $50,000.00
M030005
ConservationCONTINUED OPERATIONAL ASSISTANCE FOR ECONOMIC DEVE 01-Apr-2003
LOPEMENT AND BUSINESS
15-Aug-2008
IMPROVEMENT OPPORTUNITITES
$20,000.00
M030009
ConservationMILFOIL CONTROL PROJECT HYDRORAKE CONTRACTING AND01-Apr-2003
SONAR TREATMENT 15-Aug-2008 $35,000.00
M030010
ConservationWANETA LAKE APPLICATION OF FOURIDONE A TEST CASE CONDUCTING
01-Apr-2003AN EXTENSIVE
15-Aug-2008
MONITORING PALNA$100,000.00
OVER A
M030012
ConservationONEIDA LAKE ASSOC. -WASTER CHESTNUT CONTROL PROJEC01-Apr-2003 15-Aug-2008 $35,000.00
M030014
ConservationEXTENSION OF PUBLIC WATER TO SEWER RESIDENTS ALONG01-Apr-2003
3 LOCAL ROADS 15-Aug-2008 $65,000.00
M030015
ConservationLEGILATIVE MEMBER ITEM DEVELOPEMENT OF ENVIRO EDUC 01-Apr-2003
ATION PROGRAMS AND15-Aug-2008
IMPROVEMENTS OF BEAVER
$40,000.00
POND ODS
M030017
ConservationPILOT PROGRAM 1/3 TOTAL FUNDING TOWARDS REPAIRING DAMAGE
01-Apr-2003
TO STREAM 15-Aug-2008
BANKS $50,000.00
M030021
ConservationLEGISLATIVE MEMBER ITEM, EXEMPT, UPGRADE TO WATER SYSTEM
01-Apr-2003 15-Aug-2008 $30,000.00
M030022
ConservationBROWNFIELD INVESTIGATION, LEGISLATIVE MEMBER ITEM, EXEMPT
01-Apr-2003 31-Mar-2009 $30,500.00
M030023
ConservationTO OBTAIN MAINTENANCE QUIPEMENT AND EDUCATIONAL SU01-Apr-2003
PPLIES 15-Aug-2008 $17,500.00
M030025
ConservationLEGISLATIVE MEMBER ITEM EXEMPT, VALVE REPLACEMENT FOR01-Apr-2003
WATER SYSTEM15-Aug-2008 $40,000.00
M030029
ConservationBROOKLYN BOTANIC GARDEN - EDU. PROGRAMS 01-Apr-2003 15-Aug-2008 $31,480.00
M030034
ConservationC/DUNKIRK - PURCHASE OF WATER PUMP PROJECT - BPRES TON
01-Apr-2003 15-Aug-2008 $18,000.00
M030048
ConservationCENTRAL NY RC&D - OPERATING ASSISTANCE 01-Apr-2003 15-Aug-2008 $25,000.00
M030049
ConservationV/PHOENIX - CONST. OF SEWER LINE EXT. 01-Apr-2004 15-Aug-2009 $30,000.00
M030056
ConservationCHEMUNG CO SWCD - GREEN BLDG. 01-Apr-2003 15-Aug-2008 $58,000.00
M030058
ConservationGLASS LAKE PRESERVATION 01-Apr-2003 15-Aug-2008 $20,000.00
M030063
ConservationONEIDA LAKE WATERSHED - NUTRIENT MGT. PLANS 01-Apr-2003 15-Aug-2008 $82,351.00
M030064
ConservationSHRUB OAK LAKE DREDGE & RESTORATION 01-Apr-2003 15-Aug-2008 $50,000.00
M030068
ConservationFEDERATED SPORTSMEN OF ULSTER CO. - BUILDING CONST .01-Apr-2003 15-Aug-2008 $30,000.00
M040004
ConservationBROOKLYN BOTANIC GARDEN - EDUCATIONAL PROGRAMS 01-Apr-2004 31-Mar-2009 $93,128.00
M040015
ConservationLIME HOLLOW NATURE CTR. HEATING UNIT REPLACEMENT 01-Apr-2004 15-Aug-2009 $17,000.00
M040025
ConservationBLACK ROCK FOREST PRES. EDU. FAC. IMPROVE. 01-Apr-2004 15-Aug-2009 $40,000.00
M040026
ConservationCATTARAUGUS CO. DPW - CONEWANTO WATERWAY IMPROVE. 01-Apr-2004 15-Aug-2009 $20,000.00
M040027
ConservationCONSERVATION IMPLEMENTATION PROJECT 01-Apr-2004 15-Aug-2009 $20,000.00
M040028
ConservationCOMPLETE PURCHASE OF GIS 01-Apr-2004 15-Aug-2009 $50,000.00
M040030
ConservationCOLLEGE POINT BOARD OF TRADE - OPER. ASSIST. 01-Apr-2004 15-Aug-2009 $20,000.00
M040037
ConservationV/MIDDLEPORT - HIRE EXPERT FOR FMC REMED. PROJECT REVIEW
01-Apr-2004 15-Aug-2009 $20,000.00
M040039
ConservationONTARIO CO. SWCD - WATER EDUCATION PROGRAM 01-Apr-2004 15-Aug-2009 $21,000.00
M040047
ConservationT/CORNWALL - REPLACE PLAYGROUND 01-Apr-2004 15-Aug-2009 $35,000.00
M040048
ConservationT/CROWN POINT - WASTEWATER SYSTEM UPGRADE 01-Apr-2004 15-Aug-2009 $25,000.00
M040049
ConservationT/GRANBY - SALT SHED CONSTR. 01-Apr-2004 15-Aug-2009 $50,000.00
M040050
ConservationT/INLET - STUDY OF PUBLIC WATERFRONT FAC. 01-Apr-2004 15-Aug-2009 $28,000.00
M040052
ConservationT/SENNETT - WATER MAIN PROJECT 01-Apr-2004 31-Mar-2009 $60,000.00
M040053
ConservationUPPER SARANAC LAKE FOUND. - MILFOIL MGMT 01-Apr-2004 15-Aug-2009 $25,000.00
M040054
ConservationV/GRANVILLE - SEWER/SIPHON PROJECT 01-Apr-2004 31-Mar-2009 $100,000.00
M040055
ConservationV/LAKE PLACID - SEWER LINE REPLACE 01-Apr-2004 31-Mar-2009 $32,000.00
M040056
ConservationWANYE COUNTY SWCD - EQUIPMENT PURCHASE 01-Apr-2004 15-Aug-2009 $50,000.00
M040066
ConservationSCENIC HUDSON, INC. - SAW MILL RIVER FEAS. STUDY 01-Apr-2004 31-Mar-2009 $25,000.00
M040070
ConservationOCEANSIDE SANITATION DEPT. - PURCHASE OF RADIATION DETECTORS
01-Apr-2004 15-Aug-2009 $20,000.00
M040078
ConservationT/LEWISBORO - BELL PROPERTY PURCHASE SUPPORT 01-Apr-2004 31-Mar-2009 $65,000.00
M040079
ConservationT/YORKTOWN - KITCHAWAN DIST. SUPPORT 01-Apr-2004 31-Mar-2009 $50,000.00
M040081
ConservationDEVELOPMENT OF A DATA SYSTEM FOR OWASCO LAKE 01-Apr-2008 31-Mar-2011 $125,000.00
M050001
ConservationC/PLATTSBURGH - CONST. PARK & BOAT LAUNCH 01-Apr-2005 31-Mar-2010 $100,000.00
M050021
ConservationBECZAK ENV. ED CTR - RIVER BANK PROGRAMS 01-Apr-2005 31-Mar-2010 $25,000.00
M050022
ConservationT/BROOKHAVEN - LAKE RONKONKOMA CLEANUP 01-Apr-2005 31-Mar-2010 $40,000.00
M050023
ConservationCHEMUNG COUNTY SWCD - DAM EQUIP. PURCHASE 01-Apr-2005 31-Mar-2010 $27,000.00
M050024
ConservationCOLLEGE PT. BOARD OF TRADE - OPERATIONAL ASSIST. 01-Apr-2005 31-Mar-2010 $20,000.00
M050026
ConservationC/ROCKLAND - GROUND WATER STUDY 01-Apr-2005 31-Mar-2010 $39,000.00
M050029
ConservationV/E AURORA WATER LINE INSTALLATION 01-Apr-2005 31-Mar-2010 $25,000.00
M050031
ConservationGR. ADK RC&D COUNCIL - FIRE PROT. PROJECT 01-Apr-2005 31-Mar-2010 $25,000.00
M050034
ConservationHUDSON RIVER VALLEY INST HUDSON RIVER NAVIGATOR 01-Apr-2005 31-Mar-2010 $20,000.00
M050036
ConservationV/MOHAWK - REMEDIAL WORK AT WAREHOUSE SITE 01-Apr-2005 31-Mar-2010 $75,000.00
M050037
ConservationNY SKI EDU. FOUND. - FACILITIES GORE/WHITEFACE 01-Apr-2005 31-Mar-2010 $80,000.00
M050041
ConservationOTSEGO CO. SWCD - ENV. EDUCATION 01-Apr-2005 31-Mar-2010 $25,000.00
M050046
ConservationT/BLOOMING GROVE - WASTEWATER PROJECT 01-Apr-2005 31-Mar-2010 $25,000.00
M050048
ConservationT/NEW WINDSOR - MINI PARK CONSTRUCTION 01-Apr-2005 31-Mar-2010 $75,000.00
M050051
ConservationT/YORKTOWN - SHRUB OAK LAKE DREDGING 01-Apr-2005 31-Mar-2010 $20,000.00
M050057
ConservationT/N HEMPSTEAD - PORT WASH. AQUIFER EXP. 01-Apr-2005 31-Mar-2010 $45,625.00
M050060
ConservationT/N ELBA - ORDA VENUE MAINTENANCE & REPAIR 01-Apr-2005 31-Mar-2010 $155,250.00
M050064
ConservationV/HAMMOND - SEWER SYSTEM CONSTR. 01-Apr-2005 31-Mar-2010 $75,000.00
M050065
ConservationESOPUS CREEK CONSERVANCY - TRAIL IMPROVEMENTS 01-Apr-2005 31-Mar-2010 $20,000.00
M050067
ConservationV/WATKINS GLEN - WATER TREATMENT PLANT REPAIRS 01-Apr-2005 31-Mar-2010 $40,000.00
M050075
ConservationBROOME CO. SWCD- STAKE BED TRUCK 01-Apr-2005 31-Mar-2010 $19,000.00
M050076
ConservationNICHOLS POND PARK RENOVATIONS 01-Apr-2005 31-Mar-2010 $25,000.00
M050085
ConservationCIT. ENV. COALITION - W. VALLEY CLEANUP OPTIONS 01-Apr-2005 31-Mar-2010 $54,000.00
M050086
ConservationSTEUBEN CO. SWCD - HYDROSEEDER PURCHASE 01-Apr-2005 31-Mar-2010 $28,000.00
M050087
ConservationW & CENT. NY SAFARI CLUB - ENV. PUBLIC AWARENESS P PUBLIC
01-Apr-2005
AWARENESS PROGRAMS
31-Mar-2010 $25,000.00
M050093
ConservationAUDUBON NY - CLEAN AIR VEHICLE PURCHASE 01-Apr-2005 31-Mar-2010 $25,000.00
M050094
ConservationCOLLEGE PT. BOARD OF TRADE - OPER. ASSISTANCE 01-Apr-2005 31-Mar-2010 $20,000.00
M050096
ConservationSANITATION DIST. #6 - HYBRID VEH. PURCHASE 01-Apr-2005 31-Mar-2010 $40,000.00
M050097
ConservationUDALLS COVE PRES. COMM - ENV. CLEANUP 01-Apr-2005 31-Mar-2010 $20,000.00
M060024
ConservationCHEMUNG CO. SWCD - EQUIPMENT PURCHASE 01-Apr-2006 31-Mar-2011 $70,000.00
M060033
ConservationV/ORCHARD PARK - DRAINAGE STUDY - HIGHLAND AVE 01-Apr-2006 31-Mar-2011 $75,000.00
M060042
ConservationT/CORTLANDT - LAKE MEAHAGH/SPY POND AERATORS 01-Apr-2006 31-Mar-2011 $70,000.00
M060044
ConservationLAKE MEAHAGH FLOODGATE PROJECT 01-Apr-2006 31-Mar-2011 $75,000.00
M060046
ConservationT/GOSHEN-HAMBLETONIAN PARK INFILTRATION IMPROVE. 01-Apr-2006 31-Mar-2011 $60,000.00
M060075
ConservationT/SCHAGHTICOKE - HEMSTREET PK SEWER PROJECT STUDY 01-Apr-2006 31-Mar-2011 $70,000.00
M070002
ConservationV/AVOCA - COHOCTON RIVER WATER MAIN REPLACEMENT 01-Apr-2007 31-Mar-2012 $125,000.00
M070004
ConservationC/BEACON - HIDDENBROOKE OPEN SPACE LAND PURCHASE 01-Apr-2007 31-Mar-2012 $150,000.00
M070005
ConservationPUBLIC SEWER SYSTEM 01-Apr-2007 31-Mar-2012 $150,000.00
M070007
ConservationEDUCATION NEEDED TO HELP IMPROVE WATER QUALITY 01-Apr-2007 31-Mar-2012 $72,700.00
M070035
ConservationFUNDING FOR WATER DIST. PROJECT 01-Apr-2007 31-Mar-2012 $100,000.00
M070040
ConservationOSWEGO COUNTY - CONST. OF HHW DISPOSAL FACILITY 01-Apr-2007 31-Mar-2012 $175,000.00
M070047
ConservationBUDD STREET SEWER PROJECT 01-Apr-2007 31-Mar-2012 $100,000.00
M070048
ConservationSTEUBEN CO. SWCD - EXCAVATION PURCHASE 01-Apr-2007 31-Mar-2012 $70,000.00
M070052
ConservationV/UNION SPRINGS - WATER & SEWER IMPROV. 01-Apr-2007 31-Mar-2012 $150,000.00
M070054
ConservationWESTCHESTER LAND TRUST - RENOVATION COSTS FOR WLT HDQTRS
01-Apr-2007 31-Mar-2012 $75,000.00
M070114
ConservationEXT. OF WATER & SEWER LINE 01-Apr-2007 31-Mar-2012 $78,000.00
M080005
ConservationV/CALEDONIA - DRINKING WATER WELL UPDATE 01-Apr-2008 31-Mar-2011 $100,000.00
M080006
ConservationPURCHASE WEED HARVESTER & TRAILER 01-Apr-2008 31-Mar-2011 $75,000.00
M080011
ConservationCHAUTAUQUA WATERSHED CONS. - LAND ACQUISITION FAIRMOUNT-SUMMIT
01-Apr-2008 AVENUES
31-Mar-2011
IN ELLICOTT & LAKEWOOD
$75,000.00
M080012
ConservationCHEMUNG CO. SWCD - OFFICE SPACE & POLE BARN PROJEC T01-Apr-2008 31-Mar-2011 $70,000.00
M080028
ConservationPURCHASE NEW SEWER PUMP 01-Apr-2008 31-Mar-2011 $55,000.00
M080036
ConservationLIBRARY RENOVATIONS 01-Apr-2008 31-Mar-2011 $90,000.00
R073715
ConservationMINERALS - OIL AND GAS LEASE 18-Dec-1973 17-Dec-2012 $125,000.00
R076665
ConservationMINERALS-OIL AND GAS LEASE 17-Jan-1974 16-Jan-2022 $950,000.00
R076666
ConservationMINERALS - OIL AND GAS LEASE 17-Jul-1974 16-Jul-2012 $141,000.00
R076667
ConservationMINERALS-OIL AND GAS LEASE 17-Jan-1974 16-Jan-2012 $270,000.00
R076668
ConservationMINERALS - OIL AND GAS LEASE 17-Jan-1974 16-Jan-2012 $17,000.00
R081659
ConservationMINERALS-OIL AND GAS LEASE 16-Nov-1992 15-Nov-2022 $180,000.00
R081678
ConservationMINERALS - OIL AND GAS LEASE 19-Nov-1974 18-Nov-2012 $42,000.00
R082255
ConservationMINERALS-OIL AND GAS LEASE 20-Sep-1974 19-Sep-2022 $250,000.00
R082334
R082745
ConservationMINERALS - OIL AND GAS LEASE 20-Aug-1974 19-Jul-2022 $340,000.00
R084150
R176791
ConservationMINERALS-OIL AND GAS LEASE 18-Jun-1981 17-Jun-2022 $50,000.00
S006595
ConservationREGULATORY FEE COMPUTER SERVICES 01-Apr-2006 31-Mar-2010 $1,232,665.00
W001644
ConservationSUFFOLK 101.09 17-Nov-1997 07-Nov-1999 $348,166.91
W002065
ConservationTR BRONX 1.14 01-Jun-2001 01-Jun-2002 $97,100.00
W002123
ConservationFWL JEFFERSON 93.05 31-Oct-2002 31-Oct-2003 $328,000.00
W002177
ConservationLAND ACQUISITION FOR PUTNAM 22A 04-Oct-2003 04-Oct-2004 $225,600.00
W002397
ConservationTEMPORARY USE AND OCCUPANCY ONONDAGA 56 TOWN OF 30-Dec-2002
CLAY, ONONDAGA29-Dec-2027
COUNTY $0.00
W002404
ConservationBROOKSIDE DRIVE AND NORTH HAMPTON BROOK ERIE COUNTY 13-Apr-2007 13-Apr-2008 $59,200.00
W002421
ConservationLAND ACQUISITION - SENECA 9.11 SENECA COUNTY 23-Aug-2007 23-Aug-2008 $25,600.00
W002426
ConservationSOUTH SIDE JACKSON HILL ROAD ONEIDA 162 BOONVILLE, ONEIDA
26-Sep-2007
COUNTY 26-Sep-2008 $121,100.00
W002430
ConservationFISHING RIGHTS PURCHASE AGREEMENT JEFFERSON COUNTY 26-Sep-2007 23-Nov-2008 $35,149.50
W002438
ConservationLAND PURCHASE AGREEMENT 29.01 CATHARINE, SCHUYLER COUNTY
01-Nov-2007 01-Nov-2008 $70,000.00
W002441
ConservationLAND EXCHANGE - SUFFOLK 123 15-Nov-2007 31-Dec-2008 $0.00
W002443
ConservationHERKIMER 170.01 WEST SIDE OF NORTH STREET OLD FORGE,15-Dec-2007
NEW YORK 15-Dec-2008 $1,355,600.00
W002449
ConservationLAND ACQUISITION COLUMBIA 42.01 LAND ALONG THE HUDSON 21-Dec-2007
RIVER, COLUMBIA21-Dec-2008
COUNTY $1,258,200.00
W002453
ConservationLAND PURCHASE FOR ESSEX 419 OLBRYCH PROPERTY ESSEX 12-Mar-2008
COUNTY 12-Mar-2009 $98,000.00
W002467
ConservationLAND ACQUISITION - ULSTER 303 SECTION 102.3 BLOCK PLATTEKILL,
15-May-2008
ULSTER COUNTY
15-May-2009 $56,000.00
W002469
ConservationCATTAURAUGUS CREEK FISHING RIGHTS PFR 38.01 ERIE COUNTY15-Jul-2009 15-Jul-2010 $16,900.00
X190395
ConservationMINERALS-OIL AND GAS LEASE 28-Dec-1983 27-Dec-2012 $24,000.00
X190764
ConservationMINERALS-OIL AND GAS LEASE 03-Aug-1984 02-Aug-2012 $28,000.00
X192869
ConservationMINERALS-OIL AND GAS LEASE 17-Dec-1986 16-Dec-2012 $25,000.00
X192928
ConservationMINERALS-OIL AND GAS LEASE 15-Apr-1987 14-Apr-2012 $17,000.00
09000 Department of Environmental X193075
ConservationMINERALS-OIL AND GAS LEASE 01-Jun-1987 31-May-2012 $25,000.00
ConservationMINERALS-OIL AND GAS LEASE 09-Jul-1987 08-Jul-2012 $37,000.00
ConservationMINERALS-OIL AND GAS LEASE 23-Aug-1988 22-Aug-2012 $145,000.00
ConservationMINERALS- OIL AND GAS LEASE 12-Jun-1989 11-Jun-2012 $116,000.00
ConservationUPPER LOWER LAKES WMA SITE DEV 30-May-1995 29-May-2025 $28,125.00
ConservationBUCKHORN ISLAND MARSH REST SITE 11-Jul-1995 10-Jul-2025 $30,000.00
ConservationALDER BOTTOM MARSH AQUISITION SITE SPECIFIC AGREEMENT
02-Oct-1995 01-Oct-2025 $22,500.00
ConservationORISKANY FLATS MARSH PROJECT SITE SPECIFIC AGREEMENT28-Nov-1995 27-Nov-2025 $22,500.00
ConservationWESTHAMPTON INTERIM PROJECT. REVENUE - SUFFOLK COUNTY
29-Feb-1996
SHARE REIMBURSEMENT
28-Feb-2026ENCON $0.00
09001 Department of Environmental C304109
ConservationSPILL
- Oil Spill
RESPONSE PROGRAM STATE ASSISTANCE CONTRACT01-Apr-2009
POESTENKILL SPILL31-Aug-2014
SITE SPILL NO 9914556 $220,000.00
10000 Attica Correctional Facility CM00406 WASTEWATER TREATMENT SERVICES ATTICA CF 20-Dec-1994 19-Dec-2009 $5,547,098.75
10000 Attica Correctional Facility CM00407 POTABLE WATER SERVICE ATTICA CF 20-Dec-1994 19-Dec-2009 $4,926,628.29
10010 Auburn Correctional FacilityCM00729 ECG MACHINES AND TELEPHONIC SERVICES 15-May-2004 08-Jun-2009 $28,000.00
10020 Clinton Correctional FacilityCM00729 ECG INTERPRETATION COSTS, INCL. STAT & OVERREADS 09-Jun-2004 08-Jun-2009 $27,000.00
10030 Watertown Correctional Facility
CM00729 ECG SERVICES 09-Jun-2004 08-Jun-2009 $10,500.00
10040 Great Meadow CorrectionalCM00729
Facility ECG INTERPRETATION COSTS(STAT AND OVERREAD) 09-Jun-2004 08-Jun-2009 $8,844.00
10050 Fishkill Correctional FacilityC060066 CABLE TELEVISION SERVICE 01-Sep-2006 31-Mar-2011 $156,520.00
10050 Fishkill Correctional FacilityC177529 WATER AND SEWAGE FISHKILL AND BEACON CORRECTIONAL 01-Jun-1981
FACILITY 30-Jun-2011 $19,096,300.43
10050 Fishkill Correctional FacilityCM00729 ELECTROCARDIOGRAM 09-Jun-2004 08-Jun-2009 $23,100.00
10060 Wallkill Correctional FacilityCM00729 TELEPHONIC ECG SERVICE & PURCHASE OF ECG MACHINE 01-Apr-2004 31-Mar-2009 $21,476.00
10070 Sing Sing Correctional Facility
CM00729 ECG MACHINE INTERPRETATION COSTS,STAT AND OVERREAD09-Jun-2004 08-Jun-2009 $18,000.00
10070 Sing Sing Correctional Facility
CM00864 EMPLOYEE HEALTH SERVICES 01-Nov-2007 31-Oct-2012 $18,000.00
10080 Green Haven Correctional Facility
CM00612 PRESCRIPTION SERVICE 01-Oct-2005 01-Sep-2006 $300,000.00
10080 Green Haven Correctional Facility
CM00868 EHS CONTRACTS EMPLOYEE PHYSICALS 01-Nov-2007 31-Oct-2012 $50,000.00
10100 Eastern Correctional FacilityCM00686 EMPLOYEE HEALTH PHYSICALS 01-Nov-2002 31-Oct-2007 $8,000.00
10110 Elmira Correctional Facility CM00546 NYSPIN WORKSTATION 2000 01-Dec-1995 15-Jun-2007 $14,812.00
10120 Bedford Hills Correctional Facility
CM00545 TO SET UP CONTRACT AND ENCUMBER FUNDS FOR PURCHASE 01-Jan-1996
OF NYSPIN ENFORCER
31-Dec-1996 $5,574.00
10120 Bedford Hills Correctional Facility
CM00546 NYSPIN ENFORCER SYSTEM MAINTENANCE AGREEMENT. 01-Jan-1997 31-Dec-2000 $6,476.00
10130 Coxsackie Correctional Facility
CM00729 INTERPRETATION COSTS,INCLUDING STAT AND OVERREADS FOR
09-Jun-2004
ECG MACHINES08-Jun-2009 $82,000.00
10140 Woodbourne Correctional Facility
C140080 SOLID WASTE LANDFILL TIPPING FEES SULLIVAN COUNTY 01-Apr-2008 31-Mar-2011 $85,000.00
10140 Woodbourne Correctional Facility
CM00729 ELECTROCARDIOGRAM (ECG) SERVICES 09-Jun-2004 08-Jun-2009 $13,000.00
10150 Arthur Kill Correctional Facility
CM00729 ECG PROCESSING SERVICES, OVERREADING SERVICES 24-Jun-2005 08-Jun-2009 $30,000.00
10150 Arthur Kill Correctional Facility
CM00824 NURSING SERVICES 01-Dec-2005 31-Mar-2008 $900,000.00
10160 Department of Correctional C160698
Services WATER SUPPLY & WASTEWATER TREATMENT 01-Aug-1998 31-Jul-2019 $12,370,143.00
Services IMPROVEMENT TO WATER SYSTEM 21-Oct-1998 20-Oct-2018 $1,743,000.00
Services MAINTENANCE OF CCTV/AUDIO RECORDING SYSTEMS 01-Feb-2003 31-Jan-2008 $1,750,000.00
Services LICENSING FOR SHOWING VIDEOS IN FACILITIES 01-Apr-2004 31-Mar-2009 $806,527.00
Services VISITORS' CENTER ONEIDA CF 01-Apr-2004 31-Mar-2009 $60,000.00
Services COMPUTER SERVICES AND INFORMATION STORAGE 01-Apr-2005 31-Mar-2007 $168,000.00
Services ASSOCIATED PRESS WIRE SERVICE 01-Apr-2005 31-Mar-2010 $216,000.00
Services WASTE SUPPLY SYSTEM IMPROVEMENTS VILLAGE OF MALONE 01-Feb-2006 01-Apr-2026 $2,528,267.00
Services ONLINE SUBSCRIPTION BASIC ENERGY PROFILER (EPO) PLUS01-Sep-2005
CURTAILMENT MOD31-Aug-2008 $96,000.00
Services UPDATING SEWER COLLECTION SYSTEM CAPE VINCENT CF JEFFERSON
01-Sep-2006COUNTY 31-Aug-2011 $1,153,365.00
Services AUTOMATED CRIME VICTIM NOTIFICATION SERVICE 01-Jul-2006 30-Jun-2011 $869,400.00
Services WATER SUPPLY SYSTEM IMPROVEMENTS 20-May-2007 19-May-2011 $1,324,533.00
Services CCTV AUDIO RECORD MAINTENANCE, SUPPORT AND EMERGENCY 01-Feb-2008
REPAIR 31-Jan-2013 $2,409,366.00
Services PRODUCTION TRAINING VIDEOS ASAT 01-Mar-2008 28-Feb-2009 $78,086.00
Services COMPLETE ASSIGN OF SCHED 10 AND 11 FROM GE CM00708 TO22-Nov-2006
EXTEND ESCROW31-Jul-2020
AGREEMENT $19,294,581.82
Services SECONDARY ED SVS FOR INMATES CHAPTER 50 OF LAWS 2008,01-Apr-2008
PG 38, LINE 28 31-Mar-2009 $227,000.00
Services PARENTING PROGRAM AT ALBION CORRECTIONAL FACILITY 01-Apr-2008 31-Mar-2009 $131,000.00
Services FAMILY RESOURCE CENTER (FRC) FAILY AND RE-ENTRY SERVICES
01-Apr-2008 31-Mar-2009 $49,000.00
Services ENERGY PROFILE ONLINE WITH CURTAILMENT MODULE 01-Sep-2008 31-Aug-2011 $120,510.00
Services LICENSING FOR SHOWING VIDEO MEDIA TO INMATES AS REQUIRED
01-Apr-2009
UNDER COPYRIGHT
31-Mar-2014
LAWS $1,003,272.00
Services VISITATION /PARENTING PROGRAM FOR INCARCERATED WOMEN 01-Apr-2009 31-Mar-2010 $98,000.00
10160 Department of Correctional CM00524
Services DEVELOP A FUNCTIONAL SPECIFICATION DOCUMENT FOR IDENTITY
15-Oct-1996
MANAGEMENT11-Jul-2009
SYSTEMS $180,580.00
Services PURCHASE OF NYSPIN WORKSTATIONS 01-Jun-1994 14-Jun-2004 $44,559.00
Services MAINTENANCE FOR NYSPIN WORKSTATIONS 01-Jun-1995 15-Jun-2007 $93,788.00
Services OCCUPATIONAL PHYSICAL FOR EMPLOYEES 01-Nov-2007 31-Oct-2012 $50,000.00
Services OCCUPATIONAL PHYSICALS FOR EMPLOYEES WESTERN NEW01-Nov-2007
YORK REGION 31-Oct-2012 $40,000.00
Services OCCUPATIONAL PHYSICALS FOR EMPLOYEES HUDSON VALLEY 01-Nov-2007
REGION 31-Oct-2012 $40,000.00
Services OCCUPATIONAL PHYSICALS FOR EMPLOYEES 01-Nov-2007 31-Oct-2012 $100,000.00
Services ECG SERVICE AND SUPPLIES ONLY 09-Jun-2009 08-Jun-2012 $517,464.00
10160 Department of Correctional CMS1052
Services IT CONSULTING SERVICES 01-Dec-2006 31-Mar-2009 $136,515.25
10160 Department of Correctional CMT324C
Services LOTUS NOTES ADMINISTRATION/MAINTENANCE 06-Jun-2008 25-Sep-2009 $99,932.00
10160 Department of Correctional M090022
Services POST SECONDARY ED FOR INMATES AT WYOMING MEMBER ITEM 01-Apr-2009 31-Mar-2010 $242,000.00
10160 Department of Correctional W160952
Services PERMANENT EASEMENT FOR LAND EXCHANGE AUBURN NY 01-Dec-2005 31-Dec-2038 $0.00
10160 Department of Correctional X161040
Services COOK-CHILL FOOD SERVICES ALLEGANY COUNTY JAIL 01-Jul-2008 30-Jun-2011 $80,374.00
Services FOOD SERVICES COOK-CHILL WASHINGTON COUNTY JAIL 01-Oct-2008 30-Sep-2011 $70,081.00
Services FOOD SERVICES COOK CHILL BETW SCHENECTADY COUNTY 01-Jul-2008
JAIL 30-Jun-2011 $146,044.00
Services COOK-CHILL CONTRACT WITH OTSEGO CTY JAIL 01-Apr-2009 31-Mar-2012 $31,365.00
10163 Central Office Medical Bill Paying
C163004 Unit INMATE HEALTHCARE 01-Sep-2004 31-Aug-2009 $49,358,765.00
C163006 Unit INMATE HEALTHCARE PROVIDER 01-Oct-2006 30-Sep-2009 $35,722,120.00
C163007 Unit HEALTHCARE FOR INMATES 01-Feb-2007 31-Jan-2012 $94,059,925.00
C163008 Unit HEALTHCARE FOR INMATES 01-May-2007 30-Apr-2012 $8,574,380.00
C163009 Unit HEALTHCARE FOR INMATES 01-Jun-2007 31-May-2012 $21,191,615.00
10170 Queensboro Correctional Facility
CM00726 LABORATORY SERVICES 01-Feb-2004 31-Jan-2010 $360,000.00
10170 Queensboro Correctional Facility
10180 Camp Pharsalia Correctional CM00729
Facility INTERPRETATION COST 09-Jun-2004 08-Jun-2009 $2,500.00
10210 Camp Georgetown CorrectionalCM00729
Facility ECG INTERPRETATION COSTS 09-Jun-2004 08-Jun-2009 $500.00
10220 Camp Gabriels CorrectionalCM00729
Facility CONTRACT FOR INTERPRETATION COSTS, INCLUDING STAT AND09-Jun-2004
OVERREAD ON ECG.
08-Jun-2009 $11,200.00
10230 Adirondack Correctional Facility
CM00729 ECG CONTRACT - NEW CONTRACT 09-Jun-2004 08-Jun-2009 $15,100.00
10240 Downstate Correctional Facility
CM00545 NYSPIN ENFORCER 2000 WORKSTATION 01-Jun-1994 31-May-1999 $5,574.00
CM00686 EHS EMPLOYEE PHYSICALS 01-Nov-2002 31-Oct-2007 $10,000.00
CM00899 ECG SERVICES AND SUPPLIES 20-Jul-2009 08-Jun-2012 $72,000.00
10250 Taconic Correctional Facility
CM00686 EHS CONTRACTS 01-Nov-2002 31-Oct-2007 $13,500.00
10260 Mt. McGregor Correctional CM00729
Facility TELEPHONIC ECG SERVICES 09-Jun-2004 08-Jun-2009 $4,400.00
10270 Hudson Correctional FacilityCM00729 ECG CONTRACTUAL SERVICES 09-Jun-2004 08-Jun-2009 $20,000.00
10310 Bayview Correctional Facility
CM00824 TO PROVIDE DAILY MEDICAL SERVICES TO INMATES AT BAYVIEW,FULTON,EDGECOMBE,LINCOLN,ARTHURKILL
01-Dec-2005 31-Jan-2008 $659,000.00
10310 Bayview Correctional FacilityCM00825 TO PROVIDE MEDICAL SERVICES TO INMATES AT BAYVIEW, FULTON,
01-Feb-2006
EDGECOMBE,31-Jan-2007
LINCOLN, ARTHURKILL $312,000.00
10310 Bayview Correctional FacilityCM00827 TO PROVIDE DAILY MEDICAL SERVICES TO INMATES AT BAYVIEW,
01-Feb-2006
FULTON, EDGECOMBE,
31-Jan-2007
LINCOLN, ARTHURKILL
$312,000.00
10310 Bayview Correctional FacilityCM00828 PROVIDE NURSING STAFF TO BAYVIEW , LINCOLN, ARTKIL FULTON
01-Dec-2005
AND EDGECOME 31-Jan-2007
CORRECTIONAL FACILITIES
$312,000.00
10340 Beacon Correctional FacilityCM00686 EHS EMPLOYEE PHYSICALS 01-Nov-2002 31-Oct-2007 $4,000.00
10360 Lincoln Correctional FacilityCM00729 ECG SERVICES FOR INTERPRETATION COSTS, STAT, AND OVERREAD
09-Jun-2004 08-Jun-2009 $5,000.00
10360 Lincoln Correctional FacilityCM00828 NURSING SERVICES 01-Feb-2006 31-Jan-2007 $65,000.00
10370 Five Points Correctional Facility
C370001 ELECTRIC SERVICE FOR CORRECTIONAL FACILITY AT SENECA24-Feb-2000
ARMY DEPOT (FIVE24-Feb-2010
POINTS) $4,640,000.00
C370002 NATURAL GAS SERVICE AT SENECA ARMY DEPOT (FIVE POINTS)24-Mar-2000 24-Mar-2010 $600,000.00
C370006 WATER 01-Jan-2001 31-Dec-2010 $3,150,000.00
C370007 SEWER 01-Jan-2001 31-Dec-2010 $3,846,000.00
10390 Mohawk Correctional Facility CM00729 ELECTROCARDIOGRAM SERVICES 09-Jun-2004 08-Jun-2009 $10,000.00
10430 Wende Correctional FacilityCM00729 EKG CONTRACT 09-Jun-2004 08-Jun-2009 $24,000.00
10440 Oneida Correctional FacilityCM00729 OVERREADS FOR ECG MACHINE 09-Jun-2004 08-Jun-2009 $18,000.00
10450 Gowanda Correctional FacilityCM00729 TELEPHONIC ECG SERVICES 09-Jun-2004 08-Jun-2009 $29,000.00
10460 Groveland Correctional Facility
CM00729 ELECTROCARDIOGRAM SERVICES AND OVERREAD OF ECG MACHINES.
09-Jun-2004 08-Jun-2009 $21,000.00
10470 Collins Correctional FacilityCM00729 ECG READING CHARGES 09-Jun-2004 08-Jun-2009 $9,900.00
10480 Mid-State Correctional Facility
CM00718 PRESCRIPTION FOOTWEAR SERVICES AND SUPPLIES 01-Jun-2003 31-May-2008 $15,000.00
10490 Marcy Correctional Facility C020001 IMPROVEMENT TO WASTE WATER SYSTEM MARCY & MIDSTATE 01-Nov-2001 30-Oct-2020 $619,703.00
10490 Marcy Correctional Facility CM00729 ECG, INTERPRETATION, STAT AND OVERREAD 09-Jun-2004 08-Jun-2009 $12,000.00
10510 Moriah Shock IncarcerationC510007
Correctional Facility
WASTEWATER TREATMENT SERVICE AGREEMENT MORIAH ESSEX 01-Apr-2007
COUNTY 31-Mar-2010 $312,000.00
10510 Moriah Shock IncarcerationCM00729
Correctional Facility
ELECTROCARDIOGRAM (ECG) SERVICES 09-Jun-2004 08-Jun-2009 $2,100.00
10520 Butler Correctional Facility CM00729 TELEPHONIC ELECTROCARDIOGRAM (ECG) SERVICES INTERP09-Jun-2004
COSTS 08-Jun-2009 $2,000.00
10530 Franklin Correctional Facility
CM00729 ELECTROCARDIOGRAM SERVICES 09-Jun-2004 08-Jun-2009 $17,500.00
10540 Altona Correctional Facility CM00729 PROCESSING OF EKG'S 09-Jun-2004 08-Jun-2009 $5,000.00
10560 Bare Hill Correctional Facility
CM00729 ECG PROCESSING SERVICE 09-Jun-2004 08-Jun-2009 $15,000.00
10570 Riverview Correctional Facility
CM00729 ECG PROCESSING SERVICES 09-Jun-2004 08-Jun-2009 $3,500.00
10580 Cape Vincent Correctional Facility
CM00729 TELEPHONIC ECG SERVICES. 09-Jun-2004 08-Jun-2009 $5,880.00
10610 Ulster Correctional Facility CM00545 TO CHCUMBER FUNDS FOR NYSPIN ENFORCER 2000 05-Jul-1995 05-Jan-1996 $5,574.00
10610 Ulster Correctional Facility CM00899 ELECTROCARDIOGRAM SERVICES 09-Jun-2009 08-Jun-2012 $51,000.00
10630 Southport Correctional Facility
CM00729 FACILITY ELECTROCARDIOGRAM SERVICES 09-Jun-2004 31-Mar-2010 $10,000.00
10640 Orleans Correctional FacilityCM00729 PAY FOR ECG (EKG) SERVICES 09-Jun-2004 08-Jun-2009 $12,800.00
10650 Washington Correctional Facility
CM00723 EMPLOYEE DIAGNOSTIC TESTING (EHS) (AGENCY 10160) 01-Jun-2003 31-May-2008 $2,640.00
10650 Washington Correctional Facility
CM00729 ECG - ELECTROCARDIOGRAPH (INMATE SERVICES) 6/9/04-6/8/09
09-Jun-2004
@ 5 YRS/BATCH TBV
08-Jun-2009 $13,563.70
10660 Wyoming Correctional FacilityCM00729 ECG INTERPRETATION 09-Jun-2004 08-Jun-2009 $15,000.00
10680 Shawangunk Correctional Facility
10690 Sullivan Correctional Facility
C690060 LANDFILL USAGE & TIPPING FEES SULLIVAN CF 01-Mar-2009 28-Feb-2014 $137,800.00
10690 Sullivan Correctional Facility
CM00729 TELEPHONIC ECG SERVICES 09-Jun-2004 08-Jun-2009 $10,000.00
10810 Gouverneur Correctional Facility
CM00729 ECG PROCESSING AND SERVICE 09-Jun-2004 08-Jun-2009 $9,000.00
10820 Willard Drug Treatment CenterCM00729 ECG SERVICES 09-Jun-2004 09-Jun-2009 $21,920.00
10840 Upstate Correctional FacilityCM00729 ELECTROCARDIOGRAM SERVICES 09-Jun-2004 08-Jun-2009 $11,300.00
10860 Chateaugay Alcohol Substance CM00729
Abuse Correctional
ELECTROCARDIOGRAM
Treatment Center SERVICES 09-Jun-2004 08-Jun-2009 $4,880.00
10860 Chateaugay Alcohol Substance CM00899
Abuse Correctional
ECG SERVICES
Treatment Center 09-Jun-2009 08-Jun-2012 $15,000.00
10904 Great Meadow CorrectionalCMS0940
Facility - Industries
ELEVATOR MAINTENANCE 01-May-2005 31-Aug-2011 $164,400.00
10916 Division of Industries C000013 LICENSE TO SELL & MANUF. OFFICE SYSTEM TEM 16-Oct-1985 31-Mar-2011 $4,435,050.87
10916 Division of Industries C000208 SOFTWARE/LICENSE RENEWAL 01-Nov-2002 31-Oct-2009 $977,464.10
10916 Division of Industries C000223 ROYALITY FEE FOR CHEMICAL FORMULA 06-Oct-2006 05-Oct-2010 $253,558.50
10916 Division of Industries CMS1001 ELECTRONIC VALUE TRANSFER SERVICES 01-Aug-2004 05-Aug-2009 $76,756.00
10916 Division of Industries CMS1003 ELECTRONIC VALUE TRANSFER SERVICES 01-Feb-2009 31-Jul-2009 $100.00
11000 State Education Department
C005683 PROVIDE SOFTWARE SYSTEM (AMK) 15-Dec-1997 31-Oct-2008 $290,220.54
C006326 OPERATION OF RESERVATION SCHOOL 01-Jul-2000 30-Jun-2010 $27,385,000.00
C006363 NATIVE AMERICAN STUDENT TUITION REIMBURSEMENT 01-Jul-2000 30-Jun-2010 $13,825,000.00
C006468 TO ESTABLISH AND OPERATE INDEPENDENT LIVING SERVICES01-Jul-2001
FOR SCHOOL AGE 30-Jun-2009
YOUTH WITH DISABILITIES$575,000.00
C006469 TO ESTABLISH AND OPERATE INDEPENDENT LIVINGS SERVICES
01-Jul-2001
FOR SCHOOL AGE 30-Jun-2009
YOUTH WITH DISABILITIES
$574,943.00
C006470 TO ESTABLISH AND OPERATE INDEPENDENT LIVING 01-Jul-2001 30-Jun-2009 $575,000.00
C006836 NATIVE AMERICAN TUITION 01-Jul-2002 30-Jun-2012 $8,923,000.00
C006837 NATIVE AMERICAN TUITION 01-Jul-2002 30-Jun-2012 $13,629,000.00
C006838 NATIVE AMERICAN TUITION 01-Jul-2002 30-Jun-2012 $762,550.00
C006846 PROVIDE MEDIATION SERVICES FOR VESID PROGRAMS 01-Sep-2002 28-Feb-2009 $1,936,289.00
C006891 RETAIN SYSTEM TO COLLECT & DESSIMINATE DATA 01-Sep-2003 30-Sep-2008 $898,388.00
C007050 THE OPERATION & MAINTENANCE OF THE STATE OWNED RESERVATION
01-Jul-2002 SCHOOL 30-Jun-2012
(TUSCARORA ELEMENTARY)$25,247,000.00
C007051 PROVIDE TUITION REIMBURSEMENT FOR EDUCATION OF NATIVE
01-Jul-2002
AMERICAN STUDENTS
30-Jun-2012 $6,629,500.00
C007056 SUPPORTING SCHOOLS FOR ACHIEVEMENT PROJECT 01-Jul-2002 30-Jun-2008 $11,100,000.00
C007064 PROVIDE THIRD PARTY PAYMENTS TO NBPTS FOR SERVICES TO
01-Jan-2003
ADMINISTER ASSESSMENTS
31-Dec-2008 TO/EVALUATE$1,800,000.00
NYS TEACHERS
C007088 PROVIDE TUITION PAYMENT REIMBURSEMENT FOR STUDENTS01-Jul-2003
FROM CATTARAUGUS 30-Jun-2013
SENECA RESERVATION$18,395,000.00
C007090 PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE MODIFICATIONS
01-Aug-2003
FOR DISABLED
31-Dec-2013
VESID CONSUMER $1,250,000.00
01-Aug-2003
FOR DISABLED
31-Dec-2013
VESID CONSUMER $500,000.00
01-Aug-2003
FOR DISABLED
31-Dec-2013
01-Aug-2003
FOR DISABLED
31-Dec-2013
C007094 PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE 01-Aug-2003 31-Dec-2013 $257,873.00
01-Aug-2003
FOR DISABLED
31-Dec-2013
C007096 PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE 01-Aug-2003 31-Dec-2013 $850,000.00
01-Aug-2003
FOR DISABLED
31-Dec-2008
01-Aug-2003
FOR DISABLED
31-Dec-2013
01-Aug-2003
FOR DISABLED
31-Dec-2013
01-Aug-2003
FOR DISABLED
31-Dec-2013
01-Jan-2004
FOR DISABLED
31-Dec-2013
01-Aug-2003
FOR DISABLED
31-Dec-2008
01-Aug-2003
FOR DISABLED
31-Dec-2013
01-Aug-2003
FOR DISABLED
31-Dec-2008
01-Aug-2003
FOR DISABLED
31-Dec-2013
01-Aug-2003
FOR DISABLED
31-Dec-2013
C007124 OPERATION & MAINTENANCE OF ONONDAGA NATION SCHOOL01-Jul-2001 30-Jun-2011 $25,054,000.00
C007130 DISSEMINATION PROJECTS IN NYS SCHOOLS 01-Sep-2003 31-Aug-2008 $4,021,500.00
C007318 PROVIDE COMPREHENSIVE SUPPORTED EMPLOYMENT SER- VICES
01-Jul-2004
TO INDIVIDUAL
30-Sep-2009
WITH SEVERE DISABILITIES
$1,885,250.00
C007447 WORK IN PARTNERSHIP W/IHES TO DEVELOP PROGRAMS FOR01-Jul-2003
EDUCATIONAL INTEPRETERS
30-Jun-2008& PROVIDE TECHNICAL
$2,799,850.00
ASSIST
C007454 TO PURCHASE SOFTWARE LICENSE,MAINTENANCE & SUPPORT 01-Apr-2004
SERVICES FOR E SCHOLAR
31-Mar-2009DATA WAREHOUSE
$10,540,000.00
PROJECT
C007459 VET MEDICAL EXAMS 01-May-2004 30-Apr-2009 $0.00
C007468 PROVIDE TECHNOLOGICAL SUPPORT FOR PROFESSIONAL DEVELOPMENT
01-Aug-2004 COURSES31-Dec-2007
FOR NYS READING ACADEMY
$9,376,500.00
C007471 LICENSING AGREEMENT FOR A SERIES OF TELEVISION PROGRAMS
01-Jul-2004 30-Jun-2009 $24,308.00
C007595 PROVIDE PSYCHOLOGICAL TESTING SERVICES TO VESID APPLICANTS
01-Oct-2004
FOR SERVICES
30-Sep-2009
& CONSUMERS $100,000.00
01-Dec-2006
FOR SERVICES
30-Sep-2009
& CONSUMERS $225,512.00
01-Jun-2004
FOR SERVICES
31-May-2009
& CONSUMERS $550,000.00
01-Oct-2004
FOR DISABLED31-Dec-2013
VESID CONSUMERS $637,500.00
C007629 PROGRAMMER TO IMPLEMENT VIRTUAL LEARNING 01-Sep-2004 30-Sep-2009 $1,175,975.00
01-Jan-2005
FOR DISABLED31-Dec-2013
C007740 TRAINING TO SCHOOLS TO SERVE LIMITED ENGLISH PROFICIENT
01-Jul-2004
(LEP) STUDENTS30-Jun-2009 $597,780.00
C007741 ROOM,BOARD,FACILITIES,TECHN SUPPORT & OTHER MISC SVCS01-Sep-2004
FOR SCHOOLS OF 31-Aug-2009
BALLET,DANCE,JAZZ,ORCHESTRAL
$1,783,981.00
C007772 PROVIDE FOR EDUCATION OF NA STUDENTS RESIDING ON SHINNECOCK
01-Jul-2004 INDIAN RESERVATION
30-Jun-2014 $34,306,000.00
C007804 PROVIDE EDUCATIONAL SERVICES TO DISABLED VESID CONSUMERS
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $60,000.00
01-Jun-2005 31-May-2008 $225,000.00
C007809 VESID - TUITION FOR DISABLED STUDENTS 01-Jun-2005 31-May-2008 $45,000.00
C007810 PROVIDE EDUCATION SERVICES TO DISABLED VESID CONSUMERS
01-Jun-2005 31-May-2008 $240,000.00
C007811 VESID - TUITION/FEES FOR DISABLED STUDENTS 01-Mar-2005 31-May-2008 $60,000.00
C007812 VESID - TUITION/FEES FOR DISABLED STUDENTS CONSUMERS01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $120,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $135,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $75,000.00
01-Jun-2005 31-May-2008 $225,000.00
01-Jun-2005 31-May-2008 $60,000.00
C007826 VESID - UNIFIED CASE SERVICES (UCS) 01-Jun-2005 31-May-2008 $60,000.00
01-Jun-2005 31-May-2008 $450,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $75,000.00
01-Jun-2005 31-May-2008 $105,000.00
01-Jun-2005 31-May-2008
(REB) $750,000.00
01-Jun-2005 31-May-2008 $60,000.00
01-Jun-2005 31-May-2008 $60,000.00
01-Jun-2005 31-May-2008 $1,500,000.00
01-Jun-2005 31-May-2008 $330,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $180,000.00
01-Jun-2005 31-May-2008 $60,000.00
01-Jun-2005 31-May-2008 $90,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $270,000.00
01-Jun-2005 31-May-2008 $525,000.00
01-Jun-2005 31-May-2008 $180,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $180,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $45,000.00
01-Jun-2005 31-May-2008 $120,000.00
01-Jun-2005 31-May-2008 $90,000.00
01-Jun-2005 31-May-2008 $90,000.00
01-Jun-2005 31-May-2008 $135,000.00
01-Jun-2005 31-May-2008 $215,000.00
01-Jun-2005 31-May-2008 $90,000.00
01-Jun-2005 31-May-2008 $630,000.00
01-Jun-2005 31-May-2008 $105,000.00
01-Jun-2005 31-May-2008 $105,000.00
01-Jun-2005 31-May-2008 $75,000.00
01-Jun-2005 31-May-2008 $90,000.00
01-Jun-2005 31-May-2008 $270,000.00
01-Jun-2005 (AK)
31-May-2008 $180,000.00
01-Jun-2005 31-May-2008 $105,000.00
01-Jun-2005 31-May-2008 $2,925,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $165,000.00
01-Jun-2005 31-May-2008 $60,000.00
01-Jun-2005 31-May-2008 $150,000.00
01-Jun-2005 31-May-2008 $795,000.00
01-Jun-2005 31-May-2008 $90,000.00
C007890 PROVIDE EDUCATIONAL SERVICES TO DIABLED VESID CONSUMERS
01-Jun-2005 31-May-2008 $75,000.00
01-Jun-2005 31-May-2008 $240,000.00
01-Jun-2005 31-May-2008 $330,000.00
C007900 PROVIDE EDUCATION SVCS FOR K-12 NATIVE AMERICANS STUDENTS
01-Jul-2003
ATTENDING 30-Jun-2013
LAKE SHORE SCHOOLS$14,146,305.00
C007901 PURCHASE GED TEST MATERIALS FOR DISTRIBUTION TO ALL TESTING
01-Jul-2004
SITES IN NYS
30-Jun-2009 $8,281,484.00
C007909 ANNUAL EVALUATION OF COMPREHENSIVE SCHOOL REFORM01-Jul-2005
PROGRAM 30-Jun-2007 $280,000.00
C007924 DEVELOP & IMPLEMENT STAFF & PROGRAM DEVELOPMENT SERVICES
08-Oct-2004
TO STATE & 31-Aug-2006
FEDERAL GEAR UP PROGRAMS
$200,000.00
C007939 PURCHASE 8/05, 1/06 & 6/06 REGENTS COMPETENCY TEST IN READING
01-Apr-2005 31-Mar-2010 $1,623,694.40
C008193 DEVELOP & IMPLEMENT REVISED CHARTER SCHOOL RENEWAL 01-Jul-2005
& COMPREHENSIVE 30-Jun-2008
MONITORING PROCESS$430,000.00
C008194 PROVIDE EDUCATION SERVICES FOR NA STUDENTS ON POOSPATUCK
01-Jul-2004
INDIIAN RESERVATION
30-Jun-2009 $5,339,000.00
C008219 MAINTAIN & OPERATE STATEWIDE STUDENT DATA WAREHOUSE 01-Aug-2005 31-Jul-2010 $10,051,810.00
C008221 SPEACH PATHOLOGY UPSTATE CONSORTIUM PROJECT 01-Jan-2005 30-Jun-2009 $1,357,184.00
C008246 PROVIDE PSYCHOLOGICAL EVALUATION SERVICES TO VESID CONSUMERS
01-Sep-2005 31-Aug-2010 $50,000.00
01-Sep-2005 31-Aug-2010 $60,000.00
01-Sep-2005 31-Aug-2010 $50,000.00
01-Sep-2005 31-Aug-2010 $115,000.00
01-Sep-2005 31-Aug-2010 $50,000.00
01-Sep-2005 31-Aug-2010 $60,000.00
01-Sep-2005 31-Aug-2010 $50,000.00
01-Sep-2005 31-Aug-2010 $50,000.00
C008306 ADMINISTER LICENSED PROFESSIONAL PHOTO ID PROGRAM 01-Sep-2005 31-Aug-2009 $1,472,496.95
C008309 SUPPORTING SCHOOLS FOR ACHIEVEMENT PROJECT-TASK 2 01-Jul-2005 30-Jun-2009 $1,775,000.00
C008397 PROVIDE COMPREHENSIVE SCHOOL VIOLENCE PREVENTION SERVICES
01-Jul-2005STATEWIDE30-Jun-2010 $2,375,000.00
C008454 PRODUCE NY LEARNS TELEVISION PROGRAM 01-Nov-2005 31-Mar-2008 $225,000.00
C008455 3 YR DIGITAL & BROADCAST RIGHTS FOR "WORKPLACE ESSENTIAL
01-Jan-2006
SKILLS" & "GED31-Dec-2011
CONNECTION" $105,825.00
C008502 TUITION REIMBURSEMENT FOR NATIVE AMERICANS ATTENDING 01-Jul-2004
SALAMANCA CITY30-Jun-2014
& SURROUNDING SCHOOLS $9,834,000.00
LC
C008503 TUITION REIMBURSEMENT FOR NATIVE AMERICANS ATTENDING 01-Jul-2004
SILVER CREEK SCHOOLS
30-Jun-2014 (LC) $9,075,000.00
C008505 PROVIDE ADAPTIVE DRIVING EQUIPMENT AND VEHCILE MODIFICATIONS
01-Jun-2006FOR A DISABLED
31-Dec-2013
VESID CONSUMER$250,000.00
C008559 SUPPORT & MAINTENANCE OF NYS STUDENT ID SYSTEM 23-Jan-2006 30-Sep-2008 $276,450.00
C008584 PROVIDE DEPARTMENT W/VETERINARY EXAMS 01-Jan-2006 31-Dec-2009 $0.00
C008592 SYSTEMIC CHANGE INITIATIVES OF PRE K-12 LEADERS OF SCIENCE
01-Aug-2006
IN THE BIG 5 SCHOOL
31-Jan-2008
DISTRICTS $605,999.00
C008613 TAKE & RETURN CHILDREN TO FOOD SITES FOR FREE SUMMER 17-Jan-2006
MEALS (REB) 30-Sep-2008 $139,490.00
C008614 TRANSPORT FOOD TO ADDITIONAL SITES IN RURAL AREAS SO17-Jan-2006
CHILDREN CAN ACCESS30-Sep-2008
FREE MEALS (REB) $81,000.00
C008615 TRANSPORT MEALS AND CHILDREN TO ACCESS SUMMER MEALS 17-Jan-2006
WHEN SCHOOL IS 30-Sep-2008
OUT (REB) $70,326.00
C008616 PREPARE AND DELIVER MEALS TO RURAL STUDENTS/SUMMER 17-Jan-2006
FOOD SERVICE PROGRAM
30-Sep-2008
(REB) $90,169.00
C008617 TRANSPORT RURAL CHILDREN TO ACCESS SUMMER FOOD SERVICE17-Jan-2006
(REB) 30-Sep-2008 $55,417.00
C008618 TRANSPORT MEALS TO CHILDREN AT RURAL SITES /SUMMER 17-Jan-2006
FOOD SERVICE PROGRAM30-Sep-2008
(REB) $80,816.00
C008619 DELIVER FOOD TO RURAL SITES FOR FREE SUMMER MEALS CRER17-Jan-2006
# 4482 30-Sep-2008 $80,087.00
C008633 PROVIDE TRANSPORTATION TO/FROM LAKE SHORE CS FOR STUDENTS/CATTARAUGUS
01-Jul-2006 30-Jun-2009
SENECA RESERVATION
$1,321,320.00
(RD)
C008639 PROVIDE AND SCORE LICENSING EXAMINATION FOR PROFESSIONAL
01-Sep-2006
ENGINEERING31-Jul-2011
AND LAND SURVEYING (RD) $0.00
C008643 PSYCHOLOGICAL EVALUATION SERVICES TO VESID CONSUMERS 01-Jul-2006 31-Aug-2010 $65,000.00
C008665 TO PROVIDE INDEPENDENT LIVING SERVICES- QUEENS REGION 01-Aug-2006
(RK) 31-Oct-2007 $840,553.00
C008691 OPEATE THE STATE PERSONNEL IMPROVEMENT DEVELOPMENT 01-Jul-2006
GRANT (MG)
30-Sep-2007 $185,750.00
C008692 NO COST TO ALLOW NYS APPLICANTS FOR LICENSURE AS MARRIAGE
01-Sep-2006
AND FAMILY31-Dec-2008
THERAPISTS (RD) $0.00
01-Oct-2006
FOR DISABLED
31-Dec-2013
VESID CONSUMER (JM)$250,000.00
C008701 USE OF ARCHITECTUAL EXAMS (RD) 01-Jan-2006 31-Dec-2010 $0.00
C008711 ESTABLISH REGIONAL STUDENT SUPPORT SERVICES CENTER01-Jan-2007
IN THE CAPITAL REGION
30-Jun-2009
(MG) $361,863.79
C008712 ESTABLISH REGIONAL STUDENT SERVICES CENTER IN THE WESTERN
01-Jan-2007
REGION OF30-Jun-2009
NY (MG) $407,935.49
C008713 ESTABLISH REGIONAL STUDENT SUPPORT SERVICES IN THE MID01-Jan-2007
WEST REGION (MG)30-Jun-2009 $230,233.00
C008714 ESTABLISH REGIONAL STUDENT SUPPORT CENTERS (MG) 01-Jan-2007 30-Jun-2009 $364,328.00
C008715 REGIONAL STUDENT SUPPORT CENTERS (MG) 01-Jan-2007 30-Jun-2010 $754,329.00
C008716 ESTABLISH REGIONAL STUDENT SUPPORT SERVICES CENTER01-Jan-2007
IN LONG ISLAND REGION
30-Jun-2009 (MG) $307,358.08
C008717 TO ESTABLISH REGIONAL STUDENT SUPPORT SERVICES CENTER 01-Sep-2008
AT NYC DEPT OF 30-Jun-2009
ED $1,344,416.00
C008724 OPERATE SPECIAL EDUCATION TRAINING & RESOURCE 01-Jul-2006 30-Jun-2009 $1,007,247.00
C008726 TO PROVIDE PSYCHOLOGICAL EVALUATION SERVICES TO VESID 01-Nov-2006
CONSUMERS 31-Aug-2010 $65,000.00
C008751 YOUTH DEMONSTRATION MODEL 01-Jul-2006 30-Jun-2009 $187,500.00
C008762 NYS HIGHER EDUCATION SUPPORT FOR SYSTEMS CHANGE VESID 01-Sep-2006
(LC) 31-Aug-2011 $4,375,000.00
C008772 PSYCHOLOGICAL EVALUATION SERVICES TO VESID CONSUMERS 01-Jan-2007 31-Aug-2010 $250,000.00
C008789 OBTAIN SOCIAL WORK LICENSURE EXAMS NO COST 01-Jan-2006 31-Dec-2011 $0.00
C008790 PROVIDE PEER ASSISTANCE & OTHER SERVICES TO LICENSED 01-Apr-2007
NURSES AFFECTED 31-Mar-2010
BY DRUG ABUSE/ADDICTION
$4,850,276.00
C008797 PURCHASE EXAMINATION NO COST 01-Jul-2006 30-Jun-2011 $0.00
C008798 TO ASSIST SCHOOLS TO RECEIVE MEDICAID 01-Apr-2007 30-Jun-2009 $435,600.00
C008799 MEDICAID IN EDUCATION (RD) 01-Apr-2007 30-Jun-2011 $299,475.00
C008800 TO ASSIST SCHOOLS TO RECEIVE MEDICAID REIMBURSEMENT01-Apr-2007
FOR STUDENTS WITH 30-Jun-2009
C008804 TO ASSIST SCHOOLS TO RECEIVE MEDICAID FOR STUDENTS WITH
01-Apr-2007
DISABILITIES 30-Jun-2009 $210,375.00
C008805 MEDICAID IN EDUCATION (JW) 01-Apr-2007 30-Jun-2009 $245,025.00
DISABLITIIES $74,250.00
C008808 TO ASSIST SCHOOLS TO RECEIVE MEDICAID FOR 01-Apr-2007 30-Jun-2009 $316,800.00
C008809 TO ASSIST SCHOOLS IN RECEIVING MEDICAID 01-Apr-2007 30-Jun-2009 $299,475.00
C008810 TO ASSIST SCHOOLS IN RECEIVING MEDICAID REIMBURSEMENT 01-Apr-2007
FOR STUDENTS WITH
30-Jun-2009
DISABILITIES $4,587,750.00
C008812 MULTI STATE NAPLEX EXAM FOR USE BY THE NYS PHARMACY01-Jan-2007
LICENSURE 31-Dec-2011 $0.00
C008813 MULTI STATE JURISPRUDENCE EXAM FOR USE BY THE NYS PHARMACY
01-Jan-2007LICENSURE
31-Dec-2011 $0.00
C008815 MEDICAID IN EDUCATION 01-Apr-2007 30-Jun-2009 $376,200.00
C008824 EVALUATE EFFECTIVENESS OF MODEL SCHOOL TO WORK TRANSITION
01-Apr-2007PROJECTS31-Mar-2012 $5,137,291.00
C008835 TO PROVIDE PSYCHOLOGICAL EVALUATION SERVICES TO VESID 01-Apr-2007
CONSUMERS (AMK) 31-Aug-2010 $500,000.00
C008841 PROVIDE NEWS CLIPS 01-Apr-2007 31-Mar-2010 $120,000.00
C008927 TO OPERATE AN INDEPENDENT LIVING CENTER 01-Oct-2007 30-Sep-2012 $2,637,140.00
C008933 INDEPENDENT LIVING CENTERS (VESID) 01-Oct-2007 30-Sep-2012 $1,382,276.00
C008936 INDEPENDENT LIVING CENTERS 01-Oct-2007 30-Sep-2012 $1,382,276.00
C008937 INDEPENDENT LIVING CENTER 01-Oct-2007 30-Sep-2012 $924,206.00
C008940 INDEPENDENT LIVING CENTER 01-Oct-2007 30-Sep-2009 $1,382,276.00
C008957 TO PROVIDE PSYCHOLOGICAL EVALUATIONS OF VESID CONSUMERS
01-Jun-2007
(AMK) 31-Aug-2010 $75,000.00
C008958 MONITOR, MAINTAIN & UPDATE CAREER ACHIEVE ELECTRONIC 01-Jul-2007
PLATFORM 30-Jun-2010 $149,460.00
C008959 HEALTH SERVICES TO HIGH RISK CHILDREN 01-Jul-2006 30-Jun-2007 $93,000.00
C008990 CLINICAL LABORATORY CYTOTECHNICIAN EXAM (RD) 01-Sep-2007 31-Aug-2012 $0.00
C008991 CLINICAL LABORATORY TECHNOLOGIST & CLINICAL LABORATORY01-Dec-2007
TECHNICIAN EXAM
28-Feb-2009 $0.00
C009012 DEVELOP TECHNICAL DESIGNS & BUILD ADDITIONAL MODULES 01-Dec-2007
FOR STATE AID MANAGEMENT
31-Mar-2012 SYSTEM (SAMS)
$4,855,127.00
C009014 BEST PRACTICE FOR STUDENTS W/AUTISM SPECTRUM DISORDERS01-Jul-2007 31-Dec-2008 $500,000.00
C009019 STRATEGIC PLANNING & DESIGN FOR PRE-K - COLLEGE (P-16)24-Sep-2007
EDUCATION DATA SYSTEM
23-Sep-2009 $0.00
C009022 INDEPENDENT LIVING CENTER IN PUTNAM COUNTY CRER#6868 01-Jan-2008 30-Sep-2012 $1,282,640.00
C009023 INDEPENDENT LIVING CENTERS - CRER#6868 INDEPENDENT LIVING
01-Nov-2007
CENTER IN HERKIMER
30-Sep-2012
COUNTY $1,282,640.00
C009024 INDEPENDENT LIVING CENTER IN SULLIVAN COUNTY 01-Jan-2008 30-Sep-2012 $1,282,640.00
C009025 IMPROVE INTEG SERVICE DELIVERY FOR CHILDREN/FAMILY 01-Oct-2007 30-Jun-2009 $4,000,000.00
C009028 PROVIDE TAX SHELTERED ANNUITY SERVICES TO NYSED EMPLOYEES
01-Apr-2007 30-Sep-2009 $0.00
C009037 USE THE NATIONAL PHYSICAL THERAPY & PHYSICAL THERAPY01-Jan-2008
ASSISTANT EXAMINATIONS
31-Dec-2012 $0.00
C009039 PROVIDE WORKPLACE LITERACY SKILLS TO WORKERS 01-Jul-2007 30-Jun-2008 $1,376,100.00
C009044 MAINTAIN A STATEWIDE STUDENT DATABASE 01-Nov-2007 31-Jul-2010 $891,788.00
C009050 IMPLEMENT AND MONITOR THE STATEWIDE PLAN FOR 01-Oct-2007 30-Sep-2010 $1,255,254.00
C009106 NATIVE AMERICAN TRANSPORTATION-CRER#6519 RESIDING ON 01-Sep-2007
TONAWANDA SENECA 31-Aug-2008
INDIAN TERRITORY $176,572.00
C009107 NATIVE AMERICAN TRANSPORTATION - CRER # 6519 STUDENTS01-Sep-2007
RESIDING ON ALLEGANY
31-Aug-2008
SENECA RESERVATION
$355,909.00
C009108 NATIVE AMERICAN TRANSPORTATION - CRER # 6519 RESIDING01-Sep-2007
ON ST REGIS MOHAWK 31-Aug-2008
RESERVATION $274,775.00
C009111 TRANSPORTATION TO/FROM SALMON RIVER CSD FOR NA STUDENTS
01-Sep-2007
RESIDING ON 31-Aug-2008
ST REGIS MOHAWK RESERVATION
$1,100,370.00
C009112 NATIVE AMERICAN TRANSPORTATION - CRER # 6519 STUDENTS01-Sep-2007
RESIDING ON SHINNECOCK
31-Aug-2008 INDIAN RESERVATION
$334,219.00
C009119 NATIVE AMERICAN TRANSPORTATION - CRER# 6519 STUDENTS 01-Sep-2007
RESIDING ON ONONDAGA
31-Aug-2008
INDIAN RESERVATION
$431,374.00
01-Jun-2008 31-May-2013 $850,000.00
C009213 TRANSLATION OF JUNE & AUGUST 2008 EXAMS INTO 5 LANGUAGES
01-Apr-2008 31-Aug-2008 $377,655.92
C009214 ADVERTISING SPACE ON BUSES & SUBWAY FOR SUMMER FOOD 10-Jun-2008
SERVICE PROGRAM 09-Jul-2008
(LC) $114,220.00
C009215 ADVERTISING SPACE ON SUBWAY CARS AND URBAN PANELS 16-Jun-2008
FOR SUMMER FOOD15-Jul-2008
SERVICE PROGRAM (LC) $407,880.00
C009216 ADVERTISING SPACE BUSES & COMMUTER RAIL PROPERTIES 15-Jun-2008
FOR SUMMER FOOD14-Jul-2008
SERVICE PROGRAM (LC)$274,618.00
C009340 MAINTENANCE SERVICES FOR UNICORN SYSTEM USED BY STATE01-Oct-2007
LIBRARY AND ARCHIVES
30-Sep-2009 $154,129.77
C009367 RETAIN SYSTEM/SOFTWARE THAT COLLECTS/DISSEMINATES DATA
01-Sep-2008 31-Aug-2013 $659,561.00
C009375 IDENTIFY & RECRUIT MIGRANT CHILDREN (RD) 01-Feb-2008 31-Aug-2008 $862,813.00
C009376 MIGRANT YOUTH PROGRAM 01-Feb-2008 31-Aug-2008 $245,137.00
C009379 MIGRANT EDUCATION PROGRAM 01-Feb-2008 31-Aug-2008 $81,568.00
C009380 MIGRANT EDUCATION 01-Feb-2008 31-Aug-2008 $98,513.00
C009390 INTERPRETER SERVICE REASONABLE ACCOMMODATION 01-Sep-2007 31-Aug-2008 $78,000.00
C009416 PROVIDE INTERPRETER SERVICES 07-Dec-2006 31-Dec-2008 $284,101.28
C009417 TO PROVIDE VEHICLE MODIFICATIONS TO VESID CONSUMERS01-Jan-2009 31-Dec-2013 $250,000.00
C009418 PROVIDE VOCATIONAL TRAINING TO STUDENTS WITH DISABILITIES
01-Sep-2008
(CRER # 8081) 31-Aug-2009 $3,974,050.00
C009422 ENHANCE FOCUS OF OUR LEADERSHIP FOR STUDENT ACHIEVEMENT
01-Jul-2008
PROGRAM 30-Jun-2009 $100,000.00
C009444 REIMBURSE FOR FEDERAL FEE WAIVERS AS PER USDOE GRANT 01-May-2008
AWARD NOTIFICATION
30-Apr-2009 $1,651,320.00
C009462 GENERAL EDUCATIONAL DEVELOPMENT (GED) TEST ADMINISTRATION
01-Jul-2008
- OUTSIDE 30-Jun-2011
NEW YORK CITY $60,000.00
C009475 PARTICIPATION IN NATIONAL EXTERNAL DIPLOMA PROGRAM 01-Feb-2008 30-Jun-2011 $155,692.00
C009486 CENTER FOR AUTISM AND RELATED DISABILITIES 01-Jul-2008 30-Jun-2009 $500,000.00
C009487 PURCHASE 100 SEATS OF SKILLS TUTOR, AN ONLINE SUPPLEMENTAL
02-Mar-2009
INSTRUCTION01-Mar-2012
PROGRAM $121,035.00
C009489 PURCHASE OF SERVICES AND PRODUCTS REQUIRED TO MAINTAIN
01-Nov-2008
EXISTING SOFTWARE
31-Oct-2013
SYSTEM $106,200.00
C009490 DISSEMINATION & SUPPORT OF PROJECTS IN NYS SCHOOLS 01-Sep-2008 31-Aug-2009 $893,940.00
C009496 PROVIDE WORKPLACE LITERACY SKILLS TO WORKERS 01-Jul-2008 30-Jun-2009 $1,923,060.00
C009498 VERIFICATION OF GRADES 3-8 ENGLISH LANGUAGE ARTS AND01-Oct-2008
MATHEMATICS TESTS 30-Jun-2009
FOR 2008 AND 2009 $125,695.00
C009499 SUPPLEMENTAL EDUCATIONAL SERVICES (SES), PROVIDER IDENTIFICATION
01-Feb-2009 AND 31-Jan-2014
MONITORING $1,193,640.00
C009502 IMPLEMENT THE KLAS LIBRARY MANAGEMENT SYSTEM FOR NYS 01-Nov-2008
TALKING BOOK &30-Jun-2013
BRAILLE LIBRARY $463,068.00
C009922 PROVIDE TARGETED HEALTH SERVICES TO HIGH-RISK AT-SCHOOL
01-Jul-2007
CHILDREN THRU 30-Jun-2008
TWO SCHOOL-BASED CLINICS$93,000.00
C009939 SET TERMS FOR NYS USE OF NATIONAL MARRIAGE/FAMILY THERAPY
01-Jan-2009
EXAMINATION31-Dec-2013 $0.00
C009968 PROVIDE ADVERTISING SPACE 15-Jun-2009 14-Jul-2009 $171,360.00
C009970 PROVIDE ADVERTISING SPACE 10-Jun-2009 09-Jul-2009 $124,070.00
C009973 PROVIDE SERVICES TO AT RISK STUDENTS IN THE ROCHESTER01-Feb-2009
CITY SCHOOL DISTRICT
30-Jun-2009 $490,000.00
C009978 ADVERTISING SPACE ON NYC TRANSIT AUTHORITY SUBWAYS15-Jun-2009
URBAN PANELS, SUBWAY19-Jul-2009
STATIONS & GROCERY
$576,575.00
STORE TVS
C009979 PURCHASE SOFTWARE LICENCE, MAINTENANCE & SUPPORT SERVICES
01-Apr-2009FOR E SCHOLAR
31-Mar-2014
DATA WAREHOUSE$11,436,000.00
PROJECT
C009986 READING ACADEMY PROFESSIONAL DEVELOPMENT SERVICES01-Jul-2009
TO READING FIRST30-Jun-2010
SCHOOLS $350,000.00
C009999 VETERINARY MEDICAL EXAM 01-Apr-2009 31-Mar-2014 $0.00
C803174 CRER#8420 FOR PREPARING STUDENTS IN GRADES 4-8 01-Jul-2003 30-Jun-2009 $200,000.00
C804242 TO PURCHASE EQUIPMENT AND/OR CAPITAL 01-Jul-2004 30-Jun-2008 $75,000.00
C805208 FOR EDUCATIONAL COMMUNITY PROGRAMS 01-Jul-2005 30-Jun-2009 $160,000.00
C805213 TO SUPPORT THE LION KING EDUCATION PROGRAM 01-Jul-2005 30-Jun-2008 $35,000.00
C805219 TO PURCHASE PLAYGROUND EQUIPMENT FOR 01-Jul-2005 30-Jun-2008 $25,000.00
C805221 PUBLIC LIBRARY BUDGET 01-Jul-2005 30-Jun-2008 $40,000.00
C805247 FOR EDUCATIONAL PROGRAMS 01-Jul-2005 30-Jun-2008 $50,000.00
C805248 NEED BASED SCHOLARSHIP FUNDING FOR MINORITY STUDENTS 01-Jul-2005
TO ATTEND GRADES 30-Jun-2008
9 - 12. $60,000.00
C805249 PUBLIC EDUCATION PROGRAMMING 01-Jul-2005 30-Jun-2008 $50,000.00
C805267 FOR COSTS ASSOCIATED WITH TECHNOLOGY AN 01-Jul-2005 31-Dec-2008 $30,000.00
C805268 FUNDS WILL BE USED FOR VARIOUS COLLEGE PROGRAMS 01-Jul-2005 30-Jun-2008 $187,500.00
C805272 EXPENSES ASSOCIATED WITH CONTRACT SERVICES AND PURCHASES01-Jul-2005
- LEG. INITIATIVE
30-Sep-2008 $50,000.00
C805276 DEFRANCISCO LIBRARY GRANT PROGRAM 01-Jul-2005 31-Dec-2008 $30,000.00
C805279 EDUCATIONAL COMMUNITY PROGRAMS 01-Jul-2005 30-Jun-2009 $160,000.00
C806048 FOR TECHNOLOGY TRAINING LABS PROVIDING 01-Jul-2006 30-Jun-2008 $227,000.00
C806051 PROVIDING EQUIPMENT FOR THE DISABLED POPULATION AT FARMINGTON
01-Jul-2006 STATE30-Jun-2008
UNIVERSITY $75,000.00
C806052 EDUCATION AND OPERATIONS GENERAL ASSISTANCE 01-Jul-2006 30-Jun-2010 $200,000.00
C806057 CAPITAL IMPROVEMENTS TO COLLEGE OWNED RECREATIONAL 01-Jul-2006
PROPERTY 30-Jun-2009 $75,000.00
C806058 CAPITAL IMPROVEMENTS 01-Jul-2006 30-Jun-2009 $250,000.00
C806059 NYS CENTER FOR RURAL SCHOOLS PURS CRER 9260 01-Jul-2006 30-Jun-2010 $250,000.00
C806062 EDUCATIONAL COMMUNITY PROGRAMS CRER 9262 01-Jul-2006 30-Jun-2010 $110,000.00
C806063 AFTER SCHOOL INDOOR SOCCER AND VOLLEYBALL PROGRAMS 01-Jul-2006 30-Jun-2009 $80,000.00
C806064 TO PURCHASE EQUIPMENT FOR THE COLLEGE'S SCIENCE LAB01-Jul-2006
- SEE CRER# 9472 30-Jun-2010 $150,000.00
C806065 READING & LITERACY IN EARLY EDUCATION 01-Jul-2006 30-Jun-2010 $75,000.00
C807004 OPERATING EXPENSES FOR THE LOVE SCIENCE AND MATH PROGRAM01-Jul-2007 30-Jun-2009 $125,000.00
C807005 OPERATING EXPENSES FOR THE TECH VALLEY TEACHER EXTERNSHIP
01-Apr-2007 30-Jun-2009 $125,000.00
C807006 OPERATING EXPENSES 01-Jul-2007 30-Jun-2009 $1,000,000.00
C807007 TO DESSEMINATE SUCCESSFUL PRACTICES AMONG INTE 01-Jul-2007 30-Jun-2008 $314,900.00
C807008 TO DISSEMINATE SUCCESSFUL EDUCATIONAL PRACTICES AMONG 01-Jul-2007
INT 30-Jun-2008 $314,900.00
C807010 FOR THE RENAISSANCE INTERNSHIP PROGRAM 01-Jul-2007 30-Jun-2008 $100,000.00
C807011 OPERATIONAL EXPENSES FOR A MATH AND SCIENCE HIGH SCHOOL 01-Jul-2007
PROGRAM 30-Jun-2008 $500,000.00
C807012 SUPPORT FOR PROSTART SCHOOL TO CAREER PROGRAM 01-Jul-2007 30-Jun-2008 $200,000.00
C807014 OPERATING EXPENSES 01-Jul-2007 30-Jun-2008 $450,000.00
C807015 EDUCATIONAL COMUNITY PROGRAMS 01-Jul-2007 30-Jun-2009 $110,000.00
C807017 CAPITAL RENOVATIONS AND CONSTRUCTION EXPENSES ASSOCIATED01-Jul-2007 30-Jun-2009 $250,000.00
C807018 CONTINUATION OF THE EDUCATION PROGRAM 01-Jul-2007 30-Jun-2009 $100,000.00
C807020 TO OFFSET THE EXPENSES OF THE MONTCLARE BIOMOLECULAR 01-Jul-2007
LAB 30-Jun-2009 $57,000.00
C807021 EDUCATION AND OUTREACH PROGRAMS 01-Jul-2007 30-Jun-2009 $100,000.00
C807022 EDUCATIONAL OUTREACH PROGRAMS 01-Jul-2007 30-Jun-2009 $100,000.00
C807023 COSTS ASSOCIATED WITH CONTINUED OPERATING EXPENSES 01-Jul-2007 30-Jun-2009 $100,000.00
C807024 FUND A CHAIR/FACULTY POSITION IN HAITIAN STUDIES 001 AID01-Jul-2007
TO LOCALITIES FUND 30-Jun-2010
- NAMED $75,000.00
C807025 NEED BASED SCHOLARSHIP FUNDING 01-Jul-2007 30-Jun-2008 $60,000.00
C807026 AFTER-SCHOOL INDOOR SOCCER AND VOLLEYBALL PROGRAMS 01-Jul-2007 30-Jun-2009 $80,000.00
C807027 TO SUPPORT EDUCATIONAL PROGRAMMING 01-Jul-2007 30-Jun-2009 $65,000.00
C807028 NEW YORK STATE HISTORICAL ASSOCIATION OPERATING EXPENSES01-Jul-2007 30-Jun-2009 $180,000.00
C808002 CENTER FOR AUTISM AND RELATED DISABILITIES 01-Jul-2008 31-Dec-2009 $990,000.00
C808003 OPERATING EXPENSES FOR THE TECH VALLEY TEACHER EXTERNSHIP
01-Jul-2008 30-Jun-2009 $100,000.00
C808004 OPERATING EXPENSES FOR THE LOVE SCIENCE AND MATH PROGRAM
01-Jul-2008 30-Jun-2009 $100,000.00
C808005 OPERATING EXPENSES 01-Jul-2008 30-Jun-2009 $450,000.00
C808009 SUPPORT FOR TRANSFERRING SUCCESS PROGRAM 01-Jul-2008 30-Jun-2009 $314,900.00
C808011 SCHOOL CAREER PROGRAM FOR 11TH AND 12TH GRADE 01-Jul-2008 30-Jun-2009 $200,000.00
C808012 WORLD SCIENCE FESTIVAL OPERATING SUPPORT 01-Jul-2008 30-Jun-2009 $100,000.00
C808013 OPERATIONAL EXPENSES FOR MATH AND SCIENCE HIGH SCHOOL01-Jul-2008
PROGRAMS 30-Jun-2009 $460,600.00
C808018 SERVICES AND EXPENSES OF XAVERIAN HIGH SCHOOL 01-Jul-2008 30-Jun-2009 $350,000.00
C808019 PROGRAM AND SERVICES SUPPORT FOR PORT JERVIS MIDDLETOWN
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AND LIBERTY
30-Jun-2010 $65,000.00
C808021 CAPITAL RENOVATIONS TO CAMP MERZ, CAMPGROUND AND FACILITIES
01-Jul-2008 30-Jun-2010 $100,000.00
C808022 TO PROVIDE BUSINESS PLANNING SERVICES, TRAINING AND DEVELOPMENT
01-Jul-2008 30-Jun-2010 $55,000.00
C808024 CAPITAL IMPROVEMENTS 01-May-2008 30-Jun-2009 $250,000.00
C808060 CENTER FOR SUSTAINABLE ENERGY PILOT PROJECT CRER # 9471
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C970773 7396-98-0001 SYRACUSE CITY SD 01-Jul-1997 30-Jun-2001 $150,000.00
C981004 7180-99-0001 NYC COMM SD #11 01-Jul-1998 30-Jun-2007 $100,000.00
C990138 FUNDS FOR THE CIVIC AND HISTORY PROGRAM FOR YOUTH 01-Jul-1999 30-Jun-2005 $15,000.00
C990691 AFTER SCHOOL PROGRAMS 01-Jul-1999 30-Jun-2000 $27,000.00
C990808 7164-00-0001 NEW ROCHELLE CITY SD 01-Jul-1999 30-Jun-2001 $30,000.00
C990872 TO SUPPORT THE VISUAL ARTS, EXHIBITIONS 01-Jul-1999 30-Jun-2009 $175,000.00
C990873 7475-00-0005 EAST RAMAPO CSD (SPRING VALLEY 01-Jul-1999 30-Jun-2009 $150,000.00
C995002 RESEARCH AND COMMUNITY SERVICES CENTERS OF MEDGAR 01-Jul-1999
EVERS COLLEGE 30-Jun-2003 $200,000.00
C995015 FUNDS TO PROVIDE YOUTH WITH A CIVIL RIGHTS COURSE 01-Jul-1999 30-Jun-2003 $50,000.00
C996004 FOR THE OPEN-HEART MIND PROGRAM AT PS111 01-Jul-1999 30-Jun-2008 $75,000.00
C996005 TO SUPPORT ADULT LITERACY PROGRAMS IN THE 01-Jul-1999 30-Jun-2008 $20,000.00
C996006 TO PROVIDE INFORMATION AND WORKSHOPS 01-Jul-1999 30-Jun-2008 $30,000.00
C996007 TO PROVIDE ACADEMIC ENRICHMENT, COUNSELING 01-Jul-1999 30-Jun-2008 $150,000.00
CM00378 INSTALLATION OF TELEPHONE SYSTEMS--BUFFALO, ROCHESTER,
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BINGHAMTON 31-Mar-2000 $94,141.95
CM00682 MEDICAL SERVICES CONTRACTS 01-Nov-2002 31-Oct-2007 $6,000.00
CM00884 STATEWIDE SUPPORT/MAINTENANCE CONTRACT 30-May-2008 29-May-2018 $911,510.00
CMS473G IT CONSULTANT 19-Dec-2005 15-Feb-2006 $17,000.00
CMS544G INSTRUCTOR-LED TRAINING SERVICES 01-Feb-2007 31-Jan-2010 $75,000.00
CMS548B EXCELLENCE WEB SYSTEM PROGRAMMING SUPPORT 09-Apr-2007 30-Sep-2008 $91,200.00
CMS548C SOFTWARE DEVELOPER JAVA 04-Sep-2007 03-Sep-2008 $83,600.00
CMS548E EXCELLENCE WEB SYSTEM PROGRAMMING SUPPORT 21-Jul-2008 31-Aug-2009 $183,120.00
CMS706E WEB APPLICATION DEVELOPMENT CONSULTING 01-Aug-2007 30-Sep-2009 $90,000.00
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L006223 VESID SATELLITE OFFICE SPACE AT GENEVA, NY 2,500 SQUARE
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FEET 30-Sep-2010 $382,100.00
L006656 OPD BUFFALO LEASE 01-May-2002 30-Apr-2012 $470,041.94
M000016 7016-01-0001 NYC COMM SD #27 01-Jul-2000 30-Jun-2007 $20,000.00
M000151 PROGRAM FUNDING 01-Jul-2000 30-Jun-2009 $40,000.00
M000194 7377-01-0001 NYC COMM SD # 8 01-Jul-2000 30-Jun-2007 $30,000.00
M000206 FUNDS TO DEVELOP PGRS, SEM, PUBS AND WORKSHOPS 01-Jul-2000 31-Jul-2002 $135,000.00
M010012 7001-02-0008 FREDONIA CSD 01-Jul-2001 31-Jul-2002 $50,000.00
M010014 7001-02-0003 NYC COMM SD #26 FOR FILING PURPOSES ONLY01-Jul-2001 30-Jun-2007 $140,000.00
M010030 TO PROVIDE LEGAL EXPERTISE TO REG. PRIV. SECT. COS. AND
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IN 30-Jun-2003 $150,000.00
M010042 7002-02-0140 UTICA CITY SD 01-Jul-2001 30-Jun-2002 $25,000.00
M010051 ADDITIONAL AID 01-Jul-2001 30-Jun-2003 $49,905.00
M010073 ADDITIONAL AID 01-Jul-2001 30-Sep-2002 $37,120.00
M010089 7002-02-0147 FOUR COUNTY LIBRARY SYSTEM 01-Jul-2001 30-Jun-2003 $29,786.00
M010098 7002-02-0156 ONONDAGA COUNTY PUBLIC LIBRARY 01-Jul-2001 30-Jun-2003 $33,031.00
M010130 FUNDS FOR THE HIGHER EDUCATION OPPORTUNITY PROGRAM 01-Jul-2001 30-Jun-2003 $36,510.00
M010178 FUNDS FORTHE HIGHER EDUCATION OPPORTUNITY PROGRAM 01-Jul-2001 30-Jun-2003 $65,530.00
M010189 FUNDS FOR THE COLLEGE SCIENCE AND TECHNOLOGY ENTRY 01-Jul-2001
PROGRAM 30-Jun-2003 $15,108.00
M010191 FUNDS FOR THE COLLEGE SCIENCE AND TECHNOLOGY ENTRY 01-Jul-2001
PROGRAM 30-Jun-2003 $16,481.00
M010209 FUNDS FOR THE SCIENCE AND TECHNOLOGY ENTRY PROGRAM 01-Jul-2001 30-Jun-2003 $20,862.00
M010212 FUNDS FOR THE SCIENCE AND TECHNOLOGY ENTRY PROGRAM 01-Jul-2001 30-Jun-2003 $26,657.00
M010231 FUNDS TO ESTABLISH A FOUR-WEEK SUMMER PROGRAM (NON-VIOL
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M010232 FUNDS TO SUPPORT THE MUSEUM COLLECTIONS 01-Jul-2001 30-Jun-2003 $80,000.00
M010234 SET UP HIGHE EDUATION THROUGH LONG DISTANCE LEARNING 01-Jul-2001
PROGRAM FOR DISABLED
30-Jun-2009
VETERANS $40,000.00
M010238 LABORATORY RENOVATION & EQUIPMENT - ENGINEERING & COMPUTER
01-Jul-2001 SCIENCE30-Jun-2003
EDUCATION PROGRAM $82,500.00
M010251 7002-02-0279 NYC COMM SD # 1 01-Jul-2001 30-Jun-2003 $17,000.00
M010262 FUNDS TO CONTINUE TO PROVIDE OPERATING AID FOR PROGRAMS
01-Jul-2001 30-Jun-2003 $20,000.00
M010272 FUNDS TO ASSISTWITH SCHOLARSHIP DEVELOPMENT 01-Jul-2001 30-Jun-2003 $20,000.00
M010276 7001-02-0054 BAYPORT-BLUE POINT UFSD FOR FILING PURPOSES
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ONLY 31-Jul-2003 $25,000.00
M010278 7001-02-0094 GLOVERSVILLE CITY SD 01-Jul-2001 30-Jun-2003 $17,500.00
M010279 7001-02-0095 GLOVERSVILLE CITY SD 01-Jul-2003 30-Jun-2005 $60,000.00
M010299 7001-02-0160 BEACON CITY SD 01-Jul-2001 30-Jun-2003 $18,000.00
M010303 7001-02-0164 HUDSON CITY SD FOR FILING PURPOSES ONLY. 01-Jul-2001 30-Jun-2003 $16,000.00
M010329 7001-02-0210 BETHPAGE UFSD 01-Jul-2001 30-Jun-2003 $25,000.00
M010334 7001-02-0220 FARMINGDALE UFSD 01-Jul-2001 30-Jun-2004 $25,000.00
M010335 7001-02-0223 HEMPSTEAD UFSD 01-Jul-2001 30-Jun-2004 $25,000.00
M010338 7001-02-0226 LEVITTOWN UFSD 01-Jul-2001 30-Jun-2003 $25,000.00
M010339 7001-02-0232 PLAINEDGE UFSD 01-Jul-2001 30-Jun-2003 $25,000.00
M010372 7005-02-0079 MANHATTAN HS DISTRICT OFFICE 01-Jul-2002 30-Jun-2007 $45,000.00
M010382 7001-02-0247 ROYALTON-HARTLAND CSD 01-Jul-2001 30-Jun-2004 $18,000.00
M010397 AFTER-SCHOOL ACTIVITIES DURING NON-SCHOOL HOURS 01-Jul-2001 30-Jun-2004 $67,500.00
M020018 DISTANCE LEARNING PROJECT FOR DISABLED VETERANS 01-Jul-2002 30-Jun-2009 $40,000.00
M020042 OPER AID AND/OR OURCHASE OF BOOKS, SUPPLIES AND OTHER
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EDUCATIONAL MATERIALS
30-Jun-2003FOR $25,000.00
M020088 7309-03-0001 NEWBURGH CITY SD 01-Jul-2002 30-Jun-2003 $40,000.00
M020102 FUNDS TO OPERATE A COMPUTER LAB 01-Jul-2002 30-Nov-2003 $49,400.00
M020125 FUNDS FOR THE PEACE ACADEMY TUTORING PROGRAM LEGISLATIVE
01-Jul-2002
INITATIVE 30-Jun-2003 $30,000.00
M020144 FUNDS FOR THE HIGHER EDUCATION FOR DISABLED VETERANS
01-Jul-2002
PROGRAMS 30-Jun-2009 $40,000.00
M020162 LABORATORY RENOVATION & EQUIPMENT FOR ENGINEERING01-Jul-2002
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M020200 FOR THE AFTER-SCHOOL ACTIVITIES DURING NON-SCHOOL HOURS
01-Jul-2002 30-Jun-2004 $100,000.00
M020202 7393-03-0017 WARWICK VALLEY CSD 01-Jul-2003 30-Jun-2004 $50,000.00
M020205 7393-03-0020 NANUET UFSD 01-Jul-2002 30-Jun-2004 $50,000.00
M020223 TO ESTABLISH CURRICULUM/SERVICES FOR CHILDREN 01-Jul-2002 30-Jun-2004 $100,000.00
M020251 FUNDING FOR STUDENT SCHOLARSHIPS (CONTACT: GARY J KOCHEM)
01-Jul-2002 30-Jun-2010 $100,000.00
M030019 7015-04-0001 NYC GEOG DIST #26 - RIC #3 01-Jul-2003 30-Jun-2004 $100,000.00
M030025 7032-04-0001 EAST ISLIP UFSD 01-Jul-2003 30-Jun-2004 $25,000.00
M030028 7038-04-0001 FRANKLINVILLE CSD 01-Jul-2003 30-Jun-2004 $20,000.00
M030031 FUNDING WILL BE USED TO SUPPORT TWO READING PROGRAMS
01-Jul-2003
AND A DEVERSITY01-Oct-2007
UNDERSTANDING PROGRAM
$20,000.00
M030045 7083-04-0001 FREWSBURG CSD 01-Jul-2003 30-Jun-2004 $25,000.00
M030048 BUILDING IMPROVEMENTS TO BRING THE 01-Jul-2003 30-Jun-2004 $20,000.00
M030094 7208-04-0001 NYC GEOG DIST # 1- RIC #9 01-Jul-2003 30-Jun-2004 $22,000.00
M030095 7245-04-0001 SYRACUSE CITY SD 01-Jul-2003 30-Jun-2004 $18,500.00
M030111 TO ALLOW ACCESS TO HIGHER EDUCATION W/C 01-Jul-2003 30-Jun-2009 $40,000.00
M030116 TO CONTINUE THE PEER INTERVENTION PROGRAM 01-Jul-2003 30-Jun-2008 $1,000,000.00
M030134 LABORATORY RENOVATION/EQUIPMENT, ETC 01-Jul-2003 30-Jun-2004 $82,500.00
M030146 7998-04-0010 DEPUTY CHANCELLOR FOR EXTERNAL 01-Jul-2003 30-Jun-2004 $57,500.00
M030148 7997-04-0001 BOCES ALBANY-SCHOH-SCHENECTADY 01-Jul-2003 30-Jun-2004 $16,000.00
M030149 7997-04-0002 BOCES ERIE 1 01-Jul-2003 30-Jun-2004 $20,000.00
M030151 7997-04-0004 BOCES MONROE 2-ORLEANS 01-Jul-2003 30-Jun-2004 $30,000.00
M030152 7997-04-0005 BOCES ONONDAGA-CORTLAND-MADISO 01-Jul-2003 30-Jun-2004 $20,000.00
M030153 7997-04-0006 BOCES SCHUYLER-CHEMUNG-TIOGA 01-Jul-2003 30-Jun-2004 $16,000.00
M030154 7997-04-0007 BOCES WESTERN SUFFOLK 01-Jul-2003 30-Jun-2004 $20,000.00
M030155 BOCES ULSTER 01-Jul-2003 30-Jun-2004 $20,000.00
M030157 7997-04-0010 DEPUTY CHANCELLOR FOR EXTERNAL 01-Jul-2003 30-Jun-2004 $100,000.00
M030204 7371-04-0001 FOUR COUNTY LIBRARY SYSTEM 01-Jul-2003 30-Jun-2005 $75,000.00
M030206 7373-04-0001 SMITHTOWN CSD 01-Jul-2003 30-Jun-2005 $100,000.00
M030213 7393-04-0001 FORT PLAIN CSD 01-Jul-2003 30-Jun-2006 $50,000.00
M030222 7400-04-0001 WHEELERVILLE UFSD 01-Jul-2003 30-Jun-2005 $30,000.00
M030230 7999-04-0018 WARWICK VALLEY CSD 01-Jul-2003 30-Jun-2005 $50,000.00
M030231 7999-04-0019 GARDEN CITY UFSD 01-Jul-2003 30-Sep-2007 $100,000.00
M030243 7999-04-0021 BOCES OSWEGO 01-Jul-2003 30-Jun-2005 $20,000.00
M030250 FOR THE PUBLICATION TO DISSEMINATE INFORMATION 01-Jul-2003 30-Jun-2006 $25,000.00
M030251 7407-04-0001 NORTH COLONIE CSD 01-Jul-2003 30-Jun-2007 $30,000.00
M030286 7417-04-0001 SEWANHAKA CENTRAL HS DISTRICT 01-Jul-2003 30-Jun-2007 $19,000.00
M030293 7437-04-0001 VALLEY STREAM 30 UFSD 01-Jul-2003 30-Jun-2006 $20,000.00
M030301 TO ENHANCE LEARNING SKILLS BY TEACHING C 01-Jul-2003 30-Jun-2006 $50,000.00
M030306 7452-04-0001 SEWANHAKA CENTRAL HS DISTRICT 01-Jul-2003 30-Jun-2007 $40,000.00
M030314 7501-04-0001 WEST HEMPSTEAD UFSD 01-Jul-2003 06-Sep-2006 $20,000.00
M030317 7506-04-0001 HENDRICK HUDSON CSD 01-Jul-2003 30-Jun-2007 $52,000.00
M030319 PLAYGROUND EQUIPMENT 01-Jul-2003 30-Jun-2010 $40,000.00
M030320 TO SUPPORT THE CHILDREN'S ART EDUCATION PROGRAM 01-Jul-2003 30-Jun-2009 $25,100.00
M030321 TO OFFSET THE COSTS OF STUDENT SUPPORT PROGRAMS FOR
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MATH AND SCIENCE
30-Jun-2009 $200,000.00
M040008 FOR MUSEUM IMPROVEMENTS 01-Jul-2004 30-Jun-2006 $20,000.00
M040025 7030-05-0001 HERRICKS UFSD 01-Jul-2004 30-Jun-2005 $75,000.00
M040027 7033-05-0001 HOLLAND PATENT CSD 01-Jul-2004 30-Jun-2005 $50,000.00
M040028 7034-05-0001 HOPEVALE UFSD AT HAMBURG 01-Jul-2004 30-Jun-2005 $23,379.00
M040051 7071-05-0001 SCOTIA-GLENVILLE CSD 01-Jul-2004 30-Jun-2005 $25,000.00
M040059 CULTURAL AND EDUCATIONAL ACTIVITIES 01-Jul-2004 30-Jun-2005 $20,000.00
M040081 COSTS OF WAER-FM RADIO 01-Jul-2004 30-Jun-2006 $150,000.00
M040087 7084-05-0001 HAMBURG CSD 01-Jul-2004 30-Jun-2005 $20,000.00
M040123 7999-05-0007 BOCES CLINTON-ESSEX-WARREN-WAS 01-Jul-2004 30-Jun-2007 $44,000.00
M040137 FOR THETRACK AND FIELD PROGRAMMING IN S 01-Jul-2004 30-Jun-2005 $200,000.00
M040165 7997-05-0001 BOCES ERIE 1 01-Jul-2004 30-Jun-2006 $20,000.00
M040166 7997-05-0002 BOCES GENESEE VALLEY 01-Jul-2004 30-Jun-2006 $20,000.00
M040170 7997-05-0006 BOCES ULSTER 01-Jul-2004 30-Jun-2007 $25,000.00
M040171 7997-05-0007 BOCES WESTERN SUFFOLK (SUFFOLK 01-Jul-2004 30-Jun-2006 $20,000.00
M040176 7998-05-0010 NYS ASSOC HEALTH PHYS ED REC & 01-Jul-2004 30-Jun-2006 $42,700.00
M040184 7999-05-0010 WESTMORELAND CSD 01-Jul-2004 30-Jun-2007 $24,000.00
M040191 7999-05-0013 SOUTH ORANGETOWN CSD 01-Jul-2004 31-Dec-2006 $35,000.00
M040197 7999-05-0023 FABIUS-POMPEY CSD 01-Jul-2004 30-Jun-2006 $38,220.00
M040198 7999-05-0024 CORNWALL CSD 01-Jul-2004 30-Jun-2006 $30,000.00
M040200 7999-05-0026 FLORIDA UFSD 01-Jul-2004 30-Jun-2007 $40,000.00
M040201 7999-05-0027 EAST RAMAPO CSD (SPRING VALLEY 01-Jul-2004 30-Jun-2006 $75,000.00
M040235 7999-05-0042 YONKERS CITY SD 01-Jul-2004 30-Jun-2008 $40,000.00
M040238 7999-05-0043 BOCES QUESTAR III (R-C-G) 01-Jul-2004 30-Jun-2006 $25,000.00
M040240 FUNDS WILL BE USED TO PROMOTE PROGRAMS THAT TRAIN 01-Jul-2004 31-Dec-2008 $500,000.00
M040241 7390-05-0001 LIVONIA CSD 01-Jul-2004 30-Jun-2006 $20,000.00
M040246 7999-05-0046 COPIAGUE UFSD 01-Jul-2004 30-Oct-2006 $100,000.00
M040260 7999-05-0052 WESTHILL CSD 01-Jul-2004 30-Jun-2006 $60,000.00
M040263 7412-05-0001 EAST ROCKAWAY UFSD 01-Jul-2004 30-Jun-2008 $25,000.00
M040264 TO EXPAND ESL & ADULT BASIC EDUCATION CLASSES FOR LATINOS
01-Jul-2004 30-Sep-2008 $100,000.00
M040265 TO UPGRADE ITS EXISTING CAMPUS SAFETY BY UPGRADING AND
01-Jul-2004
INC 30-Jun-2008 $400,000.00
M040266 WRITING PROGRAM FOR STUDENTS 01-Jul-2004 31-Dec-2008 $25,000.00
M040267 FOR THE SCHOOL PROGRAM THAT TEACHES CHESS 01-Jul-2004 30-Jun-2009 $50,000.00
M040268 BASKETBALL COURTS CARLSON ELEMENTARY 01-Jul-2004 30-Jun-2010 $20,000.00
M040269 GENERATION 2 PROGRAM 01-Jul-2004 30-Jun-2009 $25,000.00
M040270 PURCHASE OF SMART BOARDS 01-Jul-2004 30-Jun-2009 $40,000.00
M040271 PURCHASE COMPUTER TECHNOLOGY 01-Jul-2004 30-Jun-2010 $99,865.00
M040272 WIRELESS CARTS AND LAPTOPS 01-Jul-2004 30-Jun-2010 $150,000.00
M040275 INSTALLATION OF FLAG POLES 01-Jul-2004 30-Jun-2009 $20,000.00
M050035 FOR SUPPORT OF SERVICES AND INCREASING A 01-Jul-2005 30-Jun-2007 $20,000.00
M050040 FOR STUDENTS TO STUDY FOR A WEEK IN LAKE 01-Jul-2005 30-Jun-2006 $20,000.00
M050107 TO CONTINUE AND EXPAND THE PEER INTERVENTION 01-Jul-2005 30-Jun-2010 $499,582.00
M050124 TO FACILITATE STUDENT/TEACHER EXCHANGES IN DOMINICAN01-Jul-2005
STUDIES 30-Jun-2007 $100,000.00
M050133 7997-06-0004 BOCES SCHUYLER-CHEMUNG-TIOGA 01-Jul-2005 30-Jun-2006 $20,000.00
M050135 7997-06-0006 BOCES ULSTER 01-Jul-2005 30-Jun-2007 $25,000.00
M050136 7997-06-0007 BOCES WESTERN SUFFOLK (SUFFOLK 01-Jul-2005 30-Jun-2007 $20,000.00
M050138 7997-06-0009 BOCES MONROE 2-ORLEANS 01-Jul-2005 30-Jun-2006 $20,000.00
M050157 7310-06-0001 EAST ROCKAWAY UFSD 01-Jul-2005 31-Dec-2007 $25,000.00
M050164 TO UPGRADE THE RJO INTERMEDIATE SCHOOL STAGE 01-Jul-2005 30-Jun-2008 $43,000.00
M050183 TO PURCHASE EQUIPMENT AND/OR CAPITAL 01-Jun-2005 30-Jun-2007 $55,000.00
M050185 7362-06-0001 FREDONIA CSD 01-Jul-2005 30-Jun-2007 $52,000.00
M050193 NEWBURGH CITY SD 01-Jul-2005 30-Jun-2007 $45,000.00
M050198 COSTS ASSOCIATED WITH NEED BASED SCHOLARSHIP FUNDING 01-Jul-2005
FOR MINORITY STUDENTS
30-Jun-2008 $60,000.00
M050199 AIR CONDITIONING AND PLAYGROUND EQUIPMENT 7356-06-0001 01-Jul-2005
UTICA CITY SD 30-Jun-2008 $60,000.00
M050205 7997-06-0040 NYC OFFICE - DEPUTY CHANCELLOR 01-Jul-2005 30-Jun-2009 $19,066.00
M050232 TO CONDUCT TRAINING AND PROVIDE CONSULTING 01-Jul-2005 30-Jun-2008 $49,000.00
M050234 OFFSET THE COST OF COMPUTER TECHNOLOGY 01-Jul-2005 30-Jun-2008 $30,000.00
M050235 FOR THE SUPPORT OF SERVICES 01-Jul-2005 30-Jun-2008 $25,000.00
M050265 EDUCATIONAL PROGRAMS FOR HAMILTON COUNTY 01-Jul-2005 01-Jun-2008 $100,000.00
M050267 7420-06-0001 NEW HYDE PARK-GARDEN CITY PARK 01-Jul-2005 30-Jun-2008 $21,000.00
M050269 TO ASSIST AKTINA PRODUCTIONS WITH COSTS 01-Jul-2005 30-Jun-2008 $250,000.00
M050273 BOOKS PROGRAM 01-Jul-2005 30-Jun-2010 $100,000.00
M050274 TO SUPPORT THE EXPENSES ASSOCIATED WITH LUMIERE BALLET'S
01-Jul-2005
STAGED PERFORMANCES
30-Jun-2008 $40,000.00
M050275 TO AUGMENT THE 1 TO 1 MENTORING PROGRAM 01-Jul-2005 30-Jun-2009 $20,000.00
M060010 FACILITATE STUDENT/TEACHER EXCHANGES 01-Jul-2006 30-Jun-2008 $100,000.00
M060013 FUNDS WILL BE USED TO PROVIDE ACADEMIC ENRICHMENT 01-Jul-2006 30-Jun-2008 $150,000.00
M060014 TO IDENTIFY GAPS IN TRAINING & SKILLS OF INDIVIDUA WHO SERVE
01-Jul-2006
AS INTERPRETERS
30-Jun-2008
FOR HTE DEAF $100,000.00
M060015 CONTINUE COLLECTING,CATALOGUING,PRESERVING,RESEAR-01-Jul-2006
CHING,SECURING,INTERPRETING
30-Jun-2008 HISTORICAL
$100,000.00
MATERIALS
M060019 FOR RESEARCH, TRAINING AND RENOVATION OF 01-Jul-2006 30-Jun-2008 $75,000.00
M060022 GENERAL OPERATING SUPPORT AND CONTINUED FUNDING FOR 01-Jul-2006
CHAIR OF COMPETITIVE
30-Jun-2008
PRODUCT & PROCESS
$125,000.00
DESIGN
M060027 OPERATING ASSISTANCE FOR BILINGUAL PROGRAMS 7187-07-0001
01-Jul-2006
NYC GEOG DIST
30-Jun-2008
#25 - RIC #3 $99,998.00
M060034 7209-07-0001 BOCES DUTCHESS 01-Jul-2006 30-Jun-2007 $55,000.00
M060037 7217-07-0001 MONROE-WOODBURY CSD 01-Jul-2006 30-Jun-2007 $75,000.00
M060040 7242-07-0001 ROCKVILLE CENTRE UFSD 01-Jul-2006 31-Dec-2007 $100,000.00
M060042 7251-07-0001 WEST HEMPSTEAD UFSD 01-Jul-2006 30-Jun-2008 $100,000.00
M060043 CAMPUS BLDG PROGRAMS 01-Jul-2006 30-Jun-2008 $150,000.00
M060044 FOR CONSTRUCTION COSTS OF PARKING LOT FOR LIBRARY 01-Jul-2006 30-Jun-2008 $100,000.00
M060048 FOR THE DESIGN AND CONSTRUCTION OF A DIORAMA TO TEACH 01-Jul-2006
YOUNG CHILDREN 30-Jun-2009
FIRE SAFETY IN THE HOME
$100,000.00
M060051 MUSIC TEXTBOOKS 7345-07-0001 NORTH BABYLON UFSD 01-Jul-2006 30-Jun-2008 $70,000.00
M060052 TO SUPPORT ONGOING PROGRAMS 01-Jul-2006 30-Jun-2008 $60,000.00
M060056 SCHOOL BOARD ASSOCIATION STUDY 7377-07-0001 UNIONDALE 01-Jul-2006
UFSD 30-Jun-2009 $60,000.00
M060058 COMPUTER TECHNOLOGY UPGRADES 01-Jul-2006 30-Jun-2010 $99,998.00
M070002 SCHOOL BASED PROGRAMS THROUGHOUT NYC IN ORDER TO01-Jul-2007
PROMOTE UNITY AND 30-Jun-2008
SAFETY IN SCHOOLS $150,000.00
M070004 SUPPORT OF THE DENTAL CLINIC 01-Jul-2007 30-Jun-2009 $420,000.00
M070005 COLLEGE CLINIC DEFICIT FUNDING 01-Jul-2007 30-Jun-2009 $630,000.00
M070006 TO FACILITATE STUDENT/TEACHER EXCHANGES 01-Jul-2007 30-Jun-2009 $100,000.00
M070007 AN EDUCATIONAL PROGRAM PROVIDING CAREER EXPLORATION 01-Jul-2007 30-Jun-2008 $74,998.00
M070009 FOR THE INTENSIVE SUPPORT PROGRAM (ISP) FOR AT-RISK YOUTH
01-Jul-2007 30-Jun-2008 $125,000.00
M070010 THE OPEN HEART-OPEN MIND PROGRAM AT P.S. 111 01-Jul-2007 30-Jun-2008 $75,000.00
M070011 RIT OF TECHNOLOGY INTERPRETERS FOR THE DEAF 01-Jul-2007 30-Jun-2009 $100,000.00
M070012 SCHOMBURG CENTER OPERATING SUPPORT 01-Jul-2007 30-Jun-2008 $150,000.00
M070013 EVEN START PROGRAM SUPPORT 7002-08-0001 BOCES SULLIVAN 01-Jul-2007 30-Jun-2008 $160,000.00
M070014 FOR ONGOING SUPPORT 01-Jul-2007 30-Jun-2008 $70,000.00
M070015 SUMMER ENRICHMENT PROGRAM 01-Jul-2007 31-Jul-2008 $52,000.00
M070019 FOR GENERAL OPERATIONAL & PROGRAM COSTS 01-Apr-2007 31-Dec-2008 $125,000.00
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M080022 PLAYGROUND EQUIPMENT 01-Jul-2008 30-Jun-2010 $60,000.00
M080023 TO ALLOW DISTRICT TO CONTINUE TO PROVIDE LATE BUS SERVICES
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M080024 TO CONSTRUCT NEW EQUESTRIAN CENTER PLUS AN INDOOR01-Jul-2008
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M080025 FACILITATE DISTRICT EFFORTS FOR WIRELESS CAMPUS 01-Jul-2008 30-Jun-2010 $250,000.00
M080027 COMPUTERS/TECHNOLOGY UPGRADES 01-Jul-2008 30-Jun-2009 $99,996.00
M080028 COMPUTER TECHONOLGY UPGRADES 01-Jul-2008 30-Jun-2010 $100,000.00
M080029 IMPROVEMENTS TO ATHLETIC TRACK 23-Jun-2008 30-Jun-2009 $100,000.00
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C400046
- Federal - State
EXTENDED
C400048
- Federal - State
EXTENDED
C400049
- Federal - State
EXTENDED
C400051
- Federal - State
EXTENDED
C400052
- Federal - State
EXTENDED
C400053
- Federal - State
EXTENDED
C400055
- Federal - State
EXTENDED
C400056
- Federal - State
EXTENDED
C400057
- Federal - State
EXTENDED
C400058
- Federal - State
EXTENDED
C400059
- Federal - State
EXTENDED
C400060
- Federal - State
EXTENDED
C400061
- Federal - State
EXTENDED
C400063
- Federal - State
EXTENDED
Grants DAY/SCHOOL VIOLENCE PREVENTION 01-Jul-2003 30-Jun-2008 $495,000.00
C400064
- Federal - State
EXTENDED
C400065
- Federal - State
EXTENDED
C400067
- Federal - State
EXTENDED
C400068
- Federal - State
EXTENDED
C400069
- Federal - State
EXTENDED
C400070
- Federal - State
EXTENDED
C400071
- Federal - State
EXTENDED
C400072
- Federal - State
EXTENDED
C400073
- Federal - State
EXTENDED
C400074
- Federal - State
EXTENDED
C400075
- Federal - State
EXTENDED
C400076
- Federal - State
EXTENDED
C400077
- Federal - State
EXTENDED
C400078
- Federal - State
EXTENDED
C400079
- Federal - State
EXTENDED
C400080
- Federal - State
EXTENDED
C400081
- Federal - State
EXTENDED
C400146
- Federal - State
EXTENDED
C400405
- Federal - State
21ST
Grants
CENTURY COMMUNITY LEARNING CENTERS - SINGLE SOURCE
01-Jul-2005 30-Jun-2008 $289,284.00
C400406
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $542,412.00
C400408
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $602,676.00
C400409
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $361,608.00
C400410
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $361,608.00
C400411
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $499,998.00
C400412
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $499,998.00
C400413
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2008 $499,998.00
C400414
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2009 $413,744.00
C400415
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2009 $413,744.00
C400416
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2009 $671,664.00
C400417
- Federal - State
21ST
Grants
01-Jul-2005 30-Jun-2009 $1,062,452.00
C400418
- Federal - State
EXTENDED
Grants DAY/SCHOOL VIOLENCE - SINGLE SOURCE 01-Jul-2005 30-Jun-2008 $576,666.00
C400419
- Federal - State
EXTENDED
C400420
- Federal - State
EXTENDED
C400421
- Federal - State
EXTENDED
C400422
- Federal - State
EXTENDED
C400423
- Federal - State
EXTENDED
C400424
- Federal - State
EXTENDED
Grants SCHOOL DAY - SINGLE SOURCE 01-Jul-2005 30-Jun-2008 $304,707.00
C400426
- Federal - State
EXTENDED
C400478
- Federal - State
SCIENCE
Grants & TECHOLOGY ENTRY PROGRAM - STEP 11600GBB00201-Jul-2006 30-Jun-2010 $324,870.00
C400705
- Federal - State
STATE
Grants
21ST CENTURY LEARNING CENTERS CRER#6482 01-Sep-2007 30-Nov-2007 $169,662.00
C400728
- Federal - State
CENTER
Grants FOR JEWISH HISTORY 01-Apr-2007 31-Mar-2008 $200,000.00
C400824
- Federal - State
EXTENDED
Grants SCHOOL DAY/SCHOOL VIOLENCE PREV 11600GRAX00201-Jul-2008 30-Jun-2013 $771,605.00
C400925
- Federal - State
TEACHER/LEADER
Grants QUALITY PARTNERSHIP TLQP 11600GU001 01-Sep-2008 31-Aug-2009 $176,632.00
C400926
- Federal - State
TEACHER/LEADER
C400927
- Federal - State
TEACHER/LEADER
C400930
- Federal - State
TEACHER/LEADER
C400941
- Federal - State
TEACHER/LEADER
C400943
- Federal - State
TEACHER/LEADER
C400945
- Federal - State
TEACHER/LEADER
C401012
- Federal - State
LIBERTY
Grants PARTNERSHIP PROGRAM 01-Jul-2008 30-Jun-2009 $127,263.00
C401139
- Federal - State
LIBRARY
Grants AND ARCHIVAL SERVICES 01-Apr-2008 31-Mar-2009 $194,275.00
C401140
- Federal - State
LIBRARY
Grants SERVICES 01-Jan-2008 31-Dec-2008 $242,844.00
C401151
- Federal - State
CAREER
Grants PATHWAYS PERKINS TITLE II 11600GDX001 01-Nov-2008 30-Jun-2013 $1,665,100.00
C401155
- Federal - State
RECORD
Grants PRESERVATION 01-Jan-2009 30-Jun-2010 $80,567.00
C401170
- Federal - State
WALLACE
Grants GATES LEADERSHIP SINGLE SOURCE # 9106 01-Jul-2008 30-Jun-2009 $362,000.00
12000 Department of Health C014266 SOFTWARE DEVELOPMENT FOR 1996 COST REPORT 01-Oct-1996 30-Nov-2008 $589,795.00
12000 Department of Health C014729 REPRODUCTIVE HEALTH/FAMILY PLANNING 01-Jan-1998 31-Dec-2004 $7,577,221.00
12000 Department of Health C015137 COMMUNITY HEALTH CARE CONVERSION DEMO PROJECT CYCLE 01-Oct-1997
5 30-Jun-2007 $19,116,226.00
12000 Department of Health C015152 COMMUNITY HEALTH CARE CONVERSION DEMO PROJECT 01-Oct-1997 30-Jun-2007 $8,887,948.00
12000 Department of Health C015172 COMMUNITY HEALTH CARE CONVERSION DEMO PROJECT 01-Oct-1997 30-Sep-2007 $5,325,271.00
12000 Department of Health C015190 COMMUNITY HEALTH CARE CONVERSION DEMO PROJECT WRITTEN 01-Oct-1997
DIRECTIVE CYCLE
30-Jun-2007
5 $2,062,689.00
12000 Department of Health C015195 COMMUNITY HEALTH CARE CONVERSION DEMO PROJECT CYCLE 01-Oct-1997
5-WD 30-Sep-2006 $2,564,060.00
12000 Department of Health C015210 COMMUNITY HEALTH CARE CONVERSION DEMO PROJECT WRITTEN 01-Oct-1997
DIRECTIVE CYCLE
30-Sep-2007
4 $4,453,270.00
12000 Department of Health C015404 MULTIPLE SERVICE AGENCY 01-Jul-2000 31-Dec-2008 $4,257,439.00
12000 Department of Health C015414 MULTIPLE SERVICE AGENCY 01-Jul-2000 30-Jun-2008 $3,659,467.00
12000 Department of Health C015417 EPIDEMIOLOGY/AIDS 01-Jul-2000 30-Jun-2008 $15,121,421.00
12000 Department of Health C015419 EPIDMEIOLOGY/AIDS 01-Jul-2000 30-Jun-2008 $4,185,245.00
12000 Department of Health C015421 AIDS/HIV CASE MANAGEMENT AND COMPREHENSIVE SERVICE01-Jul-2000 30-Jun-2008 $3,069,241.00
12000 Department of Health C015766 ROSWELL PARK CANCER INSTITUTE 01-Jan-1999 31-Dec-2013 $0.00
12000 Department of Health C016161 EPDIMEIOLOGY/AIDS 01-Jul-2000 30-Jun-2008 $2,220,817.00
12000 Department of Health C016182 AIDS/HIV MULTIPLE SERVICE AGENCY 01-Jul-2000 30-Jun-2008 $3,392,842.00
12000 Department of Health C016184 EPIDMEIOLOGY/AIDS 01-Jul-2000 31-Jul-2009 $902,443.00
12000 Department of Health C016190 AIDS/ADOLESCENT SERVICES 01-Jul-2000 30-Sep-2003 $607,042.00
12000 Department of Health C016193 EPIDEMIOLOGY/AIDS 01-May-2000 30-Jun-2008 $9,249,855.00
12000 Department of Health C016202 AIDS/QUALITY ASSURANCE & UTILIZATION REVIEW 01-Apr-2000 31-Mar-2009 $19,193,750.00
12000 Department of Health C016203 COMMUNITY DEVELOPMENT INITIATIVE 01-Jul-2000 30-Jun-2008 $2,508,345.00
12000 Department of Health C016210 AIDS/HARM REDUCTION 01-Jul-2000 30-Jun-2008 $2,864,304.00
12000 Department of Health C016228 AIDS/MULTIPLE SERVICE AGENCY 01-Jul-2000 30-Jun-2008 $2,840,587.00
12000 Department of Health C016293 MULTIPLE SERVICES AGENCY. 01-Jul-2000 30-Jun-2008 $2,808,929.00
12000 Department of Health C016328 AIDS/MULTIPLE SERVICES AGENCY 01-Jul-2001 30-Jun-2008 $1,045,946.00
12000 Department of Health C016329 AIDS/HARM REDUCTION/SYRINGE EXCHANGE 01-Jul-2001 30-Jun-2008 $1,029,033.00
12000 Department of Health C016332 AIDS/MULTIPLE SERVICES AGENCY 01-Jul-2001 30-Jun-2008 $1,784,080.00
12000 Department of Health C016333 AIDS/MULTIPLE SERVICE AGENCY 01-Jul-2001 31-Dec-2006 $209,893.00
12000 Department of Health C016334 AIDS/COMMUNITY DEVELOPMENT INITIATIVE 01-Jul-2001 30-Jun-2008 $918,782.00
12000 Department of Health C016358 AIDS/HARM REDUCTION 01-Jul-2001 30-Jun-2008 $887,529.00
12000 Department of Health C016359 AIDS/HARM REDUCTION/SYRINGE EXCHANGE 01-Jul-2001 30-Jun-2008 $1,395,564.00
12000 Department of Health C016360 AIDS/HARM REDUCTION/SYRINGE EXCHANGE 01-Jul-2001 30-Jun-2008 $869,680.00
12000 Department of Health C016365 AIDS/ADOLESCENT SERVICES 01-Jul-2001 30-Sep-2003 $229,688.00
12000 Department of Health C016461 ADULT & GERON HEALTH/HEALTH HEART 01-Oct-1999 31-Mar-2004 $172,367.00
12000 Department of Health C016949 AIDS/HARM REDUCTION/NEEDLE EXCHANGE 01-Jul-2001 30-Jun-2008 $362,607.00
12000 Department of Health C016964 AIDS/MULTIPLE SVCS AGENCY COMM DEVELOP INITIATIVE 01-Jul-2001 30-Jun-2008 $3,513,236.00
12000 Department of Health C017278 PUBLIC HEALTH/ALZHEIMER'S DISEASE 01-Jul-2000 31-Mar-2005 $294,700.00
12000 Department of Health C017281 PUBLIC HEALTH/ALZEIMER'S DISEASE 01-Jul-2000 31-Mar-2005 $294,700.00
12000 Department of Health C017683 LABS AND RESEARCH/SPINAL CORD INJURY 01-Oct-2001 30-Sep-2004 $735,000.00
12000 Department of Health C017687 LABS & RESEARCH/SPINAL CORD INJURY 01-Oct-2001 30-Sep-2005 $960,000.00
12000 Department of Health C017840 SEXUALLY TRANSMITTED DISEASES/STD 01-Apr-2001 31-Dec-2006 $1,507,311.00
12000 Department of Health C017841 SEXUALLY TRANSMITTED DISEASES/STD 01-Jul-2001 31-Dec-2006 $471,996.00
12000 Department of Health C017916 LABS AND RESEARCH/SPINAL CORD RESEARCH 01-Nov-2002 30-Apr-2006 $570,633.00
12000 Department of Health C018478 CHILD HEALTH/EARLY INTERVENTION 01-Jul-2003 31-Dec-2008 $165,000.00
12000 Department of Health C018586 TB COUNTROL/PUBLIC HEALTH CAMPAIGN COUNTY TB PROG.01-Jul-2003 30-Jun-2008 $9,846,193.00
12000 Department of Health C018616 WADSWORTH CENTER/SPINAL CORD INJURY RESEARCH 01-Nov-2003 31-Oct-2008 $483,057.20
12000 Department of Health C018750 STD CONTROL/SUPPORT EXPANSION OF STD CLINIC HOURS 01-Apr-2003 31-Mar-2008 $411,148.00
12000 Department of Health C018751 STD CONTROL/EXPANSION OF STD CLINIC HOURS & SITES 01-Apr-2003 31-Mar-2008 $350,980.00
12000 Department of Health C018753 STD CONTROL/SUPPORT EXPANSION OF STD CLINIC HOURS 01-Apr-2003 31-Mar-2008 $526,470.00
12000 Department of Health C018757 STD CONTROL/SUPPORT EXPANSION OF STD CLINIC HOURS 01-Jul-2003 30-Jun-2008 $752,100.00
12000 Department of Health C018945 CHILD HEALTH/HEALTH & HUMAN SRVS. FOR LGBT PEOPLE 01-Sep-2003 31-Aug-2008 $732,315.00
12000 Department of Health C019111 AIDS/COMMUNITY BASED HIV PRIMARY CARE & PREVENTION 01-Oct-2003 30-Sep-2008 $1,335,210.00
12000 Department of Health C019184 ASSISTANCE WITH DEVELOPMENT/IMPLEMENTATION OF THE HIV
01-Apr-2007
SPECIAL NEEDS 31-Mar-2010
PLAN PROGRAM $750,000.00
12000 Department of Health C019185 AIDS INSTITUTE/DOCUMENT IMAGING SYSTEM MAINTENANCE 01-Mar-2006 28-Feb-2009 $51,520.50
12000 Department of Health C019286 CHRONIC DISEASE AND CANCER SURVEILLANCE EDUCATION AND
30-Sep-2003
CONTROL 29-Sep-2008 $25,699,192.00
12000 Department of Health C019572 STD/CLINICAL TRAININE FOR STD DIAGNOSIS, TREATMENT 01-Nov-2003 31-Oct-2008 $2,450,000.00
12000 Department of Health C019807 FAMILY HEALTH/REGIONAL PERINATAL CENTERS 01-Apr-2004 31-Mar-2009 $2,049,323.00
12000 Department of Health C019811 FAMILY HEALTH PERINATAL CENTERS 01-Apr-2004 31-Mar-2009 $1,343,175.00
12000 Department of Health C019812 FAMILY HEALTH/REGIONAL PERINATAL CENTERS 01-Apr-2004 31-Mar-2009 $747,075.00
12000 Department of Health C019813 FAMILY HEALTH/REGIONAL PERINATAL CENTERS 01-Apr-2004 31-Mar-2009 $647,075.00
12000 Department of Health C019837 COMPUTER CONSULTING SERVICES 01-Sep-2004 29-Feb-2008 $907,200.00
12000 Department of Health C019840 WADSWORTH LABS/NEWBORN SCREENING 01-Feb-2005 31-Jan-2010 $1,352,500.00
12000 Department of Health C019845 MAINTENANCE SERVICE AGREEMENT / ELECTRON MICROSCOPY01-Dec-2006
CORE 30-Nov-2009 $96,496.15
12000 Department of Health C019850 WADSWORTH CENTER SCIENTIFIC EQUIPMENT MAINTENANCE16-Aug-2007 15-Aug-2012 $257,222.95
12000 Department of Health C019852 PREVENTITIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
27-Jun-2007
FOR MEDICAL26-Jun-2010
EQUIPMENT $65,151.42
12000 Department of Health C019853 SPECIAL IMMUNZATION PROGRAM WADWORTH CENTER, ALBANY30-Oct-2007
COUNTY 29-Oct-2010 $326,422.00
12000 Department of Health C019865 FAMILY HEALTH/REGIONAL PERINATAL CENTERS 01-Jul-2004 31-Mar-2009 $473,050.00
12000 Department of Health C019867 FAMILY HEALTH/REGIONAL PERINATAL CENTERS 01-Jul-2004 31-Mar-2009 $1,007,625.00
12000 Department of Health C019876 ISHSG/DEMOGRAPHIC/POPULAT. ESTIMATES & PROJECTIONS01-Feb-2004 31-Jan-2009 $41,895.00
12000 Department of Health C019877 CONTINUED CONSULTING SUPPORT OF THE ECLRS AND CDESS01-Sep-2004
SYSTEMS 31-Aug-2006 $2,808,800.00
12000 Department of Health C019882 FAMILY HEALTH/MCH COLLABORATIVE STUDIES 01-Sep-2004 31-Aug-2009 $311,500.00
12000 Department of Health C019910 FAMILY HEALTH/FAMILY PLANNING PROGRAM 01-Jan-2005 31-Dec-2009 $15,768,900.00
12000 Department of Health C019971 CHRONIC DISEASE/REALITY CHECK YOUTH ACTION PROJECT 01-Aug-2004 31-Jul-2009 $687,030.00
12000 Department of Health C019996 CHRONIC DISEASE/REAL. CHECK YOUTH ACTION PROJECTS 01-Aug-2004 31-Jul-2009 $812,380.00
12000 Department of Health C020030 CHRONIC DISEASE/COMM. PARTNERS FOR TOBACCO CONTROL 01-Aug-2004 31-Jul-2009 $1,226,272.00
12000 Department of Health C020045 DPPRD/RURAL HEALTH ACCESS DEVELOPMENT PROGRAM 01-Oct-2004 30-Sep-2009 $716,608.00
12000 Department of Health C020052 DPPRD/RURAL HEALTH ACCESS DEVELOPMENT PROGRAM 01-Oct-2004 31-Dec-2009 $892,599.00
12000 Department of Health C020054 DPPRD/RURAL HEALTH ACCESS DEVELOPMENT PROGRAM 01-Oct-2004 30-Sep-2009 $1,161,196.00
12000 Department of Health C020056 DPPRD/RURAL HEALTH ACCESS DEVELOPMENT PROGRAM 01-Oct-2004 31-Dec-2009 $1,118,244.00
12000 Department of Health C020075 DPPRD/RJRAL HEALTH ACCESS DEVELOPMENT PROGRAM 01-Oct-2004 31-Dec-2008 $1,069,609.00
12000 Department of Health C020081 RURAL HEALTH ACCESS DEVELOPMENT PROGRAM DPPRD 01-Oct-2004 31-Dec-2009 $1,131,080.00
12000 Department of Health C020082 DPPRD/RURAL HEALTH ACCESS DEVELOPMENT 01-Oct-2004 30-Sep-2009 $764,836.00
12000 Department of Health C020093 RURAL HEALTH ACCESS DEVELOPMENT PROGRAM DPPRD 01-Oct-2004 31-Dec-2009 $1,394,194.00
12000 Department of Health C020100 CHRONIC DIS./TOB. USE CESSATION FOR ADULTS & YOUTH 01-Aug-2004 31-Jul-2009 $1,002,992.00
12000 Department of Health C020101 TOBACCO CONTROL PROGRAM TOBACCO CESSATION CENTERS 01-Aug-2004 31-Jul-2009 $960,959.00
12000 Department of Health C020110 TOBACCO CONTROL PROGRAM/TOBACCO CESSATION CENTERS 01-Aug-2004 31-Jul-2009 $1,878,435.00
12000 Department of Health C020113 CHRONIC DISEASE/TOBACCO USE CESSATION FOR ADULTS 01-Aug-2004 31-Jul-2009 $995,959.00
12000 Department of Health C020129 CHRONIC DISEASE/DIABETES PREVENTION AND CONTROL 01-Oct-2004 30-Sep-2009 $412,511.00
12000 Department of Health C020143 AIDS/HIV SEROSURVEILLANCE STUDY 01-Jul-2004 30-Jun-2008 $302,650.00
12000 Department of Health C020169 COMM DISEASE/LYME DISEASE EDUCATION & SURVEILLANCE 01-Apr-2005 31-Mar-2009 $149,775.00
12000 Department of Health C020170 COMM DISEASE/LYME EDUCATION & SURVEILLANCE 01-Apr-2005 31-Mar-2009 $101,847.00
12000 Department of Health C020171 COMM DISEASE/LYME DISEASE EDUCATION 01-Apr-2005 31-Mar-2009 $136,295.75
12000 Department of Health C020175 COMM DISEASE CONTROL/LYME DISEASE EDUCATION 01-Apr-2005 31-Mar-2008 $135,818.00
12000 Department of Health C020183 DEFRAY COSTS TO WESTCHESTER INSTITUTE 15-Jun-2005 30-Jun-2008 $2,100,000.00
12000 Department of Health C020184 EMS/CONTINUATION OF REGIONAL EMS COUNCIL ACTIVITIE 01-Apr-2005 31-Mar-2010 $125,000.00
12000 Department of Health C020187 EMERGENCY MEDICAL SERVICES/REGIONAL EMS COUNCIL 01-Apr-2005 31-Mar-2010 $125,000.00
12000 Department of Health C020196 EMS/CONTINUATION OF REGIONAL EMS COUNCIL ACTITIVIE 01-Apr-2005 31-Mar-2010 $125,000.00
12000 Department of Health C020201 EMERGENCY MEDICAL SVCS/REGIONAL EMS COUNCIL 01-Apr-2005 31-Mar-2010 $155,000.00
12000 Department of Health C020224 CHILD HEALTH/CHILDHOOD LEAD POISONING PREV. PROG. 01-Apr-2005 31-Mar-2009 $179,730.00
12000 Department of Health C020225 TB/PREVENTION & CONTROL OF TUBERCULOSIS 31-Mar-2006 30-Mar-2011 $186,092.00
12000 Department of Health C020226 TB/TUBERCULOSIS CONTROL CAMPAIGN 31-Mar-2006 30-Mar-2011 $1,332,624.00
12000 Department of Health C020229 TB/TURERCULOSIS PREVENTION, TREATMENT & CONTROL 31-Mar-2006 30-Mar-2011 $1,398,121.00
12000 Department of Health C020230 TUBERCULOSIS/COUNTY TUBERCULOSIS PROGRAM 31-Mar-2006 30-Mar-2011 $252,000.00
12000 Department of Health C020231 TB/TUBERCULOSIS CONTROL CAMPAIGN 31-Mar-2006 30-Mar-2011 $1,453,263.00
12000 Department of Health C020232 TUBERCULOSIS CONTROL/COUNTY TUBERCULOSIS PROGRAM31-Mar-2006 30-Mar-2011 $1,794,127.00
12000 Department of Health C020233 TB/TUBERCULOSIS TREATMENT, PREVENTION, & CONTROL 31-Mar-2006 30-Mar-2011 $289,045.00
12000 Department of Health C020234 TUBERCULOSIS CONTROL/COUNTY TUBERCULOSIS PROGRAM31-Mar-2006 30-Mar-2011 $3,165,399.00
12000 Department of Health C020235 TUBERCULOSIS CONTROL/COUNTY TUBERCULOSIS PROGRAM31-Mar-2006 30-Mar-2011 $224,717.00
12000 Department of Health C020236 TB/TUBERCULOSIS PREVENTION, TREATMENT & CONTROL 31-Mar-2006 31-Mar-2011 $1,731,610.00
12000 Department of Health C020248 EMS/TRAUMA PROGRAM REGISTRY DATA ANALYSIS 01-Jan-2005 31-Dec-2009 $2,014,094.00
12000 Department of Health C020358 CHRONIC DISEASE/ALZHIMERS ASSISTANCE CENTER PROG 01-Apr-2005 31-Mar-2009 $265,778.00
12000 Department of Health C020359 CHRONIC DISEASE/ALZHEIMER'S DISEASE ASSISTANCE 01-Apr-2005 31-Mar-2010 $321,336.00
12000 Department of Health C020360 CHRONIC DISEASE/ALZHEIMERS ASSISTANCE CENTER PROG 01-Apr-2005 31-Mar-2010 $321,336.00
12000 Department of Health C020361 CHRONIC DISEASE/ALZHEIMERS ASSISTANCE CENTER PROG.01-Apr-2005 31-Mar-2010 $321,336.00
12000 Department of Health C020363 CHRONIC DISEASE/ALZHEIMERS ASSIS. CENTER PROGRAM 01-Apr-2005 31-Mar-2010 $321,336.00
12000 Department of Health C020364 CHRONIC DISEASE/ALZHEIMERS ASSISTANCE CENTER PROG 01-Apr-2005 31-Mar-2010 $321,336.00
12000 Department of Health C020366 CHRONIC DISEASE/ALZHEIMER'S DISEASE ASSISTANCE CRER 01-Apr-2005
2152 & 2693 31-Mar-2010 $279,667.00
12000 Department of Health C020367 COUNTY HEALTH OFFICIALS TRAINING 01-Apr-2005 31-Mar-2010 $708,325.00
12000 Department of Health C020369 DENTAL/DENTAL PUBLIC HEALTH RESIDENCY PROGRAM 01-Oct-2005 30-Sep-2010 $481,680.00
12000 Department of Health C020426 MEDICAID MANAGED CARE / FAMILY HEALTH PLUS 01-Oct-2005 30-Sep-2010 $1,695,006,679.00
12000 Department of Health C020428 INTERGOVERNMENTAL AFFAIRS/FAMILY HEALTH PLUS 01-Oct-2005 30-Sep-2010 $471,987,821.00
12000 Department of Health C020430 INTERGOVERNMENTAL AFFAIRS/FAMILY HEALTH PLUS 01-Oct-2005 01-Aug-2008 $610,155,121.00
12000 Department of Health C020431 MEDICAID MANAGED CARE / FAMILY HEALTH PLUS 01-Oct-2005 30-Sep-2008 $121,926,284.00
12000 Department of Health C020450 MEDICAID MANAGED CARE / FAMILY HEALTH PLUS 01-Oct-2005 01-Oct-2008 $0.00
12000 Department of Health C020451 MEDICAID MANAGED CARE / FAMILY HEALTH PLUS 01-Oct-2005 01-Apr-2009 $552,333,325.00
12000 Department of Health C020477 MEDICAID MANAGED CARE PCPCP CONTRACT OFFICE OF MANAGED
01-Oct-2005
CARE/MEDICAID
30-Sep-2010
MANAGED CARE $5,329,389.00
01-Oct-2005
CARE/MEDICAID
30-Sep-2010
01-Oct-2005
CARE/MEDICAID
30-Sep-2010
12000 Department of Health C020480 MEDICAID MANAGED CARE PCMP CONTRACT OFFICE OF MANAGED
01-Jan-2006
CARE/MEDICAID
30-Sep-2008
12000 Department of Health C020501 AIDS/HIV SEROPREVALANCE STUDY 01-Jul-2005 30-Jun-2009 $68,532.00
12000 Department of Health C020502 HIV/AIDS EPIDEMIOLOGY/HIV SEROSURVEILLANCE 01-Jul-2005 30-Jun-2009 $179,500.00
12000 Department of Health C020503 AIDS/HIV SEROSURVEILLANCE 01-Jul-2005 30-Jun-2009 $46,500.00
12000 Department of Health C020504 AIDS/HIV SEROPREVALANCE 01-Jul-2005 30-Jun-2009 $9,000.00
12000 Department of Health C020543 REGIONAL PARINATAL CENTER 01-Apr-2006 31-Mar-2009 $110,880.00
12000 Department of Health C020544 FAMILY HEALTH/AMERICAN INDIAN HEALTH PROGRAM 01-Jul-2005 30-Jun-2010 $2,666,199.00
12000 Department of Health C020546 FAMILY HEALTH/AMERICAN INDIAN HEALTH PROGRAM CRER 3097
01-Jul-2005 30-Jun-2010 $2,456,175.00
12000 Department of Health C020547 FAMILY HEALTH/AMERICAN INDIAN HEALTH PROGRAM 01-Jul-2005 30-Jun-2010 $4,916,802.00
12000 Department of Health C020594 CHILD HEALTH/CHILDHOOD LEAD POISONING PREV. PROG 01-Apr-2005 31-Mar-2009 $159,760.00
12000 Department of Health C020596 CHILD HEALTH/CHILDHOOD LEAD POISONING PREVENTION 01-Apr-2005 31-Mar-2009 $159,760.00
12000 Department of Health C020617 CHILD HEALTH/CHILDHOOD LEAD POISONING PREV. PROG 01-Apr-2005 31-Mar-2009 $1,117,735.00
12000 Department of Health C020630 ADOLESCENT HEALTH/LEAD PREVENTION PROGRAM EXPENSES 01-Apr-2005 31-Mar-2009 $99,850.00
12000 Department of Health C020633 CHILD HEALTH/CHILDHOOD LEAD POISONING PREV PROG 01-Apr-2005 31-Mar-2009 $99,850.00
12000 Department of Health C020647 FAMILY HEALTH/ADOLESCENT PREGNANCY PREVENTION 01-Jan-2006 31-Dec-2009 $1,731,271.00
12000 Department of Health C020659 FAMILY HEALTH/ADOLESCENT PREGNANCY PREVENTION 01-Jan-2006 31-Dec-2009 $1,713,666.00
12000 Department of Health C020783 WORKFORCE/HEALTH WORKFORCE RETRAIN. GRANT INIATIVE01-Jan-2006 31-Dec-2008 $29,836,260.00
12000 Department of Health C020784 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG 01-Jan-2006 31-Dec-2008 $1,356,045.00
12000 Department of Health C020786 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG 01-Jan-2006 31-Dec-2008 $137,881.00
12000 Department of Health C020790 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG. 01-Jan-2006 31-Dec-2008 $1,001,617.00
12000 Department of Health C020791 DPPRD/HEALTH WORKFORCE RETRAINING INITIATIVE PRGAM 01-Apr-2006 31-Mar-2009 $144,478.00
12000 Department of Health C020793 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG. 01-Jan-2006 31-Mar-2009 $117,531.00
12000 Department of Health C020794 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG 01-Jan-2006 31-Mar-2009 $119,857.00
12000 Department of Health C020795 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG. 01-Jan-2006 31-Dec-2008 $227,687.00
12000 Department of Health C020800 DPPRD/HEALTH WORKFORCE RETRAINING INITIATIVE PROG 01-Jan-2006 31-Dec-2008 $1,537,634.00
12000 Department of Health C020801 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG. 01-Apr-2006 31-Mar-2009 $347,260.00
12000 Department of Health C020803 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG 01-Apr-2006 31-Mar-2009 $123,856.00
12000 Department of Health C020823 WORKFORCE HEALTH WORKFORCE RETRAINING GRANT PROG 01-Apr-2006 31-Mar-2009 $1,147,559.00
12000 Department of Health C020825 WORKFORCE DEVELOPMENT UNIT, DPPRD/HEALTH WORKFORCE 01-Jan-2007 31-Dec-2008 $17,810.00
12000 Department of Health C020826 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG 01-Apr-2006 31-Mar-2009 $13,892,586.00
12000 Department of Health C020827 WORKFORCE/HEALTH WORKFORCE RETAINING GRANT PROG.01-Jan-2006 31-Mar-2009 $162,807.00
12000 Department of Health C020828 WORKFORCE/HEALTH WORKFORCE RETRAINING INITIATIVE 01-Apr-2006 31-Mar-2009 $706,698.00
12000 Department of Health C020829 WORKFORCE DEVELOPMENT/HLTH WORKFORCE RETRAINING01-Apr-2006 31-Mar-2009 $171,295.00
12000 Department of Health C020830 WORKFORCE/HEALTH WORKFORCE RETRAINING GRANT PROG. 01-Jan-2006 31-Dec-2008 $341,913.00
12000 Department of Health C020835 DPPRD/HEALTH WORKFORCE RETRAINING INITIATIVE PROG 01-Jan-2006 31-Dec-2008 $227,711.00
12000 Department of Health C020898 AIDS INSTITUTE/HIV PREVENTION SERVICES 01-Jul-2006 30-Jun-2010 $734,443.00
12000 Department of Health C021104 WATER/TO IMPROVE DETECTION OF CYPTOSPORIDIUM 01-Jan-2005 31-Dec-2008 $293,184.00
12000 Department of Health C021139 HOSPITAL & PRIMARY CARE/HOSPITAL COMPLAINT HOTLINE 15-Dec-2005 30-Jun-2009 $2,435,760.00
12000 Department of Health C021143 CHILD ADOLESCENT HEALTH/CHILDHOOD LEAD POISOING PR 01-Jan-2006 31-Mar-2010 $456,475.00
12000 Department of Health C021144 CHILD &ADOL HEALTH/CHILDHOOD LEAD POISONING PREVEN 01-Jan-2006 31-Mar-2009 $237,514.00
12000 Department of Health C021145 CHILD & ADOL HEALTH/CHILDHOOD LEAD POISONING PREV. 01-Jan-2006 31-Mar-2011 $1,926,434.00
12000 Department of Health C021146 CHLD & ADOLESCENT TLTH/CHILD LEAD POISON PREV PRGM 01-Jan-2006 31-Mar-2009 $270,494.00
12000 Department of Health C021147 CHILD &ADOL HEALTH/CHILDHOOD LEAD POISONING PREV. 01-Jan-2006 31-Mar-2009 $462,733.00
12000 Department of Health C021148 CHILD & ADOLESCENT HLTH/LEAD POISONING PREVENTION 01-Jan-2006 31-Mar-2009 $1,438,085.00
12000 Department of Health C021149 CHILD & ADOL HEALTH/CHILDHOOD LEAD POISONING 01-Jan-2006 31-Mar-2009 $906,073.00
12000 Department of Health C021150 CHLD & ADOLESCENT HLTH/CHILD LEAD POISON PREV PRGM 01-Jan-2006 31-Mar-2010 $911,595.00
12000 Department of Health C021232 INTERGOVERNMENTAL AFFAIRS/MEDICAID ADVANTAGE 01-Apr-2006 31-Dec-2010 $281,888.00
12000 Department of Health C021235 INTERGOVERNMENTAL AFFAIRS/MEDICAID ADVANTAGE 01-May-2006 31-Dec-2009 $392,603.00
12000 Department of Health C021236 MEDICAID ADVANTAGE PRODUCT 01-Apr-2006 31-Dec-2009 $83,951.00
12000 Department of Health C021237 OFFICE OF MANAGED CARE/MEDICAID ADVANTAGE 01-Jan-2007 31-Dec-2010 $746,333.00
12000 Department of Health C021238 INTERGOVERNMENTAL AFFAIR/MEDICAID ADVANTAGE 01-Nov-2007 31-Dec-2010 $932,000.00
12000 Department of Health C021239 INTERGOVERNMENTAL AFFAIRS/MEDICAID ADVANTAGE 01-Oct-2007 31-Dec-2010 $173,000.00
12000 Department of Health C021249 QUALITY & SURV./IMPLEMENTATIONS OF TEST PROGRAMS 01-Apr-2005 31-Mar-2009 $875,000.00
12000 Department of Health C021250 QUALITY & SURVEILLANCE/LONG TERM CARE CHOICES 01-Oct-2005 30-Sep-2009 $853,122.00
12000 Department of Health C021298 PATIENT SAFETY CENTER/TECHNO DEMO PROGRAM 01-Apr-2006 31-Dec-2011 $6,000,000.00
12000 Department of Health C021299 NUTRITION/CHILD & ADULT CARE FOOD PROGRAM (CACFP) 01-Mar-2006 30-Sep-2009 $659,720.00
12000 Department of Health C021349 CHLD & ADOLESCENT HLTH/CHILD LEAD POISON PREV PROG 01-Jul-2006 30-Jun-2010 $11,578,681.00
12000 Department of Health C021415 AIDS INSTITUTE/SCATTERED-SITE SUPPORTIVE HOUSING 01-Dec-2006 30-Sep-2011 $706,666.00
12000 Department of Health C021416 AIDS INSTITUTE/SCATTERED -SITE SUPPORTIVE HOUSING 01-Dec-2006 30-Sep-2011 $353,333.00
12000 Department of Health C021417 AIDS INSTITUTE/SCATTERED-SITE SUPPORTIVE HOUSE 01-Dec-2006 30-Sep-2011 $706,666.00
12000 Department of Health C021418 AIDS INSTITUTE/HARM REDUCTION PROGRAM 01-Sep-2006 30-Jun-2008 $40,000.00
12000 Department of Health C021419 AIDS/CLINICAL EDUCATION 01-Jul-2006 30-Jun-2009 $298,900.00
12000 Department of Health C021425 FINANCIAL MANAGEMENT & INFO SUPPORT POOL ADMINISTRATOR
01-Jan-2007 31-Dec-2009 $13,194,300.00
12000 Department of Health C021452 OUTCOME BASED QUALITY IMPROVEMENT DEMONSTRATION PROGRAM
01-Jan-2005 31-Dec-2007 $200,000.00
12000 Department of Health C021455 TEMPORARY OPERATOR OF OCEAN HOUSE CENTER ADULT HOME 09-Sep-2004 30-Jun-2007 $1,637,975.00
12000 Department of Health C021464 OPMC/ONLINE SUBSCRITPION SERVICE 01-Apr-2006 31-Mar-2009 $169,159.00
12000 Department of Health C021482 FELLOWSHIP ON WOMEN AND PUBLIC POLICY 01-Jan-2007 31-Dec-2008 $97,500.00
12000 Department of Health C021483 AIDS INSTITUTE/HIV SPECIAL NEEDS PLAN 01-Jul-2007 30-Jun-2009 $500,000.00
12000 Department of Health C021484 AIDS INTITUTE/SPECIAL NEEDS PLAN (SNP'S) 01-Oct-2006 31-Mar-2009 $500,000.00
12000 Department of Health C021485 AIDS INSTITUTE/SPECIAL NEEDS PLAN (SNP'S) 01-Oct-2006 30-Sep-2008 $500,000.00
12000 Department of Health C021486 AIDS INSTITUTE/NEW YORK STATE HIV/AIDS HOTLINE 01-Apr-2007 31-Mar-2010 $500,028.00
12000 Department of Health C021487 AIDS-HIGH RISK WOMEN AND CHILDREN 01-Jul-2007 30-Jun-2009 $3,547,481.00
12000 Department of Health C021489 AIDS INSTITUTE/HOTLINE SERVICES 01-Jul-2007 30-Jun-2008 $110,000.00
12000 Department of Health C021490 HIV FAMILY PLANNING 01-Jul-2007 31-Mar-2009 $305,014.00
12000 Department of Health C021491 PROJECT WAVE 01-Jul-2007 30-Jun-2008 $300,000.00
12000 Department of Health C021500 FAMILY HEALTH/ASTHMA TRAINING 01-Jun-2006 31-Dec-2010 $772,900.00
12000 Department of Health C021505 RURAL HEALTH/AREA HEALTH EDUCATION CENTERS 01-Jul-2006 30-Jun-2008 $3,200,000.00
12000 Department of Health C021506 HEALTH EDUCATION CENTERS 01-Jul-2008 30-Jun-2009 $2,500,000.00
12000 Department of Health C021512 AIDS/HIV SEROPREVALENCE 01-Jul-2006 30-Jun-2010 $150,663.00
12000 Department of Health C021529 AIDS/HIV & AIDS SURVEILLANCE 01-Jul-2006 30-Jun-2010 $165,720.00
12000 Department of Health C021536 CHILD & ADOL HEALTH 01-Oct-2006 30-Sep-2009 $95,127.00
12000 Department of Health C021537 CHILDREN WITH SPECIAL HEALTH CARE 01-Oct-2006 30-Sep-2009 $55,027.00
12000 Department of Health C021538 CHILD AND ADOLESCENT HEALTH 01-Oct-2006 30-Sep-2009 $79,559.00
12000 Department of Health C021539 CHILDREN WITH SPECIAL HEALTH CARE NEEDS CHILD & ADOL01-Oct-2008
HEALTH 30-Sep-2009 $20,139.00
12000 Department of Health C021540 CHILD & ADOL HEALTH/CHILDREN WITH SPECIAL HEALTH 01-Oct-2006 30-Sep-2009 $59,926.00
12000 Department of Health C021542 CHILD HEALTH CHILDREN WITH SPECIAL HEALTH CARE NEEDS01-Oct-2006 30-Sep-2009 $60,556.00
12000 Department of Health C021543 CHILD AND ADOLESCENT HEALTH CHILDREN WITH SPECIAL HEALTH
01-Oct-2006
CARE NEEDS30-Sep-2009 $54,108.00
12000 Department of Health C021545 CHILDREN WITH SPECIAL HEALTH CARE NEEDS 01-Oct-2008 30-Sep-2009 $18,093.00
12000 Department of Health C021547 CHILD & ADOL HEALTH CHILDREN WITH SPECIAL HEALTH 01-Oct-2006 30-Sep-2009 $53,552.00
01-Oct-2006
CARE NEEDS30-Sep-2009 $95,413.00
12000 Department of Health C021549 CHILD AND ADOLECENT HEALTH CHILDREN WITH SPECIAL HEALTH
01-Oct-2006
CARE NEEDS 30-Sep-2009 $206,772.00
12000 Department of Health C021550 CHILD HEALTH/CHILDREN WITH SPECIAL HLTH CARE NEEDS 01-Oct-2006 30-Sep-2009 $51,680.00
12000 Department of Health C021551 CHILD AND ADOLECENT HEALTH CHILDREN WITH SPECIAL HEALTH
01-Oct-2006
CARE NEEDS 30-Sep-2009 $53,971.00
01-Oct-2006
CARE NEEDS30-Sep-2009 $54,643.00
01-Oct-2006
CARE NEEDS30-Sep-2009 $56,445.00
12000 Department of Health C021555 CHILDREN WITH SPECIAL HEALTH CARE NEEDS CHILD HEALTH/CHILDREN
01-Oct-2006 WITH SPECIAL
30-Sep-2009
HLTH CARE NEEDS $46,117.00
12000 Department of Health C021556 CHILDREN WITH SPECIAL HEALTH CARE NEEDS PROGRAM 01-Oct-2006 30-Sep-2009 $56,350.00
12000 Department of Health C021557 CHILD & ADOL HEALTH/CHILDREN WITH SPECIAL NEEDS 01-Oct-2006 30-Sep-2009 $66,072.00
12000 Department of Health C021558 CHILD &ADOL HEALTH/CHILDREN WITH SPECIAL HEALTH 01-Oct-2006 30-Sep-2009 $50,388.00
01-Oct-2006 30-Sep-2009 $57,414.00
12000 Department of Health C021561 CHILD HEALTH/CHILDREN WITH SPECIAL HLTH CARE NEEDS 01-Oct-2006 30-Sep-2009 $53,701.00
30-Sep-2009
HLTH CARE NEEDS$271,234.00
12000 Department of Health C021563 CHILDREN WITH SPECIAL HEALTH CARE NEEDS PROGRAM 01-Oct-2006 30-Sep-2009 $83,376.00
12000 Department of Health C021565 CHILDREN WITH SPECIAL HEALTH CARE 01-Oct-2006 30-Sep-2009 $129,151.00
01-Oct-2006 30-Sep-2009 $113,257.00
12000 Department of Health C021568 CHILD & ADOL HEALTH/CHILDREN WITH SPECIAL HEALTH C 01-Oct-2006 30-Sep-2009 $53,636.00
01-Oct-2006
CARE NEEDS30-Sep-2009 $68,765.00
12000 Department of Health C021572 CHILD&ADOL HEALTH/CHILDREN WITH SPECIAL HEALTH 01-Oct-2006 30-Sep-2009 $72,086.00
12000 Department of Health C021574 CHILDERN WITH SPECIAL HEALTH CARE NEEDS 01-Oct-2006 30-Sep-2009 $65,986.00
12000 Department of Health C021578 CHILD & ADOL HEALTH/CHILDREN WITH SPECIAL HEATLH 01-Oct-2006 30-Sep-2009 $48,323.00
12000 Department of Health C021579 CHILDERN WITH SPECIAL HEALTH CARE NEEDS 01-Oct-2006 30-Sep-2009 $50,550.00
01-Oct-2006
CARE NEEDS30-Sep-2009 $63,268.00
12000 Department of Health C021581 CHILD & ADOL HEALTH/CHILDREN WITH SPECIAL NEEDS 01-Oct-2006 30-Sep-2009 $298,175.00
30-Sep-2009
HLTH CARE NEEDS $57,959.00
12000 Department of Health C021587 CHILDREN WITH SPECIAL NEEDS CHILD &ADOL HEALTH/CHILDREN
01-Oct-2006
WITH SPECIAL 30-Sep-2009
HEALTH $56,094.00
12000 Department of Health C021588 CHILD AND ADOLESCENT HEALTH 01-Oct-2006 30-Sep-2009 $62,332.00
12000 Department of Health C021593 OFFICE OF MEDICAID MANAGMENT/MEDICAID PHARMACY 01-Jul-2006 30-Jun-2009 $259,020.00
12000 Department of Health C021594 NURSING HOME TRANSITION AND DIVERSION WAIVER 01-Oct-2007 30-Sep-2009 $500,000.00
12000 Department of Health C021606 CHRONIC DISEASE/MOBILE MAMMOGRAPHY INITIATIVE 01-Jul-2006 30-Jun-2009 $148,888.00
12000 Department of Health C021614 MOBILE MAMMOGRAPHY INITIATIVE CHRONIC DISEASE SERVICES
01-Jul-2006 30-Jun-2009 $148,888.00
12000 Department of Health C021626 RESPIRATORY PROGRAM 01-Nov-2006 31-Oct-2007 $200,000.00
12000 Department of Health C021631 WADSWORTH CENTER 01-Nov-2006 31-Oct-2008 $1,000,000.00
12000 Department of Health C021637 HEAL NY/COMMUNITY HEALTH CENTER 01-Jul-2006 31-Dec-2008 $420,600.00
12000 Department of Health C021670 HEALTHY NEIGHBORHOOD PROGRAM 01-Oct-2006 30-Sep-2009 $358,852.17
12000 Department of Health C021671 COMMUNITY ENVIRONMENTAL HEALTH & FOOD PROTECTION 01-Oct-2006 30-Sep-2008 $782,570.74
12000 Department of Health C021673 HEALTHY NEIGHBORHOODS PROGRAM 01-Oct-2006 30-Sep-2009 $515,415.00
12000 Department of Health C021674 COMMUNITY ENVIRONMENTAL HEALTH & FOOD PROTESTION 01-Oct-2006 30-Sep-2009 $349,154.00
12000 Department of Health C021675 ENVIRONMENTAL HEALTH/HEALTHY NEIGHBORHOOD PROGRAM 01-Oct-2006 30-Sep-2009 $654,467.82
12000 Department of Health C021678 HEALTHY NEIGHBORHOOD PROGRAM COMMUNITY ENVIRONMENTAL
01-Oct-2006
HEALTH & FOOD
30-Sep-2009
PROTECTION $290,707.00
12000 Department of Health C021679 HEALTHY NEIGHBORHOODS CHILD LEAD POISONING NUTRITION
01-Oct-2006
(DON) EAT WELL 30-Sep-2008
PLAY HARD COMMUNITY $290,707.00
12000 Department of Health C021681 ENVIRONMENTAL HEALTH/HEALTHY NEIGHBORHOOD PROGRAM 01-Oct-2006 30-Sep-2009 $290,707.00
12000 Department of Health C021683 HOSPITAL PRIMARY CARE SERVICES/HOSP CARE FOR TBI 01-Nov-2006 31-Mar-2009 $1,700,000.00
12000 Department of Health C021694 DPPRD/CHILD HEALTH PLUS FAMILY HEALTH PLUS AND MED 01-Jan-2007 31-Dec-2009 $1,123,200.00
12000 Department of Health C021778 EARLY INTERVENTION ADMINISTRATION 01-Oct-2006 30-Sep-2009 $586,420.00
12000 Department of Health C021779 EARLY INTERVENTION/EARLY INTERVENTION ADMIN. 01-Oct-2006 30-Sep-2009 $112,956.00
12000 Department of Health C021782 EARLY INTERVENTION 01-Oct-2006 30-Sep-2011 $178,829.00
12000 Department of Health C021791 EARLY INTERVENTION/EARLY INTERVENTION ADMIN. 01-Oct-2006 30-Sep-2009 $1,924,841.00
12000 Department of Health C021795 EARLY INTERVENTION ADMINSTRATION 01-Oct-2006 30-Sep-2009 $132,487.00
12000 Department of Health C021804 EARLY INTERVENTION ADMINISTRATION 01-Oct-2006 30-Sep-2009 $2,653,349.00
12000 Department of Health C021816 EARLY INTERVENTION ADMINISTRATION CRER # 5374 01-Oct-2006 30-Sep-2009 $663,808.00
12000 Department of Health C021840 GCHS/FUND A WEDSITE THAT WILL PROVIDE INFORMATION HCRA
01-Jan-2007
COMMISSIONERS
31-Dec-2007
PRIORITY POOL $266,700.00
12000 Department of Health C021874 CONTINUING CARE INITIATIVES/MANAGED LONG TERM CARE 01-Jan-2007 31-Dec-2009 $448,600,000.00
12000 Department of Health C021875 CONTINUING CARE INITIATIVES/MANAGED LONG TERM CARE 01-Jan-2007 31-Dec-2009 $42,000,000.00
12000 Department of Health C021876 BUREAU OF CONTINUING CARE INITIATIVES 01-Nov-2007 31-Dec-2009 $37,850,000.00
12000 Department of Health C021877 CONTINUING CARE INITIATIVE/ MANAGED LONG TERM CARE 01-Nov-2007 31-Dec-2009 $11,550,000.00
12000 Department of Health C021878 BUREAU OF CONTINUING CARE INITIATIVES 01-Jan-2009 31-Dec-2009 $1,498,707.00
12000 Department of Health C021879 MANAGED LONG TERM CARE 01-Oct-2009 31-Dec-2009 $562,520.00
12000 Department of Health C021880 MANAGED LONG TERM CARE PLAN ALL INCLUSIVE CARE FOR 01-Sep-2009
THE ELDERLY (PACE)
31-Dec-2009 $351,059.00
12000 Department of Health C021884 MANAGED LONG TERM CARE 01-Jul-2007 31-Dec-2009 $45,529,564.00
12000 Department of Health C021885 MEDICAID ADVANTAGE PLUS 01-Jan-2008 31-Dec-2009 $76,250,000.00
12000 Department of Health C021886 INTERGOVERNMENTAL AFFAIRS/FAMILY HEALTH PLUS 01-Jan-2008 31-Dec-2009 $23,750,000.00
12000 Department of Health C021887 CONTINUING CARE INITIAVES 01-Jul-2007 31-Dec-2009 $146,208,415.00
12000 Department of Health C021888 INTERGOVERNMENTAL AFFAIRS/FAMILY HEALTH PLUS 01-Jan-2008 31-Dec-2009 $24,000,000.00
12000 Department of Health C021889 CONTINUING CARE/MEDICAID ADVANTAGE PLUS 01-Jan-2008 31-Dec-2009 $40,000,000.00
12000 Department of Health C021890 MEDICAID ADVANTAGE PLUS MANAGED CARE 01-Jul-2009 31-Dec-2009 $119,140.00
12000 Department of Health C021899 COMMUNITY ENVIRONMENTAL HEALTH AND FOOD PROTECTION 01-Oct-2006 30-Sep-2009 $173,061.00
12000 Department of Health C021900 ENVIORNMANTAL HEALTH/BATHING BEACH WATER QUALITY 01-Oct-2006 30-Sep-2009 $123,177.00
12000 Department of Health C021904 ENVIRONMENTAL HEALTH & FD PROTECT/BATHING BEACH WA01-Oct-2006 30-Sep-2009 $103,867.00
12000 Department of Health C022026 CONTINUING CARE INITIATIVES/MANAGED LONG-TERM CARE 01-Jan-2007 31-Dec-2009 $23,100,000.00
12000 Department of Health C022027 CONTINUING CARE INITIATIVES 01-Jan-2007 31-Dec-2009 $961,600,000.00
12000 Department of Health C022028 CONTINUING CARE INITIATIVES LONG-TERM CARE 01-Jan-2007 31-Dec-2009 $26,700,000.00
12000 Department of Health C022029 CONTINUING CARE INITIATIVES / MANAGED LONG - TERM CARE
01-Jan-2007 31-Dec-2009 $341,500,000.00
12000 Department of Health C022033 CONTINUING CARE INITIATIVE/MANAGED LONG-TERM CARE 01-Jan-2007 31-Dec-2009 $28,700,000.00
12000 Department of Health C022040 GRANTS CLEARINGHOUSE/SERVICES AND EXPENSES OF THE01-Oct-2006 30-Jun-2008 $1,098,693.00
12000 Department of Health C022044 DEVELOP THERAPIES BASED ON STEM CELL RESEARCH 01-Jul-2006 31-Mar-2009 $2,500,000.00
12000 Department of Health C022069 ENVIRONMENTAL RADIATION PROTECTION/MAMMOGRAPHY 08-Aug-2006 07-Aug-2011 $131,355.80
12000 Department of Health C022070 ENVIRONMENTAL RADIATION PROTECTION 08-Aug-2006 07-Aug-2009 $145,745.72
12000 Department of Health C022094 PROGRAMMING SERVICES TO FIX AND ENHANCE THE NYPORTS 26-Feb-2007
APPLICATION 31-Mar-2009 $667,500.00
12000 Department of Health C022160 OFFICE OF MEDICAID MANAGEMENT 01-Jan-2007 31-Dec-2008 $1,827,472.00
12000 Department of Health C022161 MAINTENANCE OF CARD KEY SECURITY SERVICE HARDWARE 01-Dec-2005
/ SOFTWARE 01-Dec-2009 $84,373.00
12000 Department of Health C022173 DIV OF FAMILY HEALTH 01-Apr-2007 31-Mar-2010 $787,850.00
12000 Department of Health C022174 DIV OF FAMILY HEALTH/AMERICAN INDIAN HEALTH 01-Apr-2007 31-Mar-2010 $791,234.00
12000 Department of Health C022175 AMERICAN INDIAN HEALTH 01-Apr-2007 31-Mar-2010 $152,353.00
12000 Department of Health C022176 DIV OF FAMILY HEALTH 01-Jan-2007 30-Jun-2010 $1,089,557.00
12000 Department of Health C022179 CHRONIC DISEASE SERVICES/MAMMOGRAPHY SUPPPORT 01-Jan-2007 30-Jun-2008 $500,000.00
12000 Department of Health C022192 CENTER FOR COMMUNITY HEALTH 01-Oct-2006 30-Sep-2009 $10,456,150.00
12000 Department of Health C022235 COMM DISEASE CONTROL/ARTHROPOD-BORNE DISEASE LAB 01-Apr-2007
RESOURCES 31-Mar-2012 $154,000.00
12000 Department of Health C022237 DATA MANAGEMENT FOR THE DIVISION OF PRIMARY AND ACUTE01-Apr-2007
CARE SERVICES31-Mar-2009 $2,881,800.00
12000 Department of Health C022275 PATIENT SAFETY CTR/NEAR MISS REPORTING SYSTEM 01-Oct-2006 31-Dec-2009 $332,500.00
12000 Department of Health C022280 COMPUTER SYSTEMS ANALYSTS / HOSPITAL AND NURSING HOME01-Oct-2006
PROFILES 30-Sep-2009 $771,267.06
12000 Department of Health C022293 COMMUNITY HIV PREVENTION AND PRIMARY CARE 01-Oct-2008 30-Sep-2009 $190,654.00
12000 Department of Health C022296 AIDS INSTITUTE/COMMUNITY HIV PREVENTION 01-Oct-2008 30-Sep-2009 $173,942.00
12000 Department of Health C022299 COMMUNITY-BASED HIV PRIMARY AND PREVENTION SERVICE01-Oct-2008 30-Sep-2009 $199,832.00
12000 Department of Health C022302 AIDS INSTITUTE/COMMUNITY HIV PREVENTION 01-Oct-2008 30-Sep-2009 $194,011.00
12000 Department of Health C022303 COMMUNITY BASED HIV PRIMARY CARE 01-Oct-2008 30-Sep-2009 $242,108.00
12000 Department of Health C022305 AIDS/HIV PREVENTION AND PRIMARY CARE IN COUNTY HLT 01-Oct-2008 30-Sep-2009 $257,050.00
12000 Department of Health C022306 AIDS INSTITUTE/COMMUNITY HEALTH NETWORK 01-Oct-2008 30-Sep-2009 $255,167.00
12000 Department of Health C022307 COMMUNITY HIV PREVENTION & PRIMARY CARE 01-Oct-2008 30-Sep-2009 $173,942.00
12000 Department of Health C022308 COMMUNITY BASED HIV PRIMARY CARE/PREVENTION 01-Oct-2008 30-Sep-2009 $213,400.00
12000 Department of Health C022309 HIV SUPPORTIVE & LEGAL SERVICES FOR FAMILIES IN 01-Apr-2008 31-Dec-2009 $162,007.00
12000 Department of Health C022310 FAMILIES IN TRANSITION 01-Apr-2008 31-Mar-2009 $144,513.00
12000 Department of Health C022316 AIDS INSTITUTE/SUPPORT SERVICES FOR FAMILIES 01-Apr-2008 31-Dec-2009 $273,074.00
12000 Department of Health C022318 FAMILIES IN TRANSITION 01-Apr-2008 31-Dec-2009 $153,466.00
12000 Department of Health C022319 AIDS INSTITUTE/FAMILIES IN TRANSITION 01-Apr-2008 31-Mar-2009 $130,726.00
12000 Department of Health C022320 AIDS INSTITUTE/FAMILIES IN TRANSITION CRER#6355 01-Apr-2008 31-Mar-2009 $269,605.00
12000 Department of Health C022321 HIV SUPPORTIVE & LEGAL SERVICES FOR FAMILIES 01-Apr-2008 31-Mar-2009 $109,421.00
12000 Department of Health C022322 HIV SUPPORTIVE & LEGAL SERVICES FOR FAMILIES IN TRANSITION
01-Apr-2008 31-Dec-2009 $187,630.00
12000 Department of Health C022323 FAMILIES IN TRANSITION/AIDS INSTITUTE 01-Apr-2008 31-Dec-2009 $273,074.00
12000 Department of Health C022324 FAMILIES IN TRANSITION 01-Apr-2008 31-Mar-2009 $159,391.00
12000 Department of Health C022326 AIDS INSTITUTE/HIV PREVENTION 01-Oct-2007 30-Nov-2008 $263,445.00
12000 Department of Health C022327 AIDS INSTITUTE 01-Oct-2007 30-Sep-2009 $337,701.00
12000 Department of Health C022328 HIV PREVENTION AND CARE SERVICES 01-Oct-2007 30-Nov-2008 $377,154.00
12000 Department of Health C022329 HIV PREVENTION AND CARE SERVICES 01-Oct-2007 30-Sep-2009 $816,497.00
12000 Department of Health C022330 AIDS ISNTITUTE/HIV PREVENTION & CARE SERVICES 01-Oct-2007 30-Sep-2009 $92,309.00
12000 Department of Health C022331 HIV PREVENTION AND CARE 01-Oct-2007 01-Jan-2009 $429,038.00
12000 Department of Health C022332 COMMUNITY BASED HIV PRIMARY CARE & PREVENTION SERV 01-Oct-2008 30-Sep-2009 $407,541.00
12000 Department of Health C022333 DRUG TREATMENT PROGRAM 01-Oct-2007 31-Dec-2009 $628,638.00
12000 Department of Health C022334 HIV PREVENTION & CARE 01-Oct-2007 30-Sep-2009 $379,439.00
12000 Department of Health C022335 HIV PRIMARY HEALTH CARE IN DRUG TREATMENT 01-Oct-2007 30-Sep-2009 $620,383.00
12000 Department of Health C022336 HIV DRUG USER TREATMENT PROGRAMS 01-Oct-2007 30-Sep-2009 $230,064.00
12000 Department of Health C022337 AIDS INSTITUTE HIV PREVENTION CRER#6353 01-Oct-2007 30-Nov-2008 $40,498.00
12000 Department of Health C022339 HIV PREVENTION AND CARE SERVICES 01-Oct-2007 28-Feb-2009 $310,582.00
12000 Department of Health C022340 HIV PREVENTION AND CARE 01-Oct-2007 30-Sep-2009 $379,439.00
12000 Department of Health C022341 AIDS INSTITUTE/HIV PREVENTION AND CARE SERVICES 01-Oct-2007 30-Sep-2009 $471,443.00
12000 Department of Health C022343 HIV PREVENTION 01-Oct-2007 30-Sep-2009 $339,439.00
12000 Department of Health C022344 HIV PREVENTION AND CARE 01-Oct-2007 28-Feb-2009 $425,000.00
12000 Department of Health C022346 HIV PREVENTION AND CARE SERVICES FOR SUBSTANCE 01-Oct-2007 28-Feb-2009 $304,583.00
12000 Department of Health C022349 AIDS/WOMEN, CHILDREN, FAMILIES & YOUNG PEOPLE 01-Oct-2008 30-Sep-2009 $295,367.00
12000 Department of Health C022350 SERVICES FOR WOMEN CHILDREN FAMILIES & YOUNG PEOP 01-Oct-2008 30-Sep-2009 $297,778.00
12000 Department of Health C022351 YOUTH ACCESS PROGRAM 01-Oct-2008 30-Sep-2009 $245,735.00
12000 Department of Health C022352 AIDS INSTITUTE/WOMEN CHILDREN & FAMILIES 01-Oct-2008 30-Sep-2009 $343,975.00
12000 Department of Health C022353 HIV/AIDS TREATMENT ADHERENCE TO ANTIRETROVIRAL THE 01-Oct-2008 30-Sep-2009 $103,182.00
12000 Department of Health C022354 AIDS INSTITUTE/WOMEN,CHILDREN,FAMILY& YOUNG PEOPLE 01-Oct-2008 30-Sep-2009 $296,342.00
12000 Department of Health C022355 MATERNAL AND CHILD HIV SERVICES OSC#6354 01-Oct-2008 30-Sep-2009 $136,884.00
12000 Department of Health C022356 AIDS INSTITUTE/WOMEN,CHILDREN,FAMILY AND YOUNG 01-Oct-2008 30-Sep-2009 $319,456.00
12000 Department of Health C022358 MATERNAL AND CHILD HIV SERVICES 01-Oct-2008 30-Sep-2009 $315,679.00
12000 Department of Health C022359 AIDS INSTITUTE WOMEN,CHILDREN,FAMILY 01-Oct-2008 30-Sep-2009 $433,469.00
12000 Department of Health C022360 SERVICES FOR WOMEN CHILDREN FAMILIES & YOUNG PEOPL 01-Oct-2008 30-Sep-2009 $260,018.00
12000 Department of Health C022361 AIDS INSTITUTE CRER 6354 01-Oct-2008 30-Jun-2009 $417,683.00
12000 Department of Health C022363 AIDS INSTITUTE/ CHILDREN, ADOLESCENTS AND FAMILIES AFFECTED
01-Oct-2008
BY AIDS 30-Sep-2009 $541,965.00
12000 Department of Health C022364 FAMILY CENTERED CARE AIDS INSTITUTE 01-Oct-2008 30-Sep-2009 $102,852.00
12000 Department of Health C022365 AIDS ISNTITUTE/WOMEN,CHILDREN,FAMILIES,YOUNGPEOPLE 01-Oct-2008 30-Sep-2009 $370,428.00
12000 Department of Health C022366 AIDS SERVICES 01-Oct-2008 30-Sep-2009 $321,859.00
12000 Department of Health C022367 AIDS/CRER6354/SER FOR WOM/CHILD/FAM&YOUNG PEOPLE 01-Oct-2008 30-Sep-2009 $77,867.00
12000 Department of Health C022368 AIDS INSTITUTE/WOMEN,CHILDREN,FAMILIES,YOUNGPEOPLE 01-Oct-2008 30-Sep-2009 $232,135.00
12000 Department of Health C022369 HEALTH CARE SERVICES 01-Oct-2008 30-Sep-2009 $345,732.00
12000 Department of Health C022370 HIV PREVENTION & HEALTH CARE SERVICES TO HIGH RISK 01-Oct-2008 30-Sep-2009 $313,543.00
12000 Department of Health C022371 WOMEN CHILDREN FAMILIES AND YOUNG PEOPLE 01-Oct-2008 30-Sep-2009 $288,931.00
12000 Department of Health C022374 AIDS PROGRAM 01-Jul-2007 30-Jun-2008 $179,000.00
12000 Department of Health C022377 HIV PREVENTION SERVICES FOR WOMEN 01-Oct-2008 30-Jun-2009 $117,410.00
12000 Department of Health C022378 SERVICES FOR WOMEN & CHILDREN FAMILIES & YOUNG PPL 01-Oct-2008 30-Jun-2009 $111,306.00
12000 Department of Health C022379 AIDS INSTITUTE/SERVICES FOR WOMEN CHILDREN 01-Oct-2008 30-Jun-2009 $110,798.00
12000 Department of Health C022380 HIV - SERVICES FOR WOMAN CHILDREN FAMILIES & YOUNG 01-Oct-2008 30-Jun-2009 $71,424.00
12000 Department of Health C022383 CHILD & ADOLESCENT HEALTH 01-Apr-2007 30-Jun-2008 $104,985.00
12000 Department of Health C022384 CHILD & ADOLESCENT HEALTH 01-Apr-2007 30-Jun-2008 $129,259.00
12000 Department of Health C022512 NYC SUMMER FOOD INSPECTION PROGRAM 01-Oct-2006 30-Sep-2008 $150,000.00
12000 Department of Health C022513 FAMILY HEALTH/ADOLESCENT PREGNANCY 01-Aug-2007 31-Jul-2008 $1,300,000.00
12000 Department of Health C022517 EMERGENCY MEDICAL SERVICES PROGRAM AGENCY 01-Jul-2007 30-Jun-2009 $307,684.00
12000 Department of Health C022521 EMERGENCY MEDICAL SERVICES 01-Jul-2007 30-Jun-2009 $505,920.00
12000 Department of Health C022531 EMS REGIONAL EMERGENCY MED SRVCS 01-Jul-2007 30-Jun-2009 $307,684.00
12000 Department of Health C022534 EMS/EMERGENCY MEDICAL SERVICES PROGRAM AGENCY 01-Jul-2007 30-Jun-2009 $280,000.00
12000 Department of Health C022548 NUTRITION EAT WELL PLAY HARD IN CHILD CARE SETTING 01-Oct-2008 30-Sep-2009 $3,196,689.00
12000 Department of Health C022549 TUBERCULOSIS/REFUGEE HEALTH ASSESSMENT PROGRAM 31-Mar-2007 30-Mar-2010 $109,467.00
12000 Department of Health C022571 DEVELOPMENT, PRINTING, SCORING AND DISTRIBUTION OF WRITTEN
01-Jan-2008
CERTIFICATION
01-Jan-2009
EXAMS $335,800.00
12000 Department of Health C022572 CANCER SERVICES PROGRAM 01-Sep-2007 31-Mar-2009 $821,179.00
12000 Department of Health C022584 MINORITY HEALTH EDUCATION 01-Apr-2007 31-Mar-2009 $108,900.00
12000 Department of Health C022587 CONSULTING SERVICES FOR THE DEVELOPMENT OF A NEW PAYMENT
15-Jul-2007
SYSTEM FOR
30-Jun-2008
THE MEDICAID PROGRAM $500,000.00
12000 Department of Health C022588 WADSWORTH CENTER/NEWBORN SCREENING 16-Nov-2007 15-Nov-2010 $160,566.56
12000 Department of Health C022589 MAINTENANCE FOR TANDEM MASS SPECTROMETERS AT WADSWORTH
01-Dec-2007CENTER FOR
30-Nov-2010
NEWBORN SCREENING$229,494.02
12000 Department of Health C022591 WADSWORTH CENTER NEWBORN SCREENING 01-May-2008 30-Apr-2011 $402,634.80
12000 Department of Health C022594 WADSWORTH CENTER NEWBORN SCREENING PROGRAM EQUIPMENT07-Dec-2007MAINTENANCE
07-Dec-2010 $214,890.00
12000 Department of Health C022598 EMERGENCY REPAIRS AND YEARLY MAINTENANCE OF ELECTRON01-Aug-2009
MICROSCOPE 31-Jul-2012 $68,228.43
12000 Department of Health C022609 OFFICE OF HEALTH INSURANCE PROGRAMS ISSUES RELATED01-Oct-2007
TO THE MEDICAID PROGRAM
30-Sep-2009 $2,891,200.00
12000 Department of Health C022612 DIV OF FAMILY HEALTH/SAFE MOTHERHOOD INITIATIVE 01-Jul-2007 30-Jun-2008 $255,200.00
12000 Department of Health C022621 COMMUNITY ENV. HEALTH & FOOD PROTECTION 01-Oct-2007 30-Sep-2009 $494,897.00
12000 Department of Health C022642 COMMUNITY ENV. HEALTH & FOOD PROTECTION CHILDHOOD LEAD
01-Oct-2007
PREVENTION PROGRAM
30-Sep-2010(CRER # 6764) $916,016.00
12000 Department of Health C022648 COMMUNITY ENV. HEALTH & FOOD PROTECTION 01-Oct-2007 30-Sep-2010 $612,688.00
12000 Department of Health C022651 CHRONIC DISEASE SERVICES 01-Jul-2006 30-Jun-2007 $209,100.00
12000 Department of Health C022652 CHRONIC DISEASE SERVICES 01-Jan-2006 30-Jun-2007 $64,900.00
12000 Department of Health C022654 CHRONIC DISEASE/PROSTATE CANCER INITIATIVE 01-Apr-2007 31-Mar-2008 $999,995.00
12000 Department of Health C022666 HEALTH PROMOTION INFECTION CONTROL COMPONENT 01-Jul-2007 31-Mar-2009 $174,860.00
12000 Department of Health C022670 HIV - SERVICES FOR WOMEN , CHILDREN, FAMILIES & YO 01-Oct-2008 30-Jun-2009 $111,306.00
12000 Department of Health C022680 AIDS HIV PREVENTION SERVICES FOR WOMEN 01-Oct-2008 30-Jun-2009 $91,893.00
12000 Department of Health C022681 HIV PREVENTION SERVICES CRER # 6992 (PROGRAM ORIGINALLY
01-Oct-2008
UNDER 12000GLM 30-Jun-2009
) $147,688.00
12000 Department of Health C022682 HIV - SERVICES FOR WOMEN, CHILDREN, FAMILIES & YOU 01-Oct-2008 30-Jun-2009 $134,184.00
12000 Department of Health C022683 AIDS INSTITUTE 01-Oct-2008 30-Jun-2009 $122,181.00
12000 Department of Health C022684 SERVICES FOR WOMEN, CHILDREN AND YOUNG PEOPLE 01-Oct-2008 30-Jun-2009 $148,408.00
12000 Department of Health C022759 AIDS INSTITUTE/ADOLESCENT SERVICES 01-Oct-2008 30-Jun-2009 $110,678.00
12000 Department of Health C022760 HIV - SERVICES FOR WOMEN , CHILDREN, FAMILIES & YO 01-Oct-2008 30-Jun-2009 $110,272.00
12000 Department of Health C022763 AIDS INSTITUTE 01-Oct-2008 30-Jun-2009 $110,678.00
12000 Department of Health C022764 ADOLESCENT SERVICES 01-Oct-2008 30-Jun-2009 $147,030.00
12000 Department of Health C022769 AIDS INSTITUTE CRER 7014 01-Oct-2008 30-Jun-2009 $147,030.00
12000 Department of Health C022771 HIV - SERVICES FOR WOMEN CHILDREN FAMILIES & YOUNG 01-Oct-2008 30-Jun-2009 $131,830.00
12000 Department of Health C022775 HIV - SERVICES FOR WOMEN, CHILDREN, FAMILIES & YOU 01-Oct-2008 30-Jun-2009 $166,642.00
12000 Department of Health C022778 HIV - SERVICES FOR WOMEN CHILDREN FAMILIES & YOUNG 01-Oct-2008 30-Jun-2009 $182,646.00
12000 Department of Health C022785 CANCER SERVICES PROGRAM 01-Apr-2007 31-Mar-2008 $221,395.00
12000 Department of Health C022787 CHILD HEALTH PLUS INSURANCE PROGRAM 01-Jan-2008 31-Dec-2012 $248,383,000.00
12000 Department of Health C022793 CHILD HEALTH PLUS/CHILD HEALTH PLUS PROGRAM 01-Jan-2008 31-Dec-2012 $759,275,000.00
12000 Department of Health C022794 CHILD HEALTH PLUS PROGRAM 01-Jan-2008 31-Dec-2012 $577,857,000.00
12000 Department of Health C022809 CHILD HEALTH PLUS PROGRAM 01-Jan-2008 31-Dec-2012 $29,550,000.00
12000 Department of Health C022838 FAMILY HEALTH/MIGRANT HEALTH SERVICES 01-Apr-2007 31-Mar-2008 $210,800.00
12000 Department of Health C022839 MIGRANT & SEASONAL FARMWORKER PROGRAM 01-Apr-2007 31-Mar-2008 $168,800.00
12000 Department of Health C022840 DIV OF FAMILY HEALTH/MIGRANT HEALTH SERVICES GRANT 01-Apr-2007 31-Mar-2008 $57,500.00
12000 Department of Health C022843 EPIDEMIOLOGY/INFECTION CONTROL COMPONENT 01-Aug-2007 31-Mar-2009 $105,023.00
12000 Department of Health C022844 HOSPITAL-ACQUIRED INFECTION (HAI) 01-Aug-2007 31-May-2008 $64,709.00
12000 Department of Health C022845 CHRONIC DISEASE/BMI SURVEILLANCE INITIATIVE 01-Oct-2007 31-Mar-2009 $189,000.00
12000 Department of Health C022935 EMS/EMERGENCY MEDICAL SERVICES 01-Jul-2007 30-Jun-2009 $254,222.66
12000 Department of Health C022936 IMMUNIZATION/IMMUNIZATION EDUCATION PROGRAM 01-Jul-2007 30-Jun-2010 $90,460.00
12000 Department of Health C022942 AIDS INSTITUTE/HOPE FOR A HEALTHIER HUMANITY 01-Oct-2007 31-Mar-2008 $150,000.00
12000 Department of Health C022954 COORDINATION OF PUBLIC AND PRIVATE SECTOR HEALTH CARE
01-Oct-2007
LEADERS TO ADVANCE
30-Sep-2008
THE DOH IT AGENDA
$300,000.00
12000 Department of Health C022982 ENVIRONMENTAL HEALTH ASSESSMENT 01-Apr-2007 31-Mar-2010 $900,000.00
12000 Department of Health C022986 OCCUPATIONAL HEALTH 01-Apr-2006 31-Mar-2007 $175,000.00
12000 Department of Health C022987 OCCUPATIONAL HEALTH 01-Apr-2007 31-Mar-2008 $172,748.00
12000 Department of Health C022990 INTERIM LEAD SAFE HOUSING 01-Jul-2008 30-Sep-2009 $82,308.00
12000 Department of Health C022991 CHILD & ADOLESENT HEALTH CRER 7750 01-Jul-2008 30-Jun-2009 $125,187.00
12000 Department of Health C023007 SEXUALLY TRANSMITTED DISEASE CONTROL 01-Apr-2008 31-Mar-2009 $75,541.94
12000 Department of Health C023008 SEXUALLY TRANSMITTED DISEASE CONTROL 01-Apr-2008 31-Mar-2009 $64,487.02
12000 Department of Health C023009 STD CONTROL STD CLINICS & LOCAL HEALTH DEPTS CRER 7402
01-Apr-2008 31-Mar-2009 $55,274.59
12000 Department of Health C023010 STD INTERVENTION 01-Apr-2008 31-Mar-2009 $96,730.54
12000 Department of Health C023011 SEXUALLY TRANSMITTED DISEASE CONTROL 01-Jul-2008 31-Mar-2009 $101,436.48
12000 Department of Health C023012 STD CONTROL/STD CLINICS & LOCAL HEALTH DEPTS 01-Apr-2008 31-Mar-2009 $27,360.92
12000 Department of Health C023013 STD CONTROL STD CLINICS & LOCAL HEALTH DEPTS 01-Apr-2008 31-Mar-2009 $65,869.00
12000 Department of Health C023014 SEXUALLY TRANSMITTED DISEASE CONTROL CRER#7402 - RELATED
01-Apr-2008
TO 12000GBD003
31-Mar-2009 $61,539.05
12000 Department of Health C023022 OCCUPATIONAL HEALTH & OPERATE THE NYC AMH 01-Apr-2008 31-Mar-2009 $625,000.00
12000 Department of Health C023071 CHRONIC DISEASE SERVICES 01-Apr-2007 31-Mar-2010 $225,000.00
12000 Department of Health C023073 OFFICE OF LONG TERM CARE/MONEY FOLLOWS THE PERSON01-Oct-2008
DEMONSTRATION PROJECT
30-Sep-2009
- CRER 7431 $900,000.00
12000 Department of Health C023078 AIDS EVALUATION AND RESEARCH 01-Jul-2008 30-Jun-2010 $4,480,353.00
12000 Department of Health C023169 HEALTH INFORMATION TECHNOLOGY CONSULTANT 01-May-2007 31-May-2008 $180,000.00
12000 Department of Health C023171 COMM DISEASE CONTROL/RABIES REIMBURSEMENT 01-Jan-2008 31-Mar-2012 $61,168.00
12000 Department of Health C023173 COMM DISEASE CONTROL ZOONOSES PROGRAM 01-Jan-2008 31-Mar-2012 $151,736.00
12000 Department of Health C023174 COMM DISEASE/ZOONOSES PROGRAM 01-Jan-2008 31-Mar-2012 $142,173.00
12000 Department of Health C023189 COMM DISEASE CONTROL/ZOONOSES PROGRAM 01-Jan-2008 31-Mar-2012 $33,679.00
12000 Department of Health C023195 COMM DISEASE CONTROL/ZOONOSES PROGRAM CRER# 760201-Jan-2008 31-Mar-2012 $116,657.00
12000 Department of Health C023197 ZOONOSES RABIES PROGRAM 01-Jan-2008 31-Mar-2012 $71,408.00
12000 Department of Health C023214 COMM DISEASE CONTROL ZOONOSES PROGRA 01-Jan-2008 31-Mar-2012 $76,663.00
12000 Department of Health C023229 AIDS INSTITUTE EXPANDED SYRINGE ACCESS PROGRAM 01-Jul-2008 30-Jun-2009 $56,812.00
12000 Department of Health C023256 IMMUNIZATION PROGRAM 01-Apr-2008 31-Mar-2010 $709,775.00
12000 Department of Health C023288 WATER SUPPLY SAMPLING OF THE HUDSON RIVER 01-May-2008 31-Dec-2009 $229,270.00
12000 Department of Health C023305 AIDS SERVICES 01-Jan-2008 30-Jun-2008 $89,000.00
12000 Department of Health C023324 PUBLIC HEALTH EMERGENCY PREPAREDNESS 10-Aug-2008 09-Aug-2009 $63,672.00
12000 Department of Health C023372 CHRONIC DISEASE/COMMUNITY-BASED HEART DISEASE 01-Apr-2008 31-Mar-2009 $58,620.00
12000 Department of Health C023377 HEALTHY HEART PROGRAM/HEART DISEASE PREVENTION 01-Apr-2008 31-Mar-2009 $79,137.00
12000 Department of Health C023378 DIV OF CHRONIC DISEASE PREV & ADULT HEALTH 01-Apr-2008 31-Mar-2009 $92,815.00
12000 Department of Health C023379 HEALTHY HEART PROGRAM/HEART DISEASE PREVENTION 01-Apr-2008 31-Mar-2009 $52,758.00
12000 Department of Health C023383 HEART DISEASE PREVENTION/HEALTHY HEART PROGRAM 01-Apr-2008 31-Mar-2009 $79,137.00
12000 Department of Health C023385 HEALTHY HEART PROGRAM - HEART DISEASE PREVENTION 01-Apr-2008 31-Mar-2009 $80,114.00
12000 Department of Health C023387 HEART DISEASE PREVENTION/HEALTHY HEART PROGRAM 01-Apr-2008 31-Mar-2009 $68,390.00
12000 Department of Health C023472 PUBLIC HEALTH CAMPAIGN TUBERCULOSIS 31-Mar-2008 30-Mar-2011 $5,292,294.00
12000 Department of Health C023523 ARTHRITIS SERVICES 01-Apr-2008 31-Mar-2009 $246,000.00
12000 Department of Health C023524 HCRA GCHS/TO COVER EXPENSES 01-Apr-2007 31-Mar-2008 $500,000.00
12000 Department of Health C023559 AIDS INSTITUTE/TRANSISTIONAL HEALTH CARE 01-Aug-2008 30-Jun-2009 $86,167.00
12000 Department of Health C023560 IDU HEPATITUS C TREATMENT 01-Jul-2008 30-Jun-2009 $120,000.00
12000 Department of Health C023561 OPERATE RESIDENTIAL SERVICES / ADVOCACY PROGRAM 01-Apr-2007 31-Mar-2008 $70,000.00
12000 Department of Health C023562 RESIDENTIAL SERVICES LONG TERM CARE COMMUNITY COALITION
01-Apr-2008 31-Mar-2009 $69,000.00
12000 Department of Health C023571 WIC - SPECIAL SUPPLEMENTAL NUTRITION PROGRAM 01-Oct-2008 30-Sep-2009 $73,869.00
12000 Department of Health C023575 WIC-SPECIAL SUPPLEMENTAL NUTRITION PROGRAM 01-Oct-2008 30-Sep-2009 $203,737.00
12000 Department of Health C023583 WIC SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 01-Oct-2008 30-Sep-2009 $1,755,640.00
12000 Department of Health C023604 NUTRITION/SUPPLEMENTAL NUTRITION ASSISTANCE PROG CRER
01-Oct-2008
7824 30-Sep-2009 $1,107,402.00
12000 Department of Health C023613 NUTRITION/SUPPLEMENTAL NUTRITION ASSISTANCE PROG CRER
01-Oct-2008
7824 30-Sep-2009 $667,644.00
12000 Department of Health C023615 NUTRITION/SUPPLEMENTAL NUTRITION ASSISTANCE PROG CRER01-Oct-2008
7824 30-Sep-2009 $692,389.00
7824 30-Sep-2009 $1,479,330.00
7824 30-Sep-2009 $1,021,108.00
12000 Department of Health C023622 WIC - SPECIAL SUPPLEMENTAL NUTRITION PROGRAM 01-Oct-2008 30-Sep-2009 $1,018,681.00
7824 30-Sep-2009 $1,851,319.00
12000 Department of Health C023624 NUTRITION/SUPPLEMENTAL NUTRITION ASSISTANCE PROG CRER#
01-Oct-2008
7824 30-Sep-2009 $1,091,862.00
7824 30-Sep-2009 $1,688,885.00
12000 Department of Health C023633 WIC NUTRITION ASSISTANCE CRER 7824 01-Oct-2008 30-Sep-2009 $1,335,908.00
7824 30-Sep-2009 $1,389,487.00
12000 Department of Health C023640 WIC NUTRITION ASSISTANCE PROGRAM 01-Oct-2008 30-Sep-2009 $1,623,342.00
# 7824 30-Sep-2009 $1,191,404.00
12000 Department of Health C023646 NUTRITION/SUPPLEMENTAL NUTRITION ASSISTANCE CRER 782401-Oct-2008 30-Sep-2009 $511,764.00
12000 Department of Health C023660 SPECIAL SUPPLIMENTAL NUTRITION PROGRAM (WIC) CRER 7824
01-Oct-2008 30-Sep-2009 $1,156,916.00
12000 Department of Health C023674 SERVICES & EXPENSES TO SUPPORT THE CENTER FOR LIVER01-Apr-2008
TRANSPLANT 31-Mar-2009 $146,000.00
12000 Department of Health C023675 TO SUPPORT THE ALLIANCE FOR DONATION 01-Apr-2008 31-Mar-2009 $226,000.00
12000 Department of Health C023676 FOR SERVICES AND EXPENSES OF THE BRAIN TRAUMA FOUNDATION
01-Apr-2008 31-Mar-2009 $490,000.00
12000 Department of Health C023692 HEALTH WORKFORCE STUDIES 01-Apr-2008 31-Mar-2009 $392,000.00
12000 Department of Health C023694 PROMOTE MINORITY PARTICIPATION IN MEDICAL EDU. GATEWAY
01-Jun-2008
INSTITUTE THROUGH
31-Mar-2009
RESEARCH FOUNDATION
$220,000.00
12000 Department of Health C023695 DIVERSITY IN MEDICINE POST BACCALAUREATE PROGRAM HCRA01-Jul-2008
OPERATIONS AND30-Jun-2009
FISCAL ANALYSIS $1,960,000.00
12000 Department of Health C023696 HEALTH PROMOTION INFECTION CONTROL PROGRAM 01-Oct-2008 30-Sep-2010 $200,000.00
12000 Department of Health C023698 ESTABLISH A FRAMEWORK AND OPERATIONAL PLAN FOR EVALUATION
01-Jan-2008
OF HEAL PHASE
30-Apr-2008
V PROJECTS $100,148.00
12000 Department of Health C023699 STATEWIDE EVALUATION OF THE PROJECTS AWARDED UNDER 01-Sep-2008
HEAL NY PHASE V31-Aug-2011 $5,250,000.00
12000 Department of Health C023700 EXPENSES OF MATERNITY & EARLY CHILDHOOD FOUNDAT 01-Aug-2008 31-Jul-2009 $1,274,000.00
12000 Department of Health C023708 SUPPORT FOR THE NYS HEAL PHASE V COLLABORATION PROCESS
01-Apr-2008 31-Mar-2011 $5,250,000.00
12000 Department of Health C023709 TECHNICAL EXPERTISE TO FINALIZE PHASE ONE OF THE MEDICAID
01-Jul-2008
INPATIENT/OUTPATIENT
30-Jun-2010RESTRUCTURING$998,998.00
EFFORT
12000 Department of Health C023741 COORDINATE ANNUAL NYC WIDE PERINATAL FORUMS 01-Apr-2009 31-Mar-2014 $178,610.00
12000 Department of Health C023745 AIDS SERVICES 01-Apr-2008 31-Mar-2009 $73,696.00
12000 Department of Health C023818 TRAINING ON THE EARLY EVALUATION AND MANAGEMENT OF01-Apr-2008
PEOPLE WITH KIDNEY 31-Mar-2010
DISEASE $123,350.00
12000 Department of Health C023822 MIGRANT HEALTH SERVICES CRER 8355 01-Apr-2008 31-Mar-2009 $221,988.00
12000 Department of Health C023823 MIGRANT HEALTH 01-Apr-2008 31-Mar-2009 $194,360.00
12000 Department of Health C023824 MIGRANT HEALTH SERVICES GRANT 01-Apr-2008 31-Mar-2009 $44,290.00
12000 Department of Health C023827 OUTREACH PROGRAM FOR MEDICAL PROFESSIONALS 01-Apr-2008 31-Mar-2013 $4,950,000.00
12000 Department of Health C023828 HEALTHCARE ASSOCIATED INFECTIONS 01-Apr-2009 31-Mar-2010 $139,989.00
12000 Department of Health C023830 DEVELOPMENT, INSTALLATION & MAINTENANCE / HIV ANTI-RETROVIRAL
02-Apr-2008DRUG RESISTANCE
28-Mar-2013ANALYSIS SYSTEM
$199,279.00
12000 Department of Health C023882 HIV PREVENTION 01-Jul-2008 30-Jun-2009 $175,000.00
12000 Department of Health C023883 AIDS INSTITTUE/SPECIALTY 01-Jul-2008 31-Mar-2009 $87,000.00
12000 Department of Health C023885 CANCER SERVICES PROGRAM/CERVICAL CANCER SCREENING01-Apr-2008 31-Mar-2009 $246,400.00
12000 Department of Health C023911 DIVISION OF FAMILY HEALTH 01-Apr-2009 31-Mar-2010 $144,975.00
12000 Department of Health C024160 SUMMER FOOD PROGRAM SAFETY INSPECTIONS VARIOUS SITES 01-Oct-2008 30-Sep-2009 $75,000.00
12000 Department of Health C024170 CHRONIC ILLNESS DEMONSTRATION PROJECT 30-Mar-2009 29-Mar-2012 $1,827,750.00
12000 Department of Health C024190 HEALTHY EATING 01-Apr-2008 31-Mar-2009 $145,000.00
12000 Department of Health C024191 EMERGENCY RESPONSE PREPAREDNESS 01-Apr-2008 31-Mar-2009 $4,606,000.00
12000 Department of Health C024192 EMERGENCY RESPONSE PREPAREDNESS 01-Apr-2008 31-Mar-2009 $373,744.00
12000 Department of Health C024228 TUBERCOLOSIS PREVENTION AND CONTROL 01-Apr-2009 30-Mar-2011 $322,420.00
12000 Department of Health C024262 BREAST CANCER HOTLINE 01-Apr-2008 31-Mar-2009 $122,000.00
12000 Department of Health C024417 EARLY INTERVENTION MEDIATION 01-Jan-2009 31-Dec-2011 $104,925.00
12000 Department of Health C024582 DEVELOP PHYSICIAN PRACTICE SUPPORT ORGANIZATIONS 01-Apr-2009 31-Mar-2011 $3,500,000.00
12000 Department of Health C024657 SEXUALLY TRANSMITTED DISEASE CONTROL 01-Nov-2008 31-Oct-2013 $2,400,000.00
12000 Department of Health C024661 IMPROVE PUBLIC HEALTH/HEAL NY QUEENS 01-Feb-2009 31-Jan-2010 $1,500,000.00
12000 Department of Health C024665 CLINIC OPERATIONS SUPPORT HCRA COMMISSIONER'S EMERGENCY
01-Apr-2008
ASSISTANCE31-Mar-2009 $200,000.00
12000 Department of Health C024666 OFFICE OF PROFESSIONAL MEDICAL CONDUCT 01-Apr-2009 31-Mar-2014 $270,000.00
12000 Department of Health C024883 AIDS INSTITUTE 01-Jul-2009 30-Jun-2010 $175,000.00
12000 Department of Health C024884 AIDS/PROMOTE AIDS AWARENESS 01-Apr-2009 31-Mar-2010 $87,000.00
12000 Department of Health C024929 ARTHRITIS DISEASE MANAGEMENT PROGRAMS 01-Apr-2009 31-Mar-2010 $246,000.00
12000 Department of Health C024930 SUPPORT EHEALTH INITIATIVES 01-Apr-2009 31-Mar-2010 $120,000.00
12000 Department of Health C024975 SERVICES & EXPENSES FOR ADOLESCENT PREGNANCY 01-Aug-2009 31-Jul-2010 $1,198,000.00
12000 Department of Health C024989 DIABETES PHYSICIAN EDUCATION AND REGISTRY PROJECT 01-Apr-2008 31-Mar-2009 $97,944.00
12000 Department of Health C025022 CHRONIC DISEASE PREVENTION ADULT HEALTH 30-Sep-2008 29-Sep-2009 $6,997,972.00
12000 Department of Health C025131 SAFE MOTHERHOOD PROGRAM 01-Jul-2008 30-Jun-2009 $249,500.00
12000 Department of Health C025135 WADSWORTH CENTER/NEWBORN SCREENING 01-Sep-2008 31-Aug-2013 $2,135,600.00
12000 Department of Health C025136 ALZHEIMER'S PROGRAM, OLTC 01-Apr-2008 31-Mar-2013 $1,475,000.00
12000 Department of Health C025138 AIDS/EPIDEMIOLOGY/DIAGNOSIS AIDS/HIV 01-Jul-2008 30-Jun-2009 $75,000.00
12000 Department of Health C025664 INFECTION CONTROL REVIEWS & MONITORING 01-Aug-2009 31-Jul-2010 $416,317.00
12000 Department of Health C025665 INFECTION CONTROL REVIEWS 01-Aug-2009 31-Jul-2010 $356,130.00
12000 Department of Health C700761 STUDY TO DETERMINE REGION'S HEALTH CARE NEEDS 01-Apr-2008 31-Mar-2009 $100,000.00
12000 Department of Health C702031 GCHS/NEW NON-INVASIVE DIAGNOSTIC CARDIOLOGY SUITE 06-Feb-2006 06-Jul-2006 $250,000.00
12000 Department of Health C702041 GRANTS CLEARINGHOUSE/EDUCAT ON LATEX ALLERGY & SEN01-Apr-2005 30-Sep-2007 $25,000.00
12000 Department of Health C702044 GCHS/PURCHASE OF RADIOLOGY EQUIPMENT 01-Jun-2006 31-Jan-2009 $184,500.00
12000 Department of Health C702049 GCHS/NEW SAFETY PROGRAMS 01-Apr-2007 31-Mar-2008 $50,000.00
12000 Department of Health C703050 GCHS/RESEARCH EXPENSES ON MESOTHELIOMA 01-Jul-2007 31-May-2008 $250,000.00
12000 Department of Health C704006 FOR IMPROVEMENTS AND EXPANSION 01-Feb-2008 31-Jan-2009 $1,000,000.00
12000 Department of Health C704007 GCHS/FOR EQUIPPING AND STAFFING 01-Apr-2008 31-Mar-2009 $1,000,000.00
12000 Department of Health C704008 WORKPLACE STABILIZATION & GENERAL EXPENSES 01-Apr-2007 31-Mar-2008 $250,000.00
12000 Department of Health C704009 GCHS/FOR CONSTRUCTION AND RENOVATING 01-Jul-2008 31-Mar-2009 $500,000.00
12000 Department of Health C704010 DEVELOPMENT OF AN EARLY CHILDHOOD OBSEITY 01-Apr-2008 31-Mar-2009 $300,000.00
12000 Department of Health C704011 RESTRUCTURING ACTIVITIES AT THE MEDICAL CENTER 01-Jul-2007 30-Jun-2008 $1,250,000.00
12000 Department of Health C704012 AIDS RESEARCH, MEDSCOPE PROGRAM, SANE PROGRAM DHCSS
01-Apr-2008
GRANTS CLEARINGHOUSE
31-Mar-2009- 061 HCRA FUNDS
$350,000.00
12000 Department of Health C704013 PEDIATRIC CATHETER LAB SUPPORT-GCHS 01-Feb-2007 31-Aug-2007 $500,000.00
12000 Department of Health C704014 EARLY CHILDHOOD OBESITY PREVENTION PROGRAM 01-Apr-2008 31-Mar-2009 $300,000.00
12000 Department of Health C704015 WORKFORCE COMPETENCY 01-Oct-2008 31-Mar-2010 $750,000.00
12000 Department of Health C705003 DHCSS/SUPPORT OF ELECTRONIC MEDICAL RECORDS 01-Sep-2006 31-Mar-2008 $1,000,000.00
12000 Department of Health C705004 GRANTS CLEARINGHOUSE/FOR SUPPORT OF CULTURAL COMPE01-Oct-2006 31-Mar-2009 $370,000.00
12000 Department of Health C705006 GRANTS CLEARINGHOUSE/RENOVATIONS TO THE ER 01-Jan-2007 31-Mar-2008 $500,000.00
12000 Department of Health C705007 CORDINATION OF INFORMATION FOR THE ELDERY 01-Jan-2007 31-Dec-2007 $266,700.00
12000 Department of Health C705009 GEOTECH FLOOD STUDY/GCHS 01-Apr-2006 31-Mar-2007 $60,000.00
12000 Department of Health C705010 FLOOD MITIGATION RENOVATIONS/GCHS HCRA 01-Apr-2006 31-Mar-2009 $300,000.00
12000 Department of Health C705014 ENHANCING SERVICES AND EQUIPMENT PURCHASES 02-Apr-2008 31-Mar-2009 $250,000.00
12000 Department of Health C705015 EQUIPMENT PURCHASES FOR THE HOSPITALS 01-Feb-2008 31-Dec-2008 $500,000.00
12000 Department of Health C705016 FOR EQUIPMENT PURCHASES 01-May-2007 31-Mar-2008 $250,000.00
12000 Department of Health C803564 DIVISION OF FAMILY HEALTH/SEXUALITY-RELATD PROGRAM 01-Nov-2006 30-Jun-2008 $22,638.00
12000 Department of Health C805516 AIDS/SERVICES FOR COMMUNITIES OF COLOR 01-Apr-2006 30-Apr-2007 $22,500.00
12000 Department of Health C805542 HIV PREVENTION - COMMUNITIES OF COLOR AIDS INSTITUTE 01-May-2006 30-Apr-2007 $22,500.00
12000 Department of Health C805558 CHILD HEALTH/SRVCS FOR SEXUALITY RELATED PROGRAMS 01-Jan-2006 31-Dec-2006 $25,000.00
12000 Department of Health C806001 GRANTS CLEARINGHOUSE/ACADEMIC HEALTH CENTER COMSOR 01-Sep-2006 31-Aug-2008 $750,000.00
12000 Department of Health C806002 CONSTRUCTION AND RENOVATIONS 01-Apr-2007 31-Mar-2009 $300,000.00
12000 Department of Health C806009 EARLY INTERVENTION PROJECT 01-May-2007 30-Nov-2008 $150,000.00
12000 Department of Health C806014 OPERATIONS FOR THE COMMUNITY WELLNESS CENTER 01-Mar-2007 31-Aug-2009 $175,000.00
12000 Department of Health C806020 GRANTS CLEARINGHOUSE/FOR SUPPORT SERVICES AND FOR01-Oct-2006 30-Sep-2007 $200,000.00
12000 Department of Health C806022 GRANTS CLEARINGHOUSE/SUPPORT OF THE MEDICAID INST 01-Jun-2006 31-May-2008 $1,000,000.00
12000 Department of Health C806025 PRIMARY CARE COMMUNITY OUTREACH DHCSS- GRANTS CLEARINGHOUSE
01-Jan-2007 30-Jun-2009 $125,000.00
12000 Department of Health C806028 HOSPITALS-PERFORMANCE IMPROVEMENT PROGRAM 01-Nov-2006 28-Feb-2008 $250,000.00
12000 Department of Health C806029 ANTIOBESITY AND SMOKING CAMPAIGN 01-Jan-2007 31-Dec-2009 $400,000.00
12000 Department of Health C806034 GRANTS CLEARINGHOUSE/FOR SUPPPORT AND EXPANSION OF 01-Jan-2007 30-Jun-2008 $250,000.00
12000 Department of Health C806039 TRAINING FOR PEDIATRICIANS AND FAMILY PRACTITIONERS 01-Apr-2006 31-Mar-2009 $500,000.00
12000 Department of Health C806041 DIV OF CHRONIC DISEASE PREV & ADULT HEALTH NYS WELLNESS
01-Dec-2007
PROGRAM SERVICES
30-Nov-2009
AND EXPENSES $250,000.00
12000 Department of Health C806042 WELLNESS PROGRAMS IN WESTERN NY 01-Jan-2008 31-Dec-2009 $500,000.00
12000 Department of Health C806043 COMPREHENSIVE FLU VACCINATION PROGRAM/GCHS 01-Apr-2007 31-Mar-2008 $50,000.00
12000 Department of Health C806044 MINORITY OUTREACH PROGRAM FOR OBESITY PREVENTION GCHS/OUTREACH
01-Apr-2007 PROGRAM
31-Mar-2009
DEALING WITH OBESITY
$95,000.00
12000 Department of Health C806047 OUTREACH AND RECRUIMENT FOR HIV TESTING 01-Jan-2007 30-Jun-2008 $250,000.00
12000 Department of Health C806501 SCHOOL BASED HEALTH CENTER 01-Jul-2006 31-Mar-2007 $86,624.00
12000 Department of Health C806511 SCHOOL BASED HEALTH CLINIC 01-Apr-2006 31-Mar-2007 $182,178.00
12000 Department of Health C806553 FAMILY HEALTH/SEXUALITY RELATED PROGRAMS 01-Apr-2007 31-Mar-2008 $67,300.00
12000 Department of Health C806558 DIVISION OF FAMILY HEALTH 01-Sep-2007 31-Aug-2008 $50,000.00
12000 Department of Health C806563 SEXUALITY RELATED PROGRAM 01-Jul-2006 30-Jun-2007 $50,000.00
12000 Department of Health C806565 SEXUALITY RELATED PROGRAM 01-Sep-2007 31-Aug-2008 $100,000.00
12000 Department of Health C806623 AIDS INSTITUTE/AIDS SVCS FOR COMMUNITIES OF COLOR 01-Jul-2007 30-Jun-2008 $50,000.00
12000 Department of Health C807600 OCUPATIONAL HEALTH EDUCATION SERVICES AND TRAINING 01-Oct-2007 30-Sep-2008 $250,000.00
12000 Department of Health C807603 SUPPORT FOR BREAST CANCER SERVICES 01-Oct-2007 30-Jun-2009 $50,000.00
12000 Department of Health C807604 HEALTH INFORMATION SERVICES 01-Apr-2007 31-Mar-2008 $900,000.00
12000 Department of Health C807606 DIV OF CHRONIC DISEASE PREV. &ADULT HEALTH 01-Oct-2007 30-Sep-2008 $50,000.00
12000 Department of Health C807608 DIV OF CHRONIC DISEASE PREV. ADULT HEALTH 01-Aug-2007 01-Aug-2008 $540,000.00
12000 Department of Health C807610 IMPROVING HEALTH CARE DELIVERY SERVICES 01-Nov-2007 31-May-2009 $150,000.00
12000 Department of Health C807611 PERFORMANCE IMPROVEMENT PROGRAM 01-Nov-2007 31-Oct-2008 $250,000.00
12000 Department of Health C807612 OVARIAN CANCER HOTLINE 01-Jul-2007 30-Jun-2008 $160,000.00
12000 Department of Health C807614 RENOVATION EXPENSES AT THE HOSPITAL 01-Oct-2007 30-Sep-2008 $150,000.00
12000 Department of Health C807616 PURCHASE EQUIPMENT FOR THE CANCER TREATMENT CENTER 01-Aug-2007 31-Jul-2008 $200,000.00
12000 Department of Health C807619 GCHS/PERI-OPERATIVE CASE 01-Jul-2007 30-Jun-2008 $175,000.00
12000 Department of Health C807620 CLINICAL INFORMATION SYSTEM 01-Jul-2007 30-Jun-2008 $1,000,000.00
12000 Department of Health C807621 REPLACEMENT AND UPGRADES TO HOSPITAL BOILER ROOM 31-Aug-2007 01-Sep-2009 $250,000.00
12000 Department of Health C807623 TRAINING AND RESEARCH ACADEMIC HEALTH CENTER CONSORTIUM
01-Sep-2008 31-Aug-2009 $500,000.00
12000 Department of Health C807624 MEDICATION BAR CODING PROGRAMS 01-Apr-2007 30-Sep-2008 $200,000.00
12000 Department of Health C807625 TO OFFSET COST OF RENOVATING AND REPLACING NECESSARY01-Jan-2008
CARE EQUIPMENT31-Dec-2008 $200,000.00
12000 Department of Health C807661 AIDS INSTITUTE 01-Jul-2007 30-Jun-2008 $50,000.00
12000 Department of Health C807713 SUPPORT OF SCHOOL BASED HEALTH CLINICS 01-Jul-2007 30-Jun-2008 $121,452.00
12000 Department of Health C807717 SCHOOL BASED HEALTH CLINICS 01-Jul-2007 30-Jun-2008 $182,178.00
12000 Department of Health C807718 SCHOOL BASED HEALTH CLINICS SUPPORT AID TO LOCALITIES
01-Jul-2007
001 FUND - NAMED30-Jun-2008 $59,833.00
12000 Department of Health C807720 EXPENSE RELATED TO SCHOOL BASED HEALTH CLINICS 01-Jul-2007 30-Jun-2008 $213,433.00
12000 Department of Health C807725 SUPPORT FOR SCHOOL BASED HEALTH CENTER 01-Jul-2007 30-Jun-2008 $50,010.00
12000 Department of Health C808386 DHCSS/IMPLEMENTATION OF ELECTRONIC HLTH RECORDS 01-Nov-2008 31-Oct-2009 $225,600.00
12000 Department of Health C808387 DHCSS- GRANTS CLEARINGHOUSE 01-Apr-2008 31-Mar-2009 $225,600.00
12000 Department of Health C808389 HEALTH CLINIC SERVICES 01-Apr-2008 31-Mar-2009 $329,000.00
12000 Department of Health C808390 OPERATIONAL AID 01-Aug-2008 31-Jul-2009 $451,200.00
12000 Department of Health C808391 SHARE:SELF HELP FOR WOMEN WITH BREAST/OVARIAN CANCER01-Jul-2008 30-Jun-2009 $120,320.00
12000 Department of Health C808392 SUPPORT ELECTRONIC PRESCRIBE & MED RECORDS HUD VAL01-Apr-2008
LEGISLATED 31-Mar-2009 $376,000.00
12000 Department of Health C808393 ORANGE COUNTY BLOODMOBILE PROGRAM 01-Jun-2008 31-May-2009 $75,200.00
12000 Department of Health C808394 COMPREHENSIVE CARE CENTER 01-Apr-2008 31-Oct-2008 $376,000.00
12000 Department of Health C808396 RENOVATIONS OF EMERGENCY ROOM FACILITY INC EXPANSI 02-Jun-2008
ON OF SPACE AND DEV
01-Jun-2009
OF SPECIALITY CLINIC$225,600.00
SPACE
12000 Department of Health C808397 DIGIAL MAMMOGRAPHY MACHINE 01-Apr-2008 31-Mar-2009 $150,400.00
12000 Department of Health C808399 ELECTROPHYSIOLOGY STUDY LAB 15-May-2008 14-May-2009 $376,000.00
12000 Department of Health C808401 EMERGENCY ROOM DEVELOPMENT AND EQUIPT. 01-Jan-2009 31-Dec-2009 $225,600.00
12000 Department of Health C808402 ENERGY EFFICIENT PROJECTS 01-Aug-2008 31-Jul-2009 $150,400.00
12000 Department of Health C808403 CLINICAL OCCUPATIONAL HEALTH SERVICES 01-Oct-2008 30-Sep-2009 $188,000.00
12000 Department of Health C808405 HIV HEALTH EDUCATION 01-Jul-2008 30-Jun-2009 $432,400.00
12000 Department of Health C808408 PARKING LOT AND DRIVEWAY FOR EMERGENCY DEPART 01-Sep-2008 31-Aug-2009 $376,000.00
12000 Department of Health C808696 INSTALLATION OF DIGITAL FIRE DETECTION & ALARM 30-Mar-2008 31-Oct-2008 $188,000.00
12000 Department of Health C808698 HOSPITAL RENOVATIONS 01-Oct-2008 30-Sep-2009 $188,000.00
12000 Department of Health C808700 ALZHEIMERS COMMUNITY ASSISTANCE PROGRAM 01-Apr-2008 31-Mar-2009 $225,600.00
12000 Department of Health C808702 HEARING IMPAIRED 01-Oct-2008 30-Sep-2009 $101,520.00
12000 Department of Health C808703 RESIDENTS COUNCIL TRAINING 01-Oct-2008 30-Sep-2009 $75,200.00
12000 Department of Health C808704 LITERACY PROMOTION AS PART OF PEDIATRIC CARE FOR CHILDREN
01-Jul-2008 30-Jun-2009 $75,200.00
12000 Department of Health C808706 LEGISLATIVE MEMBER ITEM 01-Jul-2008 30-Jun-2009 $100,768.00
12000 Department of Health C808707 LEGAL SERVICES FOR CLIENTS WITH HIV 01-Apr-2008 31-Mar-2009 $100,768.00
12000 Department of Health C808708 DIV OF FAM HLTH SUPPORT DNTL VAN FOR PEDIATRIC 01-Apr-2008 01-Dec-2008 $188,000.00
12000 Department of Health C808709 HEALTH CARE SERVICES IN UNDERSERVED COMMUNITIES 01-Apr-2009 31-Mar-2010 $394,800.00
12000 Department of Health C808711 EXPAND SERVICES FOR AMYOTROPHIC LATERAL SCLEROSIS 01-Apr-2008 31-Jan-2009 $75,200.00
12000 Department of Health C808712 CHERNOBYL THYROID CANCER SCREENING PILOT PROJECT 01-Aug-2008 01-Aug-2009 $406,080.00
12000 Department of Health C808731 HEALTH AND SOCIAL SRVCS SEXUALITY RELATED PGMS THAT01-Jul-2008
TARGET LGBT PEOPLE
30-Jun-2009
OF COLOR $56,081.00
12000 Department of Health C808732 FOR HEALTH & SOCIAL SERVICES SEXUALITY RELATED SER AID
01-Apr-2008
TO LOCALITIES 001
31-Mar-2009
FUNDS - NAMED $56,081.00
12000 Department of Health C808740 SUPPORT THE EXPANSION OF "EMPTY CLOSET" NEWSPAPER 01-May-2008 30-Apr-2009 $56,081.00
12000 Department of Health C808742 SEXUALITY RELATED PROGRAMS 01-Nov-2008 31-Oct-2009 $56,081.00
12000 Department of Health C808747 SEXUALITY RELATED PROGRAMS 01-Jul-2008 30-Jun-2009 $56,081.00
12000 Department of Health C808748 FAMILY HEALTH DOMESTIC VIOLENCE 01-Jan-2009 31-Dec-2009 $53,838.00
12000 Department of Health C808750 SERVICES AND EXPENSES OF PROGRAMS PROVIDING SEXUAL01-Sep-2008
ITY RELATED PROGRAMS
31-Aug-2009 $112,162.00
12000 Department of Health C808753 SUPPORT OF SEXUALITY RELATED PROGRAMS DIVISION OF FAMILY
01-Sep-2008
HEALTH/SEXUALLY
31-Aug-2009
RELATED PROGRAM $81,470.00
12000 Department of Health C808756 LEGILATIVE GRANT FOR SUPPORT OF SEXUALLY RELATED PROGRAMS
01-Jul-2008 30-Jun-2009 $76,186.00
12000 Department of Health C808769 AIDS/SUPPORT FOR SEXUALLY RELATED PROGRAMS 01-Jul-2008 30-Jun-2009 $97,381.00
12000 Department of Health C808770 SUPPORT OF HIV TESTING 01-Apr-2008 31-Dec-2008 $112,800.00
12000 Department of Health C808774 TRACKING ANALYZING HOSPITAL RESOURCE UTILIZATION 01-May-2008 30-Apr-2009 $75,200.00
12000 Department of Health C808775 IMPROVEMENT OF ARTHRITIS SERVICES 01-Apr-2008 31-Mar-2009 $75,200.00
12000 Department of Health C808779 PURCHASE MEDICATIONS AND TREATMENT CATSKILL AREA HOSPICE
01-May-2008
& PALLIATIVE
30-Apr-2009
CARE, INC $94,000.00
12000 Department of Health C808780 OPERATING EXPENSES ASSOCIATED WITH THE EXPANSION OF 01-Apr-2008
THE EMERGENCY 31-Mar-2009
ROOM $376,000.00
12000 Department of Health C808781 GPS TRACKING DEVICE FOR HOME CARE SERVICES 01-May-2008 31-Mar-2010 $112,800.00
12000 Department of Health C808782 ELECTRONIC MEDICAL RECORDS SYSTEM 01-Jan-2009 31-Dec-2009 $300,800.00
12000 Department of Health C808783 TRAINING FOR MEDICAL PERSONEL IN ORD ER TO ID PSYCHIATRIC
01-Apr-2008
NEEDS FOR CHILDREN
31-Mar-2009
& FAM $150,400.00
12000 Department of Health C808784 PURCHASE OF CARDIOLOGY PICTURE ARCHIVING 01-Oct-2008 30-Sep-2009 $94,000.00
12000 Department of Health C808786 EPIDEMIOLOGY/CRER9323/IMPROVE ACCURACY&DIAGNOSIS CRER01-Jan-2009
# 9323 31-Dec-2009 $127,840.00
12000 Department of Health C808788 CHILDRENS ENVIRONMENTAL HEALTH CENTERS CRER 9323 01-Sep-2008 31-Aug-2009 $112,800.00
12000 Department of Health C808791 EPIDEMIOLOGY/ENVIROMENTAL ACCURACY OF DIAGNOSIS QUALITY
01-Jan-2009
OF TREATMENT31-Dec-2009
OF ENVI-RELATED DISEASES
$112,800.00
12000 Department of Health C808792 ENVIRONMENTAL & OCCUPATIONAL EPIDEMIOLOGY 01-Feb-2009 31-Jan-2010 $60,560.00
12000 Department of Health C808793 SUPPORT FOR JOINT CREDENTIALING 01-Nov-2008 31-Oct-2009 $225,600.00
12000 Department of Health C808797 DHCSS NY METROPOLITAN AREA CATASTROPHIC RISK ENHANCED01-Apr-2008
PREPAREDNESS 31-Mar-2009 $752,000.00
12000 Department of Health C808811 SUPPORT SCHOOL BASED HEALTH CLINICS 01-Apr-2008 31-Mar-2009 $119,023.00
12000 Department of Health C808815 SCHOOL BASED HEALTH CLINICS 01-Apr-2008 31-Mar-2009 $178,534.00
12000 Department of Health C808816 SCHOOL BASED HEALTH CLINICS 01-Apr-2008 31-Mar-2009 $58,636.00
12000 Department of Health C808818 FAMILY HEALTH 01-Apr-2008 31-Mar-2009 $209,164.00
12000 Department of Health C980321 HOME SERVICES FOR THE CHRONICALLY ILL ELDERLY 01-Jun-2008 31-May-2009 $50,000.00
12000 Department of Health C990444 WADSWORTH CENTER/FACILITATE MERITORIOUS BIOMED.RES01-Apr-2003 30-Mar-2004 $15,000.00
12000 Department of Health C990472 FOR STATE WIDE CONSORTIUM OF MEDICAL SCHOOLS FOR MENTORING
01-Jul-2007 PROGRAM 30-Jun-2008 $375,000.00
12000 Department of Health CM00366 WCL&R MISC. CLEP PHONE EXP FOR NEW ROCHELLE OFFICE 19-Sep-1994 18-Sep-1997 $11,821.50
12000 Department of Health CM00378 MULTI-AGENCY TELEPHONE SYSTEMS/ROCHESTER 01-Apr-1996 31-Mar-2000 $113,114.51
12000 Department of Health CM00381 MULTI-AGENCY TELEPHONE SYSTEMS/ROCHESTER 01-Apr-1998 18-Sep-2007 $516,070.00
12000 Department of Health CM00386 MAINTENANCE OF PROSTAR-SHINNECOCK HEALTH CENTER 19-Sep-1994 18-Sep-1997 $368.40
12000 Department of Health CM00524 TECHNICAL ASSISTANCE PROJECTS FOR ALL PROGRAMS 17-Jun-2002 30-Mar-2008 $2,020,827.07
12000 Department of Health CM00839 LEGAL FIRM TO REPRESENT DOH/OMM/OTDA ON MEDICAID PAYMENTS
07-Dec-2006
WITH THE 06-Dec-2009
FEDERAL GOVERNMENT $300,000.00
12000 Department of Health CM00884 ORACLE SOFTWARE 01-Jun-2008 24-Feb-2010 $1,122,114.08
12000 Department of Health CMS050C CONSULTING SERVICES TO DEVELOP AN IMPLEMENTATION STRATEGY
01-Feb-2008
FOR A CONTRACT
31-Dec-2008
MANAGEMENT SYSTEM
$97,440.00
II
12000 Department of Health CMS086B BUSINESS ANALYSIS FOR MIGRATION FROM LEGACY SYSTEMS 21-Aug-2008
TO VMWARE PLATFORM20-Jun-2009 $97,900.00
12000 Department of Health CMS1050 COMPUTER CONSULTING SERVICES 01-Jan-2006 31-Dec-2010 $15,477,040.00
12000 Department of Health CMS1052 IT CONSULTING SERVICES 01-Sep-2006 31-Mar-2010 $384,131.56
12000 Department of Health CMS1053 IT CONSULTING SERVICES 12-Feb-2007 11-Nov-2007 $194,000.00
12000 Department of Health CMS548D MANAGEMENT ANALYST / SPECIALIST II 22-Jan-2008 30-Nov-2008 $98,600.00
12000 Department of Health CMS548E PROGRAMMER ANALYST II 24-Mar-2008 31-Dec-2008 $99,840.00
12000 Department of Health CMS594O CONSULTING SERVICES TO DEVELOP A REQUEST FOR PROPOSAL01-Jul-2008
(RFP) FOR BACKFILE
31-Mar-2009
CONVERSION PROCUREMENT
$98,550.00
12000 Department of Health CMS623D PROJECT MANAGER TO ASSIST WITH NATIONAL PROVIDER INDENTIFIER
16-Aug-2007UPDATE TO15-Feb-2009
EMEDNY SYSTEM $405,600.00
12000 Department of Health CMT181B COMPUTER CONSULTING AND ON-GOING MAINTENANCE AND 01-Aug-2007
SUPPORT SERVICES31-Jul-2009 $300,000.00
12000 Department of Health CMT210B MANAGEMENT ANALYST 07-Feb-2008 06-Dec-2008 $99,840.00
12000 Department of Health CMT210C PROJECT MGMT SUPPORT FOR THE HOSPITAL INPATIENT & NURSING
16-Jun-2008
HOME MEDICAID
31-Mar-2009
RATE REIMBURSEMENT$96,000.00
SYSTEMS
12000 Department of Health CMT223B PUBLIC HEALTH MINI BID COMPUTER PROGRAMMER 01-Dec-2006 30-Sep-2008 $220,000.00
12000 Department of Health CMT265B PROJECT MANAGER III IN THE OFFICE OF INFORMATION TECHNOLOGY
02-Feb-2007
AND PROJECT
01-Feb-2011
MANAGEMENT $872,906.00
12000 Department of Health CMT301B WEBCASTING SERVICES 18-Jun-2008 27-Nov-2009 $217,680.00
12000 Department of Health CMT450B TECHNICAL POLICY WRITER 05-Aug-2009 04-Apr-2010 $99,510.00
12000 Department of Health F022535 HEAL NEW YORK CAPTIAL REPAYMENT AGREEMENT 01-Apr-2007 31-Mar-2012 $740,000,000.00
12000 Department of Health F052444 REVENUE BONDS LOAN AGREEMENT 18-Sep-1990 01-Jul-2023 $240,969,897.00
12000 Department of Health F524440 NEW YORK VETERANS HOME REVENUE BONDS 24-Sep-1991 30-Oct-2026 $0.00
12000 Department of Health M000510 ADULT&GERONTOLOGICAL HEALTH/WELLNESS 01-May-2001 31-Dec-2008 $200,000.00
12000 Department of Health M010249 CHILD & ADOLESCENT HEALTH/SEX RELATED PROGRAMS 01-Aug-2002 31-Jul-2003 $75,000.00
12000 Department of Health M010257 CHILD HEALTH/SEXUALITY RELATED SERVICES 01-May-2002 30-Apr-2003 $125,000.00
12000 Department of Health M010283 LABS AND RESEARCH/SCIENTIFIC RESEARCH 01-Apr-2001 31-Mar-2002 $50,000.00
12000 Department of Health M010360 GRANTS CLEARINGHOUSE/PURCHASE OF DEFIBRILLATORS 01-Jun-2002 30-Jun-2005 $228,000.00
12000 Department of Health M010386 REPRODUCTIVE HEALTH/FAMILY HEALTH 01-Apr-2003 31-Mar-2004 $15,000.00
12000 Department of Health M010436 CHILD HEALTH/CHILD & ADOLESCENT HEALTH 01-Feb-2003 31-Dec-2005 $1,000,000.00
12000 Department of Health M010454 ENVIRONMENTAL EXPOSURE/REMOVE TIRES FROM IRON SITE01-Jan-2003 31-Dec-2003 $25,000.00
12000 Department of Health M020057 CHRONIC DISEASE/CARDIOVASCULAR DISEASE 01-Apr-2003 31-Mar-2004 $20,000.00
12000 Department of Health M020058 GRANTS CLEARINGHOUSE/PURCHASE OF DEFIBRILLATORS 01-Jul-2002 31-Dec-2004 $100,000.00
12000 Department of Health M020168 HEALTH CARE SURVEILLANCE/HOSPITAL SERVICES 01-Apr-2002 31-Mar-2003 $112,000.00
12000 Department of Health M020340 DHCSS/HEALTH CARE SVCS IN UNDER-SERVED COMMUNITIES01-Jul-2004 31-Mar-2008 $525,000.00
12000 Department of Health M020370 CHIL HEALTH / MIGRANT HEALTH 01-Dec-2002 30-Nov-2003 $144,119.00
12000 Department of Health M020403 CHILD HEALTH/CHILD & ADOLESCENT HEALTH 01-May-2003 30-Apr-2004 $100,000.00
12000 Department of Health M020424 CHRONIC DISEASE PREVENTION/HEALTH CARE 01-Jan-2004 31-Dec-2008 $250,000.00
12000 Department of Health M020425 CHRONIC DISEASE PREVENTION/HEALTH CARE 01-Jan-2004 31-Dec-2008 $750,000.00
12000 Department of Health M020451 AIDS/IMPROVE ACCESS TO CARE FOR HIV+HISPANICS 01-Jul-2003 30-Jun-2004 $22,500.00
12000 Department of Health M020466 AIDS/HIV/AIDS SERVICES FOR LATINO COMMUNITIES 01-May-2003 28-Feb-2009 $22,500.00
12000 Department of Health M020473 AIDS/LEGAL SERVICES FOR HIV INFECTED LATINOS 01-Jul-2003 30-Jun-2004 $45,000.00
12000 Department of Health M020502 AIDS/HIV/AIDS SERVICES 01-May-2003 30-Apr-2004 $100,000.00
12000 Department of Health M020513 AIDS/HIV/AIDS SERVICES FOR LATINOS & AFRICAN AMER 01-Sep-2003 31-Aug-2004 $45,000.00
12000 Department of Health M020547 HOSPICE SERVICE SUPPORT - GCHS 01-Apr-2008 31-Mar-2009 $100,000.00
12000 Department of Health M020549 CHRONIC DIS/EATING DISORDERS 01-Jan-2009 31-Dec-2009 $100,000.00
12000 Department of Health M030102 DHCSS/PURCHASE ULTRASOUND MACHINE FOR HLTH CLINIC 01-Mar-2004 28-Feb-2005 $20,000.00
12000 Department of Health M030108 DHCSS/EDUCATION AND COMMUNITY OUTREACH SERVICES 03-Apr-2003 30-Jun-2007 $20,000.00
12000 Department of Health M030139 FAMILY HEALTH/KINGSBRIDGE RAPE CRISIS PROGRAM 01-Jul-2004 30-Jun-2005 $20,000.00
12000 Department of Health M030376 DHCSS/IMPROVEMENTS TO HEALTH CARE DELIVERY SYSTEM01-Jan-2005 31-Mar-2008 $525,000.00
12000 Department of Health M030400 CHILD HEALTH/SUP. OF SCHOOL BASED HEALTH CENTERS 01-Jul-2003 30-Jun-2004 $50,008.00
12000 Department of Health M030407 WADSWORTH/GLUCOSE TRANSPORTER FUNCTION LEUKEMIA01-Apr-2003 31-Mar-2004 $50,000.00
12000 Department of Health M030415 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Jul-2004 30-Jun-2009 $45,000.00
12000 Department of Health M030420 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Jun-2004 31-May-2005 $22,500.00
12000 Department of Health M030458 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Apr-2003 30-Apr-2007 $22,500.00
12000 Department of Health M030498 FAMILY HEALTH/MEDICAL SCREENINGS & WELLNESS LECT. 01-Apr-2004 31-Mar-2005 $15,000.00
12000 Department of Health M030535 DHCSS/SUPPORT OF GYN ONCOLOGY OUTREACH PROGRAM 01-Oct-2004 30-Sep-2007 $25,000.00
12000 Department of Health M030557 GRANTS CLEARINGHOUSE/PACE & PALLIATIVE CARE PROG. 01-Sep-2004 31-Mar-2009 $100,000.00
12000 Department of Health M030572 CHILD HEALTH/HEALTH & SOCIAL SEXUALITY PROGRAMS 01-Jan-2005 31-Dec-2005 $30,974.00
12000 Department of Health M030590 CHILD HEALTH/HEALTH & SOCIAL SEXUALITY PROGRAMS 01-Jan-2005 31-Dec-2005 $22,638.00
12000 Department of Health M030612 GRANTS CLEARINGHOUSE/COCHLEAR IMPLANT PROGRAM 01-May-2005 31-Oct-2006 $30,000.00
12000 Department of Health M030613 GRANTS CLEARINGHOUSE/PALLIATIVE CARE END OF LIFE P 01-Dec-2004 31-Mar-2006 $25,000.00
12000 Department of Health M030618 WADSWORTH/AUTISM DISORDERS PROJECT 01-Jul-2005 30-Jun-2006 $25,000.00
12000 Department of Health M030691 BREAST HEALTH TREATMENT SERVICES 01-Oct-2008 30-Sep-2009 $175,000.00
12000 Department of Health M040046 CHRONIC DISEASE/DEMENTIA CARE PROGRAM 01-Jan-2005 31-Dec-2009 $50,000.00
12000 Department of Health M040048 GRANTS CLEARINGHOUSE/PURCHASE OF MEDICAL EQUIP 01-Feb-2005 31-Mar-2008 $150,000.00
12000 Department of Health M040059 CHRONIC DISEASE/FREE TRAIT SCREENINGS 01-Oct-2004 30-Sep-2005 $25,000.00
12000 Department of Health M040069 DISEASE CONTROL/ARTHROPOD BORNE DISEASE/LYME DISEA01-Jan-2005 31-Mar-2007 $20,000.00
12000 Department of Health M040084 CHILD HEALTH/SUPPORT OF MUSICAL THERAPY 31-Jan-2005 31-Jan-2006 $25,000.00
12000 Department of Health M040101 GRANTS CLEARINGHOUSE/HEALTH EDUCATION 01-Jan-2005 30-Jun-2007 $20,000.00
12000 Department of Health M040126 GRANTS CLEARINGHOUSE/LAW & PSYCHIATRY INSTITUTE 17-Jan-2005 16-Jan-2007 $100,000.00
12000 Department of Health M040157 WADSWORTH/CREATION OF A CLEAN ROOM FACILITY 15-Dec-2004 14-Jun-2009 $150,000.00
12000 Department of Health M040159 GRANTS CLEARINGHOUSE/EQUIP. FOR EMERG. CARE CENTER01-Jul-2005 30-Sep-2009 $90,000.00
12000 Department of Health M040294 GRANTS CLEARINGHOUSE/HEALTH OUTREACH SERVICES 01-Jan-2005 31-Dec-2005 $65,000.00
12000 Department of Health M040427 AIDS/ASSIS. TO COMMUNITY BASED ORGANIZATIONS 01-Jan-2005 31-Dec-2005 $89,000.00
12000 Department of Health M040436 GRANTS CLEARINGHOUSE/SRVCS TO HOSPITALS & CENTERS 16-Sep-2005 31-Mar-2009 $525,000.00
12000 Department of Health M040444 CHILD HEALTH/SUPPORT OF SCHOOL BASED HEALTH CENTER01-Jul-2004 30-Jun-2005 $86,624.00
12000 Department of Health M040447 CHILD HEALTH/SUPPORT OF SCHOOL BASED HEALTH CENTER01-Jul-2004 31-May-2005 $28,577.00
12000 Department of Health M040534 CHILD HEALTH/HEALTH & SEXUALITY-RELATED PROGRAMS 01-Jan-2006 31-Dec-2006 $30,974.00
12000 Department of Health M040544 CHLD & ADOLESCENT HEALTH/HEALTH & SEXUALIT PROGRA 01-Jul-2005 30-Jun-2006 $27,170.00
12000 Department of Health M040547 ADOLESCENT HEALTH/EXPENSES FOR SEXUALITY PROGRAMS01-Jan-2006 31-Mar-2007 $48,000.00
12000 Department of Health M040548 CHLD & ADOLESCENT HEALTH/HEALTH & SEXUALITY PROGRA01-May-2005 30-Apr-2006 $100,000.00
12000 Department of Health M040556 CHILD HEALTH/SOCIAL SRVCS SEXUALITY RELATED PROG. 01-Apr-2005 31-Mar-2006 $25,000.00
12000 Department of Health M040573 AIDS/SERVICES FOR COMMUNITIES OF COLOR 01-Apr-2005 30-Jun-2009 $45,000.00
12000 Department of Health M040589 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Apr-2005 30-Jun-2007 $45,000.00
12000 Department of Health M040613 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Dec-2005 30-Apr-2007 $22,500.00
12000 Department of Health M040620 AIDS/ HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Oct-2005 30-Jun-2008 $22,500.00
12000 Department of Health M040639 AIDS INSTITUTE 01-Oct-2004 30-Sep-2006 $22,500.00
12000 Department of Health M040643 AIDS/ HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Jun-2004 31-May-2007 $45,000.00
12000 Department of Health M040644 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Dec-2005 31-Jul-2006 $45,000.00
12000 Department of Health M040666 DIV OF FAMILY HEALTH 01-Jul-2007 30-Jun-2008 $250,000.00
12000 Department of Health M040667 DIVISION OF CHRONIC DISEASE PREVENTION AND ADULT HEALTH
01-Jan-2006 31-Dec-2006 $25,000.00
12000 Department of Health M040668 DIV OF CHRONIC DISEASE PREV. & ADULT HEALTH 01-Feb-2008 31-Jan-2009 $25,000.00
12000 Department of Health M040669 GCHS/PHYSICIAN RECRUITMENT FEES 01-May-2007 31-Jan-2008 $50,000.00
12000 Department of Health M040670 WADSWORTH/RESEARCH STUDY FOR AUTISM 01-Oct-2008 30-Sep-2009 $50,000.00
12000 Department of Health M040675 DHCSS-GRANTS CLEARINGHOUSE 01-Apr-2007 31-Mar-2008 $18,000.00
12000 Department of Health M040676 ELECTRONIC MEDICAL RECORD SYSTEM DHCSS-GRANTS CLEARINGHOUSE
01-Apr-2007 31-Mar-2008 $15,000.00
12000 Department of Health M040682 GCHS/EXPANSION OF THE HOSPITAL 01-Sep-2007 30-Aug-2008 $60,000.00
12000 Department of Health M040685 EDUCATE EDUCATOR CAUSE OF, FIND THE CURE FOR, AND CONTROL
01-Apr-2008
EFFECTS OF
31-Mar-2009
TOURETTE SYNDROME $25,000.00
12000 Department of Health M040686 DHCSS-GRANTS CLEARINGHOUSE 01-May-2008 30-Apr-2009 $30,000.00
12000 Department of Health M050053 GRANTS CLEARINGHOSUE/PURCHASE OF EQUIPMENT 01-Sep-2005 31-Aug-2006 $20,000.00
12000 Department of Health M050164 CHRONIC DISEASE/FOR GENERAL OPERATIONS 01-Jan-2006 31-Dec-2006 $25,000.00
12000 Department of Health M050180 AIDS INSTITUTE/SRVS FOR HIV/STD CLIENTS 01-Sep-2005 30-Nov-2008 $17,000.00
12000 Department of Health M050193 CHRONIC DISEASE PREV/DEMENTIA PROGRAM 01-Jan-2005 31-Dec-2009 $50,000.00
12000 Department of Health M050210 DHCSS/FOR REPAIRING A BULKHEAD 01-Jan-2006 31-Dec-2007 $150,000.00
12000 Department of Health M050238 GCHS/FOREST PARK MEDICAL BIKE UNITS 01-May-2006 29-Feb-2008 $25,000.00
12000 Department of Health M050293 GRANTS CLEARINGHOUSE/FOR WEBSITE DEVELOPMENT 01-Jan-2006 31-Mar-2006 $25,000.00
12000 Department of Health M050303 WATER SUPPLY PROTECTION/PUBLIC WATER SUPPLY 01-Apr-2007 31-Dec-2008 $70,000.00
12000 Department of Health M050347 GRANTS CLEARINGHOUSE/EDUCATION & INFO SERVICES 01-Oct-2005 30-Sep-2006 $15,000.00
12000 Department of Health M050371 ENVIRONMENTAL HLTH/OCUPATIONAL MEDICINE SERVICES 01-Apr-2005 31-Mar-2006 $175,000.00
12000 Department of Health M050444 DHCSS/ENHANCEMENT OF HLTHCARE DELIVERY SRVCS 01-Jan-2006 31-Mar-2010 $525,000.00
12000 Department of Health M050446 CHILD HEALTH/SCHOOL BASED HEALTH CLINICS 01-Jul-2005 31-Mar-2006 $121,452.00
12000 Department of Health M050447 CHILD HEALTH/SCHOOL BASED HEALTH CLINICS 01-Jul-2005 31-Mar-2006 $86,624.00
12000 Department of Health M050458 CHILD HEALTH/SUPPORT OF SCHOOL BASED HEALTH CENTER01-Jul-2005 31-Mar-2006 $50,010.00
12000 Department of Health M050460 CHILD HEALTH/SCHOOL BASED HEALTH CLINICS 01-Jul-2005 30-Jun-2006 $22,326.00
12000 Department of Health M050463 CHRONIC DISEASE/TALKING BOOK PROG. FOR ILL SIGHTED 01-Apr-2005 30-Nov-2015 $25,000.00
12000 Department of Health M050477 AIDS/ HIV/AIDS SVCS FOR COMMUNITIES OF COLOR 01-Dec-2005 31-Aug-2006 $22,500.00
12000 Department of Health M050519 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Sep-2005 31-Aug-2006 $45,000.00
12000 Department of Health M050523 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Oct-2005 30-Jun-2008 $22,500.00
12000 Department of Health M050547 AIDS/HIV/AIDS SERVICES FOR COMMUNITIES OF COLOR 01-Aug-2005 30-Nov-2006 $45,000.00
12000 Department of Health M050559 CHILD HEALTH/SERVICES & EXPENSES FOR PROGRAMS 01-Apr-2005 31-Dec-2006 $15,000.00
12000 Department of Health M050598 MUSIC THERAPY FOR PEOPLE WITH CANCER DIV OF CHRONIC01-Jan-2006
DISEASE PREV. & ADULT
31-Mar-2006
HEALTH $25,000.00
12000 Department of Health M050639 CHRONIC DISEASE/COLORECTAL CANCER EDUCATION SRVCS01-Apr-2006 31-Dec-2008 $35,000.00
12000 Department of Health M050649 CHILD HEALTH/SUPPORT OF FACILITY FOR CHILDREN 01-Sep-2006 31-Dec-2008 $50,000.00
12000 Department of Health M050677 DIVISION OF CHRONIC DISEASE PREV &ADULT HEALTH 01-Apr-2006 31-Mar-2009 $20,000.00
12000 Department of Health M050690 DIV OF FAMILY HEALTH 01-Jan-2007 31-Dec-2007 $35,000.00
12000 Department of Health M050697 WADSWORTH CENTER/ONGOING RESEARCH EFFORTS TO ERADI 01-Apr-2006 31-Mar-2007 $75,000.00
12000 Department of Health M050742 WADSWORTH CENTER PROSTATE CANCER 15-Jun-2008 15-Jun-2009 $1,500,000.00
12000 Department of Health M050747 SUPPORT FOR JEWISH COUPLES EXPERIENCING INFERTILIT 01-Jul-2005 30-Jun-2006 $50,000.00
12000 Department of Health M050752 GRANTS CLEARINGHOUSE/FOR THE PROGRAMS,OPERATIONS,E 18-Jun-2008
FAMILY PRACTICE31-Dec-2008
RESIDENCY PROGRAM $50,000.00
12000 Department of Health M060072 WADSWORTH CENTER FUNDS FOR AUTISM RESEARCH 01-Jul-2006 30-Jun-2007 $65,000.00
12000 Department of Health M060076 WADSWORTH CENTER BRADY WILLIAM RUSSELL MEMORIAL FUND-SIDS
01-Jan-2007RESEARCH
31-Dec-2008 $125,000.00
12000 Department of Health M060081 DIV OF CHRONIC DISEASE PREV. & ADULT HEALTH 01-Dec-2006 30-Jun-2009 $50,000.00
12000 Department of Health M060106 GCHS/RENOVATION & EXAPANSION OF THE EMERGENCY ROOM 01-Oct-2006 30-Sep-2007 $100,000.00
12000 Department of Health M060110 DIV OF FAMILY HEALTH FOR THE CHILDREN'S DAYTIME RESPITE
01-Jan-2007
PROGRAM 31-Dec-2007 $50,000.00
12000 Department of Health M060166 OPERATING EXPENSES 31-Jul-2007 31-Dec-2007 $50,000.00
12000 Department of Health M060167 FOR HEALTH PARTNERSHIP PROGRAM AND FOR SURGICAL EQUIPMENT.
01-Apr-2006 31-Mar-2007 $165,000.00
12000 Department of Health M060184 DIGITAL MAMMOGRAPHY UNIT 01-Jan-2007 01-Apr-2008 $150,000.00
12000 Department of Health M060185 DHCSS GRANTS CLEARINGHOUSE FOR PROGS AND OPS OF FAMILY
01-Jan-2007
PRACTICE CENTER
31-Dec-2008 $100,000.00
12000 Department of Health M060198 RESEARCH EXPENSES ON LEUKEMIA AND LYMPHOMA 01-Apr-2007 31-Mar-2008 $55,000.00
12000 Department of Health M060201 WADSWORTH CENTER/EXPENSE TO FIND THERAPIES 01-Nov-2006 31-Oct-2007 $50,000.00
12000 Department of Health M060212 HOSPITAL FACILITY CAPITAL IMPROVEMENTS 01-Mar-2007 28-Feb-2008 $75,000.00
12000 Department of Health M060348 VARIOUS OUTREACH EXPENSES TO PROMOTE HEALTH SERVIC 01-Jul-2007 30-Jun-2008 $85,000.00
12000 Department of Health M060431 GCHS/IMPROVING THE QUALITY OF CARE 01-Jul-2007 30-Jun-2008 $175,000.00
12000 Department of Health M060435 TO PROVIDE SERVICES FOR PREGNANT WOMEN, THEIR PARENTS
01-Feb-2007
AND THEIR CHILDREN
31-Jan-2008 $54,000.00
12000 Department of Health M060439 HEALTH CARE SVCS IN UNDERSERVED COMMUNITIES 01-Apr-2008 31-Mar-2009 $525,000.00
12000 Department of Health M060480 PATIENT WIRELESS INTERNET SERVICE 01-Aug-2007 31-Jul-2008 $90,000.00
12000 Department of Health M060489 RENOVATION OF HOSPITAL IN PATIENT TREATMENT AREA 31-Mar-2007 31-Dec-2008 $150,000.00
12000 Department of Health M060517 FOR PROMOTING AN AGING-PREPARED COMMUNITY IN THE CAPITAL
01-Jan-2007
REGION 30-Jun-2008 $266,700.00
12000 Department of Health M060664 RESEARCH INTO NEONATAL COMPLICATIONS BRADY WILLIAM01-May-2008
RUSSELL MEMORIAL 30-Apr-2009
FUND $125,000.00
12000 Department of Health M060667 DIV OF CHRONIC DISEASE PREV. & ADULT HEALTH PROGRAMS01-Sep-2007
FOR PEOPLE W/DOWNS
31-Aug-2008
SYNDROME IN SD43 $50,000.00
12000 Department of Health M060703 OPERATING EXPENSES SUPPORT OF CANCER PREVENTION AND 01-Aug-2008
TESTING 31-Oct-2008 $100,000.00
12000 Department of Health M060704 RENOVATIONS TO WESLEY FOUNDATION FACILITIES DHCSS-GRANTS
01-Mar-2009
CLEARINGHOUSE
31-Dec-2009 $50,000.00
12000 Department of Health M070003 HEALTH SERVICES FOR HIV/AIDS CLIENTS 01-Jul-2007 30-Jun-2008 $85,000.00
12000 Department of Health M070004 DIV OF CHRONIC DISEASE PREV. & ADULT HEALTH 01-Oct-2007 30-Sep-2008 $135,000.00
12000 Department of Health M070005 SUPPORT WOMENS SPECIAL HEALTH NETWORK OF THE CENTE 01-Apr-2008
R HEALTH CARE CLINIC
31-Mar-2009
INC OPERATIONAL EXP
$150,000.00
AND EQUIP
12000 Department of Health M070008 TO ENHANCE THE IMMIGRANTS WITH AIDS PROJECT 01-Jul-2007 30-Jun-2008 $89,000.00
12000 Department of Health M070009 LEGAL SERVICES 01-Jul-2007 30-Jun-2008 $134,000.00
12000 Department of Health M070011 FOR OPERATION OF MOBILE DENTAL VAN FOR PEDIATRIC OUTREACH
01-Apr-2007
PROGRAM 10-Dec-2007 $250,000.00
12000 Department of Health M070014 FOR GENERAL OPERATIONS TO SUPPORT REPRODUCTIVE HEALTH
01-Jul-2007
ISSUES 30-Jun-2008 $90,000.00
12000 Department of Health M070016 DIVISION OF CHRONIC DISEASE PREV. & ADULT HEALTH 01-Oct-2007 30-Sep-2008 $50,000.00
12000 Department of Health M070028 SUPPORT AND FUND SEXUALITY RELATED PROGRAMS 01-Jan-2008 31-Dec-2008 $67,300.00
12000 Department of Health M070032 DIV OF FAMILY HEALTH 01-Mar-2008 28-Feb-2009 $50,000.00
12000 Department of Health M070037 FUNDS FOR SERVICES & EXPENSES OF PROGRAMS PROVIDING 01-Jul-2007
SEXUALITY RELATED
30-Jun-2008
PROGRAMS $50,000.00
12000 Department of Health M070040 FAMILY HLTH/SEXUALITY RELATED PROGRAMS 01-Sep-2008 31-Aug-2009 $100,000.00
12000 Department of Health M070043 FAMILY HEALTH/SEXUALITY RELATED PROGRAMS 01-Sep-2007 31-Aug-2008 $72,636.00
12000 Department of Health M070046 DIV OF FAMILY HEALTH 01-Jul-2007 30-Jun-2008 $67,925.00
12000 Department of Health M070052 DIV OF FAMILY HEALTH 01-Sep-2007 31-Aug-2008 $50,000.00
12000 Department of Health M070066 SUPPORT OF SEXUALITY RELATED DOMESTIC VIOLENCE PRO01-Jul-2007 30-Jun-2008 $50,000.00
12000 Department of Health M070078 GCHS/MOBILE DENTAL CLINIC 01-Oct-2008 30-Sep-2009 $100,000.00
12000 Department of Health M070084 DIV OF CHRONIC DISEASE PREV. & ADULT HEALTH 07-Sep-2007 30-Jun-2008 $60,000.00
12000 Department of Health M070120 TO SUPPORT PATIENT SERVICES, EDUCATIONAL PROGRAMS AND
01-Apr-2007
COMMUNITY OUTREACH
30-Jun-2008 $50,000.00
12000 Department of Health M070131 COSTS ASSOCIATED WITH TRANS TO CAMP OPEN ARMS AND CONT
01-Apr-2007
OPERATING EXPENSES
31-Mar-2008FOR SPT GRPS EXC
$50,000.00
STAFF SAL
12000 Department of Health M070142 REPLACE CARDIAC MONTIORS 01-Aug-2007 31-Jul-2008 $150,000.00
12000 Department of Health M070162 TO SUPPORT GERIATRIC CENTER OF EXCELLENCE OF NORTH01-Jun-2007
FORK AND SHELTER01-Jun-2008
ISLAND $125,000.00
12000 Department of Health M070169 GCHS/SUPPORT OF HEALTH CARE DELIVERY SERVICES 15-Mar-2008 15-Mar-2009 $90,000.00
12000 Department of Health M070175 DESIGN AND CONSTRUCTION COSTS FOR NEW PRIMARY CARE 01-Sep-2007
FACILITY 31-Aug-2008 $105,000.00
12000 Department of Health M070184 PROGRAMS FOR HUNTINGTON REHABILITATION CENTER 01-Jul-2007 30-Jun-2008 $55,000.00
12000 Department of Health M070194 GCHS FOR ENHANCEMENTS 01-Apr-2007 31-Mar-2008 $100,000.00
12000 Department of Health M070199 GCHS/UPGRADING RADIOLOGICAL & IMAGING EQUIPMENT 01-Sep-2007 31-Aug-2008 $150,000.00
12000 Department of Health M070203 GCHS/PURCHASE OF SIEMENS AXION ARTIS DTA FOR EXPANSION
01-Sep-2007
OF EMERGENCY 31-Aug-2008
DEPARTMENT $500,000.00
12000 Department of Health M070220 FOR PRE AND POST NATAL CARE SERVICES FOR PREGNANT WOMEN
01-Nov-2007 31-Oct-2008 $75,000.00
12000 Department of Health M070229 GCHS FOR PURCHASE OF EQUIPMENT MEMBER ITEM 01-Apr-2007 31-Mar-2008 $50,000.00
12000 Department of Health M070239 GCHS/PURCHASE OF A VAN 01-Jul-2007 31-Dec-2009 $250,000.00
12000 Department of Health M070241 CCHS/INFORMATION TECHNOLOGY PLAN 01-Sep-2007 31-Aug-2009 $168,090.00
12000 Department of Health M070246 GCHS/ULTRASOUND EQUIPMENT 01-Apr-2007 31-Mar-2011 $125,000.00
12000 Department of Health M070263 MEDICAL SCREENING AND WELLNESS LECTURES 01-Sep-2007 21-Aug-2008 $65,000.00
12000 Department of Health M070270 GCHS/MOITORS FOR THE INTENSIVE CARE UNIT 01-Sep-2007 01-Mar-2009 $125,000.00
12000 Department of Health M070273 TO EXPAND CARDIAC CATHETERIZATION PROGRAM 01-Nov-2007 31-Oct-2010 $100,000.00
12000 Department of Health M070274 GCHS/MAMMOGRAPHY UNIT FOR THE WOMEN'S HEALTH 01-Nov-2007 01-Jun-2008 $150,000.00
12000 Department of Health M070277 GCHS/CARDIAC MONITOR 01-Jun-2007 30-Nov-2008 $153,622.00
12000 Department of Health M070290 FUNDING FOR GREATER ACCESS THROUGH EDUCATION (GATE) 01-Oct-2007
PROGRAM 30-Sep-2008 $50,000.00
12000 Department of Health M070295 FOR COSTS ASSOCIATED WITH THE CENTER FOR COMMUNITY01-Oct-2007
HEALTH 31-Mar-2008 $50,000.00
12000 Department of Health M070570 CHILDSITTING, SUPPORT GROUPS & MENTAL HEALTH SERV FIELD
01-Jul-2007
TRIPS, SPEICAL30-Jun-2008
EVENTS, PARENT SUPPORT $44,000.00
& TEEN
12000 Department of Health M080004 EDUCATIONAL PROGRAMS FOR SENIOR CITIZENS INCLUDING 01-Oct-2008
LONG TERM CARE &30-Sep-2009
SENIOR HEALTH ISSUES & $150,000.00
MEDICARE
12000 Department of Health M080010 EARLY INTERVENTION AND THERAPUETIC SCHOOL PROG. 01-Sep-2008 30-Jun-2009 $50,000.00
12000 Department of Health M080017 GENERAL SUPPORT FOR PROGRAM AND SERVICES 2008 MEMBER 01-Jul-2008
ITEM 31-Dec-2008 $50,000.00
12000 Department of Health M080058 LYMPHATIC DRAINAGE REFLEXOLOGY CHAIR MASSAGE AND Y01-Apr-2008
OGA CLASSES AND31-Mar-2009
ADM AND EXPAND PSYCHOSOCIAL
$50,000.00SRVCS
12000 Department of Health M080076 SUPPORT HOSPICES SERVICES FOR RENS AND SARATOGA DHCSS01-Apr-2008 31-Mar-2009 $50,000.00
12000 Department of Health M080080 PURCHASE THERAPY POOL FOR CLIENTS WITH DEVELOPMENTAL 01-Apr-2008
DISABILITIES 31-Mar-2009 $50,000.00
12000 Department of Health M080088 REMOVAL OF RADON AND MOLD IN BUILDINGS AND CONTRACTUAL
01-Apr-2008
SUMMER NURSES01-Sep-2008 $65,000.00
12000 Department of Health M080089 GCHS SUPPORT OF A NEW STROKE CENTER 01-Jul-2008 30-Jun-2009 $125,000.00
12000 Department of Health M080092 OUTREACH FOR VISION SERVICES FOR ELDERLY 01-Jul-2008 30-Jun-2009 $50,000.00
12000 Department of Health M080093 FUNDING CAPITAL UPGRADES AND EXPANSION OF PROGRAMS 01-Aug-2008
& SERVICES IN NORTHEASTERN
31-Jul-2009 NY $75,000.00
12000 Department of Health M080097 SCHOOL VACATION RESPITE PROG FOR FAMILIES WHO CARE 01-Jun-2008
FOR A CHILD WITH DISABILITES
31-May-2009 $50,000.00
12000 Department of Health M080100 CONTINUE THE COALITION TO PREVENT LEAD POISONING I NC01-Apr-2008
NUM OF HOMES AND 31-Mar-2009
CHILDREN TESTED $50,000.00
12000 Department of Health M080114 CHRONIC DISEASE/VISUALLY IMPAIRED 01-Jul-2008 30-Jun-2009 $55,000.00
12000 Department of Health M080116 CAMP HELEN KELLER OPERATING SUPPORT 01-Jul-2008 30-Jun-2009 $50,000.00
12000 Department of Health M080117 OPERATIONAL EXPENSES AND SUPPORT PRESCHOOL VISION01-Jul-2008
PROGRAM 30-Jun-2009 $75,000.00
12000 Department of Health M080131 UPGRADING RADIOLOGICAL AND IMAGING EQUIPMENT 01-Sep-2008 31-Aug-2009 $125,000.00
12000 Department of Health M080155 PRE AND POST NATAL CARE FOR PREGNANT WOMEN 01-Nov-2008 31-Oct-2009 $75,000.00
12000 Department of Health M080158 DHCSS-GRANTS CLEARINGHOUSE DEFRAY MEDICAL PERSONEL 01-Apr-2008
PAYROLL 31-Dec-2008 $90,000.00
12000 Department of Health M080159 ON GOING SUPPORT OF MERCY FLIGHT OF WESTERN NY 08-09 01-Jul-2008
MEMBER ITEM 30-Jun-2009 $50,000.00
12000 Department of Health M080160 FOR OPERATIONAL SUPPORT OF MERCY FLIGHT 2008 MEMBER 01-Jul-2008
ITEM 30-Jun-2009 $50,000.00
12000 Department of Health M080183 TO IMPROVE THE HEALTH CARE DELIVERY SYSTEMS 01-Jul-2008 30-Jun-2009 $75,000.00
12000 Department of Health M080187 WIRELESS VOICE COMMUNICATION REPONSE NETWORK 01-Sep-2008 31-Aug-2009 $125,000.00
12000 Department of Health M080200 PURCHASE AND INSTALLATION OF NEW WINDOWS AT THE RONALD
01-Apr-2008
MCDONALD HOUSE
31-Mar-2009
- SERVES CHILDREN W
$50,000.00
CANCER
12000 Department of Health M080211 GCHS/PURCHASE OF A PORTABLE ECHOCARDIOGRAM MACHINE 01-Aug-2008 30-Jul-2009 $50,000.00
12000 Department of Health M080214 CHRONIC DISEASE/ WELLNESS SERVICES 01-Sep-2008 31-Aug-2009 $70,000.00
12000 Department of Health M080218 GCHS/ELECTROPHYSIOLOGY LABORATORY 01-Jan-2009 31-Dec-2009 $150,000.00
12000 Department of Health M080219 INTENSIVE CARE UNIT MONITORS 01-Jul-2008 01-Jul-2009 $125,000.00
12000 Department of Health M080220 GCHS/NEURO SURGICAL AND RADIOLOGICAL EQUIPMENT 01-Aug-2008 31-Mar-2009 $125,000.00
12000 Department of Health M080222 HEALTH CLINIC SERVICES FOR UNINSURED 05-Jun-2008 05-Jun-2009 $70,000.00
12000 Department of Health M080240 ELECTRONIC MEDICAL RECORDS SYSTEM SUFFOLK HEALTH CENTER
01-Oct-2008
FOR CLIENTS
30-Sep-2009
WITH CEREBRAL PALSY $60,000.00
12000 Department of Health M080241 HEALTH CARE STAFF TRAINING 01-Nov-2008 31-Oct-2009 $65,000.00
12000 Department of Health M080243 DHCSS/SUPPORT OF THE COMMUNITY HEALTH CENTER 01-Jul-2008 31-Mar-2009 $100,000.00
12000 Department of Health M080680 TO PROMOTE LOW INCOME INDIVIDUALS USING PUBLIC PUBLIC01-Jul-2008
HEALTH INSURANCE30-Jun-2009
PROGRAMS AND EITC $75,000.00
12000 Department of Health M080681 SEXUALITY RELATED PROGRAMS 01-Jul-2008 30-Jun-2009 $85,000.00
12000 Department of Health M080682 WOMENS SPECIAL HEALTH NETWORK SUPPORT AND EQUIP 01-Apr-2008 31-Mar-2009 $150,000.00
12000 Department of Health M080683 HOME CARE SERVICES FOR THE ELDERLY AND DISABLED 01-Jun-2008 31-May-2009 $50,000.00
12000 Department of Health M080689 EST A SCHOOL BASED HEALTH CENTER AT JAMES H. DONOV AN01-Apr-2008
MIDDLE SCHOOL 31-Mar-2009
IN UTICA $50,000.00
12000 Department of Health M080691 AIDS/HIV SERVICES TO THE LATIN COMMUNITY 01-Jul-2008 30-Jun-2009 $179,000.00
12000 Department of Health M080692 HIV/AIDS SERVICES FOR IMMIGRANTS LEGALIZATION EDU FOR01-Jul-2008
UNDOCUMENTED IMMIGRANTS
30-Jun-2009 $89,000.00
12000 Department of Health M080693 PROVIDE LEGAL REPRESENTATION TO PERSONS WITH HIV F OR01-Apr-2008
ISSUES OF HIGH 31-Mar-2009
IMPORTANCE TO THOSE WITH
$89,000.00
DISEASE
12000 Department of Health S018821 OFFICE OF PROFESSIONAL MED CON/MEDICAL COORDINATOR16-Jun-2003 31-Mar-2009 $329,000.00
12000 Department of Health S018983 PUBLIC HEALTH/PROFESSIONAL MEDICAL CONDUCT 15-Jul-2003 31-Mar-2009 $256,000.00
12000 Department of Health S019426 PROFESSIONAL MEDICAL CONDUCT/MEDICAL COORDINATOR 15-Oct-2003 31-Mar-2007 $233,000.00
12000 Department of Health S019541 PROFESSIONAL MEDICAL CONDUCT/MEDICAL COORDINATOR 01-Jan-2004 31-Mar-2009 $140,000.00
12000 Department of Health S019718 OPMC/MEDICAL COORDINATOR 01-Apr-2004 31-Mar-2010 $297,000.00
12000 Department of Health S020151 OFFICE OF PROFESSIONAL MEDICAL CONDUCT MEDICAL COORDINATOR
13-Sep-2004 31-Mar-2010 $445,000.00
12000 Department of Health S020181 OPMC/MEDICAL COORDINATOR 01-Nov-2004 31-Mar-2010 $265,000.00
12000 Department of Health S020352 OPMC/MEDICAL COORDINATOR MEDICAL CONSULTANT 01-Mar-2005 31-Mar-2010 $329,000.00
12000 Department of Health S020354 OPMC/MEDICAL COORDINATOR MEDICAL CONSULTANT 01-Apr-2005 31-Mar-2010 $210,000.00
12000 Department of Health S020356 OFFICE OF PROFESSIONAL MED CONDUCT/MED COORDINATOR 01-Apr-2005 31-Mar-2008 $150,000.00
12000 Department of Health S020357 OPMC/MEDICAL COORDINATOR 01-May-2005 31-Mar-2008 $241,000.00
01-Apr-2006 31-Mar-2011 $252,000.00
12000 Department of Health S021501 MEDICAL & DENTAL PEER REVIEW / MEDICAID FRAUD CONTROL01-Aug-2006
& PROGRAM INTEGRITY
31-Jul-2011 $0.00
01-Apr-2007 31-Mar-2010 $216,000.00
12000 Department of Health S022507 OFFICE OF PROFESSIONAL MEDICAL CONDUCT 01-Aug-2007 31-Mar-2010 $97,000.00
12000 Department of Health S022619 SEXUALLY TRANSMITTED DISEASE CONTROL 01-Jan-2008 31-Dec-2010 $60,000.00
12000 Department of Health S022941 PROFESSIONAL MEDICAL CONDUCT 10-Dec-2007 31-Mar-2010 $160,000.00
12000 Department of Health S023283 OPMC/MEDICAL COORDINATOR 01-Mar-2008 31-Mar-2013 $314,000.00
12000 Department of Health S023289 MEDICAL COORDINATING SERVICES FOR THE OFFICE OF PROFESSIONAL
01-Mar-2008 MEDICAL31-Mar-2013
CONDUCT $165,000.00
01-Apr-2009 MEDICAL31-Mar-2014
CONDUCT $320,000.00
CONDUCT $55,000.00
12000 Department of Health S024669 MEDICAL COORDINATOR SERVICES FOR THE OFFICE OF PROFESSIONAL
CONDUCT $275,000.00
12000 Department of Health S024670 MEDICAL COORDINATOR SERVICES FOR THE OFFICEOF PROFESSIONAL
01-Apr-2009MEDICAL31-Mar-2014
CONDUCT $205,000.00
12000 Department of Health W017965 LABS AND RESEARCH/LAND PURCHASE 14-Nov-2001 13-Nov-2011 $30,000.00
12000 Department of Health X009104 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009125 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. 01-Jul-1996 30-Jun-2020 $0.00
12000 Department of Health X009145 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jul-1996 30-Jun-2020 $0.00
12000 Department of Health X009147 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009161 ELDERLY PHARMACEUTICAL INSURANE COVERAGE. 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009165 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. 01-Jul-1996 30-Jun-2020 $0.00
12000 Department of Health X009199 ELDERLY PARMACEUTICAL INSURANCE COVERAGE. 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009200 EPIC 01-Apr-1991 31-Mar-2020 $0.00
12000 Department of Health X009204 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009264 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM.
01-Apr-1991 30-Jun-2020 $0.00
01-Apr-1991 30-Jun-2020 $0.00
01-Apr-1991 30-Jun-2020 $0.00
01-Apr-1991 30-Jun-2020 $0.00
01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009292 ELDERLY PHARMACEUTICAL INSURANE COVERAGE. 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009319 ELDERLY PHARNACEUTICAL INSURANCE COVERAGE. 01-Apr-1991 30-Jun-2020 $0.00
12000 Department of Health X009320 EPIC 01-Jul-1991 30-Jun-2020 $0.00
12000 Department of Health X009326 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 06-Nov-1991 05-Nov-2020 $0.00
01-Apr-1991 30-Jun-2020 $0.00
01-Apr-1991 30-Jun-2020 $0.00
01-Jul-1993 30-Jun-2020 $0.00
12000 Department of Health X009381 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. 03-Aug-1993 30-Jun-2020 $0.00
12000 Department of Health X009382 ELDERLY PHARMACEUTICAL INSURANCE CORVERAGE. 03-Aug-1993 30-Jun-2020 $0.00
12000 Department of Health X009383 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. 05-Oct-1993 30-Jun-2020 $0.00
19-Oct-1993 30-Jun-2020 $0.00
19-Oct-1993 30-Jun-2020 $0.00
21-Oct-1993 30-Jun-2020 $0.00
28-Oct-1993 30-Sep-2020 $0.00
01-Jul-1993 30-Jun-2020 $0.00
12000 Department of Health X009398 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 25-Jan-1994 30-Jun-2020 $0.00
12000 Department of Health X009399 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 15-Dec-1993 30-Jun-2020 $0.00
12000 Department of Health X009400 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 12-Jan-1994 30-Jun-2020 $0.00
12000 Department of Health X009416 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM
03-Jan-1995 30-Jun-2020 $0.00
26-Jan-1995 30-Jun-2020 $0.00
20-Mar-1995 30-Sep-2020 $0.00
01-May-1995 30-Jun-2020 $0.00
26-Jan-1995 30-Jun-2020 $0.00
12000 Department of Health X009433 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Dec-1997 30-Nov-2020 $0.00
12000 Department of Health X009456 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 20-Oct-1999 19-Oct-2020 $0.00
12000 Department of Health X009469 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jan-2000 31-Dec-2020 $0.00
12000 Department of Health X009470 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Oct-2001 30-Jun-2020 $0.00
12000 Department of Health X009477 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Oct-2001 30-Jun-2020 $0.00
12000 Department of Health X009520 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Oct-2002 30-Sep-2020 $0.00
12000 Department of Health X009541 ELDERLY PHARAMCEUTICAL INSURANCE COVERAGE 09-Dec-2003 08-Dec-2020 $0.00
12000 Department of Health X009546 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Apr-2004 31-Mar-2020 $0.00
12000 Department of Health X009553 ELDERLY PHARMACEUTICALS INSURANCE COVERAGE 01-Jul-2004 30-Jun-2020 $0.00
12000 Department of Health X009557 EPIC/ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jul-2004 30-Jun-2020 $0.00
12000 Department of Health X009567 WADSWORTH CENTER/HRI TECHNOLOGY SALES AGREEMENT28-Sep-2005 28-Sep-2025 $10,000.00
12000 Department of Health X009568 WADSWORTH CENTER/HRI TECH SALES AGMT - PIN 1 INHIB 27-Dec-2005 27-Dec-2025 $10,000.00
12000 Department of Health X009569 WADSWORTH CENTER/HRI TECH SALES AGMT-NOVEL STRATF27-Dec-2005 27-Dec-2025 $10,000.00
12000 Department of Health X009570 WADSWORTH CENTER/HRI TECH SALES AGMT - SARS CORONA 27-Dec-2005 27-Dec-2025 $10,000.00
12000 Department of Health X009571 WADSWORTH CENTER/HRI TECH SALES AGMT - HIV-1 CO RE 28-Dec-2005 28-Dec-2025 $10,000.00
12000 Department of Health X009572 WADSWORTH CENTER/HRI TECH SLAES AGMT - SPARSE CELL28-Dec-2005 28-Dec-2025 $10,000.00
12000 Department of Health X009573 WADSWORTH CENTER/HRI TECH SALES AGMT-CONG HYPOTHY 17-Jan-2006 17-Jan-2026 $10,000.00
12000 Department of Health X009574 WADSWORTH CENTER/HRI TECH SALES AGMT PURIF OF DNA 28-Feb-2006 28-Feb-2026 $10,000.00
12000 Department of Health X009575 WADSWORTH CENTER/HRI TECH SLES AGMT RABIES DIAGNOS30-May-2006 30-May-2026 $10,000.00
12000 Department of Health X009576 WADSWORTH CENTER/HRI TECH SLES AGMT IMMUNOASSAY 30-May-2006 30-May-2026 $10,000.00
12000 Department of Health X009577 WADSWORTH CENTER/HRI TECH SALES AGMT BRAIN COMPUTE 30-May-2006 30-May-2026 $10,000.00
12000 Department of Health X009578 WADSWORTH/HRI TECH SALES AGREEMENT 06-Dec-2006 06-Dec-2026 $10,000.00
12000 Department of Health X009579 WADSWORTH CENTER/HRI TECH SALES AGREEMENT 09-Mar-2007 08-Mar-2027 $10,000.00
12000 Department of Health X009580 WADSWORTH CENTER/HRI TECH SALES AGMT 24-Dec-2007 24-Dec-2027 $10,000.00
12000 Department of Health X009581 WADSWORTH CENTER/HRI TECH SALES AGMT 24-Dec-2007 24-Dec-2027 $10,000.00
12000 Department of Health X009582 WADSWORTH CENTER/HRI TECH SALES AGMT 26-Feb-2008 25-Feb-2028 $10,000.00
12000 Department of Health X009601 OMM/NMPI DRUG-REBATE AGMT W/STATES & PHARMACEUTICA 12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009602 OMM/NMPI DRUG-REBATE AGMT W/STATES &PHARMACEUTICAL 12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009605 OMM/NMPI DRUG-REBATE AGMT W/STATES &PHARMACEUTICAL 12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009610 OMM/NMPI DRUG-REBATE AGMTW/STATES &PHARMACEUTICALS 12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009611 OMM/NMPI DRUG-REBATE AGME W/STATES & PHARMACEUTICA 12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009612 OMM/NMPI DRUG0REBATE AGMT W/STATES &PHARMACEUTICAL 12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009617 OMM/NMPI DRUG-REBATE AGMT W/STATES &PHARMACEUTICAL
12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009618 OMM/NMPI DRUG-REBATE AGMT W/STATES & PHARMACEUTICA
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009636 OMM/NMPI DRUG-REBATE AGMT W/STATES& PHARMACEUTICA12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12000 Department of Health X009640 OMM/NMPI DRUG-REBATE AGMT W/STATES 7 PHARMACEUTICA
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
12-Jan-2006 12-Jan-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
12000 Department of Health X009667 OMM/NMPI DRUG-REBATE AGMT W/STATES & PHARMAACEUTIC
02-Aug-2006 02-Aug-2009 $0.00
12000 Department of Health X009668 OMM/NMPI DRUG-REBATE AGMT W/STAATES & PHARMACEUTIC
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
02-Aug-2006 02-Aug-2009 $0.00
12000 Department of Health X009681 OMM/NMPI DRUG-REBATE AGMT W/STTES & PHARMACEUTICAL
02-Aug-2006 02-Aug-2009 $0.00
12000 Department of Health X009682 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM01-Oct-2005 30-Sep-2025 $0.00
12000 Department of Health X009684 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 23-Dec-2003 22-Dec-2023 $0.00
12000 Department of Health X009688 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Oct-2006 01-Oct-2026 $0.00
12000 Department of Health X009694 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Oct-2006 01-Oct-2026 $0.00
12000 Department of Health X009695 ELDERLY PHARMACETICAL INSURANCE COVERAGE(EPIC) 01-Apr-2002 31-Mar-2022 $0.00
12000 Department of Health X009696 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 28-Sep-2005 27-Sep-2025 $0.00
12000 Department of Health X009699 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Jul-2006 30-Jun-2026 $0.00
12000 Department of Health X009701 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Jul-2006 01-Jul-2026 $0.00
12000 Department of Health X009702 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Apr-2005 31-Mar-2025 $0.00
12000 Department of Health X009703 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Jan-2007 31-Dec-2026 $0.00
01-Apr-2007 31-Mar-2010 $0.00
01-Apr-2007 31-Mar-2010 $0.00
01-Apr-2007 31-Mar-2010 $0.00
01-Apr-2007 31-Mar-2010 $0.00
12000 Department of Health X009708 OMM/NMPI DRUG-REBATE AGMT W/STATES &PHARMACEUTICAL01-Apr-2007 31-Mar-2010 $0.00
12000 Department of Health X009712 ELDERLY PHARMACEUTICAL INSURANCE 01-Jul-2007 30-Jun-2027 $0.00
12000 Department of Health X009713 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 04-Apr-2006 05-Apr-2026 $0.00
12000 Department of Health X009714 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 28-Dec-2006 27-Dec-2026 $0.00
12000 Department of Health X009715 EPIC/ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jan-2006 31-Dec-2025 $0.00
12000 Department of Health X009716 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 15-Dec-2006 14-Dec-2026 $0.00
12000 Department of Health X009718 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Jul-2007 30-Jun-2027 $0.00
12000 Department of Health X009724 ELDERLY PHARMACEUTICAL INSURANCE 01-Jan-2007 31-Dec-2026 $0.00
12000 Department of Health X009725 ELDERLY PHARMACEUTICAL INSURANCE 01-Jan-2007 31-Dec-2026 $0.00
12000 Department of Health X009726 EPIC/ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Apr-2005 31-Mar-2025 $0.00
12000 Department of Health X009728 EPIC/ELDERLY PHARMACEUTICAL COVERAGE 01-Oct-2007 30-Sep-2027 $0.00
12000 Department of Health X009729 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Oct-2007 30-Sep-2027 $0.00
12000 Department of Health X009730 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Apr-2002 31-Mar-2022 $0.00
12000 Department of Health X009733 EPIC/ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Apr-2002 31-Mar-2022 $0.00
12000 Department of Health X009734 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE( EPIC) 01-Apr-2006 31-Mar-2026 $0.00
12000 Department of Health X009735 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE ( EPIC) 01-Apr-2006 31-Mar-2026 $0.00
12000 Department of Health X009736 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Aug-2008 31-Jul-2028 $0.00
12000 Department of Health X009741 ELDERLY PHARMAECUTICAL INSURANCE COVERAGE ( EPIC) 01-Oct-2007 30-Sep-2027 $0.00
12000 Department of Health X009748 EPIC-REBATE 01-Jan-2009 31-Dec-2028 $0.00
12000 Department of Health X009749 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Jul-2008 30-Jun-2028 $0.00
12000 Department of Health X009751 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Oct-2007 30-Sep-2027 $0.00
12000 Department of Health X009752 ELDERLY PHARMACEUTICALS INSURANCE COVERAGE 01-Oct-2007 30-Sep-2027 $0.00
12000 Department of Health X009763 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Mar-2008 28-Feb-2028 $0.00
12000 Department of Health X009766 CR# ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jul-2007 30-Jun-2027 $0.00
12000 Department of Health X009768 ELDERLY PHARMACEUTICALS INSURANCE COVERAGE(EPIC) 01-Apr-2002 31-Mar-2022 $0.00
12000 Department of Health X009769 OHIP - EPIC - REBATE 01-Apr-2008 31-Mar-2028 $0.00
12000 Department of Health X009779 DRUG REBATE PROGRAM AGREEMENT 01-Oct-2007 31-Mar-2010 $0.00
12000 Department of Health X009784 EPIC-REBATE 01-Jan-2009 31-Dec-2028 $0.00
12000 Department of Health X009793 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Sep-2008 31-Aug-2028 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
12000 Department of Health X009802 OMM/NMPI DRUG-REBATE AGMT W/STATES & PHARMACEUTIC01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
10-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
12000 Department of Health X009819 OMM/NMPI DRUG-REBATE AGMT W/STATE & PHARMACEUTICAL
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
10-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Oct-2007 31-Mar-2011 $0.00
01-Oct-2007 31-Mar-2011 $0.00
12000 Department of Health X009850 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Jan-2009 31-Dec-2028 $0.00
12000 Department of Health X009881 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 09-Sep-2008 08-Sep-2028 $0.00
12000 Department of Health X009904 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Jun-2008 21-May-2028 $0.00
12000 Department of Health X009905 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jun-2008 31-May-2028 $0.00
12000 Department of Health X009906 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 01-Jun-2008 30-May-2028 $0.00
12000 Department of Health X009909 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE(EPIC) 21-Feb-2008 20-Feb-2028 $0.00
12000 Department of Health X009923 ELDERLY PHARMACEITICAL INSURANCE COVERAGE(EPIC) 04-Apr-2007 03-Apr-2027 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
01-Apr-2008 31-Mar-2011 $0.00
12000 Department of Health X009931 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 23-Jun-2008 22-Jun-2028 $0.00
12000 Department of Health X009939 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Nov-2008 31-Oct-2028 $0.00
12000 Department of Health X009943 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Nov-2008 31-Oct-2028 $0.00
12000 Department of Health X009946 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 15-Oct-2007 14-Oct-2027 $0.00
12000 Department of Health X009947 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 01-Dec-2008 30-Nov-2028 $0.00
12000 Department of Health X009948 ELDERLY PHARMACEUTICALS INSURANCE COVERAGE(EPIC) 01-Jan-2009 31-Dec-2028 $0.00
12000 Department of Health X009950 ELDERLY PHARMACEUTICALS INSURANCE COVERAGE 01-Jan-2009 31-Dec-2028 $0.00
12000 Department of Health X009952 EPIC 15-Dec-2008 14-Dec-2028 $0.00
12000 Department of Health X009955 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE (EPIC) 19-Dec-2008 18-Dec-2028 $0.00
12000 Department of Health X009956 OMM/NMPI DRUG REBATE AGREEMENT 01-Apr-2009 31-Mar-2012 $0.00
12000 Department of Health X009981 OMM/NMPI DRUG REBATE AGREEMENT 01-Oct-2008 31-Mar-2012 $0.00
12000 Department of Health X009982 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Feb-2009 31-Jan-2029 $0.00
12000 Department of Health X009983 NEW YORK PRESCRIPTION SAVER CARD 01-Apr-2009 31-Mar-2029 $0.00
12000 Department of Health X010005 EPIC - REBATE 01-Jan-2009 31-Dec-2028 $0.00
12000 Department of Health X010006 ELDERLY PHARMACEUTICAL INSURACE COVERAGE 01-Apr-2008 31-Mar-2029 $0.00
12000 Department of Health X010008 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-May-2009 30-Apr-2029 $0.00
12000 Department of Health X010012 NEW YORK PRESCRIPTION SAVER CARD 01-Jul-2009 30-Jun-2029 $0.00
12000 Department of Health X010017 OMM/NMPI DRUG REBATE PROGRAM 01-Apr-2009 31-Mar-2012 $0.00
12000 Department of Health X010028 BUREAU OF PHARMACY-DIABETIC SUPPLIES PROGRAM 01-Jun-2009 30-Sep-2010 $0.00
12000 Department of Health X010039 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 15-Jul-2009 14-Jul-2029 $0.00
12000 Department of Health X010040 NEW YORK PRESCRIPTION SAVER CARD 15-Jul-2009 14-Jul-2029 $0.00
12000 Department of Health X025163 NEW YORK STATE PRESCRIPTION SAVER CARD 01-Apr-2009 31-Mar-2029 $0.00
12000 Department of Health X097000 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE 01-Jul-2006 01-Jul-2026 $0.00
12030 Helen Hayes Hospital C000332 STATE ENVEST PROGRAM SERVICES 10-Aug-1999 09-Aug-2009 $95,737.00
12030 Helen Hayes Hospital C000389 HOSPITAL INFORMATION SYSTEM 01-Aug-2001 31-Jul-2016 $4,280,302.73
12030 Helen Hayes Hospital C000418 OXIMETRY TRADE-IN PROGRAM 01-Aug-2003 31-Jul-2008 $100,800.00
12030 Helen Hayes Hospital C000440 AFFILIATION AGREEMENT 01-Apr-2005 31-Mar-2010 $56,132,038.00
12030 Helen Hayes Hospital C000452 INTERNET ACCESS 24-Jun-2006 23-Mar-2009 $164,120.24
12030 Helen Hayes Hospital C000462 SERVICE BUILDING MANAGEMENT SYSTEM ENCUMBER FOR PERIOD
15-Mar-2007
3/15/07-3/31/07
14-Mar-2012 $272,900.00
12180 Western New York Veterans' C000020
Home at Batavia
TO PROVIDE LAUNDRY, PHARMACEUTICAL, RESPIRATORY THERAPY,
01-Jul-2004
GROUNDS MAINT.,
30-Sep-2009
SNOW REMOVAL &$3,328,654.52
STORAGE
12180 Western New York Veterans' C000022
Home at Batavia
TO PROVIDE PHARMACEUTICALS AND OTHER SERVICES FOR RESIDENTS
01-Dec-2005 30-Nov-2009 $650,000.00
12180 Western New York Veterans' CM00381
Home at Batavia
TELEPHONE SYSTEMS MAINTENANCE 19-Sep-1994 18-Sep-1997 $15,675.75
12200 Office of the Medicaid Inspector
C000382
General MOU FOR SERVICE OF JAMES G SHEEHAN, ASSNT US ATTORNEY
30-Apr-2007
TO WORK WITH OFFICE
30-Apr-2009
OF MEDICAID INSPECTOR
$272,000.00
C022184
General GENERAL STATISTICAL CONSULTING 01-Apr-2007 31-Mar-2010 $600,000.00
CM00884
General ORACLE LICENSES 10-Dec-2008 10-Dec-2009 $308,370.00
CMS1052
General IT CONSULTING SERVICES 19-Dec-2007 10-Dec-2008 $427,737.60
CMS544D
General SOFTWARE TRAINING FOR OMIG STAFF 01-Apr-2008 31-Mar-2009 $98,100.00
CMS992B
General MICROSOFT SOFTWARE TRAINING FOR NYC REGION EMPLOYEES01-Apr-2008 31-Mar-2009 $99,000.00
L001448
General 150 BROADWAY MENANDS, NEW YORK 01-Jun-2006 28-Feb-2009 $34,323.16
S019790
General MEDICAL & DENTAL PEER REVIEW FOR FRAUD CONTROL 01-Apr-2006 31-Mar-2009 $62,500.00
S019791
General MEDICAID FRAUD CONTROL & PROGRAM INTEGRITY 01-Apr-2006 31-Mar-2011 $60,500.00
S019792
General MEDICAL & DENTAL PEER REVIEW FOR MEDIC FRAUD 01-Apr-2006 31-Mar-2011 $60,900.00
S019793
S019795
General MEDICAL DENTAL PEER REVIEW FOR FRAUD CONTROL 01-Apr-2006 31-Mar-2009 $62,500.00
S019796
General OMM/MEDICAL & DENTAL PEER REVIEW FOR FRAUD CONTROL01-Apr-2006 31-Mar-2009 $59,875.00
S019797
S019798
S019799
General MEDICAL AND DENTAL PEER REVIEW 01-Apr-2006 31-Mar-2011 $62,500.00
S019800
S019801
S019802
General MEDICAL AND DENTAL PEER REVIEW 01-Apr-2006 31-Mar-2009 $62,500.00
S019805
General MEDICAID FRAUD CONTROL & PROGRAM INTEGRITY PEER REVIEW
01-Apr-2006
MEDICAL AND 31-Mar-2011
DENTAL $60,025.00
S019806
General OMM / MEDICAL AND DENTAL PEER REVIEW FOR MEDICAID FRAUD
01-Apr-2006 31-Mar-2009 $61,400.00
S021137
General MEDICAID FRAUD CONTROL & PROGRAM INTEGRITY 01-Apr-2006 31-Mar-2011 $62,500.00
S021501
General MEDICAID & DENTAL PEER REVIEW/ MEDICAID FRAUD CONTROL
01-Aug-2006
& PROGRAM INTEGRITY31-Jul-2011 $62,500.00
S022177
General MEDICAL PEER REVIEW FOR MEDICAID FRAUD CONTROL AND01-Apr-2007
PROGRAM INTEGRITY 31-Mar-2012 $62,500.00
S022178
General MEDICAL PEER REVIEW FOR MEDICAID FRAUD CONTROL AND01-Aug-2007
PROGRAM INTEGRITY 31-Jul-2012 $62,500.00
S022653
General MEDICAL PEER REVIEW 01-Dec-2007 30-Nov-2012 $62,500.00
S023304
General PEER REVIEWER 01-Jun-2008 31-May-2013 $62,500.00
S023306
General DENTAL PEER REVIEWER 01-Apr-2009 31-Mar-2014 $62,500.00
S023307
General PEER REVIEWER (DENTAL) 01-Apr-2009 31-Mar-2014 $62,500.00
13000 Insurance Department C000254 FINANCIAL MARKETS & COMMOD. NEWS TERMINALS 15-Nov-1999 14-Nov-2009 $1,167,860.00
13000 Insurance Department C000311 SOFTWARE SERVICES AND SUPPORT 01-Jan-2004 31-Dec-2008 $549,940.00
13000 Insurance Department C000315 LOTUS NOTES DOMINO SUPPORT 01-Sep-2004 31-Aug-2009 $900,000.00
13000 Insurance Department C000334 UPGRADE TO LION SYSTEM 18-Dec-2006 17-Dec-2011 $1,590,120.00
13000 Insurance Department C000338 ANALYSIS OF AUTOMOBILE TOTAL LOSS EVALUATION SETTLEMENT
25-Feb-2009
CRITERIA 24-Aug-2009 $216,750.00
13000 Insurance Department C000339 ADMINISTRATOR FOR BROOKLYN HEALTHWORKS PROGRAM 29-Mar-2007 28-Mar-2012 $2,113,100.00
13000 Insurance Department C000342 ADMINISTRATION OF HEALTH CARE SUBSIDY REQUIRED BY TIMOTHY'S
31-May-2007
LAW 30-Nov-2009 $1,442,490.00
13000 Insurance Department C000349 WORKERS COMPENSATION MEDICAL TREATMENT GUIDE REVIEW 20-Dec-2007 14-Jul-2008 $48,750.00
13000 Insurance Department C000354 FINANCIAL ADVISOR 18-Jan-2008 17-Jan-2009 $5,000,000.00
13000 Insurance Department C000356 LEGAL ADVISORY SERVICES 05-Feb-2008 04-Feb-2009 $6,000,000.00
13000 Insurance Department CM00884 SOFTWARE LICENSE AND SERVICES AGREEMENT 01-Dec-2008 30-Nov-2009 $108,028.21
14000 Department of Labor C000104 BIEL'S IMAGING HARDWARE &SOFTWARE MAINT / SUPPORT 21-Oct-2004 20-Oct-2009 $218,574.00
14000 Department of Labor C000132 MAINTENANCE AGREEMENT FORDELL PCS,LAPTOPS &SERVERS 01-Jan-2005 30-Nov-2009 $1,955,217.46
14000 Department of Labor C000145 ANNUAL SITE LICENSE AND SUPPORT FOR CHOICES & E- CHOICES
29-Nov-2004
SOFTWARE FOR
28-Nov-2010
THE DOES RESOURCE ROOMS
$237,855.23
14000 Department of Labor C000181 WEB HOSTING FOR AMERICA'S JOB EXCHANGE 01-Jul-2007 30-Jun-2012 $0.01
14000 Department of Labor C000188 NATIONAL LABOR EXCHANGE SERVICES 01-Oct-2007 30-Sep-2012 $0.01
14000 Department of Labor C000190 CONSULTING SERVICES FOR THE UNEMPLOYMENT INSURANCE 01-Apr-2008
VALIDATION PROJECT
31-Mar-2009 $100,000.00
14000 Department of Labor C000195 LEGAL SERVICES 13-Jun-2007 12-Jun-2009 $94,000.00
14000 Department of Labor C000992 MAINTENANCE OF PITNEY BOWES MAILING EQUIPMENT 01-Oct-2003 30-Sep-2008 $623,025.97
14000 Department of Labor C000993 POSTAGE METER RENTAL 01-Oct-2003 30-Sep-2008 $351,010.20
14000 Department of Labor C004445 1CESA FARS CONTRACT FOR AN INTEGRATED COST ACOOUNT 23-Sep-1986
ING SYSTEM 31-Dec-2010 $1,092,378.45
14000 Department of Labor C011143 SECURING PROSPERITY FOR NYS P04 01-Nov-2004 31-Oct-2009 $323,250.00
14000 Department of Labor C011167 HEALTH RESERACH, INC. FY 04/05 01-Oct-2004 30-Sep-2009 $401,900.00
14000 Department of Labor C011168 CENSUS FOR FATAL OCCUPATIONAL INJURIES FY 04/05 01-Oct-2004 30-Sep-2009 $367,500.00
14000 Department of Labor C012452 DISPLACED HOMEMAKER PROGRAM FY06 01-Nov-2006 31-Oct-2008 $414,331.00
14000 Department of Labor C012458 DISPLACED HOMEMAKER PROGRAM FY 06/07 01-Nov-2006 31-Oct-2007 $378,301.00
14000 Department of Labor C012461 DISPLACED HOMEMAKER PROGRAM FY06/07 01-Nov-2006 31-Oct-2008 $616,636.00
14000 Department of Labor C012462 DISPLACED HOMEMAKER PROGRAM 01-Nov-2006 31-Oct-2008 $1,751,691.00
14000 Department of Labor C012463 DISPLACED HOMEMAKER PROGRAM 01-Nov-2006 31-Oct-2008 $307,041.00
14000 Department of Labor C012467 DISPLACED HOMEMAKER PROGRAM FY06/07 01-Nov-2006 31-Oct-2008 $459,333.00
14000 Department of Labor C012881 ONE STOP MOU SARATOGA WASHINGTON & WARREN COUNTIES 01-Jul-2006 30-Jun-2009 $61,000.00
14000 Department of Labor C013286 EMPLOYMENT SERVICES 01-Dec-2007 30-Nov-2008 $197,426.00
14000 Department of Labor C050279 EMPLOYMENT AND TRAINING 01-Jul-2006 30-Jun-2007 $100,000.00
14000 Department of Labor C050290 DRIVER, HAZMAT AND TECHNOLOGY TRAINING 20-Sep-2008 19-Sep-2009 $75,000.00
14000 Department of Labor C060193 REENTRY OF WOMEN INTO WORKPLACE 01-Oct-2007 30-Sep-2008 $100,000.00
14000 Department of Labor C060194 JOBS FOR YOUTH PROGRAM 01-Jul-2007 30-Jun-2008 $190,500.00
14000 Department of Labor C060198 PUBLIC INFORMATION ABOUT WORKPLACE HAZARDS 01-Jun-2007 31-May-2008 $300,000.00
14000 Department of Labor C060200 YOUTH PROGRAM 01-Sep-2007 31-Aug-2008 $208,700.00
14000 Department of Labor C060203 LEGISLATIVE ADD ON FY06/07; JOBS FOR YOUTH 01-Sep-2007 31-Aug-2008 $186,896.00
14000 Department of Labor C060204 JOBS FOR YOUTH 01-Sep-2007 31-Aug-2008 $141,061.00
14000 Department of Labor C060205 MULIT COMPONENT CAREER PREPARATORY PROGRAM TO EXPOSE 01-Sep-2007
YOUTH TO APPRENTICEABLE
31-Aug-2008 OCCUPATIONS
$155,747.00
14000 Department of Labor C060206 001-AID TO LOCALITIES-TO SUPPORT WORKFORCE DEV INST. 01-Jul-2007
ADMIN AND PROVIS 30-Jun-2008
OF STATEWIDE REGIONAL$995,000.00
PROGS
14000 Department of Labor C060207 EMPLOYMENT & TRAINING LONG ISLAND 01-Apr-2007 31-Mar-2009 $500,000.00
14000 Department of Labor C060208 PROVIDE SKILLS UPGRADE, TRAINING, AND EDUCATION 15-Mar-2007 14-Mar-2008 $940,000.00
14000 Department of Labor C060211 EMPLOYMENT & TRAINING UPSTATE 01-Apr-2007 31-Mar-2008 $400,000.00
14000 Department of Labor C060212 WORKPLACE VIOLENCE AND TRAIN THE TRAINER PROGRAM 01-Jul-2007 30-Jun-2008 $100,000.00
14000 Department of Labor C060218 INDUSTRIAL LABOR RELATIONS 01-Jul-2007 31-Aug-2008 $125,000.00
14000 Department of Labor C070221 LAO OCCUPATIONAL SAFETY & HEALTH TRAINING & ED 140 00GE004
01-Jun-2008
FY07/08 31-May-2009 $123,391.00
14000 Department of Labor C070222 ON THE JOB TRAINING PROGRAM 01-Dec-2007 30-Nov-2008 $100,000.00
14000 Department of Labor C070223 EMPLOYMENT AND TRAINING PROGRAM 01-Dec-2007 30-Nov-2008 $100,000.00
14000 Department of Labor C070224 ON THE JOB TRAINING 01-Oct-2007 30-Sep-2008 $100,000.00
14000 Department of Labor C070225 ON THE JOB TRAINING PROGRAM 01-Oct-2007 30-Sep-2008 $100,000.00
14000 Department of Labor C070230 ROCHESTER SUMMER OF OPPORTUNITY YOUTH EMPLOYMENT 22-May-2007 21-May-2008 $296,139.00
14000 Department of Labor C070231 TO SUPPORT EMPLOYMENT AND TRAINING ACTIVITIES 01-Aug-2007 30-Jul-2008 $148,070.00
14000 Department of Labor C070232 SAFE PATIENT HANDLING ZERO LIFT DEMONSTRATION PROJ 01-Oct-2007 30-Sep-2008 $246,783.00
14000 Department of Labor C070234 FOR WDI'S STATEWIDE AND REGIONAL PROGRAMS & SERVS 01-Jan-2008 30-Jun-2010 $4,723,485.00
14000 Department of Labor C070235 DEVELOP EDUCATION AND TRAINING/TRANSIT AUTHORITY 01-Mar-2008 28-Feb-2010 $394,852.00
14000 Department of Labor C070236 EMPLOYMENT TRAINING SUPPORT 01-Apr-2008 30-Apr-2009 $1,233,149.00
14000 Department of Labor C070239 PURCHASE NANO TECHNOLOGY, MEDICAL GAS, GREEN BLDG.01-Apr-2008
TRAINING EQUIP & 31-Mar-2009
TRAINING $148,070.00
14000 Department of Labor C070240 LEGISLATIVE ADD ON OCCUPATIONAL SAFETY & HEALTH TRAINING
01-Jun-2008 31-May-2009 $296,139.00
14000 Department of Labor C070241 WORKER EDUCATION TRAINING-LEGISLATIVE ADD ON 01-Jul-2007 30-Jun-2008 $200,000.00
14000 Department of Labor C070242 PROGRAMS FOR ADULTS TO OBTAIN EMPLOYMENT 01-Jul-2007 30-Jun-2008 $449,145.00
14000 Department of Labor C070243 JOBS FOR YOUTH - PREPARATORY PROGRAM DESIGNED TO EXPOSE
01-Jul-2008
YOUTHS TO30-Jun-2009
APPRENTICEABLE OCCUPATIONS
$276,594.00
14000 Department of Labor C070244 LEGISLATIVE ADD ON FY07/08 CRER #8298 01-Sep-2008 31-Aug-2009 $173,390.00
14000 Department of Labor C070245 JOBS FOR YOUTH CRER 8298 01-Sep-2008 31-Aug-2009 $173,389.00
14000 Department of Labor C070248 JOBS FOR YOUTH PROGRAM 01-Sep-2008 31-Aug-2009 $193,617.00
14000 Department of Labor C070249 LEGISLATIVE ADD ON FY07/08 01-Sep-2008 31-Aug-2009 $130,867.00
14000 Department of Labor C070252 CHAMBER OF COMMERCE EMPLOYMENT AND JOB TRAINING 01-Jun-2008 30-Apr-2009 $100,000.00
14000 Department of Labor C070277 SUPPORT SERVICES FOR UNION MEMBERS & FAMILIES 01-Jul-2007 30-Jun-2009 $222,104.00
14000 Department of Labor C070288 EXPANSION OF PARAPROFESSIONAL PROGRAMS 01-Jul-2007 30-Jun-2008 $172,748.00
14000 Department of Labor C080254 SAFE PATIENT HANDLING PROJECT 01-Oct-2008 30-Sep-2009 $226,000.00
14000 Department of Labor C080255 LEGISLATIVE ADD ON FY08/09 01-Aug-2008 31-Jul-2009 $226,000.00
14000 Department of Labor C080262 WORKER EDUCATION PROGRAM 01-Jul-2008 30-Jun-2009 $226,000.00
14000 Department of Labor C080263 WORKFORCE TRAINING 01-Jul-2008 30-Jun-2009 $126,000.00
14000 Department of Labor C080264 SUMMER OPPORTUNITY YOUTH EMPLOYMENT PROGRAM 22-May-2008 21-May-2009 $217,000.00
14000 Department of Labor C080265 TRAINING FOR APPRENTICES AND JOURNEYMEN 01-Apr-2009 31-Mar-2010 $108,000.00
14000 Department of Labor C080266 BUILDING & CONSTRUCTION TRADES TRAINING & EDUCATIO 001
01-Jul-2008
FUND - NAMED 30-Jun-2009 $325,000.00
14000 Department of Labor C080268 OFFSET COST OF HEALTHCARE FOR LOWER INCOME WORKERS 01-Oct-2008 30-Sep-2009 $226,000.00
14000 Department of Labor C080269 WORKFORCE DEVELOPMENT PROGRAMS 01-May-2009 30-Nov-2009 $718,000.00
14000 Department of Labor C080270 BUILDING & CONSTRUCTION TRADES TRAINING & EDUCATIO NAMED 01-Apr-2009
- 001 FUND 31-Mar-2010 $108,000.00
14000 Department of Labor C080271 ASSIST VIETNAM VETERANS OF AMERICA WITH EDUCATION AND 01-Apr-2008
OUTREACH 31-Mar-2009 $90,000.00
14000 Department of Labor C080272 PREPARE A STUDY OF JOB STRESS OF PAROLE OFFICERS 01-Sep-2008 31-Aug-2009 $54,000.00
14000 Department of Labor C080273 INCREASE MILK CONSUMPTION IN BRENTWOOD SCHOOL DIST01-Sep-2008 31-Aug-2009 $75,000.00
14000 Department of Labor C080276 JOB CREATION PROGRAM-MICROLOANS/SMALL BUSINESS AID01-Aug-2008 TO LOCALITIES 00131-Jul-2009
FUND $108,000.00
14000 Department of Labor C080278 OCCUPATIONAL SAFETY OUTREACH AND EDUCATION HEALTH01-Jun-2009 ISSUES AFFECTING31-May-2010
LONG ISLAND WORKERS $135,000.00
14000 Department of Labor C080284 "ON-THE-JOB" TRAINING PROGRAM CONTINUATION LEGISLATIVE 01-Oct-2008
ADD ON CHAMBER 30-Sep-2009
OF COMMERCE FY 08/09 $27,000.00
14000 Department of Labor C080307 APPRENTICE & JOURNEYMEN UPGRADE TRAINING RELATED TO 01-Apr-2009
GREEN TECHNOLOGY 31-Mar-2010
& ALTERNATIVE ENERGY
$72,000.00
SYSTEMS
14000 Department of Labor C080308 DISLOCATED WORKERS ASSISTANCE CENTER 01-Dec-2008 30-Nov-2009 $144,000.00
14000 Department of Labor C080316 LEADERSHIP DEVELOPMENT AND TRAINING 01-Sep-2008 30-Jun-2009 $90,000.00
14000 Department of Labor C080317 DOMESTIC VIOLENCE PROGRAM 01-Jul-2008 30-Jun-2009 $90,000.00
14000 Department of Labor CM00378 INSTALL ELECTRONIC KEY SYSTEMS ROME NY BUDGET REQ19-Sep-1994 119 18-Sep-1997 $18,925.00
14000 Department of Labor CM00381 MAINT ROME 080196-073197 M 56 CC 63000 19-Sep-1994 18-Sep-2004 $1,863.00
14000 Department of Labor CM00524 UNEMPLOYMENT INSURANCE SYSTEM MODERNIZATION PROPOSAL 15-Oct-1996 11-Jul-2009 $4,297,778.50
14000 Department of Labor CM00682 MEDICAL EXAMS 01-Jun-2004 31-Oct-2007 $1,445.00
14000 Department of Labor CM00865 MEDICAL EXAM MITCHELL PUKAJLO, 3/24/09 **************************************************
01-Nov-2007 31-Oct-2009 $1,000.00
14000 Department of Labor CM00868 MEDICAL EXAMS 01-Nov-2007 31-Oct-2009 $30,000.00
14000 Department of Labor CM00884 ENTERPRISE LICENSES AND SOFTWARE UPDATE & SUPPORT 30-May-2008 29-May-2018 $1,758,480.26
14000 Department of Labor CMS0686 ANNUAL MAINTENANCE FOR THE PBX/TELEPHONE EQUIP- MENT 01-Apr-2001
AT HUDSON ST.,31-Mar-2011
TROY AND ENDICOTT $5,312,217.00
14000 Department of Labor CMS086G ADDITIONAL ENHANCEMENTS FOR THE WORKER PROTECTION 16-Apr-2007
AUDIT MONETARY15-Apr-2008
SYSTEM $353,842.00
14000 Department of Labor CMS1003 ELECTRONIC VALUE TRANSFER(EVT) AMERICAN EXPRESS 18-Oct-2003 31-Jan-2010 $212,807.00
14000 Department of Labor CMS1052 CONSULTING SERVICE FOR THE UNEMPLOYMENT INSURANCE22-Feb-2008 SYSTEM IMPROVEMENT 01-Sep-2010
PROJECT $16,517,224.36
14000 Department of Labor CMS562C PROGRAM MANAGER TO ASSIST IN AJB CLOSE-OUT 01-Mar-2009 30-Jun-2009 $68,701.00
14000 Department of Labor CMS594C CONSULTANT TO PERFORM HRIS/LAT FIT GAP ANALYSIS OF THE 18-Aug-2008
DEPARTMENTS LEGACY 17-Aug-2009SYSTEMS $87,500.00
14000 Department of Labor CMS872C M. SHARMA - DISCRETIONARY MWBE - UISIM - 1470 HRS @ $68.00/HOUR
08-Sep-2009 07-Sep-2010 $99,960.00
14000 Department of Labor CMT028F DEVELOP GRAPHIC USER INTERFACE FOR UNEMPLOYMENT INSURANCE 30-Mar-2009EMPLOYER 31-May-2010
TAX RATING PROCESS $96,000.00
14000 Department of Labor CMT143G IT SUPPORT FOR DIRECT DEPOSIT PAYMENT FILE TRANSMISSION 06-Aug-2008 05-Aug-2009 $58,784.00
14000 Department of Labor CMT170B MAINTENANCE AND SUPPORT OF CAREER ZONE WEB-SITE 01-Jul-2007 30-Jun-2008 $97,920.00
14000 Department of Labor CMT170C CONTINUED MAINTENANCE ANDSUPPORT OF CAREER ZONE WEBSITE 01-Jul-2008 *****
31-Dec-2009 $97,920.00
14000 Department of Labor CMT215B SPECIALIST III TO HELP SUPPORT THE AIX/WAS DEVELOPMENR 31-Aug-2009
ENVIRONMENTS 30-Aug-2010 $98,800.00
14000 Department of Labor M010166 JOBS PROGRAM FOR NON-TANF RECIPIENTS 01-Apr-2007 31-Jan-2008 $120,000.00
14000 Department of Labor M030072 LEGISLATIVE ADD ON FY 03/04 01-Jan-2005 31-Dec-2005 $100,000.00
14000 Department of Labor M030167 WAGE SUBSIDY PROGRAM 01-Feb-2008 31-Dec-2008 $120,000.00
14000 Department of Labor M030171 WAGE SUBSIDY PROGRAM 15-Sep-2007 14-Sep-2008 $270,000.00
14000 Department of Labor M030174 MANAGED WORK SERVICES 01-Oct-2007 30-Sep-2008 $165,000.00
14000 Department of Labor M040139 LEGISLATIVE ADD ON FY 04/05 01-Jan-2006 28-Feb-2007 $79,396.00
14000 Department of Labor M040144 LEGISLATIVE ADD ON FY 04/05 01-Jul-2005 30-Jun-2006 $68,369.00
14000 Department of Labor M040151 LEGISLATIVE ADD ON FY 04 01-Sep-2005 31-Jan-2007 $73,572.00
14000 Department of Labor M040153 LEGISLATIVE ADD ON FY 04/05 01-Jul-2005 31-Jan-2007 $75,000.00
14000 Department of Labor M040161 LEGISLATIVE ADD ON FY 04/05 01-Jan-2006 31-Dec-2006 $73,572.00
14000 Department of Labor M040162 LEGISLATIVE ADD ON FY 04 01-Mar-2006 31-Dec-2006 $73,572.00
14000 Department of Labor M040172 SUBSIDIZED TRANSITIONAL EMPLOYMENT PROGRAM 15-Sep-2008 14-Sep-2009 $270,000.00
14000 Department of Labor M040178 LEGISLATIVE ADD ON FY 04/05 05-Sep-2005 04-Sep-2006 $20,000.00
14000 Department of Labor M040181 LEGISLATIVE ADD ON FY 04/05 01-May-2006 30-Apr-2007 $85,482.00
14000 Department of Labor M040289 SUPPORTIVE JOB PLACEMENT SERVICES 01-Oct-2008 30-Sep-2009 $165,000.00
14000 Department of Labor M050121 LEGISLATIVE ADD ON FY 05/06 01-Jul-2006 30-Jun-2007 $190,500.00
14000 Department of Labor M050183 TO ASSIST WITH DAY LABORERS PROGRAM 06-Sep-2006 05-Sep-2007 $20,000.00
14000 Department of Labor M060189 TO ENHANCE AND DEVELOPE YOUTH PROGRAMS AND YOUTH01-Jan-2007
ENRICHMENT PROGRAMS31-Dec-2007 $130,000.00
14000 Department of Labor M060192 LABOR FORCE SERVICES 12-Aug-2007 06-Jun-2008 $56,250.00
14000 Department of Labor M060196 PROJECT COPE 01-Jan-2007 31-Dec-2007 $80,000.00
14000 Department of Labor M060199 TO PROMOTE CONSTRUCTION INDUSTRY CAREERS TO UNDERSERVED
01-Mar-2007
STUDENTS 31-Dec-2008 $100,000.00
14000 Department of Labor M070213 LEGISLATIVE ADD ON FY07/08 01-Feb-2008 31-Jan-2009 $196,000.00
14000 Department of Labor M070214 TO ENHANCE AND DEVELOP YOUTH PROGRAMS INCLUDING SKILLS,
01-Jan-2008
LIFE SKILLS, AND
31-Dec-2008
YOUTH ENRICHMENT $110,000.00
PROGRAM.
14000 Department of Labor M070215 PROJECT COPE'S YOUTH SERVICES PROGRAM 01-Jan-2008 31-Dec-2008 $80,000.00
14000 Department of Labor M070216 FOR OPERATIONS AND SERVICES PROVIDED TO THE LABOR FORCE
07-Jun-2008
OF ONEIDA & 21-Feb-2009
HERKIMER COUNTIES $56,250.00
14000 Department of Labor M070217 LEGISLATIVE ADD ON FY07/08 01-Jan-2008 31-Dec-2008 $250,000.00
14000 Department of Labor M070219 OPERATE YOUTH OPPORTUNITIES PROGRAM AND TO UPDATE01-Jul-2007
COMPUTER CENTER 30-Jun-2008 $86,000.00
14000 Department of Labor M070220 TALENT SEARCH, SUMMER COMPONENTS, EDUCATIONAL 01-Sep-2007 30-Jun-2009 $102,000.00
14000 Department of Labor M080250 SUPPORT OPERATIONS OF PROJECT COPE YOUTH SERVICES01-Jan-2009 31-Dec-2009 $80,000.00
14000 Department of Labor M080253 LEGISLATIVE ADD ON FY08/09 01-Jun-2009 31-May-2010 $300,000.00
14000 Department of Labor M080256 LEGISLATIVE ADD ON FY08/09 01-Oct-2008 30-Sep-2009 $100,000.00
14000 Department of Labor M080257 TALENT SEARCH BRIDGE PROGRAM 01-Sep-2008 31-Aug-2009 $103,000.00
14000 Department of Labor M080258 WORKFORCE DEVELOPMENT PROGRAM 01-Jan-2009 31-Dec-2009 $255,000.00
14000 Department of Labor M080259 YOUTH PROGRAMS SUMMER WORK PROGRAM 2008 MEMBER 01-Jan-2009
ITEM 31-Dec-2009 $75,000.00
14000 Department of Labor M080260 CAREER GUIDANCE AND COUNSELING 01-Feb-2009 31-Jan-2010 $198,000.00
14000 Department of Labor M080261 YOUTH OPPORTUNITIES PROGRAM AND UPDATE COMPUTER CENTER
01-Jul-2008 30-Jun-2009 $87,000.00
14000 Department of Labor M080291 DISPLACED HOMEMAKER PROGRAM FY08/09 01-Nov-2008 31-Oct-2009 $179,765.00
14000 Department of Labor M080292 DISPLACED HOMEMAKER PROGRAM FY 08/09 01-Nov-2008 31-Oct-2009 $112,662.00
14000 Department of Labor M080296 DISPLCED HOMEMAKER PROGRAM FY08/09 01-Nov-2008 31-Oct-2009 $191,088.00
14000 Department of Labor M080309 CAREER PREPARATORY PROGRAM FOR YOUTH LEGISLATIVE 01-Jul-2009
ADD ON FY08/09 30-Jun-2010 $280,200.00
14000 Department of Labor M080312 CAREER PREPARATORY PROGRAM FOR YOUTH LEGISLATIVE 01-Sep-2009
ADD ON FY08/09 31-Aug-2010 $186,896.00
14000 Department of Labor M080313 CAREER PREPARATORY PROGRAM FOR YOUTH LEGISLATIVE 01-Sep-2009
ADD ON FY08/09 31-Aug-2010 $141,061.00
14000 Department of Labor M080315 MULTI COMPONENT CAREER PREPARATORY PRGMS DESIGNED 01-Sep-2009
TO EXPOSE YOUTH 31-Aug-2010
TO APPRENTICEABLE OCCUPATIONS
$208,700.00
14000 Department of Labor M090327 WORKPLACE HAZARDS CURRICULUM & MATERIAL DEVELOPMEN 01-Jun-2010 31-May-2011 $300,000.00
14000 Department of Labor X198613 PROVISION OF WEB HOSTING SERVICES 15-Nov-2002 30-Jun-2010 $2,520,594.00
14000 Department of Labor X198618 AMERICA'S ONE-STOP OPERATING SYSTEM CONSORTIUM SUB01-Jul-2003
SCRIPTIONS, STATES:
30-Jun-2009
HAWAII, KY, NV, NJ, $11,300,000.00
NY
14000 Department of Labor X198631 PREVAILING WAGE ENFORCEMENT FUNDING AGREEMENT STATEWIDE
15-May-2007 31-Mar-2009 $196,725.00
14000 Department of Labor X198634 REIMBURSE COST TO PROVIDE RECORDS AND MONITOR COMPLIANCE
01-Dec-2007 31-Dec-2010 $60,300.00
14010 Workers' Compensation Board
C140244 THIRD PARTY ADMINISTRATORS 21-Feb-2006 15-May-2008 $16,551,000.00
C140246 PRIORITY MAINTENANCE SERVICE AGREEMENT 18-Mar-2006 17-Mar-2011 $155,398.00
C140252 DSL SERVICE 05-Dec-2006 30-Nov-2008 $191,538.00
C140256 NON-MONETARY CONTRACT 01-Jan-2007 31-Dec-2011 $0.00
C140261 REENGINEERING SERVICES FOR SELF INSURANCE 01-Oct-2007 31-Dec-2010 $1,327,669.00
C140272 INTERIM MEDICAL DIRECTOR SERVICES 02-Jun-2009 01-Jun-2010 $123,000.00
CM00524 IT SUPPORT FOR VARIOUS AGENCY PROJECTS 19-Mar-2004 30-Sep-2009 $2,986,976.50
CM00871 MEDICAL SERVICES 06-Feb-2008 31-Oct-2012 $10,000.00
CM00884 PEOPLESOFT FINANCIALS 26-Jun-2008 25-Jun-2013 $196,158.28
CMS332S IT CONSULTANT TO SUPPORT LOTUS NOTES APPLICATIONS 08-Jan-2009 30-Jun-2009 $83,448.00
CMS508C SAN IMPLEMENTATION -DISCRETIONARY 20-Aug-2008 31-Dec-2010 $97,000.00
CMS548E PROJECT MANAGER FOR COMPLIANCE AND REGULATORY AFFAIRS09-Jul-2007
PERFORMANCE 03-Dec-2007
MEASURES PROJECT $99,840.00
CMS548J PROJECT COORDINATION CONSULTANT 07-Jan-2008 06-Jan-2009 $99,600.00
CMS548K PROVIDE PROJECT COORDINATION FOR THE CREATION AND MAINTENANCE
08-Jan-2008 OF PORTFOLIO
06-Jan-2009PROJECTS AND ENHANCEMENTS
$99,855.00
CMS548L BUSINESS ANALYST 02-Jan-2008 28-Oct-2008 $99,600.00
CMS594K BUSINESS ANALYSIS, WORKFLOW DESIGN, PROCEDURE WRITING02-Jan-2008
SERVICES 31-Jul-2008 $99,040.80
CMT311B CONSULTANT TO ASSIST WITH REMOTE ACCESS SOLUTIONS 13-Dec-2007 12-Dec-2008 $99,900.00
14640 State Insurance Fund C000364 MAINFRAME COMPUTER EQUIPMENT/SOFTWARE 01-Nov-2003 31-Oct-2008 $11,830,392.00
15900 Facilities Development Corporation
C000003 MASTER AGREEMENT C022374 CHILD CARE FACILITIES DEVELOPMENT
26-Jun-2001
PROG 31-Dec-2011 $980,000.00
26-Jun-2001
PROG 31-Dec-2011 $875,000.00
26-Jun-2001
PROG 31-Dec-2011 $198,605.90
26-Jun-2001
PROG 01-Oct-2011 $273,851.00
26-Jun-2001
PROG 01-Dec-2011 $262,188.00
C000008 MASTER AGREEMENT C022374 CHILD CARE FACILITES DEVELOPMENT
26-Jun-2001
PROG 31-Dec-2011 $562,131.00
26-Jun-2001
PROG 31-Dec-2011 $19,000.00
C000010 MASTER AGREEMENT C022374 25-Sep-2000 25-Sep-2010 $1,000,000.00
C000011 MASTER AGREEMENT C022374 CHILD CARE FACILITIES DEV. PROGRAM
17-Apr-2000 17-Apr-2010 $415,350.00
C000012 CHILD CARE FACILITIES DEV. PROGRAM. 17-Apr-2000 17-Apr-2010 $145,000.00
26-Jun-2001
PROG 31-Dec-2011 $99,073.00
C000014 CHILD CARE FACILITIES DEV. PROGRAM. 17-Apr-2000 17-Apr-2010 $90,000.00
C000015 CHILD CARE FACILITIES DEV. PROGRAM. MASTER AGREEMENT 17-Apr-2000
C022374 17-Apr-2010 $500,000.00
C000016 CHILD CARE FACILITY DEVELOPMENT PROGRAM. 17-Apr-2000 17-Apr-2010 $875,000.00
C000017 CHILD CARE FACILITIES DEV PROGRAM. 17-Apr-2000 17-Apr-2010 $1,000,000.00
C000018 EXPANSION OF AN EXISTING STRUCTURE FOR USE AS A CHILD25-Sep-2000
CARE FACILITY. 25-Sep-2010 $318,119.00
C000019 MASTER AGREEMENT C022374 25-Sep-2000 25-Sep-2010 $318,750.00
F002005 FINANCING AGREEMENTS FOR CAPITAL IMPROVEMENTS FOR 24-Feb-2005
OMH, OMRDD AND OASAS
15-Feb-2035 $0.00
F002008 FINANCING AGREEMENT FOR ISSUANCE OF BONDS FOR IMPROVEMENTS
24-Jul-2008 FOR OMH,
15-Feb-2038
OMRDD & OASAS $793,169,900.94
F002009 FINANCING AGEEMENT FOR CAPITAL IMPROVEMENTS FOR OMH, 26-Mar-2009
OMRDD AND OASAS 15-Feb-2021 $579,121,540.32
F002010 FINANCING AGRREMENT FOR CAPITAL IMPROVEMENTS FOR OMH,01-Jul-2009
OMRDD AND OASAS
25-Feb-2039 $1,416,909,913.99
F030205 FINANCING AGREEMENT DASNY - PIT (EDUCATION) SERIES 2005A,
02-Mar-2005
2005B AND 2005C
15-Mar-2034
BONDS $0.00
F123001 FINANCE AGREEMENT FOR DASNY BONDS FOR SUNY DORMITORIES
01-Apr-1964 01-Jul-2031 $560,180.00
F142417 REFUNDING-SERVICE AGREEMENT DASNY/DOH SERIES 2004 CATSKILL
16-Dec-2004 16-Dec-2023 $0.00
F224005 FINANCING AGREEMENT DASNY/SUNY SERIES 2005 BONDS 03-Mar-2005 01-Jul-2032 $128,835,000.00
F313612 FINANCING AGREEMENT FOR DASNY/DEPT OF EDUCATION REVENUE
06-Nov-2003
BONDS SERIES
01-Jul-2024
2003 $26,420,000.00
F313635 SUPPLEMENTAL FINANCING AGREEMENT DASNY/DOH SERIES06-Apr-2004
2004 BONDS 01-Jul-2023 $77,245,000.00
F313636 FINANCING AGREEMENT DASNY/DOH SERIES 2004 BONDS 06-Apr-2004 01-Jul-2020 $57,050,000.00
FX00231 FINANCE AGREEMENT/DASNY PIT BONDS/EDUCATION PROJECTS 01-Jan-2003 15-Mar-2032 $0.00
L90014R LETCHWORTH DC, BLDGS 153 & 111 01-Jan-1997 31-Dec-2022 $944,400.00
L90020R BLDG 12 BRONX PC REVENUE LEASE FOR 32,124 SQ FT 01-Jul-1997 30-Jun-2017 $4,830,062.40
X054062 ST. LAWRENCE PC - COGENERATION SITE AGREEMENT 18-Jun-1992 17-Jun-2017 $10.00
16000 Public Service CommissionC010120 ARTICLE X INTERVENOR ACCOUNT 12-Sep-2000 12-Mar-2002 $15,000.00
16000 Public Service CommissionC010220 ARTICLE X INTERVENOR-SOUTHERN BOWLINE/HAVERSTRAW 26-Sep-2000 26-Mar-2002 $34,057.00
16000 Public Service CommissionC010320 INTERVENOR ACCOUNT 26-Sep-2000 26-Mar-2002 $87,492.00
16000 Public Service CommissionC010420 ARTICLE X INTERVENOR - EAST RIVER PROJECT 01-Sep-2000 01-Mar-2002 $285,000.00
16000 Public Service CommissionC010620 INTERVENOR ACCOUNT 18-Oct-2000 18-Apr-2002 $26,280.00
16000 Public Service CommissionC010720 INTERVENOR ACCOUNT-ARTICLE X APPLICATION BY SOUTH- ERN
21-Nov-2000
BOWLINE LLC FOR30-May-2002
CERT OF ENVIRONMNTL$29,320.00
CAPABILITY
16000 Public Service CommissionC011120 CHARITY NO NYE221740 07-Feb-2001 07-Aug-2002 $49,200.00
16000 Public Service CommissionC011321 ARTICLE X-ASTORIA ENERGY LLC 06-Apr-2001 06-Oct-2002 $127,000.00
16000 Public Service CommissionC011721 ARTICLE X NYPA-ASTORIA 01-May-2001 01-Nov-2002 $165,440.00
16000 Public Service CommissionC023136 ARTICLE X BESICORP. 13-Jun-2002 12-Jun-2003 $40,000.00
16000 Public Service CommissionC245001 POWER SYSTEMS SIMULATOR FOR ENGINEERING (PSS/E) MAINTENANCE
01-Jan-2006 AND SUPPORT
31-Dec-2010 $37,163.00
16000 Public Service CommissionC256003 PARENTAL GUARANTY TO SATISFY CERT. CONDITION VII.B PURSUANT
05-Aug-2005
TO ORDER 04-Aug-2010
ISSUED BY PSC6/21/04 CASE99F1625
$0.00
16000 Public Service CommissionC289003 UPDATE THE ENERGY EFFICIENCY & RENEWABLE ENERGY RESOURCE
15-May-2008STUDY PREPARED
31-Dec-2008
IN 2003 $164,000.00
16000 Public Service CommissionC289007 ONLINE LEGAL INFORMATION SUBSCRIPTION SERVICE 01-Oct-2008 31-May-2013 $616,816.00
16000 Public Service CommissionC9801IA INTEVENOR ACCOUNT - STUDY OF ATHENS GENERATING FACILITY
10-Nov-1998
SITING PROPOSAL.
31-Jan-2000 $31,640.00
16000 Public Service CommissionC9901IN INTERVENOR ACCOUNT. 26-Jan-1999 25-Jan-2000 $30,450.00
16000 Public Service CommissionC9904IN INTERVENOR ACCT-ARTICLE X APPLICATION BY NIMO WITH THE
01-May-1999
TOWN OF E.GREENBUSH
31-Oct-2001 $12,000.00
16000 Public Service CommissionCM00524 INFORMATION SECURITY CONSULTING SERVICES ENCRYPTION 02-Aug-2004
STRATEGY & IMPLEMENTATION
31-Mar-2011 $1,389,239.00
16000 Public Service CommissionCM00884 ORACLE ENTERPRISE AGREEMENT 05-Jun-2008 04-Jun-2010 $87,596.26
16000 Public Service CommissionCMS411B WEBCASTING AND VIDEO CONFERENCE SERVICES 01-Jun-2004 31-May-2010 $866,928.30
16000 Public Service CommissionCMS698D IT HELP DESK SERVICES SPECIALIST I 02-Jan-2007 30-Jun-2008 $93,000.00
16000 Public Service CommissionCMS730C TECHNICAL AND PROGRAMMING SUPPORT FOR THE DEPT'S ELECTRONIC
20-Nov-2006 TARIFF 19-Nov-2009
SYSTEM (ETS2) $150,000.00
17000 Department of Transportation
C000744 DEMOGRAPHIC AND SOCIOECONOMIC FORCASTING 01-Sep-1999 31-Dec-2009 $1,088,682.00
C000753 ASSISTANCE WITH TECHNICAL ANALYSIS AND SUPPORT FOR SIP/TIP
15-Apr-2001
CONFORMITY 31-Dec-2009
DETERMINATION. $2,026,767.00
C000758 TECHNICAL SUPPORT FOR THE NYMTC BEST PRACTICES 01-Mar-2003 31-Dec-2010 $812,430.00
C000759 NYMTC BEST PRACTICE MODEL TRANSCAD ENHANCEMENTS AND 07-Mar-2007
DEVELOPMENT 31-Dec-2010
OF GRAPHICAL USER INTERFACE
$699,540.00
C000991 COOPERATIVE AGREEMENT FOR WATER RESOURCES STATEWIDE 01-Apr-1989 31-Mar-2010 $2,989,500.00
C001872 INTERCITY BUS PASSENGER SERVICES 01-Jul-1991 31-Mar-2007 $90,475,708.14
C002273 METROPOOL RIDESHARING SERVICES 1993 8820.38.122 02-Apr-1993 30-Apr-1994 $634,000.00
C002375 INTERIM SCENIC BYWAYS PROGRAM 27-Jun-1994 29-Feb-2008 $235,000.00
C002379 METROPOOL RIDESHARING SERVICES, 1994 04-Apr-1994 30-Jun-1995 $748,000.00
C002406 INOVATIVE MOBILITY DEMONSTRATION PROJ. 23-Jan-1995 23-Jan-1997 $50,000.00
C002410 REGION 8, TDM GRANT PROGRAM, WESTCHESTER CO. SMART01-Jan-1995
CAMPAIGN - 8805.67.121
30-Nov-1996
CARPOOLING $135,000.00
C002429 REGION 8 METROPOOL RIDESHARING SERVICE 95-96 DUTCHESS,
07-May-1995
ORANGE, PUTNAM 31-Jul-1996
& WESTCHESTER COS.$812,750.00
C002445 INNOVATIVE MOBILITY DEMONSTRATION PROJ 01-Jun-1996 28-Feb-1999 $427,716.00
C002455 MASS TRANSPORTATION CAPITAL PROJECT AGREEMENT. 21-Feb-1997 31-Dec-2008 $1,093,379.00
C002456 PURCHASE ONE <30' BUS & RELATED EQUIPMENT 21-Feb-1997 06-Jun-2010 $381,380.00
C002458 MASS TRANSPORTATION CAPITAL PROJECT. 27-Aug-1996 31-Dec-2008 $4,174,062.00
C002459 RURAL PUBLIC TRANSPORTION COORDINATING ASSISTANCE PROJECT
15-Dec-1996SECTION 18 31-Dec-2005 $91,221.00
C002460 PURCHASE TWO <30' BUSES & RELATED EQUIPMENT 27-Aug-1996 31-Dec-2008 $2,607,684.00
C002461 RURAL PUBLIC TRANSPORTATION COORDINATING ASSISTANCE 08-Jul-2002
PROJECT SECTION 31-Dec-2008
18 #5311 $1,323,008.00
C002462 RURAL PUBLIC TRANSPORTATION COORDINATING ASSIST- ANCE
21-Feb-1997
PROJECT SECTION 03-Oct-2010
18 $2,223,622.00
C002463 PURCHASE TWO 35' BUSES & RELATED EQUIPMENT 5311 21-Feb-1997 31-Dec-2008 $1,354,204.00
C002464 PURCHASE FOUR <30' BUSES & RELATED EQUIPMENT 05-Jul-2000 04-Jul-2010 $973,954.00
C002465 PURCHASE OF TWO < 30' BUSES & RELATED EQUIPMENT 21-Feb-1997 31-Dec-2008 $834,852.00
C002466 PURCHASE TWO 35' BUSES & RELATED EQUIPMENT 27-Aug-1996 30-Jun-2010 $867,447.00
C002470 RIDESHARING 01-Apr-1997 31-Dec-2009 $10,771,230.00
C002472 PURCHASE 2 35' BUSES AND RELATED EQUIPMENT 19-Dec-1996 18-Dec-2006 $373,122.00
C002480 ADMINISTRATION OF CHAMPLAIN BYWAY PIN S5BG.95.121 15-Dec-1997 30-Nov-1999 $327,758.33
C002496 PURCHASE OF ONE HEAVY DUTY 30' BUS AND RELATED EQUIPMENT
04-Aug-1998
- 8797.07.306 31-Dec-2005 $717,366.00
C002499 PURCHASE SIX < 30' BUSES, PASSENGER SHELTERS AND RELATED
01-Oct-1998
EQUIPMENT - 4797.02.304
31-Dec-2014 $2,025,095.00
C002600 WORK PROGRAM,AWARENESS & EDUCATION,TECH. ASSISTANCE,MARKETING
05-Apr-1993 CORD.,RESEARCH
31-Mar-1996 $518,000.00
C002604 LIE/HOV PUBLIC OUTREACH & EDUCATION PROGRAM RIDE SHARING.NT
04-Jan-1994WORK PROGRAM
30-Dec-1994 $262,000.00
C002607 SUFFOLK CO. EMPLOYEE COMMUTE OPTIONS PROGRAM 01-Apr-1994 31-Dec-1998 $359,200.00
C002609 INCREASE AWARENESS OF TDM, RIDESHARING INFORMATION,01-Apr-1994
RESEARCH AND TRAINING
31-Mar-1996
TDM STAFF $540,000.00
C002610 CAR POOLING 01-Jul-1995 31-Dec-1999 $1,800,000.00
C002623 RIDE SHARING 17-Mar-1998 31-May-1999 $226,000.00
C002631 TRANSPORTATION ENERGY CONSERVATION CMAQ 17000GG001 01-Jun-1999
INTERSTATE 495 LIE 31-May-2009
HOV LANE ENFORCEMENT
$4,453,800.00
C002632 HOV POLICE ENFORCEMENT ON LIE, PIN 0228.71.324 01-Sep-1999 18-Dec-2008 $6,103,000.00
C002633 NASSAU & SUFFOLK CO. RIDE MATCHING PROGRAM 0803.95.128
26-Jun-1999 31-Dec-2009 $11,310,000.00
C002636 COMMUTER ALTERNATIVE PROGRAM 01-Jun-1999 31-Dec-2007 $1,377,600.00
C002638 TDM OUTREACH AND PUBLIC EDUCATION CONTRACT, NASSAU01-Jan-2000
& SUFFOLK COS. 31-Dec-2009 $8,511,000.00
C002641 LONG ISLAND RAIL STATION ALTERNATIVE ACCESS PILOT PROJ
01-Aug-2000 31-Jul-2002 $70,000.00
C002647 BIKE LOCKER PROGRAM 01-Dec-2001 01-Jun-2003 $14,715.00
C003101 ANALYTICAL SUPPORT OF THE COMMERCIAL VEHICLE SAFETY01-Oct-1998
PROGRAM 28-Feb-2010 $1,759,524.20
C003211 SOFTWARE MAINTENANCE 01-Jul-2001 30-Jun-2011 $11,351,791.00
C003226 NHI TRAINING CLASSES 01-Apr-2002 31-Mar-2007 $1,250,000.00
C003316 FOURDVIZ SOFTWARE - 24 MONTH SOFTWARE LICENSE RENEWAL
11-Jul-2003 10-Jul-2008 $110,000.00
C003335 SOLE SOURCE - FUEL STORAGE SPACE RENTAL 01-Jun-2004 31-May-2007 $162,000.00
C003355 PROVIDE SOFTWARE & HARDWARE MAINTENANCE FOR PHOTOGRAMMETRIC
01-Jan-2005 WORKSTATIONS
31-Dec-2009 - SOLE SOURCE
$700,410.52
C003369 TRANSPORT&MATERIAL HANDLING EQUIP.,LABOR&COLD 01-Jan-2005 30-Sep-2006 $133,850.00
C003371 ASTM ON-LINE SERVICE SUBSCRIPTION 17-Jun-2005 16-Jun-2011 $370,241.78
C003374 INSTALLMENT SALE & MTCE FOR DOCUTECH PURCHASED FROM 01-Apr-2005
OGS CONTRACT 31-Mar-2010
PT59176 $313,066.80
C003378 PURCHASE AND MAINTENANCE OF SOFTWARE LICENSES 11-Oct-2005 10-Oct-2008 $46,307.00
C003382 ESRI SOFTWARE SITE LICENSE 01-Jan-2005 31-Dec-2009 $820,703.12
C003396 SOLE SOURCE MAINTENANCE & SUPPORT OF ARTEMIS 9000E 23-Sep-2005
X 22-Sep-2007 $112,314.00
C003407 OPERATIONAL AND MAINTENCE SERVICE ON REGIONAL ARC STATEWIDE
01-Mar-2004 31-Dec-2010 $5,500,000.00
C003416 NATIONAL HIGHWAY INSTITUTE TRANSPORTATION RELATED TRAINING
01-Apr-2007CLASSES 31-Mar-2012 $2,500,000.00
C003419 DESIGN SERVICES FOR NYS DEPT OF TRANSPORTATION 200701-May-2007
RURAL MARKETING30-Sep-2008
PROGRAM $100,000.00
C003420 EQUITABLE BUSINESS OPPORTUNITIES (EBO) SOFTWARE LICENSE14-Nov-2006
AND MAINTENANCE 13-Apr-2009 $40,000.00
C003455 ANNUAL DUES,TECHNICAL SERVICE PROGRAM FEES, LICENSING 01-Jul-2008
FEES AND SUPPORT 30-Jun-2013
FEES $13,804,662.00
C003602 PURCHASE FOUR < 35' BUSES AND RELATED EQUIPMENT 8797.08.306
20-Nov-1998 19-Jun-2010 $2,293,122.00
C003603 RURAL NON URBANIZED PUBLIC TRANSPORTATION 17000GE001 18-Nov-1998 30-Jun-2012 $1,291,486.00
C003604 CASP STUDY (CONTINUOUS AVIATION SYSTEM PLANNING) 01-Oct-1998 31-Dec-1999 $54,778.00
C003606 PURCHASE ONE 40' BUS AND RELATED EQUIPMENT 2797.12.305 01-Jan-1999 31-Dec-2006 $722,852.00
C003615 PURCHASE TWO SMALL BUSES AND RELATED EQUIPMENT 7797.05.303
09-Sep-1999- JEFFERSON 30-Jun-2012
COUNTY $1,719,932.00
C003616 PURCHASE TWO < 30' BUSES AND RELATED EQUIPMENT 8798.04.301
26-Apr-1999
- COLUMBIA CO. 30-Sep-2009 $301,500.00
C003617 PURCHASE TWO < 30' BUSES AND RELATED EQUIPMENT FOR PUBLIC
01-Nov-1999
TRANSPORTATION31-Dec-2008
SERVICE IN ESSEX
$1,129,305.00
CO.
C003621 REHAB ONE BUS AND PURCHASE ONE <30' & ONE >30' BUS AND 01-Dec-1999
RELATED EQUIP FOR 31-Dec-2008
PUBLIC TRANSP - 9797.04
$1,761,772.00
C003632 MASS TRANSPORTATION CAPITAL PROJECT 01-Jul-2000 06-Mar-2012 $785,475.00
C003636 ORANGE COUNTY TROLLEY SERVICE 01-Jan-2000 31-Dec-2008 $2,260,030.00
C003638 PURCHASE OF ONE> 30' AND TWO< 30' BUSES AND RELAT- ED19-Dec-2000
EQUIPMENT 18-Dec-2010 $297,000.00
C003642 TRANSPORTATION COUNCIL 01-Apr-2001 31-Mar-2012 $3,207,299.00
C003643 R-GRTA PURCHASE OF BUS AND RELATED EQUIPMENT 01-Aug-2001 31-Jul-2011 $5,456,979.00
C003681 SECTION 5311 OPERATING ASSISTANCE 17000GE001 01-Jul-2002 30-Apr-2012 $754,246.00
C003692 SECTION 5311 OPERATING ASSISTANCE 17000GE001 01-Jan-2002 31-Dec-2012 $384,500.00
C003693 SECTION 5311 OPERATING ASSISTANCE PROCUREMENT RECORD 01-Jan-2002
ID 17000GE001 31-Dec-2011 $1,390,297.00
C003707 PURCHASE OF FUEL FOR THE NEW SOUTH WEST FUEL FARM PROJECT
15-Jul-2004AND TO PROVIDE
30-Jun-2005
FUEL TESTING SERVICES
$200,000.00
C003743 INTERCITY BUS/MASS TRANSPORTATION FOINT SERVICE 01-Apr-2007 31-Dec-2012 $13,856,128.98
C003744 INTERCITY BUS PASSENGER SERVICE 01-Apr-2007 31-Dec-2012 $1,597,940.06
C003745 TRANSIT SERVICE PROVIDED BY PRIVATE CARRIER 01-Apr-2007 31-Dec-2012 $2,028,246.75
C003746 INTERCITY BUS PASSENGER SERVICE 01-Apr-2007 31-Mar-2012 $275,537.35
C003748 INTER-CITY BUS/MASS TRANSPORTATION JOINT SERVICE SECTION
01-Apr-2007
18-B PROGRAM 31-Dec-2012 $3,563,276.82
C003749 INTER-CITY BUS PASSENGER SERVICES 01-Apr-2007 31-Dec-2012 $27,798,225.21
C003751 REGION 3 FARE FREE TRANSIT SERVICES 01-Apr-2008 30-Nov-2008 $150,000.00
C005761 UNIVERSITY RESEARCH TRANSPORTATION CONSORTIUM ACADEMIC 02-Jan-1989
INITIATIVE 31-Dec-2009 $6,296,437.00
C006142 TRAVEL DEMAND MANAGEMENT PROGRAM TO PROVIDE ALTERNATIVES
01-Jan-1993TO SINGLE-OCCUPANT
30-Nov-1994 VEHICLE TRAVEL$50,000.00
C008900 ON THE JOB TRAINING SUPPORTIVE SERVICES NYSDOT CONSULTANTS
01-Oct-1997 30-Sep-1999 $410,858.00
C009738 POLICE SECURITY FOR CONSTRUCTION SITES NASSAU COUNTY 01-Jun-1995
- 0806.14.301 31-Dec-2005 $1,369,000.00
C010181 FLEET MANAGEMENT SYSTEM 01-Nov-2002 31-Mar-2010 $2,102,553.00
C010206 NY, NJ, CON INTELLIGENT TRANS SYSTEMS MODEL DEPLOYMENT 01-Oct-1997
INITIATIVE 31-Aug-2011 $22,326,230.00
C012090 MULTI-MODAL PROG - RENSSELAER AMTRAK STATION CONSTRUCTION
01-Apr-1996 - 1935.45.301
31-Dec-2003 $19,760,000.00
C012148 INSTALL, OPERATE & MAINTAIN FIBER OPTIC FACILITIES 18-Dec-1998 17-Dec-2043 $0.00
C012389 SCENIC BYWAYS - DEVELOPMENT OF MODEL VIDEO, INTERPRETIVE
10-Aug-1999
MAP & BICYCLING/PED
01-Aug-2008
NETWORK $134,000.00
C012403 POUGHKEEPSIE TO WHITE PLAINS BUS SERVICE 8821.57.101 - 01-Sep-1999
VARIOUS 30-Sep-2001 $2,674,200.66
C012413 SCENIC BYWAYS PROGRAM 17000GI001 GATEWAY INTERPRETIVE
16-Sep-1999 CENTER 31-Aug-2009
- SB99.04.321 $274,024.00
C012593 ON THE JOB TRAINING (OJT) SUPPORTIVE SERVICES FOR NYSDOT
01-Jun-2001
ENGINEERING 31-Dec-2003
CONSULTANTS $584,940.00
C012598 ANALYSIS OF SURVEY BASED DATA PRODUCTS 13-Jun-2002 12-Jun-2012 $5,500,000.00
C013583 BYWAYS PROJECTS 30-Dec-1999 31-Dec-2009 $771,000.00
C013690 ROUTE 9W BUS SERVICE TO MIDTOWN MANHATTAN ROCKLAND 23-Feb-2000
COUNTY 30-Sep-2009 $8,055,000.00
C013841 SCENIC BYWAYS PROJECTS CHAMPLAIN TRAIL SCENIC BYWAY 21-Jul-2000 01-Aug-2008 $37,000.00
C013844 SUFFOLK COUNTY TRANSIT MARKETING PROGRAM CMAQ 01-Jul-2000 31-May-2005 $400,000.00
C015040 SECT 5310 22-Dec-2000 21-Dec-2008 $147,000.00
C015159 NEWS WIRE SERVICE 01-Mar-2002 29-Feb-2004 $39,672.00
C015160 BRIDGE DATA MANAGEMENT SYSTEM AKA/ BRIDGE INVENTORY 01-Nov-2002
& INSPECTION 31-Oct-2004 $783,923.00
C015318 MANAGEMENT, ORGANIZATION AND BUSINESS IMPROVEMENT01-Dec-2002
SERVICES FOR NYSDOT
30-Nov-2004 $3,223,850.00
C015376 ON THE JOB TRAINING (OJT) SUPPORTIVE SERVICES FOR NYS01-Jan-2004
DOT ENGINEERING31-May-2008
CONSULTANTS $932,635.00
C015585 COMMISSIONING & INTEGRATION OF HUDSON VALLEY TMC 20-Feb-2003 31-Mar-2009 $6,285,499.00
C015586 LEADERSHIP DEVELOPMENT TRAINING FOR NYSDOT 01-Oct-2005 30-Sep-2007 $250,000.00
C017118 SECT 5310 01-Jan-2001 31-Dec-2010 $142,400.00
C017138 INTERPRETIVE FACILITIES PROJECT CHAR REG #57033 01-Mar-2001 31-Dec-2009 $203,200.00
C017180 SECT 5310 17-Apr-2001 16-Apr-2011 $75,002.00
C017296 TZ EXTRA BUS SERVICE PROVIDING 15 BUS ROUND TRIPS IN WESTCHESTER
01-Oct-2000 CO 31-Dec-2009 $30,180,812.00
C017382 SCENIC BYWAYS;VARIOUS PROJECTS 08-Nov-2001 31-Dec-2010 $1,978,523.00
C017398 DANBURY BREWSTER BUS SERVICE 01-Oct-2001 30-Sep-2002 $185,000.00
C017401 SECT 5310 14-Dec-2001 13-Dec-2008 $74,465.00
C017402 SECT 5310 10444-17 11-Dec-2001 10-Dec-2008 $116,675.00
C017403 SECT 5310 05-Dec-2001 04-Dec-2008 $40,861.00
C017404 SECT 5310 17-Dec-2001 16-Dec-2008 $99,990.00
C017405 SECT 5310 03-Dec-2001 02-Dec-2008 $114,993.00
C017406 SECT 5310 05-Dec-2001 04-Dec-2008 $123,675.00
C017407 SECT 5310 10-Dec-2001 09-Dec-2008 $74,848.00
C017408 SECT 5310 11-Dec-2001 10-Dec-2008 $32,280.00
C017409 SECT 5310 11-Dec-2001 10-Dec-2008 $33,380.00
C017410 SECT 5310 03-Dec-2001 02-Dec-2008 $32,830.00
C017411 SECT 5310 03-Dec-2001 02-Dec-2008 $33,380.00
C017412 SECT 5310 24-Dec-2001 23-Dec-2008 $30,480.00
C017414 SECT 5310 19-Dec-2001 18-Dec-2008 $30,480.00
C017415 SECT 5310 18-Dec-2001 17-Dec-2008 $70,754.00
C017416 SECT 5310 12-Dec-2001 11-Dec-2008 $30,480.00
C017417 SECT 5310 12-Dec-2001 11-Dec-2008 $30,480.00
C017420 SECT 5310 03-Dec-2001 02-Dec-2008 $88,892.00
C017421 SECT 5310 26-Dec-2001 25-Dec-2008 $81,122.00
C017426 DUTCHESS PUTNAM ROCKLAND WESTCHESTER CO METROPOOL 01-Jan-2002
RIDESHARING 31-Dec-2009 $12,401,000.00
C017428 SCENIC BY WAY NYS DOT RTE 8 HUDSON RIVER SCENIC BYWAYS
07-Dec-2001
NY STATE 31-Dec-2010 $451,250.00
C017430 SECT 5310 18-Dec-2001 17-Dec-2008 $71,960.00
C017433 SECTION 531D 04-Jan-2002 03-Jan-2009 $89,176.00
C017434 SECT 5310 18-Dec-2001 17-Dec-2008 $257,054.00
C017437 SECT 5310 19-Dec-2001 18-Dec-2008 $88,640.00
C017438 SECT 5310 21-Dec-2001 20-Dec-2008 $81,154.00
C017439 SECT 5310 12-Dec-2001 11-Dec-2008 $41,768.00
C017441 SECT 5310 17-Dec-2001 16-Dec-2008 $73,680.00
C017442 SECT 5310 24-Dec-2001 23-Dec-2008 $60,960.00
C017443 SECT 5310 04-Dec-2001 03-Dec-2008 $32,430.00
C017444 SECT 5310 19-Dec-2001 18-Dec-2008 $122,649.00
C017447 SECT 5310 02-Jan-2002 01-Jan-2009 $150,221.00
C017449 SECT 5310 04-Dec-2001 03-Dec-2008 $37,424.00
C017450 SECT 5310 07-Jan-2002 06-Jan-2009 $33,380.00
C017451 SECT 5310 02-Jan-2002 01-Jan-2009 $194,857.00
C017454 SECTION 531D 04-Apr-2002 03-Jan-2009 $37,424.00
C017456 SECTION 531D 12-Dec-2001 11-Dec-2008 $213,066.00
C017460 SECTION 531D 24-Dec-2001 23-Dec-2008 $37,424.00
C017496 SECT 5310 23-Jan-2002 22-Jan-2009 $39,977.00
C024527 PROVIDE FOR LANDING & DOCKING RIGHTS ON THE MINALS HAVERSTRAW
01-Oct-2003 SIDE &30-Sep-2008
A PARKING LOT FOR MNRR
$1,300,000.00
TERMINAL
C030080 SHUTTLE BUS SERVICE FOR 050607,CROTON FALLS, WESTCHESTER
01-Jan-2005
& PUTNAM CO.'S
31-Dec-2007 $838,152.00
C030211 SERVICES AND EXPENSES FOR GREEN THUMB PROGRAM 01-Jul-2007 30-Jun-2008 $1,804,295.00
C030252 STUDY TO CONSIDER TRANSPORTATION PLANNING & COMM. INVOLVEMENT,
04-Oct-2006 LOW30-Sep-2009
INCOME ACCESS TO TRANSPORTATION
$1,290,000.00
C030501 CARTE GRAPH SOFTWARE SUITE 01-Mar-2007 31-Aug-2008 $498,400.00
C030506 UNIVERSITY TRANSPORTATION RESEARCH CONSORTIUM 01-Oct-2007 30-Sep-2012 $10,000,000.00
C030561 UNIVERSITY TRANSPORTATION RESEARCH CONSORTIUM 01-Oct-2007 30-Sep-2012 $5,000,000.00
C030562 STUDY OF THE MOVEMENT OF GOODS ON THE I278 CORRIDOR 01-Aug-2007
IN NYC 31-Dec-2009 $1,500,000.00
C030564 BIODIVERSITY INFORMATION FOR DECISION MAKERS:MAPS AND 01-Apr-2008
CONSERVATION 31-Mar-2013
GUIDES $500,000.00
C030590 EMPIRE CORRIDOR WEST RAILROAD TRANSPORTATION PLAN01-Sep-2008
STUDY 31-Aug-2011 $2,012,552.87
C030591 TO CONDUCT RESEARCH AND SYSTEMS ANLYSIS TO ASSIST NYSDOT'S
01-Apr-2008EXECUTIVE
31-Mar-2011
DECISION MAKING $500,000.00
C030640 DEVELOP AND FORECAST POPULATION AND BUSINESS DEMOGRAPHICS
01-Sep-2008AND VEHICLE
30-Aug-2013
MILES OF TRAVEL $2,000,000.00
C030677 MAINTENANCE AND TECHNICAL SUPPORT OF REGIONAL SCHEDULE 01-Feb-2009
DATA PROFILE31-Jan-2011
STANDARD(SDP) $349,242.33
C030678 NEXT GENERATION TRANSIT SERVICE INFORMATION PORTAL 01-Feb-2009
(TSIP) SUPPORT 31-Jan-2010 $449,999.00
C030716 TRAFFIC DATA SYSTEM SOFTWARE (TRADAS) ACQUISITION AND 01-Jun-2009
MAINTENANCE 31-May-2012 $521,299.00
C031506 FREIGHT NEEDS STUDY & COMPREHENSIVE PLAN OGDENSBURG, 17-Sep-2007
ST LAWRENCE COUNTY
31-Dec-2009 $300,000.00
C031592 TRAFFIC OPERATIONS CENTER ROCHESTER, NEW YORK 01-Oct-2007 30-Sep-2009 $1,450,000.00
C031635 CREATE PARK & RIDE ON RTE 32 NEW PALTZ, ULSTER COUNTY 01-Feb-2008 31-Dec-2013 $450,000.00
C031650 VARIOUS MAINTENANCE AND BEAUTIFICATION SERVICES 01-Jul-2008 30-Jun-2013 $1,796,395.00
C060812 TRAINING FOR UNION MEMBERS RELATED TO STEWART AIRPORT, 01-Apr-2006
1999/00 REGIONAL
31-Dec-2010
AVIATION FUND $142,857.00
C880015 MISC. AGREEMENT: ROUTE 6 EXTENSION, ORANGE CO. PIN 8390.29.001
01-Apr-1988 31-Dec-2001 $7,754,000.00
C910510 CONSTRUCTION OF A PASSENGER RAIL SERVICE SHUTTLE IN 01-Oct-1992
THE COUNTY OF ONONDAGA
31-Dec-2007 $4,877,267.53
C950301 MI-DESIGN & INSTALL NEW TRACK & STATION PLATFORMS TRACK01-Apr-1996
REHAB & RELATED
31-Dec-2007
WORK, SYRACUSE INTERMODAL
$344,407.43
C950404 RECONSTRUCT CHILI AVENUE 01-Apr-2005 31-Dec-2008 $275,822.65
C960102 LEGISLATIVE INIT. - SERVICES & EXPENSES 1096.23.001 01-Nov-1998 31-Dec-2000 $500,000.00
C990101 FUNDS TO ACQUIRE AND MAINTAIN RAIL STATION 1755.49.001 01-Apr-1999 31-Mar-2001 $50,000.00
C990807 INSTALLATION OF CURBING, SIDEWALKS, LIGHTING & OTHER CAPITAL
01-Apr-1999
IMPROVEMENTS
31-Dec-2005 $490,300.00
C990809 WIDEN AND REALIGN THE INTERSECTION OF RT 45 AND WASHINGTON
01-Apr-2002
AVE. 31-Dec-2006 $200,000.00
C991007 PURCHASE OF TWO TRAFFIC RADAR SPEED MONITORS 01-Apr-2000 31-Dec-2003 $20,000.00
CM00378 INSTALLATION OF TELEPHONE SYSTEM FOR CHAUTAUQUA RESIDENCY
19-Sep-1994 18-Sep-1997 $161,665.00
CM00524 MULTIPLE AGENCY SINGLE SOURCE OGS CONTRACT FOR 15-Oct-1996 31-Mar-2010 $885,686.00
CM00527 FOR THE STATE ENVEST PROGRAM 17-Apr-2003 13-Sep-2007 $0.00
CM00884 OFT AUTHORIZED CONTRACT USE, SERVICE CONTRACTS: 12-Jan-2008 31-Jan-2010 $1,531,904.83
CMS007B SOFTWARE TRAINING TOOL DEVELOPMENT 01-Dec-2005 31-Mar-2009 $45,900.00
CMS1052 COMPUTER CONSULTING SERVICES 01-Nov-2005 31-May-2010 $1,185,135.36
CMS182C IT STAFFING SUPPORT 19-Apr-2004 17-Sep-2004 $308,440.00
CMS182G DESKTOP MANAGEMENT GROUP 20-Sep-2004 20-Mar-2005 $40,560.00
CMS182H COMPUTER CONSULTING SERVICES 21-Mar-2005 28-Oct-2005 $49,998.00
CMS254B IT STAFF SUPPORT 19-Apr-2004 17-Sep-2004 $247,526.40
CMS473D COMPUTER CONSULTING SERVICES 01-Nov-2005 22-Sep-2006 $49,920.00
CMS524C IT STAFFING 19-Apr-2004 17-Sep-2004 $934,560.00
CMS528B IT STAFFING SUPPORT 19-Apr-2004 17-Sep-2004 $155,742.40
CMS562B IT CONSULTANT TO ASSIST WITH IMPLEMENTATION OF SHAREPOINT
06-Oct-2008 31-Jul-2009 $66,000.00
CMS591B DESKTOP SOFTWARE TRAINING 01-Nov-2002 30-Apr-2003 $49,140.00
CMS591C LED TRAINING INSTRUCTOR 15-Dec-2003 31-Dec-2004 $49,608.00
CMS607D COMPUTER CONSULTING SERVICES / TRAINING FOR DESKTOP01-Jun-2006
APPLICATIONS FOR 30-Nov-2007
REGIONAL PERSONNEL $99,600.00
CMS862B DOT DISCR'Y PURCH OGS CONTRACT 2006-21 I90 CONDUIT &FIBER
15-Jun-2006
DESIGN RELATED 14-Jun-2007
TO DOT/STA POLICE TRANS.
$45,750.00
CTR
CMS891B PROJECT AND PLANNING PPM SOFTWARE PROJECT DOT 2008-23,UTILIZING
06-Oct-2008 OGS CMS891A
01-Dec-2008 $94,582.00
D000202 STEWART AIRPORT 15-Feb-1983 15-Aug-1983 $116,461.14
D000641 SUBREG TRANSPORTATION PLANNING PROG- 01-Jul-1982 31-Mar-2012 $29,888,734.00
D000642 SUBR TRANSP PROG 01-Jul-1982 31-Mar-2012 $34,799,081.55
D000646 SUFFOLK COUNTY SUBREGIONAL TRANS. PLANNING WORK PROGRAM 01-Jul-1982 31-Mar-2012 $9,645,650.27
D000647 NYMTC UNIFIED PLANNING WORK PROGRAM 01-Jul-1982 31-Mar-2012 $12,492,305.00
D000724 CONTINUING SUBREGIONAL PROGRAM AND SPECIAL TECH STUDY. 01-Apr-1990 31-Mar-2012 $11,901,204.00
D002103 DESIGN CARGO FAC.INFRASTRUCTURE 01-Apr-1986 01-Dec-1986 $5,283,716.07
D002776 INDUSTRIAL ACCESS PROJECT - JOHNSTOWN INDUSTRIAL ACCESS 17-May-1999
PROJ - 2753.25.301
30-Jun-2000 $1,000,000.00
D002777 INDUSTRIAL ACCESS PROJ - PROGRESSIVE INSURANCE CITY OF 27-Jul-1999
ALBANY - 1754.97.301
30-Jun-2000 $275,000.00
D002779 INDUSTRIAL ACCESS PROJ - MERRITT BLVD, VILLAGE OF FISHKILL,
30-Nov-1999
DUTCHESS CO.30-Oct-2000
- 8758.06.301 $1,000,000.00
D002792 INDUSTRIAL ACCESS PROJECT VILLAGE FO SENECA FALLS 14-Sep-2000 31-Dec-2001 $123,600.00
D002866 CITY OF NEW YORK, CONSTR. ENG. & CONSTR. 25-Jan-1985 08-Dec-2020 $0.00
D004103 RELOCATE MILLER HIGHWAY WEST 59TH STREET TO WEST 72ND 01-Apr-1993
STREET 31-Aug-2001 $837,788.00
D006736 HENRY HUDSON PKWY. BRIDGE PAINTING PROJ. CITY OF NEW22-Mar-1993
YORK, NEW YORK CO. 30-Dec-2000 $147,317.06
D006764 OAK POINT LINK RAIL CONNECTION, CITY OF N.Y., BRONX CO.,28-May-1993
D254273 31-Dec-2004 $739,000.00
D007547 INSTALL CROSSING SIGNALS AND GATES TENBROEK AVE KINGSTON,
06-Apr-1993ULSTER COUNTY
31-Dec-2008 $448,250.00
D007549 INSTL. OF SIGNALS & GATES AT THE X-SING OF GAGE ST. & CEMETARY
06-Apr-1993AVE. C. OF31-Dec-1997
KINGSTON, ULSTER CO $303,400.00
D007564 INSTL. OF SIGNALS & GATES AT THE X-SING OF SUGAR LOAF RD.,
09-Sep-1993
T. OF CHESTER,30-Nov-1994
ORANGE CO. $143,042.00
D008008 INSTL. OF SIGNALS & GATES AT THE X-SING OF LEONE LANE, T.
09-Nov-1993
OF CHESTER, ORANGE 30-Jun-1995
CO. $195,844.00
D008019 HELLGATE RR LINE VERTICAL CLEARANCE IMPROVEMENTS METRO 01-Apr-1994
NY CITY AREA31-Dec-2002 $819,400.73
D008091 INSTL. OF SIGNALS & GATES AT THE X-SING OF FACTORY RD.,08-Jul-1994
TN. OF DIANA, LEWIS 31-Oct-2005
CO. $87,142.00
D008096 INSTALL SIGNALS & GATES AT PLANK RD CROSSING TRENTON, 28-Mar-1994
ONEIDA COUNTY 31-Dec-2008 $166,600.00
D008097 INSTALLATION OF SIGNALS & GATES AT THE X-SING OF MAIN ST.
28-Mar-1994
V. OF BOONVILLE, 31-Dec-2005
ONEIDA CO. $642,950.00
D008115 X-SING OF SIGNALS & GATES AT THE S GROVE ST., TN. OF CLIFTON,
29-Jul-1994
ST. LAWRENCE 31-Oct-2005
CO. $94,292.00
D008129 INSTL. OF SIGNALS & GATES AT THE X-SING OF SOUTH MECHANIC
22-Apr-1994
ST., V. OF CARTHAGE,
22-Feb-2006
JEFFERSON CO. $103,642.00
D008149 RAIL IMP PROJ, TRACK REALIGNMENT, REHAB & REMOVAL NEW 06-Oct-1994
TRACK AND STATION 31-Dec-2001
PLATFORMS & ROW $1,500,000.00
PURCHASE
D008154 DISTRIBUTION, INSTALLATION AND CONSTRUCTION EZ PASS ELECTRONIC
15-Aug-1994 TOLL COLLECTION
31-Aug-2011 SYSTEM $33,147,504.00
D008162 CONNECTION AT MACHIAS BETWEEN BUFFALO & SOUTHERN MAINLINE
31-Oct-1994TRACK WORK31-Dec-2003
TO SERVE BUFFALO $3,999,999.82
CRUSHED STONE
D008170 PEDESTRIAN BRIDGE OVER SR #9 AND MN, V. CROTON- ON-HUDSON,
08-Mar-1993
WESTCHESTER 31-Mar-2001
CO. $265,000.00
D008192 INSTALLATION OF SIGNALS & GATES AT THE X-SING OF BOICES 13-Jan-1995
LANE, TN. OF ULSTER,
31-Dec-2006
ULSTER CO. $281,695.00
D008213 INSTALL SIGNALS & GATES AT THE X-SING OF JOHNSON RD., TN.10-Jan-1995
OF SANFORD, BROOME
30-Sep-1996
CO. $164,500.00
D008324 INSTALL SIGNALS & GATES AT THE X-SING OF SKINNER FALLS08-Aug-1995
RD., TN. OF COCHECTON,
30-Sep-1997
SULLIVAN CO. $157,750.00
D008418 INSTL. OF SIGNALS & GATES AT THE X-SING OF MAPLE ST., VILL.
15-Aug-1996
OF HANCOCK, DELAWARE
31-Dec-1997CO. $158,850.00
D008431 INSTL. OF SIGNALS & GATES AT THE SOUTHERN TIER X-SING OF 19-Oct-1995
WHEELER ST., DELAWARE
31-Dec-1997CO. $152,200.00
D008499 INSTL OF SIGNALS & GATES AT X-SING OF REINHARDT RD TOWN 06-Nov-1996
OF ALDEN ERIE21-Nov-2005
COUNTY $1,596.04
D009509 ISTEA MANORHAVEN WILDLIFE PRESERVE 11-Nov-1994 31-Aug-2006 $343,000.00
D009573 RAIL IMPROVEMENTS, BUFFALO SOUTHERN/NORFOLK, ERIE CO. 11-Aug-1995
PIN #5935.93.30131-Dec-2003 $2,700,000.00
D009821 ISTEA PROJECT, SOUTHERN PARKWAY GREENWAY/ CONDUIT02-Jan-1996
BLVD-X55008321 30-Jun-2007 $282,400.00
D009841 ISTEA, FREEPORT BIKEWAY TO LIRR 0806.08.321 10-Jan-1996 31-Dec-2006 $124,476.00
D009891 WIDENING & IMPROVEMENT OF STATE RTE 120 & EXITS 2 & 3 OF 01-May-1996
I684 OLD POST RD 30-Jun-2008
- 8130.75 $10,000,000.00
D010733 CR 165 RENWICK DR OVER PLEASANT BROOK, BIN 3314300 SCOPING
04-Feb-1997
& PH 1-6 FOR31-Dec-2002
BRIDGE REPL MARCH PIN$586,668.00
3752.31
D010736 ISLIP, VARIOUS LOCATIONS, LANDSCAPE, CURB WORK, & LANDSCAPING
19-Feb-1997- ISTEA PIN
31-Dec-2003
0757.19 $287,000.00
D010755 INTERIM & BIENNIAL INSPECTION OF BRIDGES OVER NYTA TRACKS25-Mar-1997
IN NEW YORK 31-Dec-2002
COUNTY $710,000.00
D010778 REDEVELOPMENT OF PENN STATION NEW YORK, NEW YORK 12-Sep-1997 31-Dec-2010 $40,000,000.00
D010780 HAMILTON PRINTING GRADE CROSSING VILLAGE OF CASTLETON, 01-Jun-1999
RENSSELAER CO-1935.47.301
31-May-2009 $223,023.08
D011039 RT. 6 BRIDGE WIDENING, WOODBURY, ORANGE CO. 17-Dec-1996 31-Dec-2000 $221,800.00
D011123 PE INSTL OF SIGNALS & GATES AT X-SING OF GLEN HEAD RD.,20-Jan-1995
TN. OF OYSTER BAY, 31-Oct-2010
NASSAU CO. $30,000.00
D011125 PE INSTL OF SIGNALS & GATES AT X-SING OF GLEN ST CITY OF 20-Jan-1995
GLEN COVE NASSAU 31-Oct-2010
COUNTY $28,037.20
D011134 INSTL OF DEVICES FOR INTERCONNECT WITH SIGNAL, MAIN ST. 13-May-1997
X-SING, ONTARIO 31-Dec-2002
CO. $316,315.00
D011150 INSTL. OF SIGNALS & GATES AT X-SING OF SARDINIA RD TN. OF22-Jul-1997
SARDINIA, ERIE CO.31-Dec-2005 $164,800.00
D011184 P.E. INSTL OF SIGNALS & GATES AT LAKE AVE., TN. OF SMITHTOWN,
28-Jul-1987
SUFFOLK CO.31-Oct-2010 $8,273.20
D011213 P.E. INSTL. OF SIGNALS & GATES AT 18TH ST., TN. OF BABYLON,
10-Mar-1987
SUFFOLK CO. 31-Oct-2010 $30,000.00
D011214 ENGINEERING FOR INSTALL OF SIGNALS & GATES AT BABYLON, 10-Mar-1987
SUFFOLK COUNTY 31-Oct-2010 $22,705.31
D011216 INST. OF SIGNALS & GATES AT LOWELL AVE., TN. OF ISLIP, SUFFOLK
10-Mar-1987
CO. 31-Oct-2010 $30,000.00
D011234 INSTL. OF SIGNALS & GATES AT X-SING OF TOWNLEY RD. TN. OF16-Sep-1997
HORNSBY, STEUBEN31-Dec-1999
CO. $159,600.00
D011248 MAIN ST. BRIDGE REPL., V. OF TUCKAHOE, WESTCHESTER CO.29-Aug-1997 31-Dec-2002 $780,000.00
D011380 PE & ROW INCIDENTALS PIN 2752.99 MARCHISELLI 09-Apr-1997 30-Sep-2005 $8,927,500.00
D011399 MARCHISELLI AID PROJECT 17000GM001 FORD ST BRIDGE
10-Sep-1992
OVER GENESEE31-Dec-2007
RIVER & BIKE PATH $11,000,000.00
D011403 NON-MARCHISELLI 01-Aug-1997 30-Jun-2001 $2,849,499.00
D011426 TN OF NORTH GREENBUSH, 190 CONNECTOR PH 2, ITS TESTBED, 16-Jan-1997
PE-SF SCOPE & 31-Dec-2007
PH 1-4 CONSTR. - 1089.62$4,000,000.00
D011431 JAMAICA TRANSPORTATION CENTER PROJECT 02-Feb-1996 30-Oct-1999 $775,654.00
D011472 SCOP & PH 1-6 FOR SIDEWALK UPGRADE - 8756.95.121 24-Dec-1997 31-Oct-2001 $1,350,000.00
D011482 MAPLES ROAD RECONSTR., SCOP & PH 1-6 8757.00.121 13-Jan-1998 31-Dec-1999 $33,000.00
D011504 HERTEL AVE, DELAWARE AVE TO STARIN AVE FOR RECONST 5754.42.121/221
27-Feb-1998 MARCHISELLI
31-Mar-2004 $11,269,410.00
D011515 WOODLAND VIADUCT OVER METRO NORTH RR - BRIDGE REHAB 22-Oct-1997
- 8110.10.321 MARCHISELLI
30-Sep-2005 $10,000,000.00
D011516 SA#4 08-Jan-1998 31-Dec-2006 $5,171,100.00
D011529 SAG HARBOR AT RYSAM STREET; DRAINAGE AND POLLUTION 08-Mar-1998
CONTROL - 0757.15.32131-Mar-2001 $200,800.00
D011531 MARCHISELLI AID PROJECT PIN 1753.43 28-Dec-1998 31-Dec-2008 $5,671,177.00
D011533 RESURFACING ON MOE RD FROM GROOMS RD TO RTE 146,TN28-Feb-1998
OF CLIFTON PARK-1753.44.121,221
15-Jun-2005 MARCHISELLI
$3,506,862.00
D011534 PARK & RIDE WITH ACCESS TO N COUNTRY TRWY SCOP & PH 13-Mar-1998
1-6 LOT EXPANSION31-Dec-1999
- 8756.93.121 $21,000.00
D011535 REPLACEMENT OF CRITTENDEN ROAD BRIDGE OVER RED CREEK,MARCHISELLI
27-Mar-1998 30-Jun-2004 $632,900.00
D011538 ISTEA PROJECT - HARLEM RIVER RESTORATION PROJECT, SPUYTEN27-Feb-1998
DUYVIL PHASE30-Jun-2005
- X550.21.321 $2,092,000.00
D011541 CR 66 OVER KINDERHOOK CREEK - BRIDGE REPLACEMENT 8756.12.121,221
02-Apr-1998 MARCHISELLI
30-Apr-2003 $2,400,000.00
D011542 CLAVERACK;CR 24 OVER AGAWAMUCK CREEK-BRIDGE REPLACEMENT-8756.14..121,221
02-Apr-1998 30-Apr-2005
MARCHISELLI $2,169,000.00
D011547 KINDERHOOK;CR OVER VALATIE KILL-BRIDGE REPLACE 8756.62.121,221
10-Apr-1998MARCHISELLI
30-Apr-2005 $2,011,000.00
D011549 TWO ROD RD OVER CAYUGA CK,STRICKLER RD OVERBEEMAN20-Feb-1998CK-ROW INCID FOR31-Dec-2002
BRDG REPLACE MARCHISELLI $640,000.00
5754.88
D011567 DEVELOP PARKING INFORMATION SYSTEM X757.33.121 05-Nov-1997 15-Jan-2006 $650,000.00
D011569 LINN STREET O/CASCADILLA CREEK - BRIDGE REPLACE 3752.36.121.221
05-May-1998 MARCHISELLI
31-Dec-2003 $1,154,866.00
D011576 ROUTE 42 VIL OF MONTICELLO SULLIVAN CO JEFFERSON ST 04-May-1998
TO PLEASANT ST - 9013.26.101
31-Dec-2011 $2,179,054.37
D011577 MICHIGAN AVE, BRIDGE OVER EXCHANGE ST & CONRAIL 13-May-1998 31-Dec-2004 $2,001,125.00
D011597 THE DAVIS ESTATE ALONG NY25 CORRIDOR, HISTORIC STRUCTURE 29-Jun-1998
PRESERVATION 31-Dec-2007
- 0757.17.3210-ISTEA AGMNT.
$640,000.00
D011598 NON-MARCHISELLI 24-Jun-1998 30-Sep-2002 $1,320,000.00
D011602 POPHAM ROAD OVER METRO NORTH RR - BRIDGE REPLACE MARCHISELLI
06-Jul-1998 AGMNT. 30-Apr-2012
- 8756.67.121,123 $13,486,800.00
D011610 PE @ ROW INCIDENTAL @ ROW ACQ PIN 8756.09MARCHISELLI19-Feb-1998 30-Apr-2006 $710,000.00
D011613 RECONST OF YOUNGS RD TO RT 78, TRANSIT RD TN OF AMHERST 13-Jul-1998
- ERIE COUNTY31-Dec-2010 $19,505,175.00
D011616 MARCHISELLI - SIGNAL SYSTEM, FRANKLIN ST & LINWOOD AVE. 29-Jul-1998 31-Dec-1999 $600,000.00
D011618 MAINTAIN HIGHWAY LIGHTING PIN 2752.90 21-Jul-1998 20-Jul-2008 $0.00
D011626 SOUTH FORK BIKEWAY, BUCKSKILL RD - BRDGH TPKE PIN 0805.63.122
13-Aug-1998
MARCHISELLI31-Dec-2005 $1,197,000.00
D011632 PENDELTON/LOCKPORT; CR 123 OVER ERIE CANAL BRIDGE REHAB 19-Aug-1998
- 5940.51.121,221-MARCH
30-Jun-2006 $1,531,069.00
D011633 BRIGHTON/HENRIETTA; CR 85, RT 15 - RT 252 4751.93.122,221,321
12-Aug-1998
MARCHISELLI 31-Dec-2005 $6,047,000.00
D011641 MAINTAIN HIGHWAY LIGHTING PIN 7720.60 05-Aug-1998 04-Aug-2008 $0.00
D011644 SCOPING & PH 1-6 FOR RECONST, STATE ST, NORTH ST TO HART 21-Aug-1998
ST - 4752.17.122,3
31-Dec-2002
MARCHISELLI $638,000.00
D011650 MARCHISELLI - CLEARANCE IMPROVEMENT STUDY WOODLAWN 03-Sep-1998
AVE RR UNDERPASS 31-Dec-2005
- PIN 6752.61 $3,095,667.00
D011670 INSTL OF SIGNALS & GATES AT AUSTERLITZ VILLAGE OF CHATHAM 08-Jan-1998
COLUMBIA COUNTY
31-Dec-2008 $294,894.54
D011688 INSTL OF SIGNALS & GATES AT ELM ST TN OF OYSTER BAY NASSAU 03-Apr-1997
CO 31-Oct-2010 $285,566.25
D011689 INSTALLATION OF SIGNALS & GATES OYSTER BAY, NASSAU COUNTY 18-Oct-1996 31-Oct-2010 $286,374.70
D011691 INSTL. OF SIGNALS & GATES AT W. BROADWAY, TN. OF HEMPSTEAD 18-Oct-1996 31-Oct-2010 $351,870.00
D011696 INSTL. OF SIGNALS & GATES AT WICKS RD., TN. OF ISLIP, SUFFOLK
18-Oct-1996
CO. 31-Oct-2010 $384,657.00
D011697 INSTL. OF SIGNALS & GATES AT CARLL'S STRAIGHT PATH, TN. 18-Oct-1996
OF BABYLON, SUFFOLK 31-Oct-2010
CO. $332,875.00
D011698 INSTL. OF SIGNALS & GATES AT LAWRENCE RD., TN. OF SMITHTOWN,
24-Mar-1997
SUFFOLK CO. 31-Oct-2010 $351,790.00
D011714 INSTL. OF SIGNALS & GATES AT WELLWOOD AVE., TN. OF BABYLON,27-Jan-1998
SUFFOLK CO.31-Oct-2010 $347,138.00
D011715 INSTL. OF SIGNALS & GATES AT OCEAN AVE., TN. OF ISLIP, SUFFOLK
28-Jan-1998
CO. 31-Oct-2010 $351,197.00
D011716 INSTL. OF SIGNALS & GATES AT CARLETON AVE., TN. OF 26-Jan-1998 31-Oct-2010 $341,083.00
D011717 INSTALL SIGNALS & GATES AT LAKE AVE SMITHTOWN, SUFFOLK 28-Jan-1998
COUNTY 31-Oct-2010 $253,162.07
D011719 INSTL. OF SIGNALS & GATES AT STRAIGHT PATH, TN. OF BABYLON,27-Jan-1998
SUFFOLK CO. 31-Oct-2010 $326,910.00
D011720 INSTL. OF SIGNALS & GATES AT FRANKLIN AVE., TN. OF HEMPSTEAD,
27-Jan-1998
NASSAU CO.31-Oct-2010 $325,021.00
D011721 INSTALL RR SIGNALS & GATES AT 4TH ST ISLIP, SUFFOLK COUNTY 27-Jan-1998 31-Oct-2010 $299,511.79
D011722 LEBER RD. RR CROSSING OVER CONRAIL ORANGETOWN, ROCKLAND 05-May-1998
CO 31-Jan-2006 $121,450.00
D011731 RTE 635 THOMPSON RD RR CROSSING WORK DEWITT, ONONDAGA 05-May-1998
COUNTY 31-Dec-2011 $24,402.24
D011751 RESIGNING MAJOR DEEGAN EXPWY., CITY OF NY, BRONX CO. 05-Feb-1998 30-Dec-1999 $57,000.00
D011761 RECONST. & BRIDGE REPL., FARMINGTON, ONTARIO CO. 08-Jul-1998 28-Feb-2003 $23,000.00
D011765 BRIDGE PAINTING SYRACUSE, ONONDAGA COUNTY 24-Jul-1998 31-Dec-2011 $3,241.53
D011766 STRUCTURE PAINTING, QUEENS MIDTOWN VIADUCT, QUEENS07-May-1998
CO. 24-May-2000 $152,391.00
D011774 RECONSTRUCTION OF RT 31 CLAYTON ONONDAGA COUNTY 07-Aug-1998 31-Dec-2007 $347,547.89
D011783 REHAB. NIAGARA, TAN 97-91 D212459 23-Apr-1998 23-Apr-2000 $43,971,155.00
D011786 PE, GLENRIDGE RD., SCH & SARATOGA COS. 19-Aug-1998 31-Dec-2008 $36,800.00
D011814 BRIDGE REPL, RT 27A OVER RAIL, TN OF ISLIP, 16-Oct-1998 31-Oct-2001 $1,471,766.00
D011831 BRIDGE CLEANING & PAINTING SO GRAND ISLAND BRIDGE, D212474,
23-Nov-1998
TAN98-78P NIAGARA
01-Dec-2003 $6,813,893.00
D011835 BRIDGE CLEANING & PAINTING, RT. I481 & I690, TN OF GEDDES12-Jan-1999
& CLAY, 17-Dec-1999 $33,500.00
D011852 BRIDGE PAINTING, RT. 5 & I190 RAMP OVER CONRAIL, CITY OF26-Feb-1999
BUFFALO 29-Dec-2006 $65,095.00
D011864 BRIDGE PAINTING ON THE LIE OVER RAILROAD, TN OF CALVERTON,
06-Oct-1998 15-Feb-2001 $59,025.00
D011879 RELOCATE WATER MAINS, RTS 33A & 204, REF. #5A 22-Feb-1999 16-Dec-2006 $75,000.00
D011884 PALISDAES INTERSTATE PKWY STAGE 1 TN OF GEORGETOWN29-Mar-1999
& CLARKSTOWN 31-Dec-2009 $1,512.39
D011890 MASTER AG., INSTL. OF SIGNALS & GATES OF THE LONG ISLAND 01-Dec-1996
RR, VARIOUS LOCATIONS,
31-Dec-2010 $12,114,666.00
D011896 6TH ST. BRIDGE OVER RAILWAY, TN OF WATERFORD, 21-Jul-1999 21-Feb-2000 $180,400.00
D011897 INSTL OF SIGNALS & GATES AT X-SING OF WOODBRIDGE ST., VILL.
06-Jul-1999
OF CHATHAM, 31-Dec-2008 $249,734.54
D011914 INSTALLATION OF SIGNALS & GATES OLD STATE ROAD TN OF06-Jul-1999
REMSEN ONEIDA COUNTY
31-Dec-2010 $28,000.00
D011915 INSTALLATION OF SIGNALS & GATES DAYTON RD TOWN OF REMSEN,06-Jul-1999
ONEIDA COUNTY
31-Dec-2010 $96,200.00
D011916 INSTALL SIGNALS AND GATES AT BLUE WATERS RD FORESTPORT, 06-Jul-1999
ONEIDA COUNTY31-Dec-2010 $96,200.00
D011917 INSTL OF SIGNALS & GATES AT BARDWELL MILLS RD TOWN OF06-Jul-1999
FORESTPORT 31-Dec-2010 $25,600.00
D011918 INSTALL SIGNALS AND GATES AT N LAKE RD FORESTPORT, ONEIDA13-Jul-1999
COUNTY 31-Dec-2010 $25,600.00
D011919 INSTL OF SIGNALS & GATES AT HORTON RD FORESTPORT 06-Jul-1999 31-Dec-2010 $96,200.00
D011920 INSTL SIGNALS & GATES AT BEAR CREEK RD TOWN OF FORESTPORT06-Jul-1999 31-Dec-2010 $96,200.00
D011923 LIQUID TRANSFER FACILITY - ERIE ST. YARD CITY OF ALBANY -01-Feb-1999
1935.38.301 31-Dec-2030 $400,000.00
D011931 INSTALLATION OF SIGNALS AND GATES AT CARBIDE ROAD 21-Jul-1999 31-Dec-2002 $141,400.00
D011934 INSTL OF SIGNALS & GATES AT STAGE RD TOWN OF REMSEN,13-Aug-1999
ONEIDA COUNTY 31-Dec-2010 $96,200.00
D011937 BRIDGE REPL., SR 55 OVER RAIL TN OF PAWLING, DUTCHES CO 22-Apr-1999 31-Aug-2000 $313,000.00
D011948 INSTL. OF SIGNALS & GATES AT PRENTICE ST., CITY OF NORWICH,
23-Sep-1999
CHENANGO CO.17-Dec-2006 $365,200.00
D011951 INSTL. OF SIGNALS & GATES AT PERRY AVE., V. OF SILVER SPRINGS,
29-Sep-1999 31-Dec-2002 $118,000.00
D011953 INSTL OF SIGNALS & GATES AT BURKE HILL RD., TN. OF WARSAW,
29-Sep-1999 31-Dec-2002 $132,000.00
D011956 INSTL. OF SIGNALS & GATES AT LAKE ST., VILL. OF LEROY, 21-Oct-1999 31-Dec-2002 $183,700.00
D011957 INSTL. OF SIGNALS & GATES AT CHURCH ST., VILL. OF LEROY,07-Oct-1999 31-Dec-2002 $141,600.00
D011967 ENGINEERING TO RELOCATE TOLL BARRIER WILLIAMSVILLE, NEW 12-Jul-1999
YORK 30-Jun-2009 $5,303,000.00
D011979 RESEARCH INTO THE DEV. OF DESIGN CRITERIA TO BETTER UTILIZE
19-Jul-1999
HIGH PERFORMING
01-Dec-2002
STEELS $104,875.00
D011981 LIE HOV CONST., NASSAU CO. REF. #2A, RELOCATE POLES, AERIAL
18-Nov-1999
& UNDERGROUND 11-Nov-2007 $452,333.00
D011982 I95 OVER MIDLAND AVE., USE OF HIGH PERFORMANCE STEELS 19-Jul-1999 01-Dec-2002 $603,922.00
D011983 RELOCATE GAS MAINS, RT. 5 SMOKES CREEK, REF. #4A, ERIE 22-Oct-1999
CO. 22-Oct-2007 $176,960.40
D011984 DESIGN PHASE I-VI REHAB LOCKS E2 AND E33 18-Nov-1999 18-Nov-2001 $480,000.00
D011992 BRIDGE CLEANING/PAINTING AND MISC. STEEL REPAIR KOSCIUSZKO
18-Jan-2000
BRIDGE/NEWTON
01-Nov-2001
CREEK, KINGS & QUEENS
$54,920.00
COS
D011994 RECONST. OF THE BQE, BROADWAY TO 25TH AVE, QUEENS CO.-PIN16-Mar-2000
X730.23 30-Jun-2006 $2,727,400.00
D011999 TIME EXTENSION 19-May-2000 31-Dec-2003 $280,000.00
D012015 TRAFFIC MANAGMENT CENTER OPERATIONAL SUPPORT 01-Jul-1997 30-Jun-1998 $13,750,875.15
D012019 SNOW & ICE AGREEMENT SHELTER ISLAND, NEW YORK 01-Jul-1995 30-Jun-2009 $99,718.08
D012033 DEDICATED POLICE SERVICES ON DOT PROJECTS METRO NEW 01-Jan-1998
YORK CITY 31-Dec-2009 $6,500,000.00
D012050 SNOW & ICE AGREEMENT BRIGHTON, MONROE COUNTY 01-Jul-1998 30-Jun-2011 $1,971,579.01
D012060 FHWA, PL AND FTA MPP PROGRAM COST INCURRED BY THE COUNTY 01-Apr-1998
ON BEHALF 31-Mar-2005
OF BINGHAMTON METRO$5,231,002.00
TRANSP STUDY
D012062 GENESEE FALLS, NEW YORK 01-Jul-1998 30-Jun-2011 $906,625.34
D012063 EXTEND SNOW & ICE CONTRACT FOR SEASON 2008/2009 JAVA 01-Jul-1998
TOWN OF WYOMING 30-Jun-2009
COU NTY $390,484.80
D012064 SNOW AND ICE AGREEMENT MIDDLEBURY, NEW YORK 01-Jul-1998 30-Jun-2011 $280,058.56
D012065 SNOW & ICE CONTRACT VILLAGE OF PERRY, WYOMING COUNTY 01-Jul-1998 30-Jun-2011 $98,966.74
D012066 SNOW AND ICE AGREEMENT TOWN OF PIKE, WYOMING COUNTY 01-Jul-1998 30-Jun-2011 $911,619.16
D012067 SNOW AND ICE AGREEMENT WARSAW, WYOMING COUNTY 01-Jul-1998 30-Jun-2011 $105,102.48
D012068 SNOW AND ICE AGREEMENT WARSAW, WYOMING COUNTY 01-Jul-1978 30-Jun-2010 $339,016.13
D012069 VILLAGE OF ATTICA, NEW YORK 01-Jul-1998 30-Jun-2011 $95,712.54
D012070 PRELIM ENGR & ROW INCID FOR CONSTR, E-BOUND OFF RAMP 01-Jul-1998
EXIT 106 RT 17 - CR173,
31-Dec-2010
MULTI-MODAL $860,700.00
D012073 MULTI-MODAL PROG, CONSTRUCT RR BRIDGE OVER PARK ST 01-Apr-1996
SRYACUSE ONONDAGA 31-Dec-2013
COUNTY $179,000.00
D012079 SNOW AND ICE AGREEMENT TOWN OF GREECE, MONROE COUNTY 01-Jul-1998 30-Jun-2011 $2,478,262.72
D012088 HELP PROGRAM DISPATCHING AGREEMENT 8805.60.122 01-Mar-1999 28-Feb-2002 $150,882.00
D012092 TRANSPORTATION MANAGEMENT CENTER - INTELLIGENT TRANS. 28-Apr-1999
SYSTEMS - 8804.9728-Apr-2009 $6,282,000.00
D012093 LUMP SUM SNOW&ICE AGRMT-REG#7 AMEND S&I CONTRACT FOR 01-Jul-1999
FUEL ADJUSTMENT 30-Jun-2005
2004/05 $489,363.69
D012098 SNOW & ICE AGREEMENT MIDDLEFIELD, OTSEGO COUNTY 01-Jul-1999 30-Jun-2009 $518,064.07
D012099 TRADE CORRIDOR STUDY - PHASE II 01-Jan-2000 31-Dec-2008 $1,797,060.00
D012107 MARCHISELLI 23-Sep-1998 30-Sep-2010 $3,380,500.00
D012108 EXTEND THE GEOGRAPHIC SCOPE OF WEST SHORE RAIL TO INC 24-Sep-1998
ROCKLAND CO/W 30-Apr-2001
HAVERSTRAW - 8822.76.101
$200,000.00
D012110 MAINTAIN HIGHWAY LIGHTING PIN 3045.43 30-Sep-1998 29-Sep-2018 $0.00
D012112 SIGNAL SYSTEM - FRENCH-COMO PARK ERIE CO - 5754.93.321 14-Sep-1998 31-Dec-2000 $248,000.00
D012115 FOURTH AVE. OVER CHUCTANUNDA CREEK BRIDGE REPLACE-23-Sep-1998
2753.09.121,221 - 30-Dec-2008
D012117 MAINTAIN HIGHWAY LIGHTING PIN 8128.04 28-Sep-1998 27-Sep-2008 $0.00
D012121 MARCHISELLI 21-Oct-1998 30-Apr-2002 $581,000.00
D012122 STEWART AVE. OVER CASCADILLA CREEK BRIDGE REHAB- 3752.83.121,222
01-Jul-1998 - MARCHISELLI
31-Dec-2005 $1,351,738.00
D012125 MAPLES RD. RECONSTR., SCOP & PH 1-6 8757.00.121,321 - MARCHISELLI
23-Sep-1998 30-Apr-2001 $566,000.00
D012130 SNOW & ICE AGREEMENT ALBANY COUNTY 01-Jul-1998 30-Jun-2009 $6,624,949.66
D012140 MULTI MODAL STUDY - 8757.04.121 06-Oct-1998 31-Dec-1999 $115,000.00
D012142 BEAR/HINMAN ROADS, WEST & SOUTH CITY LINE TO RT 93 - NIAGARA
30-Nov-1998
CO. - 5754.68.121,221
31-Mar-2002 $3,602,000.00
D012144 MARCHISELLI-RIVERSIDE RD OVER CONEWANGO CREEK BRIDGE 04-Dec-1998
REPLACE - 5755.31.121,221
31-Dec-2002 $307,700.00
D012150 MR GENESEE FALLS/PORTAGE:WHISKEY RD OVER GENESEE RIVER 11-Dec-1998
- 4752.58.121 31-Dec-2007 $1,380,000.00
D012166 TRANSCOM CONTRIBUTION 01-Jan-1999 31-Dec-2008 $4,207,722.00
D012180 MR-DALE DRIVE OVER CASSADAGA LAKES-BRIDGE REPL 5754.57.121,221
24-Dec-1998 31-Dec-2002 $334,700.00
D012239 MR-SAUGERTIES, CR 31 OVER PLATTEKILL CREEK BRIDGE REPLACE,
14-Jan-1999
8755.16.121 28-Feb-2001 $270,000.00
D012240 HYDE PARK, CR41 OVER FALLKILL CREEK 8755.81.121,221 09-Dec-1998 30-Mar-2012 $1,057,620.00
D012242 MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 09-Dec-1998
58 COLEMAN STA 30-Dec-2010
RD OVER WEBATUCK CK $138,035.20
D012243 MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE 09-Dec-1998
OF AMENIA UNION30-Dec-2010
LEEDSVILLE ROAD CR2 $131,488.00
D012251 MR-LYONSVILLE: FOWLERVILLE RD OVER MOOSE RIVER BRIDGE 27-Jan-1999
REPLACEMENT - 31-Dec-2003
7752.08.121,221 $868,481.51
D012256 CR122 BRIDGE REPLACEMENT 3752.28.121,221 19-Mar-1996 31-Dec-2005 $3,576,000.00
D012258 MARCHISELLI AID AGREEMENT 17000GM001 BR REPLACE 09-Dec-1998
RIVER ROAD OVER TWAALFSKILL
31-Dec-2010 $690,219.83
D012261 WALTON ST OVER ONONDAGA CREEK - BRIDGE REPLACEMENT 03-Dec-1997
- 3752.71.121-MARCHISELLI
31-Dec-2006 $1,991,222.00
D012266 SIDEWALK IMPROVEMENTS, HANDICAP ACCESSIBLE RAMPS, ROUTE 04-Feb-1999
5, 1034.19.30131-Oct-1999 $10,000.00
D012271 DEVELOP & EXPAND BIKE FACILITIES NEW YORK, NEW YORK 25-Feb-1998 12-Sep-2012 $14,977,772.00
D012272 ALTERNATIVE FUELS PROGRAM, DEMO PROJ NAT GAS IN FLEET 04-Aug-1998
VEH - X500.63.12131-Dec-2006
MASTER D004149 $2,943,750.00
D012273 SLIPS 5 & 6 LOWER MANHATTAN 69TH ST PIER FERRY BOAT PROGRAM
11-Sep-1997 X822.90.321
30-Apr-2008 $3,687,500.00
D012275 REALIGNMENT AND RECONSTRUCTION & SIGNAL INSTALLATION, 02-Mar-1999
RECONST CATSKILL 30-Dec-2008
MT. RR X-ING $396,910.51
D012279 WALLKILL VALLEY RAIL TRAIL, SCENIC VISTA & TRAILHEAD PARK
25-Feb-1999
- 8756.28.321 30-Dec-2009 $100,000.00
D012281 PED WALKWAY - ARMORY SQ-CAROUSEL CTR 3752.99.121 03-Mar-1999 31-Dec-2011 $2,940,887.00
D012285 MARCHISELLI AGMT - JAMESON ROAD OVER WAPPINGER CREEK 02-Mar-1999
- 8755.88.121,22101-Apr-2008 $815,292.00
D012286 CR61 (INDIAN LAKE ROAD) OVER WEBATUCK CK 8755.37.121,22102-Mar-1999
-MARCHISELLI 30-Apr-2002 $679,675.00
D012288 MARCHISELLI AGMT - CR26 DPVER FURNACE RD) OVER SWAMP 02-Mar-1999
RIVER - 8756.22.121,221
30-Apr-2002 $777,500.00
D012289 JAMAICA CTR INTERMODAL IMPROVE, LANDSCAPING X756.82.321 02-Jan-1997 31-Dec-2008 $6,804,400.00
D012291 LAKEFRONT - INNER HARBOR AREA, COMPREHENSIVE SIGNAGE 23-Mar-1999
PROGRAM STUDY 31-Dec-2010
- $75,000.00
D012296 NYC LOCAL ROAD NETWORK, CURB LANE MANAGEMENT X757.45.121 01-Sep-1998- MASTER D002866
01-Oct-1999
SA #7 $368,000.00
D012298 STREET IMPROVEMENTS - PERRY/PEARL/PRIME/DAYTON & LLOYD 10-Mar-1999
STS. - CITY OF BUFFALO
31-Dec-2009 - $1,500,000.00
D012299 ROUTE 303 TRAILWAY FROM GILCREST LANE TO LAKE ROAD 850213301
31-Mar-1999 - 30-Jun-2009 $395,000.00
D012300 RECONST OF CR 294, N FOREST RD - RT 263 TO CR 45 - TN OF 30-Mar-1999
AMHERST - MARCHISELLI 31-Dec-2009
AGMNT - $699,000.00
D012301 TOWN OF WHEATFIELD, NIAGARA FALLS AIRPORT ACCESS ROAD 01-Mar-1999
IMPROVEMENT, 31-Dec-2004
5755.78.121 $3,130,161.00
D012303 RT 481 TURN LANE, TRAFFIC SIGNALS RT 3 FROM RT 481 WEST09-Apr-1999
TO RT 48 - 31-Dec-2010 $1,500,000.00
D012304 MARCHISELLI AID PROJECT 17000GM001 ROUTE 2 (CONGRESS 07-Apr-1999
ST)11TH STREET31-Dec-2012
TO PAWLING AVE $1,919,000.00
D012306 REPLACE CR 30, NY RT 240X, GLENWOOD RD, BRIDGE O/ SPENCER06-Apr-1999
CREEK, MARCHISELLI
31-Dec-2002
AGMT - $298,825.00
D012307 CANAL BIKE TRAIL/WALKWAY 3752.75.3210 - 13-Apr-1999 31-Dec-2004 $65,000.00
D012308 HIGHWAY LIGHTING PIN 2017.14 25-Mar-1999 24-Mar-2009 $0.00
D012314 INTERSECTION IMPROVEMENT - SCHOOL ST INTER AT MAIN ST05-Apr-1999
(RT 96) - 4752.95.30130-Jun-2001
- $300,000.00
D012315 MR MAINTAIN HWY LIGHTING PIN 9102.12 14-Apr-1999 13-Apr-2009 $0.00
D012319 TRADE CORRIDOR STUDY - SCOP & SELECTION OF TASKS - 12-May-1999 11-May-2000 $125,000.00
D012321 MAINTAIN HIGHWAY LIGHTING PIN 9066.61 06-May-1999 05-May-2009 $0.00
D012327 MARCHISELLI - MAIN ST & PAGE GREEN RD (CR 122) RR XING TO14-May-2001
WATSON ST - 31-Dec-2012 $4,299,545.33
D012331 MAINTAIN HIGHWAY LIGHTING PIN 3501.19 24-May-1999 23-May-2019 $0.00
D012333 MARCHISELLI (PASS THRU) - SENECA ST OVER CONRAIL BRIDGE 25-May-1999
REPLACE - 31-Dec-2009 $492,000.00
D012334 GLEN AVE OVER ELLICOTT CREEK, BRIDGE REPLACE MARCHISELLI 10-Jun-1999
(PASS THRU) -31-Dec-2008
ERIE CO $2,166,700.00
D012342 EAST AURORA; MILL RD (CR 47) OVER EAST BRANCH OF CAZENOVIA
02-Jun-1999
CREEK - MARCHISELLI
31-Dec-2008 (PASS THRU) $1,853,500.00
D012343 MARCHISELLI AID PROJECT 24-Jun-1998 31-Dec-2010 $1,555,200.00
D012345 MARCHISELLI (PASS THRU) - CR13 OVER CANOPUS HOLLOW BROOK 11-Jun-1999
- BRIDGE REHAB
31-Dec-2003
- $200,000.00
D012346 MR PE & ROW INCID PIN 2753.26 15-Jun-1999 30-Sep-2005 $79,178.61
D012348 SOUTH STREET OVER TROUT BROOK BRIDGE REHAB 375223121, 14-May-1999
221 - MARCHISELLI 31-Dec-2005
AGRMNT. - $1,340,005.00
D012349 MARCHISELLI (PASS THRU) - SODOM RD OVER E BRANCH CROTON 11-Jun-1999
RIVER, BRIDGE30-Sep-2009
REPLACE - PUTNAM CO. $290,000.00
D012357 POLICE ENFORCEMENT LIE HOV VILLAGE OF LAKE SUCCESS 14-Jun-1999 31-Dec-2005 $305,000.00
D012358 NYC EQUIPMENT LEASE-GRANT PROGRAM, PURCHASE TANK CYL 27-Apr-1998
FOR COMPRESSED 30-Jun-2001
NAT GAS - X500.64.321
$1,875,000.00
-
D012359 MIDTOWN MANHATTAN, PEDESTRIAN/VEHICLE CIRCULATION -23-Apr-1998
X500.60.321 - 21-Mar-2011 $1,039,908.00
D012361 MARCHISELLI (PASS THRU) - CR 488 OVER EIGHTEEN MILE CREEK02-Jun-1999
- BRIDGE REPLACE31-Dec-2002
- ERIE $381,500.00
D012362 MAINTAIN HIGHWAY LIGHTING PIN 3506.27 25-Jun-1999 24-Jun-2019 $0.00
D012363 MARCHISELLI - LINCOLN AVE, SAFETY-GRADE SEPARATION 1753.36.121
18-Jun-1999 - 31-Dec-2006 $126,500.00
D012364 SOUTH AVE BRIDGE OVER FISHKILL CREEK - BRIDGE REPLACE24-Jun-1999
- MARCHISELLI - 30-Apr-2002 $310,000.00
D012368 SIGNAL SYSTEM IMPROVE - ONTARIO ST FROM NIAGARA ST TO 01-Jun-1999
SKILLEN ST - 31-Dec-2000 $370,000.00
D012371 IMPROVE PEDESTRIAN/VEHICLE CONGESTION 23-Apr-1998 31-Dec-2008 $875,000.00
D012379 4752.19.321-ONTARIO-MARCHISELLI 05-Mar-1999 30-Jun-2002 $5,149,000.00
D012380 EAST ALBANY ST OVER CONRAIL - BRIDGE REHAB MARCHISELLI 05-Apr-1999
- 31-Dec-2005 $1,822,000.00
D012381 MAYS POINT ROAD OVER CLYDE RIVER - BRIDGE REPLACE MARCHISELLI
18-May-1999- 31-Dec-2006 $2,384,448.00
D012383 OAKTREE RD OVER SPARKILL CREEK - BRIDGE REPLACE MARCHISELLI
09-Aug-1999 - 31-Dec-2005 $80,314.37
D012384 NORTH CAYUGA ST OVER FALL CREEK - BRIDGE REHAB MARCHISELLI
08-Jun-1999 - TOMPKINS31-Dec-2005 $1,199,000.00
D012395 INSTALL TRAFFIC SIGNALS OLD MAMARONECK RD FROM HAZELTON 18-Aug-1999
DR TO MAM AVE30-Nov-2005
- $45,000.00
D012398 OYSTER BAY; JACKSON/MALCOM FARMSTEAD PE & ROW FOR 06-Jul-1999
HISTORIC SITE - NASAU 30-Sep-2002 $862,000.00
D012399 SOUTH WORK ST BRIDGE OVER CONRAIL - SUPERSTR REPLACE 02-Sep-1999
- 31-Dec-2006 $6,391,720.00
D012402 RED HOOK - PORT NEWARK, FREIGHT SERVICE BY BARGE 11-Feb-1999 31-Dec-2002 $12,494,000.00
D012407 PH 1-6 FOR VEHICLE PURCHASE, ALTERNATIVE FUEL VEHICLES-NON-MARCHISELLI
16-Sep-1999 30-Apr-2003 $654,700.00
D012415 RIDESHARING PROGRAM 01-Oct-1999 30-Sep-2002 $192,000.00
D012416 MARCHISELLI AGMT - BOWSER ROAD OVER CONRAIL BRIDGE 26-Apr-1999
REPLACE - ORANGE01-May-2005
CO - 8755.94.121,221 $1,904,000.00
D012420 MARCHISELLI AID PROJECT PIN 8757.45 28-Jun-1999 30-May-2010 $2,280,565.00
D012421 MR PE & ROW INCIDENTAL PIN 8757.42-MARCHISELLI 28-Jun-1999 30-Aug-2007 $3,219,600.00
D012422 MARCHISELLI PROJ. - HWY RESURFACING, MAMARONECK 28-Jun-1999 30-Aug-2008 $4,254,327.96
D012423 SCOPING & PH 1-6 FOR RESURFACING, CR 7/7A, RT. 23 TO CR RT23-Jun-1999
55 30-May-2010 $428,650.00
D012424 SCOP & PH 1-6 FOR RESURFACING, CR 18, DAMITA DRIVE TO RT. 23-Jun-1999
217-MARCHISELLI31-May-2003 $450,000.00
D012425 SCOP & PH 1-6, ROW INCID. STONELEIGH AVE. AT DREWVILLE 11-Jun-1999
RD. - MARCHISELLI 30-Sep-2009 $220,000.00
D012427 MR PE & ROW INCIDENTALS PIN 8754.95 16-Aug-1999 30-Dec-2009 $2,307,147.00
D012435 MARCHISELLI AGMT - RED MILL ROAD OVER FALL CREEK BRIDGE 24-Sep-1999
REHAB - 3753.12.121,221
31-Dec-2000 $110,000.00
D012448 FIVE MILE LINE ROAD AT RT404, INTERSECTION IMPROV TOWN01-May-1999
OF WEBSTER 31-Mar-2000 $300,000.00
D012449 NON-MARCHISELLI 20-Jul-1999 31-Mar-2000 $300,000.00
D012461 NEW ST OVER OSWEGATCHIE RIVER - BRIDGE REPLACE 7752310.121,221
19-Oct-1999 - MARCHISELLI
30-Aug-2004 $3,666,500.00
D012466 MARCHISELLI AID PROJECT. PIN 3752.41.121,.221 29-Sep-1999 31-Dec-2006 $1,036,000.00
D012467 MARCHISELLI AID PROGRAM. 27-Oct-1999 31-Dec-2008 $6,105,190.00
D012471 MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION
10-Nov-1999OF ABEEL30-Dec-2012
STREET $1,317,467.20
D012476 SCOP & PH 1-6, ROW INCID, SOUTH AVE., WOLCOTT AVE TO SLOCUM
16-Nov-1999
RD - MARCHISELLI
01-Feb-2003 $440,000.00
D012479 SCOPING & PH 1-6 FOR RECONST. N. CASTLE:BROADWAY, MT.18-Nov-1999
KISCO, PIN 8757.44.121
30-Dec-2007
MARCHESELLI $1,009,675.00
D012481 NON-MARCHISELLI 15-Sep-1999 30-Sep-2004 $1,569,000.00
D012482 MARCHISELLI 28-Jul-1999 30-Jun-2007 $2,161,475.00
D012486 NON-MARCHISELLI 24-Nov-1999 31-Dec-2007 $804,000.00
D012490 ROW INCID FOR BRIDGE REPL. FLANIGAN HILL RD OVER CONRAIL, 15-Sep-1999
5755.87.121,221-NON-MARCHISELLI
31-Dec-2005 $1,320,420.00
D012492 PHASES 1-6, ROW INCID FOR BRIDGE REPL., S. DOW ST OVER 17-Sep-1999
CHADAKOIN RIV. 30-Sep-2005 $2,127,700.00
D012495 MAINTAIN HIGHWAY LIGHTING PIN 2803.33 26-Jan-1999 25-Jan-2009 $0.00
D012498 CONSTRUCTION OF SIDEWALKS & CURBS ON BOTH SIDES RT 12-Oct-1999
9 FROM CR41 TO SHERWOOD
31-Aug-2000PL, TN OF HYDE$200,000.00
PARK
D012499 MARCHISELLI AID 28-Oct-1999 31-Dec-2008 $5,510,729.00
D013506 OIL SPILL INVESTIGATION AND REDEMPTION 01-Nov-1999 30-Sep-2003 $50,000.00
D013511 MR PE & ROW INCIDENTALS PIN 1754.01 19-Oct-1999 28-Feb-2005 $1,347,800.00
D013517 PE, BETHLEHEM, CHERRY AV. RT. 140 TO RT. 443, PIN 1754.43.122
27-Oct-1999 31-Dec-2008 $1,021,716.00
D013518 MARCHISELLI AID PROJECT 17000GM001 CR 59 BUSKIRK 26-Nov-1999
ROAD OVER THE HOOSICK
31-Dec-2009
RIVER $1,801,593.95
D013523 MAINTAIN HIGHWAY LIGHTING PIN 4047.23 18-Oct-1999 17-Oct-2009 $0.00
D013526 SCOPING & PH 1-6 REALIGNMENT/RECONST. CR 82 AT HOWARD 02-Dec-1999
AVE. - NON-MARCHISELLI
31-Dec-2002 $266,000.00
D013528 PH 1-6, MCKINLEY AVE OVER CONRAIL MARCHISELLI 30-Nov-1999 31-Dec-2004 $2,512,000.00
D013529 MARCHISELLI AID PROJECT 18-Aug-1999 31-Dec-2008 $12,425,123.00
D013534 NON-MARCHISELLE. 08-Oct-1999 31-Dec-2002 $524,000.00
D013536 SCOP & PH 1-6FOR BRIDGE REHAB., MILITARY RD. OVER MILL CREEK-MARCHISELLI
09-Dec-1999 31-Mar-2005 $1,183,000.00
D013539 PLATTSBURGH:RT. 9, SO. CITY LINE TO NORTH CITY LINE 08-Dec-1999 31-Dec-2008 $5,788,132.53
D013543 MARCHISELLI PROJ - PASGS HOLE ROAD OVER CANASERAGA 09-Dec-1999
CREEK - BRIDGE REPLACE
30-Jun-2001
-4752.77.121,221 $1,861,000.00
D013549 CARLETON AVE FEASABILITY STUDY. SMITH ST TO I-495 0757.33.121-NON-MARCHISELLI
30-Jul-1998 31-Mar-2012 $1,190,000.00
D013550 BABYLON/ISLIP; CR 100, CR 4 TO CR 13, FEASABILITY STUDY FOR
08-Feb-1999
CONGESTION REDUCTION
31-Mar-2008- 0757.49.121 $500,000.00
D013555 TRAFFIC MANAGEMENT CENTER OPERATIONAL SUPPORT NEW 01-Jul-1998
YORK CITY 30-Jun-1999 $14,217,494.63
D013556 PH 1-6 & ROW INCID FOR BRIDGE REHAB., MAIN ST OVER APPALACHIN
22-Dec-1999
CREEK-MARCHISELLI
31-Dec-2003 $955,131.83
D013557 MARCHIS PROJ CARMEL, STONELEIGH AVE PUTNAM HOSPITAL30-Sep-1999
CR6 RECONST. 8757.49.121,221
30-Dec-2012 $530,000.00
D013559 MARCHISELLI PROJ PUTNAM VALLEY/KENT; CR21 CR22 RT 301,30-Sep-1999
RECONSTUCTION 8757.48.121,221
30-Dec-2009 $750,000.00
D013560 BRIDGE RECONSTRUCTION - RT104 (RIDGE RD) ROCHESTER, NEW20-Oct-1999
YORK 31-Dec-2009 $25,878,500.00
D013561 ONONDAGA CO COMMUNITY COLLEGE, DEV ASSOC ENVIRON 27-Dec-1999
TECH DEGREE PROG 30-Sep-2004
- 3753.58.121 - NON-MARCHISELLI
$624,509.00
D013563 SCOP & PH 1-6 FOR BRIDGE REPL., RT. 417 OVER CONRAIL -MARCHISELLI
17-Sep-1999 31-Dec-2009 $1,513,500.00
D013568 SCOP & PH 1-6, ROW INCID., CR 26 O/N BRANCH SARANAC RIVER-MARCHISELLI
11-Dec-1999 13-Mar-2002 $258,000.00
D013570 SCOP & PH 1-6 FOR BRIDGE REPL., PEARL ST. OVER SALMON RIVER-MARCHISELLI
16-Dec-1999 31-Dec-2007 $1,578,828.00
D013573 MARCHISELLI 05-Jan-2000 31-Dec-2011 $6,651,538.00
D013574 MARCHISELLI 05-Jan-2000 31-Dec-2004 $150,000.00
D013575 ENERGENCY REPAIRS ON THE GOWANUS EXPRESSWAY IN KINGS 09-Mar-2000
COUNTY-PIN #X730.88
31-Dec-2001 $40,000.00
D013584 MARCHISELLI PROJ - BRIDGE REPLACEMENT, PEARL ST BRIDGE 30-Dec-1999
OVER BLACK RIVER 31-Dec-2005
- 7752.34.121 $2,968,175.00
D013585 NON-MARCHISELLI 07-Jan-2000 31-Jul-2009 $3,200,000.00
D013586 SCOP & PH 1-6 FOR BRIDGE REPL., CO. RT. 11 OVER POULTNEY
23-Dec-1999
RIVER, HAMPTON 31-Dec-2007
MARCHISELLI $565,000.00
D013591 NON-MARCHISELLI 18-Nov-1999 30-Jun-2002 $415,857.00
D013636 BRIDGE CLEANING AND PAINTING, VARIOUS LOCATIONS CORTLAND
23-Dec-1999
COUNTY - 3753.41.121,321-NON-MARCHISELLI
31-Dec-2001 $508,000.00
D013640 MARCHISELLI PROJ. VILL OF WARWICK, SOUTH ST OVER WAWAYANDA
01-Dec-1994CREEK, BRIDGE
30-Dec-2009
REPLACE 875415121,221$667,473.00
D013644 MIDDLEBURY ROAD OVER LITTON CREEK - BRIDGE REPLACE MARCHISELLI
30-Nov-1999 PROJ -01-Oct-2009
4752.83.121 $935,000.00
D013645 MARCHISELLI 02-Dec-1999 30-Jun-2004 $1,162,000.00
D013646 MARCHISELLI 30-Nov-1999 30-Jun-2002 $1,156,300.00
D013647 MARCHISELLI 03-Dec-1999 30-Jun-2004 $562,000.00
D013648 MARCHISELLI AGMT - BRIDGE REPLACEMENT, O'DELL ROAD BRIDGE
25-Jan-2000
OVER SANDY31-Dec-2001
CREEK - 7752.35.321 $654,000.00
D013651 MARCHISELLI PROJ-OLIVE, CR4 OVER TONGORE CREEK BRIDGE 03-Feb-2000
REPLACE - 8757.13.121,221
28-Feb-2010 $340,000.00
D013652 MARCHISELLI PROJ - CRJ OVER DWAARKILL CREEK BRIDGE REPLACE
03-Feb-2000
- 8756.66.121,221
31-May-2002 $225,000.00
D013653 MARCHISELLI AID PROJECT 02-Feb-2000 30-Mar-2012 $5,304,000.00
D013657 NON-MARCHISELLI 03-Feb-2000 31-Dec-2005 $243,033.50
D013664 BLEACHERY AVE OVER SAUQUOIT CREEK - BRIDGE REPLACEMENT 07-Feb-2000
- NON-MARCHISELLI
30-Sep-2004
- 2753.55.121,221 $0.00
D013667 MANHATTAN BRIDGE - NYC CONTRACT #8C BRC1568C PREVENTIVE07-Jul-1997
MAITENENCE 06-May-2002
- X850.90.325 $3,673,499.00
D013668 BRIDGE REPLACEMENT OF SOUTH FIRST AVE OVER MNRR 11-Feb-2000 30-Apr-2012 $10,903,000.00
D013669 BRIDGE REPLACEMENT OF NORTH BARRY AVE OVER MNRR 11-Feb-2000 30-Apr-2009 $710,000.00
D013670 MARCHISELLI AGMT - JAY TRUMBULLS COVERED BRIDGE 1754.88.121
04-Feb-2000 31-Dec-2006 $1,615,000.00
D013672 CARLISLE ROAD (CR 93) OVER FLAT CREEK, TN OF ROOT MARCHISELLI
14-Feb-2000 PROJECT -30-Sep-2001
2753.01.121,221 $560,000.00
D013673 MARCHISELLI PROJ - PEDESTRIAN IMPROVE, CLINTON SQUARE 10-Feb-2000
AREA - 3803.79.12131-Dec-2005 $8,408,002.00
D013674 US1 PORT CHESTER ROAD IMPROVEMENTS - DRAINAGE, SIDEWALK10-Feb-2000
AND INCIDENTAL30-Mar-2008
HIGHWAY IMP - 8473.09.301
$1,500,000.00
D013675 STATEN ISLAND RAILROAD TRAIL - X756.30.121,321 NON-MARCHISELLI
16-Aug-1994 31-Dec-2007 $1,169,000.00
D013692 NON-MARCHISELLI 13-Sep-1999 30-Dec-2005 $253,000.00
D013693 MARCHISELLI PROJ - SIGNAL SYSTEM IMPROVE ON PORTER AVE 24-Feb-2000
BETWEEN NORTH 31-Dec-2000
ST / LAKEVIEW AVE. 5754.85.321
$780,000.00
D013695 PEDESTRIAN CIRCULATION IMPROVEMENTS LINKED TO MASS23-Apr-1998
TRANSIT - SUBWAY/SIDEWALK
30-Jun-2011 INTERFACE - X500.59
$875,000.00
D013697 NON-MARCHISELLI 08-Feb-2000 30-Jun-2002 $101,000.00
D013699 MANCHESTER, RT 21 UNDER ONTARIO CENTRAL RR BRIDGE, BRIDGE
29-Feb-2000
REMOVAL, MARCHISELLI
21-Sep-2009 PROJECT $3,955,000.00
D013700 MARCHISELLI PROJ - TOBEY ROAD (CR62)@ CALKINS ROAD (CR943C),
25-Jan-1995
REALIGNMENT 31-Dec-2004
OF INTERSECTION-4752.43.101
$1,530,691.00
D013702 MARCHISELLI PROJ - PLAINS ROAD OVER HONEOYE CREEK BRIDGE
02-Dec-1999
REHAB - 4752.73.121
31-Dec-2005 $792,766.69
D013703 MARCHISELLI PROJ - WOOLSTON RD OVER IRONDEQUOIT CREEK 01-Dec-1999
- BRIDGE REHAB31-Dec-2005
- 4752.97.121 $430,076.40
D013705 MARCHISELLI PROJ - SALINA - FACTORY AVENUE AT TOWNLINE14-Mar-2000
ROAD, INTERSECTION 31-Dec-2010
IMP - 3752.84.121,221 $951,139.00
D013706 MARCHISELLI PROJ HENRY CLAY BLVD AT WENZEL RD INTERSECTION
14-Mar-2000
IMPROVE- 375286121,221
31-Dec-2006 $676,000.00
D013707 MARCHISELLI PROJ, ALBION CR 48 OVER SALMON RIVER, BRIDGE
14-Mar-2000
REPLACE 375287121,221
31-Dec-2013 $580,000.00
D013712 BRIDGE REPLACEMENT OF BRIDGE ST. OVER MNRR 20-Mar-2000 01-Apr-2010 $4,481,445.00
D013717 MARCHISELLI PROJ, BRIDGE REPLACE HARRISON RD OVER OAK 02-Dec-1999
ORCHARD RIVER30-Dec-2007
475278121,221 $873,600.00
D013719 MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OLD
02-Dec-1999
PENFIELD RD OVER 14-Oct-2009
IRONDEQUOIT CK $1,635,091.85
D013721 MAINTAIN HIGHWAY LIGHTING PIN 8141.37 09-Mar-2000 08-Mar-2010 $0.00
D013722 NEW YORK STATE HIGH SPEED RAIL PROGRAM 29-May-2000 29-Sep-2017 $62,716,000.00
D013727 NON-MARCHISELLI 07-Jul-1995 30-Dec-2000 $1,821,000.00
D013729 MARCHISELLI PROJ PT 9A SPRAIN BROOK PKWY 874386121,22123-Sep-1994 31-Dec-2006 $311,300.00
D013730 LAGRANGE, CR 21 OVER JACKSON CREEK, BRIDGE REPLACE -01-Mar-2000
8753.83.221,321 - MARCHISELLI
31-Dec-2001 PROJ $660,000.00
D013734 MARCHISELLI PROJ - RT 55 OVER SCHROON RIVER 31-Mar-2000 31-Dec-2009 $2,796,980.00
D013735 DESIGN SERVICES FOR RECONSTRUCTION OF RT 23, VILL. OF23-Mar-2000
WINDAM, GREENE CO, 31-Dec-2005
ROW 1120.44.101,201 $6,725,000.00
D013736 NYC LET CONTRACT - PREVENTIVE MAINT, WILLIAMSBURG BRIDGE
01-Jul-1997
CONTRACT #6,28-Feb-2001
BMT STRUCTURE - X751.60.322
$3,549,274.00
D013740 MARCHISELLI PROJ, CR55 VALENTINE POND RD. OVER CHESTER07-Apr-2000
CREEK, 175508121 31-Dec-2006 $173,400.00
D013750 MARCHISELLI PROJ - BRIDGE REHAB, CR39, RAY-LVLLE ROAD 18-Oct-1999
OVER GRASSE RIVER 16-Nov-2011
- 7752.47.121, 221 $4,657,960.00
D013756 MAINTAIN HIGHWAY LIGHTING PIN 9066.49 05-Apr-2000 04-Apr-2010 $0.00
D013771 MARCHISELLI PROJ - CR24/39, AND CR24 BRIDGE OVER SHINGLEKILL
20-Apr-2000
- 1752.96.122,30-Jun-2005
123 $2,115,913.00
D013774 MARCHISELLI 20-Mar-2000 30-Sep-2010 $1,709,927.00
D013775 MARCHISELLI PROJ - RECONST OF ELMWOOD AVE FROM DELAVAN02-May-2000
AVE-RT198, SCAJAQUADA
30-Jun-2006 EXPWY, 5755.46.121
$935,000.00
D013777 ADVANCED TRAFFIC MANAGEMENT CENTER PURCHASE QUEENS 17-Mar-2000
COUNTY 31-May-2009 $1,625,000.00
D013778 CONSTRUCTION OF SIDEWALKS IN VILLAGE OF NEW PALTZ 20-Mar-2000 31-May-2005 $1,045,000.00
D013780 MARCHISELLI 03-Dec-1999 30-Jun-2004 $695,000.00
D013781 MARCHISELLI 31-Dec-1999 31-Dec-2004 $611,248.00
D013786 MARCHISELLI AID PROJECT 17000GM001 HWY REHAB NY 104
02-May-2000
MULTI COURSE OVERLAY
31-Dec-2011 PROJECT $11,614,000.00
D013789 PE AND ROW INCIDENTALS, CORINTH RD. AT EXIT 18 03-May-2000 31-Dec-2010 $3,088,120.00
D013795 BRIDGE REPLACEMENT CROPSEY RD. OVER POESTENKILL. 25-May-2000 31-Dec-2006 $265,000.00
D013796 BRIDGE REPLACEMENT POESTENKILL: POWERS RD OVER POESTENKILL
25-May-2000 31-Dec-2006 $250,000.00
D013797 MARCHISELLI AID PROJECT 25-May-2000 31-Dec-2010 $1,832,130.00
D013798 CHENANGO COUNTY ROUTE 32 TOWN OF NORWICH 09-Nov-1998 31-Dec-2005 $3,913,655.00
D013800 RECONSTRUCTION OF MAIN ST & EAST AVE FROM TRANSIT ST/TO
18-Feb-1999
WASHBURN ST&WASHBURN
30-Jun-2007 ST FROM WALNUT $612,000.00
TO EAST
D013801 DEDICATED POLICE SERVICES ON STATE HWY PROJECTS 06-Apr-2000 31-Dec-2001 $24,200.00
D013804 EMERGENCY REPAIR & PERM. RESTOR. WORK TO CORRECT DAMAGE
16-Sep-1999
CAUSED BY31-Dec-2002
TROPICAL STORM FLOYD $1,081,158.00
D013809 EMERGENCY REPAIR & PERM.RESTOR. WORK TO CORRECT DAMAGES
16-Sep-1999CAUSED BY 31-Dec-2002
TROPICAL STORM FLOYD $1,113,747.00
D013811 MAINTAIN WATERFRONT PEDEST. BRIDGE PIN 1754.60 19-May-2000 18-May-2010 $0.00
D013813 CR 2 (BOREAS ROAD), I87 TO THE BOREAS RIVER, TOWN OF HUDSON,
08-Jun-2000
ESSEX COUNTY
31-Dec-2004
D013814 TRAFFIC MANAGEMENT CENTER OPERATION SUPPORT 01-Jul-1999 30-Jun-2000 $13,795,094.07
D013816 MAINTAIN HWY LIGHTING PIN 8754.86 09-Sep-1999 08-Sep-2009 $0.00
D013821 REVERSE BETTERMENT 02-Jun-2000 31-May-2002 $40,000.00
D013824 REHAB OF BROAD STREET TUNNEL 01-Dec-1999 06-May-2012 $1,260,927.00
D013825 ROCHESTER:ELMWOOD AVE OVER GENESEE RIVER SCOP & PH 03-Dec-1999
FOR BRIDGE REHAB 05-Oct-2009
MARCHISELLI FUNDS $2,971,432.00
D013829 STUDY GRANT FROM TEA-21 20-Jun-2000 31-Mar-2001 $70,000.00
D013831 MARCHISELLI 02-Dec-1999 31-Dec-2004 $2,093,771.51
D013832 MARCHISELLI 06-Dec-1999 31-Jul-2006 $188,000.00
D013833 ROCHESTER: MONROE COUNTY TRAFFIC CONTROL CENTER 01-Oct-1999 30-Sep-2002 $1,296,000.00
D013837 BRIDGE REPLACEMENT OF CO RTE 7A OVER ROELIFF JANSEN20-Apr-2000
KILL TOWN OF COPAKE-MARCHISELLI
30-May-2010 $466,300.00
D013838 BRIDGE REPLACEMENT OF HALL HILL RD OVER ROELIFF JANSEN 20-Apr-2000
KILL, TOWN OF ANCRAM-MARCHISELLI
30-May-2010 $450,000.00
D013843 NON-MARCHISELLI 12-May-2000 30-Sep-2009 $50,000.00
D013846 MAINTAIN HWY LIGHTING PIN 2088.03 14-Jun-2000 13-Jun-2010 $0.00
D013847 MAINTAIN HWY LIGHTING PIN 4021.03 07-Jul-2000 06-Jul-2010 $0.00
D013852 ANDOVER MAIN STREET ENHANCEMENT PROJECT NON-MARCHISELLI31-Jul-2000 31-Dec-2007 $265,953.00
D013856 MARCHISELLI 13-Jan-2000 31-Dec-2009 $508,000.00
D013858 MARCHISELLI 06-Nov-1998 31-Dec-2005 $26,729,751.00
D013860 RECONSTRUCTION OF NEW HEMPSTEAD RD FROM PALISADES17-Mar-2000
PKWY TO RT 304, TNS
30-Mar-2010
OF RAMAPO & CLARKSTOWN
$3,315,000.00
D013861 BOONVILLE CANAL TRAIL 01-Aug-2000 30-Sep-2010 $381,960.00
D013864 NON-MARCHISELLI 17-Dec-1998 30-Sep-2005 $750,000.00
D013866 MAINTAIN HWY LIGHTING PIN 7751.96 10-Aug-2000 09-Aug-2010 $0.00
D013867 REPLACEMENT OF THE CR333,HALL ROAD BRIDGE OVER LITTLE 27-Jul-2000
BUFFALO CREEK,30-Sep-2004
TOWNS OF LANCASTER&ELMA
$911,000.00
D013868 MARCHISELLI PROJ - BRIDGE REPLACEMENT SAWYER ROAD OVER 06-Dec-1999
MARSH CREEK30-Dec-2005
- 4752.88.121,221 $1,664,330.00
D013870 PREVENTIVE MAINT. FORCE ACCT OF BROOKLYN BRIDGE AND06-Dec-1999
QUEENSBORO BRIDGE 06-Dec-2002 $6,906,300.00
D013873 CR 67 OVER BASIC CREEK, GREENE COUNTY MARCHISELLI 22-Aug-2000 31-Jan-2006 $1,684,110.00
D013876 MARCHISELLI AID PROJECT 17000GM001 CR111 LAKE SHORE
15-Sep-1999
ROAD BRIDGE OVER
31-Dec-2010
DELAWARE CREEK $1,489,650.00
D013877 MARCHISELLI 01-Aug-1999 31-Dec-2009 $355,000.00
D013878 REPLACEMENT OF CR330 BULLIS RD. BRIDGE OVER BUFFALO 15-Sep-2000
CREEK, TOWN OF MARILLA-MARCHISELLI
31-Dec-2006 $180,000.00
D013879 REPLACEMENT OF CR155 RANSOM RD. BRIDGE OVER CAYUGA17-Sep-1999
CREEK, TOWN OF LANCASTER-MARCHISELLI
31-Dec-2002 $356,000.00
D013880 NORTH MARKET STREET OVER CAYADUTTA CREEK 06-Dec-1999 30-Sep-2008 $1,698,609.00
D013881 HAVERSTRAW/OSSING:FERRY TO METRO NORTH RR 01-Oct-2000 30-Sep-2003 $3,650,000.00
D013884 MARCHISELLI 22-Oct-1999 30-Sep-2005 $570,000.00
D013886 WAMPUS BROOK PATHWAY NON-MARCHISELLI 18-Jul-2000 31-Dec-2003 $195,800.00
D013887 SOUTH STREET RECONSTRUCTION 11-Sep-2000 31-Dec-2010 $2,326,400.00
D013888 STUDY TO EVALUATE CORRIDOR IMPROVEMENTS FOR NY RT 21-Jan-1993 30-Jun-2006 $392,628.00
D013889 MAINTAIN HWY LIGHTING PIN 2801.27 15-Mar-2000 14-Mar-2010 $0.00
D013890 MAINTAIN HWY LIGHTING PIN 2803.38 17-Aug-2000 16-Aug-2010 $0.00
D013891 PEDESTRIAN IMPROVEMENTS TO CORNING PRESERVE ENTRANCE 08-Aug-2000 30-Dec-2000 $40,000.00
D013892 MARLBOROUGH HAMLET PEDESTRIAN IMPROVEMENTS NON-MARCHISELLI
07-Jul-2000 31-Dec-2003 $165,260.00
D013895 HUDSON VALLEY RAIL TRAIL-MID HUDSON BRIDGE CONSTRUCTION-NON-MARCHISELLI
07-Jul-2000 31-Dec-2003 $224,000.00
D013896 MORAVIA PEDESTRIAN AND BICYCLE SAFETY PROJECT 27-Dec-1999 30-Sep-2002 $430,100.00
D013897 LAKE EVEREST LOOP BICYCLE AND PEDESTRUAB PATH 04-Sep-2000 01-Aug-2004 $339,615.00
D013898 CHENANGO RD FRENCH RD TO NEW HARTFORD TOWN LINE 19-Sep-2000 30-Sep-2007 $1,550,000.00
D013899 HERKIMER COUNTY RTE 127 & FULTON COUNTY RTE 108 OVER 22-Sep-2000
CANADA CREEK 30-Sep-2008 $1,065,730.91
D013906 RELOCATE POLES,, RT. 27 BRIDGE REHAB.,REF. # 1A NASSAU CO.
03-Jul-2000 03-Jan-2003 $1,036,265.00
D013908 RELOCATION OF POLES & AERIAL, RT. 4 BRIDGE OVER WOOD 07-Feb-2000
CREEK, REF. #1A, WASHINGTON
07-Jul-2008 CO. $15,310.48
D013910 SR 311 CROSSING, HARLEM LINE DIVISION @ MP60.30 TOWN OF07-Feb-2000
PATTERSON, FORCEACCOUNT.
30-Sep-2002 $455,000.00
D013913 BIENNIAL BRIDGE INSP., 42 BRIDGES ALONG RAILWAY KINGS CO.,
12-May-1999
NEW YORK CITY30-Dec-2003 $28,250.00
D013915 RECONST. OF MEMORIAL HWY & DIVISION ST BRIDGES NEW ROCHELLE,(WEST.
24-Jan-2000 CO.),
15-Dec-2007
NY $20,200.00
D013916 RECONST OF MEMORIAL HWY & DIVISON ST BRIDGE OVER NEW 24-Jan-2000
ROCHELLE, NEW 01-May-2010
YORK WESTCHESTER COUNTY $2,400,000.00
D013919 BIENNIAL BRIDGE INSPECTION 1/1/99-12/31/00 NASSAU & SUFFOLK
01-Jan-1999
COS. 31-Dec-2003 $143,820.00
D013932 BRIDGE PAINTING RTE 9W ESOPUS, ULSTER COUNTY 03-Mar-2000 31-Jul-2006 $3,403.46
D013941 HWY,RESURFACING RT.206 CROSSING WITH RAIL, VILL. OF BAINBRIDGE
24-May-2000 CHENANGO
30-Oct-2010
CO. PIN #9306.73 $180,800.00
D013943 BRIDGE CLEANINGS,VARIOUS LOCATIONS OVER RAIL VARIOUS 24-May-2000
COUNTIES 30-Sep-2002 $21,700.00
D013952 GRADE CROSSING IMP. PROG., ESSEX AND FRANKLIN COS. 22-Jun-2000 31-Dec-2002 $900,000.00
D013954 CONST. OF PASSING SIDING FOR THE D&H, TN. OF WESTPORT,20-Sep-2000
ESSEX CO. 31-Dec-2003 $2,200,000.00
D013963 BRIDGE CLEANING, VARIOUS LOCATIONS OVER RAIL, COLUMBIA, 14-Jul-2000
ULSTER & DUTCHESS
30-Dec-2003
COS. $10,875.00
D013977 BRIDGE CLEANING, 14 LOCATIONS OVER TRACKS, ORANGE & ROCKLAND
04-Aug-2000COS. 30-Dec-2003 $20,000.00
D013983 RECONST. OF BRIDGE CARRYING 9W OVER RAIL, CATSKILL, GREENE
04-Aug-2000
CO. 30-Dec-2002 $251,400.00
D014010 RELOCATE POLES & AERIAL, RT. 250 & AYRAULT RD., MONROE11-Jul-2000
CO. REF. #1A 11-Jul-2008 $247,504.49
D014014 BRIDGE PAINTING, RT. 5 & 20 OVER RAIL, CITY OF GENEVA, ONTARIO
20-Sep-2000
CO. 30-Sep-2002 $21,900.00
D014026 GRADE CROSSING IMPROVEMENTS, T. OF GREENPORT, COLUMBIA 27-Oct-2000
CO. 01-Jul-2004 $15,475.00
D014028 RLOCATE UNDERGROUND CABLES, RT. 277, ERIE CO., REF. #2A 05-Jun-2000 05-Jun-2007 $16,186.00
D014030 BRIDGE PAINTING CONTRACT, EVERETT RD. OVER RAIL, CITY 25-Oct-2000
OF ALBANY, ALBANY31-Dec-2005
CO. $15,400.00
D014034 PAVT. INSTL. OF CONDUIT CLEANING OF DRAINAGE SYSTEMS,31-Jul-2000
MASTER AG. D14094331-Jul-2002 $3,140,971.00
D014039 REPL. OF TRANSIT ROAD UNDERPASS AT MP SR-414.52 V. OF DEPEW,
11-Dec-2000
T. OF LANCASTER,
30-Dec-2010
ERIE CO.PIN #5209.43
$50,000.00
D014040 SR 130, BROADWAY RECONSTRUCTION, GRADE SEPARATION 11-Dec-2000
STRUCTURES DEPEW 30-Dec-2003
VILLAGE, ERIE CO. PIN 5012.18
$50,000.00
D014048 REMOVAL & INSTL. OF WIRES, LIE HOV BRIDGE WIDENING, NASSAU
20-Nov-2000
CO. 20-Nov-2007 $128,100.00
D014051 PAINTING OF BRIDGE CARRYING RT. 144 OVER RAIL, TN. OF BETHLEHEM,
11-Jan-2001 ALBANY 30-Dec-2002
CO. $16,950.00
D014058 RELOCATE STEEL GAS MAIN, RT. 322, REF. #5A, ONTARIO CO. 03-Nov-2000 03-Nov-2004 $202,893.19
D014064 RELOCATE POLES & AERIAL, RTE. 25B, REF # 1A. NASSAU COUNTY
29-Nov-2000 29-Nov-2007 $1,298,105.70
D014065 RELOCATE POLES, AERIAL LIE BRIDGE WORK @ MOTOR PKWY., 29-Nov-2000
SUFFOLK CO. 29-Nov-2007 $208,262.09
D014074 RELOCATE WATER FAC., RT. 404, EMPIRE BLVD., REF. #5A, MONROE
14-Dec-2000
CO. 14-Dec-2008 $20,000.00
D014076 BRIDGE PAINTING, VARIOUS BRIDGES IN WESTCHESTER CO OVER 19-Dec-2000
RAILROAD PIN31-Jul-2002
#8756.69 $150,000.00
D014077 REHAB. OF DEFICIENT BRIDGES, RT. 231 OVER JOHN ST. AND KIRR,
22-Feb-2001
SUFFOLK CO.,30-Nov-2002
PIN #0804.92 $228,000.00
D014089 INSTL OF SIGNALS AND GATES AT WINDFALL ROAD TN OF CARROLTON
30-Mar-1998CATTARAUGUS
31-Dec-2007
COUNTY $86,661.78
D014092 RECONSTRUCTION I-287 INTERCHANGE 8 TOLL PLAZA & NYS THRUWAY
31-Jan-2001 28-Feb-2007 $59,120,440.00
D014098 GRADE CROSSING WARNING DEVICES ASSESSMENT, MONROE, 29-May-2001
ORLEANS AND NIAGARA
31-Dec-2002
COS. $20,000.00
D014100 RELOCATE TRANSMISSION LINES AT JUDD RD CONNECTOR ONEIDA 19-Oct-2000
COUNTY 19-Oct-2005 $891,586.58
D014108 RAIL SERVICE PRESERVATION 05-Dec-2000 31-Dec-2004 $1,000,000.00
D014112 INSTALLATION OF SIGNALS AND GATES AUBURN, CAYUGA COUNTY 24-Apr-2001 31-Dec-2007 $107,616.15
D014113 INSTL OF SIGNALS AND GATES AT COTTAGE STREET CITY OF 12-Apr-2001
AUBURN, NEW YORK31-Dec-2007 $92,255.51
D014115 INSTALL SIGNALS AND GATES AT BREWSTER RD WATERFORD, 17-Apr-2001
SENECA COUNTY 31-Dec-2007 $84,302.71
D014118 INSTL OF SIGNALS AND GATES AT MAPLE AVE., VILL OF SPRING 26-Mar-2001
VALLEY 31-Dec-2005 $175,000.00
D014119 INSTL OF SIGNALS AND GATES AT MAIN ST VILLAGE OF SPRING 26-Mar-2001
VALLEY ROCKLAND 31-Dec-2014
COUNTY $240,000.00
D014120 INSTL OF SIGNALS AND GATES AT DUTCH LANE VILL OF SPRING 26-Mar-2001
VALLEY 31-Dec-2008 $250,000.00
D014121 INSTALLATION OF SIGNALS AND GATES TOWN OF CLARKSTOWN 26-Mar-2001
ROCKLAND COUNTY
31-Dec-2008 $430,000.00
D014122 INSTALL SIGNALS & GATES AT CROOKED HILL RD ORANGETOWN, 26-Mar-2001
ROCKLAND COUNTY
31-Dec-2014 $212,000.00
D014123 INSTL OF SIGNALS AND GATES AT WASHINGTON AVE TOWN OF 26-Mar-2001
ORANGETOWN ROCKLAND
31-Dec-2014COUNTY $212,000.00
D014124 INSTALL SIGNALS AND GATES AT CENTRAL AVE ORANGETOWN, 26-Mar-2001
ROCKLAND COUNTY31-Dec-2014 $575,000.00
D014130 INSTL OF SIGNALS & GATES AT GORHAM RD CROSSING TOWN18-Apr-2001
OF ELBRIDGE ONONDAGA
31-Dec-2007COUNTY, NY $88,081.77
D014132 REHAB. OF DAM 8 AT LOCKE-12 ON THE ERIE CANAL 04-Jan-2001 04-Jan-2003 $1,055,410.00
D014133 ROCK REMEDIATION FROM MP 211.69-MP215.07 EASTBOUND 08-Jan-2001 08-Jan-2003 $1,488,351.00
D014146 RT. 27 ABRAHAM'S LANDING GRADE CROSSING, NORRIS LANE30-Mar-2001
TO CRANBERRY RD., 30-May-2003
SUFFOLK CO.-PIN #0058.92
$380,020.00
D014147 RELOCATE WATER MAINS ON ROUTE 31 OVER ERIE CANAL MONROE 14-Feb-2001
COUNTY 14-Feb-2009 $31,383.37
D014148 RELOCATE GAS MAIN, RT. 5, CAYUGA CO., REF. #7A 28-Mar-2001 28-Mar-2008 $215,780.51
D014151 NOISE BARRIER INSTALL, NANUET, ROCKLAND, MASTER AG. D140943
20-Feb-2001 15-Mar-2004 $2,208,024.00
D014152 CONST. OF BRIDGE CARRYING E. 182ND ST. OVER RAIL, BRONX 29-Mar-2001
CO., NY 30-Dec-2015 $114,867.00
D014154 RELOCATE GAS MAIN, RT. 394, REF. #5A, CHAUTAUQUA CO. 26-Apr-2001 26-Apr-2009 $66,588.93
D014156 RELOCATE WATERLINES AT RT. 20, ERIE CO. REF. #6A 17-Apr-2001 17-Apr-2009 $16,749.04
D014157 REHAB. OF LOCK C-5 ON THE CHAMPLAIN CANAL 27-Nov-2000 27-Nov-2002 $757,120.00
D014165 RELOCATE/LOWER CONDUIT & CABLE, RT. 952V, NIAGARA CO.,17-Jan-2001
REF. #11A 17-Jan-2009 $58,406.49
D014168 INSTL. OF SIGNALS & GATES AT YOUMANS RD., TN OF UNADILLA,
07-Jun-2001
OTSEGO CO. 31-Dec-2007 $136,600.00
D014176 CANAL OPERATIONS 01-May-2001 31-Mar-2002 $5,700,000.00
D014178 RELOCATE POLES, AERIAL & CONDUIT WORK, LIE, HOV, NASSAU 07-Jun-2001
CO. 07-Jun-2008 $534,836.67
D014184 REHAB. AND MAINTAIN THE SURFACE OF RTS. 5, 8 AND 12 AT RR,
14-Jun-2001
NEW HARTFORD,31-Dec-2007
ONEIDA CO. $170,500.00
D014187 RELOCATE TWO POLES & LINES MINEOLA BLVD, NASSAU COUNTY 27-Nov-2000 27-Nov-2010 $26,263.95
D014189 RELOCATE GAS MAINS, RT. 5 BRIDGE REPL., CHAUTAUQUA CO. 22-Jun-2001
REF. #5A 22-Jun-2009 $20,888.06
D014190 RELOCATE POLES AERIAL & BURIED FAC., RR PARKING LOT, REF.
14-Jun-2001
#1A, SUFFOLK CO.
14-Jun-2004 $100,929.87
D014194 RELOCATE POLES & AERIAL, RT. 31, MONROE CO., REF. #1A 14-May-2001 14-May-2009 $146,694.36
D014197 RELOCATE POLES & AERIAL, LIE SERVICE RDS. EXITS 63-65, SUFFOLK
13-Jul-2001
CO. 13-Jul-2008 $34,177.62
D014198 VILLAGE RECONST. PROJ., SR 31 & 98, VILLAGE OF ALBION, ORLEANS
06-Aug-2001
CO. 31-Dec-2006 $498,417.00
D014200 CONSTRUCTION OF PED. PATH ACCESS ON WESTERN AVE. 01-Aug-2001 01-Aug-2008 $285,000.00
D014205 LIE SERVICE RDS CONST EXITS 65-67 SUFFOLK COUNTY, NEW 23-Aug-2001
YORK 23-Aug-2006 $120,093.47
D014207 RELOCATION OF REGULATOR STATION, RT 9 & 20 IMPROVEMENTS,29-Aug-2001
RENSSELAER CO.,
29-Aug-2008
REF. #5A $145,229.17
D014210 RELOCATE GAS MAINS, RT. 76 BRIDGE OVER 20 MILE CREEK, CHAUTAUQUA
17-Sep-2001 CO., REF.
07-Sep-2009
#4A $3,872.55
D014211 RELOCATE GAS MAINS, RT. 305 & 417, REF. #4A, CATTARAUGUS17-Sep-2001
CO. 23-Aug-2009 $28,789.31
D014215 I90, 1998 STORM DISASTER, VARIOUS LOCATIONS, ONONDAGA07-Sep-1998
CO. 07-Sep-2003 $156,841.00
D014216 EMERGENCY RELIEF, I90, HERKIMER CO. 04-Jul-1999 04-Jul-2003 $307,256.00
D014219 RELOCATE WATER MAINS, RIDGE RD., MONROE CO., REF. #5A21-Sep-2001 21-Sep-2009 $1,858.46
D014222 TRACK REHAB. OF THE NEW YORK & LAKE ERIE RR 01-Sep-2001 31-Dec-2005 $335,000.00
D014224 BUFFALO AREA ITS INTEGRATION , ITS VIADUCT BUFFALO, NEW 09-Jan-2001
YORK 09-Jan-2003 $0.00
D014228 INSTL OF SIGNALS GATES AT RR CROSSING TOWN OF PARIS 09-Oct-2001
ONEIDA COUNTY, NY31-Dec-2007 $118,896.59
D014229 RELOCATE POLES & AERIAL, RT. 9 TO MARTINDALE RD., WARREN19-Oct-2001
CO REF #3A 19-Oct-2009 $21,865.32
D014230 BRIDGE REHAB., BRONX RIVER PKWY OVER RR, CITY OF NEW 04-Dec-2001
YORK, BRONX CO 20-Jul-2007 $20,571.00
D014231 AERIAL FACILITIES, RT. 9 TO MARTINDALE RD., WARREN CO REF
31-Oct-2001
#1A 31-Oct-2009 $71,446.73
D014235 INSTL WATER MAIN, RT 31 & 98 RECONST., ORLEANS CO, REF #5A
27-Aug-2001 27-Aug-2009 $184,901.00
D014238 PREM ENGR FOR THE CROSSING OF RAIL RAODS, TN OF RIPLEY, 31-May-2000
CHAUTAUQUA CO 31-May-2003 $18,700.00
D014241 IMPROVEMENTS TO SCHOOL RD AND MILL RD GENESEE CO 21-Jun-2001 21-Jun-2003 $216,000.00
D014250 RELOCATE POLES & AERIAL, NASSAU & SUFFOLK COS,REF#1A13-Sep-2001 13-Sep-2003 $141,652.87
D014252 INSTL OF SIGNALS & GATES AT THE CROSSINGS OF MILTON AVE,15-Nov-2001
TN OF CAMILLUS,
31-Dec-2007
ONONDAGA CO $152,000.00
D014257 ELIMINATE SEPARATE AT-GRADE CROSSINGS, REIPLEY, CHAUTAUQUA
13-Aug-2001CO 31-Dec-2007 $24,800.00
D014260 13 BIENNIAL BRIDGE INSPECTIONS, NASSAU & SUFFOLK COS 19-Nov-2001 31-Dec-2002 $193,451.00
D014263 BRIDGE CLEANINGS, 2002-2003, VARIOUS LOCATIONS, NASSAU16-Nov-2001
& SUFFOLK COS 06-Jan-2005 $61,550.00
D014271 RELOCATE POLES & AERIAL, TRAFFIC SIGNAL REQUIREMENTS, 02-Jan-2002
NASSAU CO REF. #1A
02-Jan-2005 $31,986.89
D014273 NOISE BARRIERS, NORTH I87 ROCKLAND CO 27-Dec-2001 27-Dec-2003 $2,541,106.00
D014274 BUFFALO AREA ITS/INCIDENT MANAGEMENT DEPLOYMENT 27-Dec-2001 27-Dec-2003 $0.00
D014302 JOINT REHAB, PEDESTAL REPL, RT 220 CROSSING, TN OF OXFORD,
12-Mar-2002
CHENANGO CO 31-Aug-2004 $39,240.00
D014303 REHAB OF BRIDGE CARRYING I390 OVER B & H TRACK, STEUBEN 30-Jan-2002
CO 30-Dec-2004 $64,241.00
D014308 BRIDGE RECONST, RT 295 OVER RR, TN OF CANAAN, COLUMBIA 14-Mar-2002
CO 31-Dec-2005 $283,438.00
D014309 RELOCATE POLES & AERIAL, RT 26 & 294, LEWIS CO REF. #1A 03-Mar-2002 03-Mar-2009 $104,047.04
D014314 RELOCATE POLES & AERIAL, RT 73 OVER CHUBB CREEK, ESSEX 17-Sep-2001
CO REF #1A 17-Sep-2009 $71,754.93
D014316 RELOCATE POLES & AERIAL, RT 76 BRIDGE OVER 20 MILE CREEK,
07-Sep-2001
REF. #3A, CHAUTAUQUA
07-Sep-2009
CO $27,392.05
D014319 REPL OF BRIDGE CARRYING RT 414 OVER RR, TN OF CATLINE,22-Mar-2002
CHEMUNG CO 30-Dec-2005 $71,000.00
D014321 RELOCATE POLES & AERIAL LINES REF# 1A RTE 130, ERIE COUNTY
23-Apr-2002 23-Apr-2010 $57,028.47
D014327 RELOCATION OF GAS MAINS, ELMIRA ART, CHEMUNG CO, REF29-Apr-2002
#3A 29-Apr-2010 $16,390.36
D014330 HWY/GRADE CROSSING IMPROVEMENTS, RT 104 & RR, CITY OF 28-Jun-2002
ROCHESTER, TN OF 31-Dec-2006
GREECE, MONROE CO $958,221.15
D014383 CONST I95 INCLUDING RAMPS 04-Sep-2002 30-Oct-2007 $1,320,000.00
D014424 CLAIM FOR BUFFALO STORM 12-Dec-2000 12-Dec-2004 $24,833.22
D014435 I84/I87 INTERCHANGE, NEWBURGH, CONSULTANT COSTS 02-Dec-2002 02-Dec-2004 $8,484,800.00
D014474 STEWART AIRPORT CONNECTOR STUDY ORANGE CO 27-Sep-2002 31-Dec-2004 $339,850.00
D014501 INNOVATIVE FINANCING TEST & EVALUATION PROJECT REVOLVING07-Mar-2000
LOAN FUND 06-Mar-2010 $5,000,000.00
D014504 REMSEN-LAKE PLACID TRAVEL CORRIDOR IMPROVEMENT PROJECT, 20-Jun-2000
UTICA TO LAKE
31-Dec-2002
PLACID $250,000.00
D014505 TRANSMIT PROJECT 01-Apr-2000 31-Mar-2007 $8,874,518.36
D014513 TO OPERATE THE NITTEC TRAFFIC OPERATION CENTER AND FACILITATE
23-Oct-1997 THE MISSION
31-Mar-2009
OF NITTEC $9,265,759.86
D014518 FUNDING AGREEMENT LOWER MANHATTAN CONSTRUCTION COMMAND 22-Nov-2004CENTER 31-Dec-2011 $2,595,000.00
D014701 SNOW & ICE CONTRACT NEW CASTLE, WESTCHESTER COUNTY 01-Jul-1996 30-Jun-2011 $554,788.94
D014702 SNOW AND ICE AGREEMENT SCARSDALE, WESTCHESTER COUNTY 01-Jul-1999 30-Jun-2009 $221,347.76
D014703 SNOW & ICE AGREEMENT TOWN OF SMITHTOWN, NEW YORK 01-Jul-1996 30-Jun-2010 $1,338,872.57
D014704 SNOW & ICE CONTRACT SCHENECTADY COUNTY 01-Jul-1999 30-Jun-2010 $7,977,799.32
D014706 VILLAGE OF IRVINGTON, WESTCHESTER COUNTY 01-Jul-2000 30-Jun-2008 $105,261.85
D014709 ARCADE, WYOMING COUNTY 01-Jul-2000 30-Jun-2011 $566,380.11
D014711 SNOW & ICE AGREEMENT TOWN OF RIGA, MONROE COUNTY 01-Jul-2001 30-Jun-2011 $1,121,769.66
D014712 SNOW & ICE AGREEMENT ALABAMA, GENESEE COUNTY 01-Jul-2001 30-Jun-2010 $710,716.38
D014714 SNOW & ICE AGREEMENT AMITYVILLE, SUFFOLK COUNTY 01-Jul-1996 30-Jun-2010 $179,586.43
D014725 SNOW & ICE AGREEMENT HARTLAND, NIAGARA COUNTY 01-Jul-2005 30-Jun-2011 $266,017.26
D014727 SNOW & ICE AGREEMENT TOWN OF PORTER, NIAGARA COUNTY 01-Jul-2005 30-Jun-2011 $340,408.25
D014728 SNOW AND ICE AGREEMENT STEUBEN COUNTY, NEW YORK 01-Jul-2005 30-Jun-2010 $3,175,325.67
D014729 SNOW & ICE AGREEMENT WILSON, NIAGARA COUNTY 01-Jul-2005 30-Jun-2011 $568,955.28
D014730 EXTEND S&I AGREEMENT 1 YR FOR THE 2009/10 SEASON 01-Jul-2005 30-Jun-2010 $497,158.18
D014734 SNOW & ICE AGREEMENT - INDEXED LUMP SUM REGION 4 01-Jul-2008 30-Jun-2011 $9,000.00
D014905 OTSININGO PARK TRAIL EXTENSION 21-Sep-2000 31-Dec-2006 $426,000.00
D014907 CR 16 HORSEBLOCK ROAD FROM THE LIE TO CR 21 YAPHANK 05-Jul-2000
AVE. 30-Sep-2003 $1,942,000.00
D014912 ROCKLAND COUNTY TRAVEL DEMAND MANAGEMENT PROGRAM 01-Jan-1999 30-Jun-2000 $410,000.00
D014913 MARCHISELLI 04-Oct-1999 31-Dec-2007 $89,443,000.00
D014914 REPLACEMENT OF THE CR348 ZOELLER RD BRIDGE OVER ELLICOTT27-Jul-2000
CREEK TOWN31-Dec-2007
OF AIDEN-NON-MARCHISELLI
$993,000.00
D014917 MILTON RAIL STATION ARCHEOLOGICAL STUDY NON-MARCHISELLI 07-Jul-2000 31-Dec-2003 $75,000.00
D014918 D & H/O & W HERITAGE TRAIL 07-Jul-2000 31-Dec-2003 $317,000.00
D014921 EMERGENCY REPAIR & PERMANENT RESTORATION WORK TO16-Sep-1999
CORRECT DAMAGE30-May-2005
CAUSED BY TROPICAL STORM
$342,823.32
FLOYD
D014926 METRO-NORTH MARKETING CAMPAIGN 01-Oct-1999 30-Sep-2000 $45,000.00
D014929 CATSKILLL MOUNTAIN RAILROAD SCENIC TRAIN 07-Jul-2000 30-Dec-2008 $362,821.96
D014935 MARCHISELLI 14-Sep-1999 31-Dec-2002 $1,112,000.00
D014937 WATERLOO TRAIL DEVELOPMENT PROJECT 03-Oct-2000 31-Dec-2005 $375,000.00
D014938 MAINTAIN HWY LIGHTING PIN 9002.09 13-Oct-2000 12-Oct-2010 $0.00
D014942 LIVERPOOL COMMUTER CORRIDOR BEAUTIFICATION 30-Oct-2000 31-Dec-2006 $382,096.00
D014943 TECHNICAL SUPPORT FOR COORDINATED ITS DEPLOYMENT IN 01-Sep-2000
NEW YORK (CIDNY)31-Mar-2006 $1,499,957.00
D014944 WILLSBORO TOURIST AND WELCOME CENTER NON-MARCHISELLI 16-Oct-2000 31-Dec-2008 $497,550.00
D014946 CONGESTION MITIGATION AND AIR QUALITY 01-Jan-2000 30-Jun-2001 $1,030,000.00
D014948 MATTEAWAN ROAD PEDESTRIAN NON-MARCHISELLI 07-Jul-2000 31-Dec-2003 $65,000.00
D014956 DESIGN AND PUBLICATION OF GUIDEBOOK TO THE BROOKLYN-QUEENS
09-Jan-1997GREENWAY-ISTEA
15-Apr-2000 $80,000.00
D014957 BICYCLE & PEDESTRIAN IMPROVEMENT 11-Nov-2000 31-Dec-2006 $954,000.00
D014959 PIN #X730.23.301, BROOKLYN QUEENS EXPWY. AT BROADWAY,15-Nov-2000
QUEENS 15-Nov-2001 $90,000.00
D014960 STUYVESANT LANDING RAILROAD STATION 07-Jul-2000 31-Dec-2012 $123,825.00
D014961 CONSTR OF COMBINED TRAFFIC CONTROL CENTR/TRANSPORT 16-Sep-1999
OPERATIONS CTR-TOWN
31-Dec-2004
OF CHILI, CITY OF
$7,000,000.00
MONROE
D014962 MARCHISELLI 02-Sep-1999 31-Dec-2003 $533,000.00
D014963 MARCHISELLI 02-Sep-1999 31-Dec-2005 $956,000.00
D014964 WATER ST. OVER EAST BRANCH OF OWEGO CREEK 03-Sep-1999 31-Dec-2003 $900,000.00
D014965 ONONDAGA LAKE CANALWAYS TRAIL 02-Nov-2000 31-Dec-2010 $650,000.00
D014966 EAST 1ST ST,EAST UTICA/EAST CAYUGA/EAST 2ND & PORT AUTHORITY
22-Nov-2000
ENTRY ROAD
31-Dec-2008 $5,262,068.77
D014967 RECONSTRUCTION OF CHILI AVE. FROM WESTER CITY LINE TO18-Sep-2000
WEST AVE, CITY OF
31-Dec-2005
ROCHESTER $9,233,500.00
D014969 THE THENDARA, OLD FORGE,BIG MOORSE, INLET & EAGLE BAY04-Aug-2000
PATH PROJECT 30-Sep-2006 $684,291.77
D014975 PAVEMENT REHAB OF CR 215 FROM CR 137 TO NY RTE 78 22-Nov-2000 30-Jun-2004 $2,701,700.00
D014977 PAVEMENT REHAB OF CR 4, ABBOTT RD,FROM US RTE 20A TO22-Nov-2000
CR 460 30-Jun-2004 $890,000.00
D014979 AUTOMATED PARKING FEE COLLECTION SYSTEM FOR RENSSELAER
27-Sep-2000
AMTRAK STATION
31-Dec-2001 $50,000.00
D014980 CHAPPAQUA RAILROAD STATION RESTORATION 18-Jul-2000 31-Dec-2008 $554,000.00
D014985 EAGLEVILLE RD OVER THE BATTENKILL RIVER, TOWN OF SALEM
10-Dec-1999 31-Dec-2009 $1,732,708.00
D014987 MARCHISELLI AID PROJECT 17000GM001 REXLEIGH RD OVER
10-Dec-1999
THE BATTENKILL31-Dec-2010
RIVER TN OF SALEM $2,185,513.01
D014988 WYNCOOP CREEK ROAD OVER CAYUTA CREEK 30-Nov-2000 31-Dec-2002 $788,000.00
D014989 COUNTY ROUTE 3 OVER MALLORY CREEK 13-Nov-2000 31-Dec-2002 $563,000.00
D014990 WEST STATE STREET OVER THE GENESEE RIVER 02-Sep-1999 31-Dec-2002 $2,974,000.00
D014991 MARCHISELLI AID PROJECT WELLWOOD AVENUE TEA - 21 HIGH05-Dec-2000
PRIORITY PROJECT31-Dec-2010 $1,537,650.00
D014992 EAST FRANKLIN ST (CR20) OVER NEWTOWN CREEK, CHEMUNG 06-Oct-1999
COUNTY 31-Dec-2006 $683,000.00
D015012 MARCHISELLI AID PROJECT RECONST CR 83 NORTH OCEAN AVENUE
22-Dec-1995
BRIDGE OVER
30-Sep-2014
THE LI EXPRESSWAY$10,185,000.00
D015013 TRAFFIC SIGNAL COMPUTER EXPANSION ON GLEN COVE RD PARK
27-Sep-1999
ST AND BROADWAY
31-Dec-2009 $4,658,135.25
D015016 NON-MARCHISELLI 14-Dec-2000 31-Dec-2012 $169,652.00
D015017 MAINTAIN HWY LIGHTING PIN 6033.11 19-Dec-2000 18-Dec-2010 $0.00
D015021 REPLACEMENT OF CR26, GILE HOLLOW ROAD BRIDGE OVER GULL
11-May-1999
BROOK 31-Dec-2004 $1,027,300.00
D015022 CLINTON STREET BRIDGE 08-Jan-2001 31-Dec-2005 $446,000.00
D015064 STATE ROUTE 145,CATSKILL CREEK FISHING ACCESS 03-Nov-2000 31-Dec-2001 $321,000.00
D015068 MARCHISELLI 17-Feb-1994 31-Dec-2005 $355,000.00
D015069 MITCHELL ST. RECONSTRUCTION 12-Jan-2001 31-Dec-2010 $2,605,541.02
D015071 HISTORIC DELAWARE & HUDSON CANAL LINEAR PARK 09-Nov-2000 31-Dec-2009 $670,000.00
D015094 TRUMANSBURG MAIN STREET CORRIDOR ENHANCEMENT 19-Jan-2001 31-Dec-2009 $805,921.00
D015098 BLEACHERY AVE/SAUQUOIT CREEK 07-Feb-2000 30-Sep-2007 $871,779.53
D015100 VAN WYCK EXPRESSWAY RAMP SAFETY IMPROVEMENT PROJECT 05-Nov-1999 31-Mar-2008 $10,999,994.00
D015101 ROUTE 52;HORSE POUND ROAD TO ROUTE 6/CARMEL 01-Nov-2000 31-Dec-2005 $1,880,000.00
D015183 WORLD TRADE CENTER D&C INSPECTION SERVICES ROUTE 9A 17-Sep-2001
CORRIDOR, NEW 31-Oct-2011
YORK CITY $51,068,000.00
D015348 MISCELLANEOUS VALUE ENGINEERING SERVICES STATEWIDE01-Feb-2004 30-Sep-2007 $570,000.00
D015583 PLANNING CORRIDOR STUDY NORTHERN TIER EXPRESSWAY 01-Jul-2005
FRANKLIN AND CLINTON30-Jun-2009
COUNTIES $539,200.00
D015584 INSPECT AND CATALOG RETAINING AND NOISE WALLS NEW YORK,
01-Sep-2005
NEW YORK 31-Dec-2009 $925,000.00
D015641 CONTINENTAL ONE TRADE CORRIDOR STUDY 23-Apr-2008 31-Aug-2011 $1,500,000.00
D017103 NON-MARCHISELLI 31-Jan-2001 31-Dec-2005 $200,000.00
D017105 CR8 CONKLINGVILLE-LYNNWOOD ROAD-BRIDGE OVER SACAND 06-Feb-2001
AGA RESERVOIR, 31-Dec-2003
SARATOGA COUNTY $1,132,560.00
D017106 SAND LAKE ROAD BRIDGE OVER SAND CREEK, SARATOGA COUNTY06-Feb-2001 31-Dec-2003 $673,200.00
D017107 HANS CREEK ROAD BRIDGES (3) OVER HANS CREEK, SARAT OGA08-Feb-2001
COUNTY 31-Dec-2003 $1,801,800.00
D017109 SO TROY INDUSTRIAL PARK RD FROM MAIN ST TO ADAMS ST, 13-Dec-2000
CITY OF TROY, RENSSELAER
31-Dec-2012
COUNTY $493,000.00
D017114 RECONSTRUCTION OF 86TH AVE PEDESTRIAN BR.& N/B MAINLINE
12-Feb-2001
RAMP STRUCTURE 06-Aug-2004 $150,000.00
D017116 MAINTAIN HWY LIGHTING PIN 2134.02 29-Jan-2001 28-Jan-2011 $0.00
D017117 INSTALL ST LIGHTING PIN 9038.12 04-Jan-2001 03-Jan-2011 $0.00
D017122 GOLF COURSE RD OVER MOHAWK RIVER, CITY OF ROME, ONEIDA10-Nov-1999
COUNTY 30-Sep-2004 $80,000.00
D017125 PIN 0757.77 COMPUTER HARDWARE SOFTWARE AND FURNITU21-Feb-2001
RE FOR CLASSROOM 31-Dec-2003
EXPANSION DOWLING$2,350,000.00
COLLEGE
D017132 NORTHPORT STORMWATER INTERMODAL IMPROVEMENTS 08-Mar-2001 30-Sep-2012 $2,480,000.00
D017133 REPLACEMENT OF VAN ETTEN ROAD BRIDGE OVER THATCHER 21-Jul-1999
BROOK 31-Dec-2003 $543,302.57
D017134 TRAFFIC AND TRANSP. STUDY FOR COLLEGE POINT AND SURROUNDING
01-May-1997AREAS, QUEENS
01-May-2002 $400,000.00
D017137 EAST MAIN STREET (NYS ROUTE 6), COUNTY ROUTE 15 TO MAPLE
07-Mar-2001
AVENUE 30-May-2010 $578,000.00
D017139 INTELLIGENT TRANSPORTATION SYSTEMS PARTNERSHIP AGREEMENT
05-Sep-1995FOR VARIOUS
18-Jan-2011
PROJECTS $4,686,667.00
D017140 TRUCK BYPASS FOR RTS 5 AND 19 IN LEROY AT INTER- SECTION
01-Nov-2000
OF RT 19 AND NORTH
31-Dec-2001
STREET $300,000.00
D017143 LAKE AVE. BRIDGE PAINTING 07-Mar-2001 31-Dec-2005 $16,000.00
D017144 0757-37-PATCHOGUE RIVER REVITALIZATION 15-Mar-2001 31-Dec-2009 $446,600.00
D017146 REPLACEMENT OF THE CR12, JEFFERSON STREET BRIDGE OVER 15-Sep-1999
TRIBUTARY OF THE31-Dec-2001
SOUTH BRANCH OF CATTARAUGUS
$283,520.00
D017155 SHARED FIBER OPTIC CABLE FAC PIN 4ITV.02 20-Feb-2001 19-Feb-2021 $0.00
D017157 MAINTAIN HWY LIGHTING PIN 6033.01 22-Feb-2001 21-Feb-2011 $0.00
D017159 TOMPKINS COUNTY BRIDGE PAINTING 09-Mar-2001 31-Dec-2005 $25,000.00
D017163 COUNTY ROUTE 33 OVER WRIGHTS BROOK, TOWN OF KORTRIGHT 28-Mar-2001
(BIN 3352790) 31-Dec-2006 $1,388,660.00
D017165 TOBEY ROAD AT ROUTE 65 (CLOVER STREET) INTERSECT- ION01-Mar-2001 31-Dec-2003 $380,000.00
D017167 COUNTY ROUTE 27(MAIN STREET), SPANS 2 & 3 OVER THE MOHAWK
15-Mar-2001
RIVER AND ERIE
30-Sep-2003
CANAL $1,440,000.00
D017168 BUFFALO CORRIDOR MANAGEMENT PROJECT 05-Apr-2001 31-Dec-2007 $1,250,000.00
D017173 EMERGENCY PERMIT AUTHORIZATION UNIT TO PURCHASE SA01-Mar-2001
FETY VEHICLE 31-Jul-2003 $1,132,000.00
D017174 MARCHISELLI AID PROJECT 17000GM001 RECONST OF SAW
20-Apr-2001
MILL RIVER RD FROM
30-Dec-2012
TUCKAHOE $3,452,800.00
D017175 ROW INCID FOR BRIDGE REHAB MAIN STREET OVER MOHAWK05-Mar-2001
RIVER AND ERIE CANAL,
30-Sep-2008
TOWNS OF MOHAWK $1,692,000.00
& FLORIDA
D017176 PE & ROW INCIDENTAL. 16-Apr-2001 31-May-2005 $125,000.00
D017179 NIAGARA FALLS SIGNALS PROJECT: SIGNALIZATION IMPR OVEMENT
29-Mar-2001
AT FIVE ISOLATED
31-Dec-2008
INTERSECTIONS $92,000.00
D017180 TOPICS IV SIGNAL COMPUTERIZATION 30-May-2000 31-Dec-2007 $10,397,000.00
D017181 TOPICS IV SIGNAL COMPUTERIZATION 01-Dec-2001 31-Dec-2007 $9,210,500.00
D017184 TALCOTT STREET OVER OWEGO CREEK 13-Jan-2001 31-Dec-2005 $1,193,000.00
D017185 MAIN STREET BRIDGES OVER BLACK RIVER & POWER CANAL 08-May-2001 31-Mar-2008 $4,058,898.00
D017186 ELMIRA LINK ROAD GRAND CENTRAL TO LAKE SC & PH 1-6 FOR14-Apr-2001
RESURFACING 31-Dec-2006 $5,848,745.00
D017187 WILLIAMSBURG BRIDGE RECONSTRUCTION OF NORTH ROADWAY. 16-Apr-1999
MASTER# D002866
31-Dec-2006 $2,087,632.00
D017192 INTERSECTION IMPROVEMENTS OF PENINSULA BLVD, HENRY 03-Feb-1999
STREET AND CLINTON31-Dec-2006
STREET $800,000.00
D017193 EAST RIVER BIKEWAY METRO NEW YORK CITY 19-Sep-2000 31-Dec-2009 $1,869,250.00
D017194 PRIVATE FLEET ALTERNATE FUEL PROGRAM 20-Sep-2000 30-Dec-2004 $2,025,000.00
D017195 FLEET WIDE EMISSIONS REDUCTION PROGRAM NEW YORK CITY 20-Sep-2000 31-Oct-2009 $6,750,000.00
D017197 PURCHASE AND INSTALL CNG EQUIPMENT - GREEN BUS LIN ES 20-Sep-2000
FUEL FACILITY 30-Dec-2003 $5,612,000.00
D017200 METROPOOL RIDESHARING 01-Jan-2001 31-Dec-2001 $975,000.00
D017204 BRIDGE REPLACEMENT BROOKTONDALE BRIDGES OVER SIX M 22-May-2001 31-Dec-2006 $1,066,000.00
D017206 WOOD ROAD OVER THE COHOCTON RIVER (BIN 2216570) 30-May-2001 31-Dec-2005 $1,255,000.00
D017208 CONSTRUCTION FOR ROOF RESTORATION AND SKYLIGHT OF 20-Apr-2001
THE OLD TROLLEY BAIN
30-Apr-2006 $425,000.00
D017209 RITCHIE ROAD OVER NINE MILE CREEK (BIN 3310810) 22-May-2001 30-Sep-2009 $1,301,000.00
D017212 MAINTAIN HWY LIGHTING PIN 9044.38 25-Apr-2001 24-Apr-2011 $0.00
D017218 CHENANGO COUNTY RD 32 FROM COUNTY RD 32B TO DAN MAIN 15-May-2001
ROAD 31-Dec-2007 $6,389,300.00
D017219 BELCHER RD/WEST BRANCH MOHAWK RIVER (BIN 3310760) 16-May-2001 30-Sep-2004 $85,000.00
D017220 COUNTY ROUTE 16 OVER ANGELICA CREEK 11-Jun-2001 31-Dec-2002 $3,420,000.00
D017221 PURCHASE AND INSTALL REMOTE TRAFFIC SENSORS NEW YORK 21-Sep-2000
COUNTY 31-May-2009 $3,880,000.00
D017222 ON-BOARD DIAGNOSTICS TAXI EMISSIONS TESTING 20-Sep-2000 30-Sep-2005 $970,152.00
D017225 TROY PEDESTRAIN BIKE TRAIL CONSTRUCTION OF PED/BIKE TRAIL
29-May-2001 31-Dec-2012 $2,322,800.00
D017226 SHORE PARKWAY BIKE PATH 19-Sep-2000 30-Dec-2003 $149,500.00
D017230 PUTNAM BIKEWAY 11, STATE II - SEMINARY HILL ROAD T O ROUTE
06-Apr-2001
6 31-Mar-2007 $750,000.00
D017231 PUTNAM COUNTY PARK AND RIDE LOTS 15-Sep-2000 31-Dec-2008 $666,900.00
D017232 INTELLIGENT TRANSPORTATION BORDER CROSSING SYSTEM02-Sep-1999
UPGRADES FOR THE 31-Dec-2006
US SIDE OF THE PEACE
$1,218,702.00
D017233 POLLAND HILL ROAD OVER NANTICOKE CREEK 01-Jun-2001 31-Dec-2006 $1,589,560.00
D017235 OTSEGO COUNTY ROAD 56 OVER THE SCHENEVUS CREEK (BI03-May-2001
N 3354570) 31-Dec-2005 $2,987,000.00
D017237 RIVER ROAD/MAD RIVER (BIN3310530) 30-May-2000 30-Sep-2009 $2,538,000.00
D017238 HICKORY STREET BRIDGE OVER BEER KILL (BIN2262970) 19-Jun-2001 30-Dec-2010 $179,500.00
D017239 QUEENSBURY AVENUE RECONSTRUCTION 28-Jun-2001 31-Dec-2009 $3,034,344.00
D017240 MARCHISELLI AID PROJECT BECKLEY DRIVE BRIDGE OVER FANTINE
19-Jun-2001
KILL 30-Mar-2012 $1,308,750.00
D017241 OTSEGO COUNTY ROAD 34 OVER ELK CREEK (BIN3354280) 03-May-2001 31-Dec-2004 $322,000.00
D017242 ARTERIAL MAITEN. 05-Sep-1997 31-Dec-2048 $0.00
D017243 ARTERIAL MAINTEN. 01-Dec-1970 31-Dec-2048 $0.00
D017244 ARTERIAL MAINTEN. 02-May-1989 31-Dec-2048 $0.00
D017245 ARTERIAL MAINTEN. 31-Jan-1985 31-Dec-2048 $0.00
D017246 ARTERIAL MAINTEN. 21-Dec-1973 31-Dec-2048 $0.00
D017249 ARTERIAL MAINTENANCE 18-Sep-1968 31-Dec-2048 $0.00
D017281 PROTECTION OF CONST. TEAM WHILE CLEANING DRAINAGE SYST.31-May-2001
ADJACENT TO 31-May-2006
TRACKS $61,000.00
D017282 BRIDGE CONSTRUCTION SUPPORT SERVICES QUEENS COUNTY 30-May-2001 31-Jul-2009 $483,000.00
D017289 RECONSTRUCTION OF VERPLANCK AVENUE FROM ROUTE 9D 15-Sep-2000
TO FISHKILL 01-Feb-2005 $2,085,000.00
D017290 RECONSTRUCTION OF TELLER AVENUE FROM MAIN STREET TO 15-Sep-2000
WOLCOH AVENYE. 30-Nov-2010 $170,000.00
D017292 SALINA-DEWITT TOWNLINE ROAD 27-Jun-2001 31-Dec-2009 $771,000.00
D017294 WHITE PLAINS INTEROPERABLE COORDINATED SIGNAL SYSTEM 22-May-2001 30-Dec-2005 $690,000.00
D017297 SIGNAL SYSTEM IMPROVEMENTS ON RICHMOND AVE BETWEEN 30-Aug-2000
NORTH STREET &30-Jun-2006
FOREST AVENUE $1,118,000.00
D017299 MARCHISELLI AID PROJECT. 25-May-2001 30-Dec-2012 $675,072.00
D017303 NYSDOT REGION 11 RAIL COMMUTER ELECTIC STATOIN CAR PROJECT
15-May-2001 28-Feb-2005 $2,822,503.00
D017305 MAINTAIN HWY LGHTING PIN 2752.69 17-Jul-2001 16-Jul-2011 $0.00
D017306 COUNTY ROUTE 24 OVER BIG GULLY 16-Jul-2001 31-Dec-2005 $651,000.00
D017307 NIAGARA FALLS INTERNATIONAL TRAIN STATION 21-Sep-2000 31-Dec-2010 $1,950,000.00
D017312 SHARON SPRINGS DRAINAGE IMPROVEMENT PROJECT 01-Aug-2001 20-Jun-2002 $7,000.00
D017315 FORT HERKIMER CHURCH HERITAGE PARK AND CANALWAY TR 19-Jun-2001
AIL PROJECT 30-Sep-2008 $495,000.00
D017318 COUNTY ROUTE 1 OVER BALDWIN CREEK 13-Aug-2001 31-Dec-2009 $954,000.00
D017319 MARCHISELLI AID PROJECT 17000GM001 CRESCENT STREET
31-Aug-2001
OVER CATHERINE31-Dec-2010
CREEK $180,000.00
D017322 CR 30, NY ROUTE 240X, GLENWOOD ROD, BRIDGE OVER SP ENCER
28-Aug-2001
BROOK 31-Dec-2003 $775,000.00
D017325 BROOME COUNTY ROAD 156 OVER THE TIOUGHNIOGA RIVER 06-Aug-2001 31-Dec-2006 $1,495,020.00
D017331 RIP VAN WINKLE TRAIL REHABILITATION PROJECT 09-Aug-2001 31-Dec-2007 $533,999.34
D017332 DIX AVENUE EPP AND WARREN STREET EPP 02-Feb-2001 30-Sep-2001 $30,000.00
D017338 ROCK BOTTOM BRIDGE REMOVAL CITY OF BINGHAMTON BROOME 14-Sep-2001
CO. 31-Dec-2002 $209,005.00
D017339 TRAFFIC MANAGEMENT CENTER OPERATIONAL SUPPORT 01-Jul-2000 30-Jun-2001 $16,415,518.85
D017342 FRANKLIN AVENUE TRAFFIC CALMING 01-Sep-2001 30-Sep-2005 $106,000.00
D017347 FISHKILL AVENUE, PE & ROW INCIDENTAL 07-Aug-2001 30-Nov-2008 $170,000.00
D017348 PETTICOATE LANE; PE & ROW INCIDENTAL 30-Jun-2001 30-Nov-2009 $170,000.00
D017349 MARCHISELLI AID PROJECT 17000GM001 MAPLE AVENUE COUNTY
13-Jun-2001
ROUTE 37 OVER
30-May-2009
WALLKILL RIVER $2,003,732.96
D017353 GARDINER/ROCHESTER MOHONK PRSV CARRIAGE RD CONSTR 07-Jul-2000
CRRIAGE ROADS CHARITY#02-79-35
01-Jul-2010 EFFECTIVE
$380,700.00
01/01/06
D017359 CANAL STREET TRIANGLE IMPROVEMENT PIN X024.42 NEW YORK19-Oct-2001
CITY 31-Dec-2007 $2,681,588.00
D017361 NASSAU SUFFOLK CO VARIOUS LOCATIONS TRAFFIC CALMING22-Oct-2001 31-Dec-2009 $879,000.00
D017364 NEW ROCHELLE LINCOLN AVE NORTH AVE PEL LINE SCOP PH 19-Sep-2000
1 6 FOR RECONSTRUCTION
30-Sep-2010 $4,080,080.00
D017365 PUTNAM CO PARK RIDE LOT/TRANSFER PROGRAM BUS SERVICE 01-Oct-2001
LOT LEASE 30-Sep-2002 $22,000.00
D017368 CAIRO CR 24 OVER SHINGLES KILL 25-Sep-2001 31-Dec-2005 $6,303,904.00
D017369 OGDENSBURG OGDENSBURG- PRESCOTT INT'L BRD TRUCK SCALE 07-Jun-2001
SITE 31-Dec-2005 $375,000.00
D017371 NYC VARIOUS LOCATIONS BIKE RACK LOC. FEASIBILITY STUDY20-Sep-2000 30-Apr-2008 $150,000.00
D017372 TRAFFIC IMPROVEMENTS SCOPING & PHASES 1-6 QUEENS PLAZA,
20-Sep-2000
NEW YORK CITY12-Jun-2011 $3,888,074.00
D017373 NYC QUEEN/E.RIVER N SHORE GREENWAYS SCOP PH 1-6 FOR20-Sep-2000
BIKE /PED IMP 30-Dec-2003 $150,000.00
D017374 NYC PARKING INFO 7& DEMO PROJECT PURCH,INSTALL TES T20-Sep-2000
HARD/SOFTWARE 30-Sep-2009 $4,199,000.00
D017375 NYC GREEN POINT WILLIAMSBURG PED IMP. PROG. SCOP& PH20-Sep-2000
1-6 FOR PEDESTRIAN
01-Dec-2003
IMP $100,000.00
D017377 PE, ROW INCID ACQ PIN 8754.88 05-Jan-2001 31-May-2009 $7,568,185.00
D017380 MAINTAIN HWY LIGHTING PIN 3019.14 02-May-2001 01-May-2011 $0.00
D017387 MARCHISELLI 14-Nov-2001 05-Oct-2011 $2,271,000.00
D017389 CO RD 157 OVER WEST BRANCH OF NEVERSINK RIVER,TN OF 01-Apr-1999
NEVERSINK SULLIVAN31-Dec-2011
COUNTY $3,298,740.00
D017394 NON-MARCHISELLI 01-Dec-2001 31-Dec-2009 $160,000.00
D017397 JAMESTOWN HARISON STREET OVER CHADAKOIN RIVER PE F06-Dec-2001
OR BRIDGE REPLACEMENT
31-Dec-2006
1-6 $2,735,500.00
D017400 MAINTAIN HWY LIGHTING PIN 4047.23 30-Oct-2001 29-Oct-2011 $0.00
D017413 DYNAMIT ITS STUDY PROJECTS 01-Sep-2001 31-Aug-2008 $1,210,000.00
D017418 HUMPHREY CR 18 OVER WRIGHTS CREEK 20-Sep-2001 30-Jun-2007 $2,019,180.00
D017422 CLAVERACK CR 16 OVER HOLLOWVILLE CREEK SCIP-PH 1-6 FOR07-Aug-2001
BRIDGE REPLACEMENT
30-Nov-2009 $310,000.00
D017423 LEROY PEDESTRIAN BRIDGE OVER OATKA CREEK PE FOR NEW 24-Oct-2001
BRIDGE 1-6 25-Sep-2011 $431,922.78
D017424 HYRON ;COUNTY RTE 143 OVER SODUS BAY PE FOR BRIDE REPLACE03-Dec-2001
MENT 1-6 31-Dec-2006 $4,630,000.00
D017473 DESIGN CONSTRUCTION SEWER MAIN ALONG COLESVILLE RD15-Nov-2001 04-Nov-2041 $80,000.00
D017514 KIATONE;RIVERSIDE RD OVER CONEWANGO CREEK FOR BRIDGE 24-Jan-2002
REPLACEMENT 31-Dec-2003 $1,834,900.00
D017534 MARCHISELLI AID PROJECT 17000GM001 GENESEE ST TRAFFIC
20-Nov-2001
SIGNAL SYSTEM
31-Dec-2009
IMPROVE PROJECT $1,959,000.00
D017545 PREVENTATIVE MAINTENANCE MANHATTAN BRIDGES NEW YORK 19-Mar-2001
COUNTY 31-Jul-2010 $4,547,396.00
D017548 RECONSTRUCTION OF ELMWOOD AVE FROM MONROE AVE TO08-Mar-2002CLOVER ST TN OF 03-Nov-2009
BRIGHTON $4,982,000.00
D017549 CONSTRUCTION OF CLAY RD CONNECTION TO GRAVELY RD &08-Mar-2002
NEW BRIDGE OVER25-Sep-2011
CSX RAILROAD, HENRIETTA
$2,433,861.32
D017551 BRIDGE REPLACEMENT COUNTY ROAD 27 OVER SCHOHARIE CREEK, 15-Mar-2002
TOWN OF ESPERENCE
31-Dec-2009 $5,027,340.00
D017553 MAIN TAIN HWY LIGHTING PIN 9043.26 12-Mar-2002 11-Mar-2012 $0.00
D017559 RT 59 OVER METRO NORTH RR 22-Mar-2002 22-Mar-2012 $0.00
D017564 CONSTRUCT 20 MILES OF MULTI-USE TRAIL VILLAGE OF FORT01-Oct-2000
HUNTER TO THE VILLAGE
11-Sep-2011
OF CANAJOHARIE$3,000,000.00
D017568 MAINTAIN HWY LIGHTING PIN 9095.46 01-Apr-2002 31-Mar-2012 $0.00
D017569 MAIN TAIN HWY LIGHTING PIN 8026.11 07-Mar-2002 06-Mar-2012 $0.00
D017577 MAINTAIN HWY LIGHTING 13-Mar-2002 12-Mar-2012 $0.00
D017638 NYC TRAFFIC MAN CENTER OPER 01-Jul-2001 30-Jun-2002 $16,629,866.01
D017831 MASTER AGREEMENT ITS WORK 04-Feb-2003 03-Feb-2013 $0.00
D017869 FIBER CABLE LINKS IN OUTER BOROUGHS TO LINK BOROUGHS 17-Sep-2002
FROM THE TMC IN15-Apr-2005
LONG ISLAND CITY $4,625,000.00
D017890 MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TOWN
07-Apr-2003
HIGHWAY 39 OVER
31-Dec-2012
NEVERSINK RIVER $2,730,958.21
D017951 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT, TOWN OF07-Feb-2002
ELLICOTT, CHAUTAUQUA
31-Dec-2008
COUNTY PIN 575665301
$480,000.00
D018008 REHAB & RECONSTRUCT VARIOUS ROADS IN CITY OF NIAGARA 01-Apr-2002
FALLS 30-Jun-2006 $3,560,000.00
D018010 ROAD CONSTRUCTION- CICERO COMMUNITY CAMPUS 01-May-2001 30-Sep-2010 $485,000.00
D018014 MULTI-MODAL 01-Jul-2001 30-Nov-2002 $850,000.00
D018044 REPAIRING VARIOUS HIGHWAY ROADS 01-Jul-2001 30-Sep-2006 $200,000.00
D018047 REPLACE EXIST TRAFFIC SIGNAL- MAIN & CENTRAL 02-Jul-2001 01-Jun-2002 $125,000.00
D018084 GOODWILL RD. RECLAIM & REPAVE ROADWAY 01-Aug-2001 30-Sep-2003 $55,000.00
D018096 REPAVING, CURBING, STORM DRAIN INSTALLATION 01-Aug-2001 31-Dec-2006 $100,000.00
D018097 RESURFACE TIMBER RIDGE DR, HEMLOCK CT, BIRCH CT. 01-Sep-2001 31-Oct-2002 $150,000.00
D018108 RESURFACING VARIOUS ROADS IN ONEIDA COUNTY 01-May-2001 31-May-2006 $1,240,000.00
D018158 MULTI MODAL # 2 17000GK001 HIGHWAY RESURFACING 01-Aug-2000 31-Mar-2010 $87,266.00
D018166 MULTI-MODAL PROGRAM. 01-Aug-2001 01-Aug-2004 $1,000,000.00
D018169 INSTALL SIDEWALKS AND STREET LIGHTS IN CBD 01-Aug-2001 30-Nov-2002 $175,000.00
D018170 INSTALL 5 TRAFFIC CONTROLLERS, REHAB BRIGGS ST. BRIDGE 01-Aug-2001 30-Nov-2001 $175,000.00
D018171 SIDEWALK CONST ALONG RT 30 01-May-2002 30-Nov-2002 $275,000.00
D018179 RECONSTRUCTION OF MASTERS RD 01-Aug-2000 31-Jul-2010 $120,000.00
D018180 DRAINAGE IMPROVEMENT ON BEACH DRIVE 01-Oct-2001 31-Dec-2006 $1,525,000.00
D018182 MULTI-MODAL 01-May-2000 31-Dec-2008 $725,000.00
D018198 RECONST OF WALKER RD 01-May-2000 31-Mar-2009 $39,915.00
D018204 MULTI-MODAL PROGRAM 01-Jan-2001 31-Dec-2002 $149,999.00
D018367 DRAINAGE & REPAVING: IVY HILL RD, BARBERRY,WILLOW & WOOD 01-Feb-2001
LANE 31-Dec-2002 $50,000.00
D018598 SIDEWALK CONST/RECONST ALONG SR208 01-Feb-2003 30-Nov-2003 $50,000.00
D018648 BRUSHES CREEK BRIDGE & CULVERT REPL. PHASE 1 01-Jan-2001 31-Oct-2005 $160,000.00
D019032 RESURFACE MAIN ST., MAIN ST. REVITALIZATION PROG. 01-Oct-2001 31-Dec-2003 $150,000.00
D019271 FJ & G RAIL TRAIL, PHASE 2 & VISITOR CTR AND RECONSTRUCT 01-May-2001
COUNTY ROAD 10230-Jun-2004 $600,000.00
D019406 BRIDGE REPLACEMENT VILLAGE OF SHERBURNE 01-Oct-2001 31-Dec-2008 $320,000.00
D020507 ACQUIRE & REHAB MARATHON PASSENGER STATION 01-Apr-2001 30-Jun-2004 $200,000.00
D020512 CONSTRUCTION OF FIXED FERRY BREAKWATER VILLAGE OF POQUOTT,
01-Apr-2000SUFFOLK31-Dec-2008
COUNTY $500,000.00
D021008 REOPEN THE LYONS PASSENGER RAIL STATION 01-Dec-2000 31-Dec-2009 $750,000.00
D021014 RD IMPROVEMENT ON E MAIN ST/ OATKA CREEK 21-Mar-2002 31-Mar-2003 $250,000.00
D021526 CANAL OPERATIONS 8/12/03- 03/31/04 12-Aug-2003 31-Mar-2004 $5,900,000.00
D021541 RELOCATE POLES & AERIAL NY 394 CHAUTAUQUA CO 08-Jul-2003 08-Jul-2011 $359,760.36
D021557 REPL OF BRIDGE CARRYING RT 17 OVER RR VILLAGE OF HORSEHEADS
24-Nov-2003CHEMUNG 31-Dec-2015
COUNTY $186,900.00
D021570 I90 REPAIRS EMERGENCY RELIEF PROJECT TEMPORARY REPAIRS 19-Nov-2003 19-Nov-2005 $12,322.00
D021571 I90 REPAIRS EMERGENCY RELIEF PROJECT PERMANENT REPAIRS 19-Nov-2003 19-Nov-2005 $169,736.00
D021583 EMERGENCY DITCH REPAIRS, RT I87 ROCKLAND CO 15-Sep-1999 05-Dec-2005 $30,076.00
D021592 BEARINGS REPL OF BRIDGE RT 201 OVER RR JOHNSON CITY BROOME
28-May-2003
CO 30-Dec-2005 $26,000.00
D021593 MILL & INLAY (D213311) 23-Sep-2003 23-Sep-2005 $7,101,974.00
D021609 BYRAM RIVER BRIDGE REHAB 08-Oct-2003 01-Dec-2006 $7,192,232.00
D021623 CANAL OPERATIONS 1/16/04-12/31/04 16-Jan-2004 16-Jan-2006 $42,788,507.00
D021626 STRIPING IN REGION 1& 8 22-Mar-2004 30-Apr-2004 $258,321.00
D021627 STRIPPING REGIONS 2, 3 AND 4 19-Mar-2004 28-Feb-2007 $458,686.00
D021628 REGIONS 4 & 5 I90 ROCHESTER 15-Mar-2004 15-Oct-2004 $630,946.00
D021674 ENGR & FLAGGING I495 QUEENS CO 22-Mar-2004 14-Nov-2006 $55,456.00
D021682 RETAINING WALL, EXIT 12 I81 VILLAGE OF HOMER, CORTLAND 02-Jun-2004
CO 28-Sep-2005 $36,673.00
D021683 INSTALL SIGNALS & GATES AT TN LINE RD TOWN OF BRUTUS 21-Jul-2004
CAYUGA COUNTY 31-Dec-2010 $320,000.00
D021687 JULY/AUG 01 STORM I90 SCHODACK 01-Jul-2001 01-Jul-2005 $329,192.00
D021688 INSTL OF SIGNALS & GATES AT DENTON CORNERS RD TN OF GENESEE
05-May-2004
FALLS WYOMING
31-Dec-2010
CO $156,339.72
D021690 PORT OF ALBANY SECURITY IMPROVEMENTS ALBANY CO 09-Jun-2004 31-Dec-2007 $500,000.00
D021705 INSTALL SIGNALS & GATES 16-Aug-2004 31-Dec-2009 $230,317.54
D021711 INSTALL SIGNALS & GATES AT COLES RD VILL OF DELANSON, 03-Sep-2004
SCHENECTADY CO 31-Dec-2010 $88,900.00
D021715 RELOCATE UTILITY POLES RT110 TN OF HUNTINGTON, SUFFOLK 21-Aug-2003
CO 21-Aug-2007 $322,857.45
D021722 RELOCATE UNDERGROUND TRANSMISSION FACILITIES RT 32/CANADIAN
02-Feb-2002PACIFIC RR,
02-Feb-2010
ALBANY CO. $73,460.61
D021724 RECONST OF I90 EXIT 44-45 24-Sep-2004 28-Feb-2006 $5,441,015.05
D021725 CR 67 OVER CHADAKOIN RIVER CITY OF JAMESTOWN, CHAUTAUQUA
01-Aug-2001
CO 01-Aug-2009 $117,941.62
D021728 FLAGGING ON CROSS BRONX EXPWY OVER RR, BRONX & NY COS 15-Sep-2004 31-Dec-2007 $27,000.00
D021729 BRIDGE REPAIR OVER NORFOLK RAILWAY, RT 26 VILL OF ENDICOTT,
19-Aug-2004
BROOME CO 18-Aug-2006 $35,950.00
D021730 RECONST IN VICINITY OF RR GRADE CROSSING VILL OF PULASKI,
18-Aug-2004
OSWEGO CO 30-Dec-2006 $420,797.00
D021731 INSTLL CIRCUITRY UPGRADE AT DUANE AVE VILL OF ENDICOTT,23-Jul-2004
BROOME CO 31-Dec-2010 $220,000.00
D021732 RELOCATE POLES & AERIAL, PROSPECT ST BRIDGE OVER ERIE 10-Jun-2004
CANAL, LOCKPORT, 10-Jun-2012
NIAGARA CO $130,243.24
D021733 INSTALLATION OF SIGNALS & GATES BETHLEHEM, ALBANY CO13-Sep-2004 31-Dec-2010 $114,342.17
D021739 REMOVAL & INSTLL OF TWO POLES AND ASSOCIATED EQUIPMENT,29-Sep-2004
NY 27, SUFFOLK
29-Sep-2007
CO $38,502.71
D021741 BAY RIDGE AND BUSHWICK TRACK UPGRADES, KINGS CO. 08-Oct-2004 31-Dec-2018 $3,935,000.00
D021743 INTERSTATE 87 FROM MP 93.8 TO MP 100.8 RESURFACING, ULSTER
10-Nov-2004
CO 10-Nov-2006 $4,854,718.00
D021745 TRACK IMPROVEMENTS ONTARIO COUNTY 01-Mar-2003 31-Dec-2005 $565,782.00
D021746 INTERCHANGE 23 IMPROVEMENTS 17-Nov-2004 30-Jun-2008 $2,422,536.00
D021752 INSTALLATION OF RR SIGNALS & GATES WHITEHALL, WASHINGTON
25-Jan-2005
COUNTY 31-Dec-2010 $109,476.56
D021778 INSTALL SIGNALS & GATES AT STATE FAIR BLVD GEDDES, ONONDAGA
03-Jan-2005
COUNTY 31-Dec-2010 $196,000.00
D021786 MAINTENANCE REPAIR OF BRIDGES CARRYING LIRR OVER GRAND 30-Nov-2004
CENTRAIL PKWY,30-Jun-2007
QUEENS CO $527,253.00
D021795 BRIDGE WASHING, VARIOUS LOCATIONS, VARIOUS COUNTIES29-Nov-2004 23-Feb-2007 $17,100.00
D021807 BRIDGE REHAB I87 OVER THE SAW MILL RIVER PARKWAY WHITE 27-Jan-2005
PLAINS 17-Jun-2008 $11,377,337.00
D021818 INSTLL OF SIGNALS & GATES FOR THE RR, TN OF PORTLAND, CHAUTAUQUA
27-Dec-2004 CO 31-Dec-2007 $232,000.00
D021821 INSTLL FRO CIRCUITRY UPGRADE, TN OF NORTHUMBERLAND,03-Mar-2005
SARATOGA CO 31-Dec-2011 $76,100.00
D021822 BRIDGE REHAB PROJ, RT 940, CITY OF ROCHESTER, MONROE 13-Apr-2005
CO 06-Oct-2007 $35,204.00
D021823 INSTLL. OF SIGNALS & GATES AT LOOMIS ST AND INTERCONNECTION
10-May-2005
WITH RR, TN10-Dec-2011
OF RIPLEY, CHAUT CO $345,500.00
D021825 REPL OF AERIAL ELECTRIC DISTRIBUTION, I81 OVER SENECA TURNPIKE
15-Apr-2005BRIDGE, ONONDAGA
14-Apr-2011 CO $156,230.02
D021826 EMERGENCY DREDGING OF THE ERIE CANAL, ONEIDA AND HERKIMER22-Mar-2005COUNTIES 30-Sep-2010 $2,662,296.00
D021827 BRIDGE REPL. KINNS RD OVER I87, T OF CLIFTON PARK, SARATOGA
13-May-2005
CO. 31-Dec-2006 $19,700.00
D021830 ADJ OF AERIAL FACILITIES ONONDAGA BRIDGE REPLACEM 3 BRIDGES
29-Mar-2005 ONONDAGA 29-Mar-2011
COUNTY $72,403.60
D021831 CROSS BRONX EXPWY ITS OVER RR, BRONX CO. 23-May-2005 01-Mar-2008 $35,531.00
D021832 PREVENTIVE MAINTENANCE OF BRIDGES, WESTCHESTER & ORANGE 07-Feb-2005
CO'S 30-Nov-2009 $316,000.00
D021833 BQE RECONSTRUCTION, PHASE II, QUEENS CO. 22-Mar-2005 30-Jun-2009 $232,302.00
D021836 ELIMINATION OF ONIONTOWN RD GRADE X-SING WITH METRO02-Feb-2005
NORTH, T OF DOVER 30-Dec-2008
PLAINS, DUTCHESS CO $185,000.00
D021842 HUNTS POINT MARKET TRACK & CLEARENCE UPGRADE, BRONX 01-Apr-2005
CO., NYC 31-Dec-2008 $143,000.00
D021843 RECONST OF RT 111 SIDEWALK, MONTAUK HWY TO SOUTHERN 24-Mar-2005
ST PKWY, SUFFOLK 31-Dec-2005
CO. $76,640.00
D021844 ELEMENT SPECIFIC BRIDGE REPAIR SERVICES I81/I690 SYRACUSE,
18-Jan-2005
ONONDAGA COUNTY
31-Dec-2015 $194,609.59
D021852 RELOCATE NATURAL GAS MAINS RT 342/CONRAIL, TN OF LERAY, 18-Dec-2003
JEFFERSON CO 10-Jun-2006 $25,164.00
D021855 OPERATIONAL IMPROVEMENTS CITY OF ALBANY, ALBANY CO 01-Apr-2005 31-Dec-2007 $1,250,000.00
D021859 BRIDGE WASHINGS OVER NS, VARIOUS LOCATIONS, VARIOUS06-Dec-2004
COS. (STEUBEN,TIOGA,CHEMUNG,ALLEGANY)
30-Dec-2006 $26,750.00
D021865 BRIDGE REHAB. ALONG SR 198, CITY OF ROCHESTER, ERIE COUNTY
13-Apr-2005 06-Oct-2008 $308,315.00
D021871 INSTALL. OF INTELLIGENT TRANSP. SYSTEM, BRONX & NEW YORK 01-Jun-2005
COS. 06-Oct-2007 $33,000.00
D021882 INSTL OF SIGNALS & GATES AT POTTERY RD FOR CSX, TN OF 27-Jul-2005
CAMILLUS, ONONDAGA 31-Dec-2011
CO. $255,100.00
D021883 RECONSTRUCTIOON ON SR 11 & 177 ADAMS CENTER JEFFERSON 25-May-2005
COUNTY,NY 31-Dec-2009 $467,517.00
D021891 DESIGN PHASE 1-6 :RIPLEY & WESTFIELD (I-90) PENN LINE TO INTER
01-Apr-2004
CHANGE 60 01-Dec-2009 $1,150,000.00
D021892 BRIDGE CLEANINGS OVER RR, VARIOUS LOCATIONS, ERIE AND 26-Oct-2005
NIAGARA COS. 31-Aug-2008 $20,151.00
D021893 BRIDGE PAINTING/CLEANING, SR 37, ST LAWRENCE CO. 23-Jun-2005 01-Feb-2008 $32,377.00
D021894 INSTALLATION OF SIGNALS & GATES AT THE CROSSING OF EMERSON
08-Sep-2005
ST ROCHESTER,
31-Dec-2009
MONROE COUNTY $311,360.00
D021895 EMERGENCY RELIEF FOR AUG-SEPT '04 STORMS ORANGE AND 24-Sep-2004
ULSTER 24-Sep-2006 $191,335.00
D021896 UTILITY RELOCATIONS, RT 9N, BRIDGE REPL. TN OF HAGUE, WARREN
17-Dec-2002
CO., RELATED
17-Dec-2010
AG T014457 $12,069.02
D021897 RELOCATE AERIAL FACILITIES RT 3 FLORAL DRIVE TO WATERTOWN,
17-Jan-2005
JEFFERSON06-Jan-2009
COUNTY $60,191.46
D021898 GAS MAIN RELOCATIONS, RT 3, FLORAL DRIVE TO SAM'S CLUB, 25-Jan-2005
T OF WATERTOWN,25-Jan-2009
JEFFERSON CO. $50,777.00
D021902 ADIRONDACK RAIL PASSENGER SERVICE SUBSIDY 01-Oct-2005 30-Sep-2006 $4,028,000.00
D021909 BRIDGE WASHING/DECK SEALING, VARIOUS LOCATIONS, MONROE/WAYNE
26-Oct-2005 COS. 31-Jul-2008 $19,038.00
D021910 BRIDGE REPAIRS, RT 297 OVER CSX, GEDDES, ONONDAGA CO.15-Jun-2005 30-Aug-2008 $51,056.00
D021913 ADVANCE SIGNALS & GATES AT SEVERAL ORLEANS CO. 13-Sep-2005 31-Dec-2008 $39,000.00
D021914 BRIDGE CLEANINGS 2006-2007, VARIOUS LOCATIONS, NASSAU28-Oct-2005
& SUFFOLK COS. 20-Dec-2008 $57,853.00
D021915 INSTLL OF SIGNALS & GATES AT BIG MOOSE RD., TN OF WEBB,22-Nov-2005
HERKIMER CO. 31-Dec-2011 $140,000.00
D021917 DAM 6 REHAB AT LOCK 10 (THR #C117), TNS OF AMSTERDAM &03-Feb-2003
FONDA, MONTGOMERY 30-Sep-2010
CO $10,000,000.00
D021919 PE SERVICES, EXTERIOR ST BRIDGE RAMP REHAB, 40 BRIDGES, 04-Jan-2006
CITY OF NEW YORK,02-Apr-2012
BRONX CO. $68,000.00
D021920 REHAB. OF PAINTED POST-WAYLAND SECONDARY TRACK, STEUBEN 23-Feb-2006
CO. 31-Dec-2007 $1,000,000.00
D021921 REHAB OF TRACK & STRUCTURES ARCADE TO JAVA/SHELDON23-Feb-2006
SHELDON, WYOMING 31-Dec-2009
COUNTY $1,000,000.00
D021922 HORNELL INTERCHANGE FOR RR, CITY OF HORNELL, STEUBEN 23-Feb-2006
CO. 31-Dec-2007 $230,000.00
D021923 CORRECTIVE HWY MAINT/ GEN REPAIRS RT208 & 17K WALDEN, 17-Feb-2006
NEW YORK 31-Dec-2009 $0.00
D021924 BRIDGE CLEANING AT VARIOUS LOCATIONS BROOME COUNTY17-Feb-2006 15-Mar-2009 $68.20
D021928 TRACK REHAB., TOWN OF SHORTSVILLE & VILL OF VICTOR, ONTARIO
17-Mar-2006
CO. 31-Dec-2007 $476,000.00
D021930 BRIDGE PAINTING LOCATIONS OVER LIRR LINES SUFFOLK COUNTY
26-Oct-2005 04-May-2008 $115,915.00
D021931 BRIDGE PAINTING PROJECT, SR 213.28 OVER NS, BROOME CO.27-Dec-2005 05-Apr-2009 $22,750.00
D021935 CORRECTIVE HWY MAINT/REPAIRS ORANGE COUNTY 04-Jan-2006 31-Dec-2015 $89,210.33
D021936 BRIDGE WASHING PROJECT, BROOME & DELAWARE COS. 17-Jan-2006 15-Mar-2009 $20,672.00
D021937 TRACK REHAB OGDENSBURG BRIDGE & PORT AUTHORITY CITY 28-Mar-2006
OF OGDENSBURG31-Dec-2020
ST LAWRENCE COUNTY $1,000,000.00
D021938 MHWA TRACT/BRIDGE REHABILITATION ONEIDA COUNTY 27-Apr-2006 05-Dec-2016 $1,500,000.00
D021939 MOHAWK-HUDSON BIKE TRAIL ALONG THE MOHAWK RIVER ROTTERDAM
24-Nov-2004JCT TO AMSTERDAM
31-Dec-2009 SEGMENT $27,000.00
D021940 HWY RESURFACING & BRIDGE PAINTING AT I86 / SR17 CHEMUNG,
29-Mar-2006
CHEMUNG COUNTY
31-Dec-2008 $44,951.81
D021942 MAINLINE TRACK AND SIGNAL IMPROVEMENTS MP 36.5 TO MP59.52,
29-Mar-2006
VARIOUS COUNTIES
31-Dec-2009 $3,200,000.00
D021943 BRIDGE REPLACEMENT PROJECT, SOUTHTOWNS CONNECTOR/ 10-Jan-2006
AT GRADE CROSSING,
31-Dec-2010
C OF BUFFALO, ERIE CO.
$27,936.00
D021945 BATH & HAMMONDSPORT TRACK REHAB STEUBEN COUNTY 26-Apr-2006 31-Dec-2009 $1,000,000.00
D021946 REHAB OF LIVONIA, AVON & LAKEVILLE RR LIVINGSTON COUNTY26-Apr-2006 31-Dec-2007 $999,900.00
D021950 CANALWAY TRAIL, PE FOR TWO SEGMENTS HERKIMER CO 17-Feb-2006 30-Sep-2011 $244,000.00
D021951 PE FOR FOX RD GRADE CROSSING, TN OF VERONA, ONEIDA CO. 27-Apr-2006 31-Dec-2007 $27,500.00
D021953 PE FOR SANDHILL RD GRADE CROSSING, TN OF VERONA, ONEIDA11-May-2006
CO 31-Dec-2007 $30,000.00
D021956 REHAB. OF THE ADIRONDACK BRANCH TO THE TN OF CORINTH 02-Jun-2006
IN SARATOGA COUNTY
31-Dec-2008 $1,760,000.00
D021957 BATTENKILL RR TRACK REHABILITATION WASHINGTON COUNTY 17-May-2006 31-Dec-2009 $1,000,000.00
D021959 STUDY FOR RR TRANSFER FACILITY REGION 5 COUNTIES 17-May-2006 31-Dec-2008 $100,000.00
D021961 PRELIMINARY ENG FOR VERTICAL CLEARANCE QUEENS COUNTY 02-Jun-2006 31-Dec-2008 $1,200,000.00
D021964 SCOTT & GREEN GRADE CROSSING & CORRIDOR SAFETY SCHODACK29-Mar-2006
, RENSSELAER
31-Dec-2008
COUNTY $9,000.21
D021965 OWEGO & HARFORD TRACK REHABILITATION TIOGA COUNTY 02-Jun-2006 31-Dec-2007 $1,250,000.00
D021966 BRIDGE MAINT & REHAB SR 400 OVER RR TOWNS OF ELMA & 22-Mar-2006
WEST SENECA, ERIE30-Sep-2009
COUNTY $40,100.00
D021970 RTE 33 UTILITY ADJUSTMENT CHEEKTOWAGA, ERIE COUNTY 05-Aug-2005 05-Aug-2013 $19,468.75
D021972 BRIDGE REHAB/REPL TOWN OF ROTTERDAM, SCHENECTADY COUNTY27-Mar-2006 31-Dec-2015 $186,093.99
D021973 STEEL REPAIRS, RTS 5 & 20 CITY OF GENEVA, ONTARIO CO 20-Jan-2005 30-Dec-2008 $94,950.00
D021976 PREV MAINT HWY PAVING SR 96 AT RR, FARMINGTON, ONTARIO 29-Sep-2006
CO. 30-Nov-2007 $19,749.17
D021977 INSTALL FLASHING LIGHT SIGNALS & GATES N TONAWANDA, NIAGARA
19-Apr-2006
COUNTY 31-Dec-2012 $272,600.00
D021978 INSTALL SIGNALS & GATES WHEATFIELD ST CROSSING N TONAWANDA,
13-Apr-2006NIAGARA 31-Dec-2011
COUNTY $325,500.00
D021979 INSTL. LIGHT SIGNALS & GATES AT W BERGEN RD., TN OF BERGEN,
12-Apr-2006
GENESEE CO.31-Dec-2011 $383,200.00
D021980 INSTALL LIGHT SIGNALS & GATES AT MAIN ST., V. OF VOORHEESVILLE,
17-Apr-2006
ALBANY CO.
31-Dec-2010 $265,200.00
D021981 REPAIR 8" SANITARY LINE, TN OF MARCY, ONEIDA CO. 01-Jan-2006 01-Jan-2010 $364,800.00
D021982 INSTALL SIGNALS & GATES AT CEMETERY CROSSING, TN OF CHAZY,
19-Jun-2006
CLINTON CO 31-Dec-2012 $185,300.00
D021983 AT GRADE CROSSING REMOVAL, HAMLET OF LAKEVILLE, LIVINGSTON
26-Apr-2006
CO. 31-Dec-2012 $337,200.00
D021985 INSTALL SIGNALS & GATES AT GAME FARM RD CROSSING, TN 19-Jun-2006
OF NEW SCOTLAND,31-Dec-2011
ALBANY CO $200,700.00
D021987 SIGNALS & GATES AT VOORHEESVILLE AVE, V OF VOORHESVILLE,
25-Apr-2006
ALBANY CO. 31-Dec-2011 $248,400.00
D021988 BRIDGE REPL. MAJOR DEEGAN EXPWY AT EXTERIOR ST CITY OF 18-Jan-2005
NEW YORK, BRONX07-Feb-2009
CO $680,000.00
D021989 RELOCATE ELEC FACILITIES RTE 31 RECONSTRUCTION T/O PERINTON,
01-Jan-2006MONROE COUNTY
01-Jan-2016 $1,025,587.41
D021990 REHABILITATION OF THE MAINLINE TRACK MONROE COUNTY 19-Jun-2006 31-Dec-2007 $2,199,900.00
D021992 I-87 OVER D & H RAILWAY TOWN OF WILTON, SARATOGA COUNTY06-Jul-2006 31-Dec-2009 $241,651.51
D021995 UNDERGROUND & OVERHEAD ELECTRICAL LINE ADJ. ROSLYN01-Jan-2005
VIADUCT BR REPL, 01-Jan-2008
SUFFOLK COUNTY $1,463,689.62
D021998 INSTALL SIGNALS & GATES AT SPRING ST PHOENIX, OSWEGO 23-May-2006
COUNTY 31-Dec-2012 $244,388.58
D022031 REST AREA WATER SUPPLY 01-Oct-2003 30-Sep-2043 $338,043.20
D022092 BICYCLE & PEDESTRIAN PATH SOUTH BRONX WATERFRONT 12-Jun-2002 30-Jun-2015 $1,250,000.00
D022159 CLOSED CIRCUIT TELEVISION, ALBANY TRAFFIC VIDEO CONSORTION
01-Jul-2004 30-Jun-2009 $0.00
D022230 E W BOWER ELEMENTARY SCHOOL SPEED INDICATION SIGN 15-Apr-2004 30-Sep-2005 $20,000.00
D022287 MASTER AGREEMENT FOR ENHANCEMENT PROJECTS 15-Jul-2004 14-Jul-2014 $0.00
D022402 MTA FORCE ACCOUNT WORK NECESSARY FOR THE PROTECTION 31-Mar-2005
OF OUR WORK FORCE,
03-Feb-2007
D259787 $76,000.00
D024530 CHINATOWN PARKING AND ACCESS STUDY NEW YORK CITY 01-Jun-2005 01-Sep-2006 $745,125.00
D024531 CONSTRUCTION FOR BIKE/PEDESTRIAN TRAIL ROCKAWAY GATEWAY
23-Aug-2005
GREENWAY-30-Jun-2009
BROOKLYN $1,530,000.00
D024564 MAINTAIN HIGHWAY LIGHTING 24-Aug-2004 23-Aug-2014 $0.00
D024569 PARKING AND DOCK LEASES/ SITE PREPARATION NEWBURGH01-Oct-2003
-TO-BEACON FERRY 30-Sep-2007 $1,062,600.00
D024590 MAINTAIN TRAFFIC OPERATIONAL IMPR. PIN 175404 SAND CREEK
15-Jul-2005
RD & COMP DR 14-Jul-2025
SO $0.00
D024591 MAINTAIN TRAFFIC OPERATIONAL IMPR. PIN 1754.04 15-Jul-2005 15-Jul-2025 $0.00
D024592 MAINTAIN PORTION OF ROUTE 99OV 13-Sep-2005 12-Sep-2010 $160,000.00
D024610 PROCUREMENT & INSTALLATION OF ADVANCED SOLID STATE 01-Oct-2005
TRAFFIC CONTROLLERS31-Dec-2013
NYC $5,000,000.00
D024612 CONSTUCTION- RT 10 OFF SITE DETOUR HOBART, NY 01-Oct-2005 31-Dec-2008 $459,529.65
D024617 MAINTAIN HIGHWAY LIGHTING PIN4067.01 13-Aug-2004 31-Aug-2014 $0.00
D024618 MAINTAIN HIGHWAY LIGHTING PIN 4096.24 09-Feb-2005 18-Feb-2015 $0.00
D024620 MAINTAIN HIGHWAY LIGHTING PIN 2016.53 22-Mar-2005 21-Mar-2015 $0.00
D024623 MAINTAIN HIGHWAY LIGHTING PIN 2056.78 08-Dec-2004 07-Dec-2014 $0.00
D024629 WASHING AND DRAINAGE CLEANING ON BRIDGES 16-Feb-2006 28-Feb-2008 $46,000.00
D024645 EMERGENCY REPAIR & DECK REPLACEMENT, GOWANUS EXPWY., 01-Jun-2006
I278, NYC 31-Jul-2009 $65,000.00
D024652 FLAGGING & PROTECTION SERVICES ON REHAB 4 BRIDGES BRONX
01-Mar-2006
RIVER PARKWAY
30-Dec-2009 $100,000.00
D024684 MAINTENCE OF STATE ROUTE 67 PIN 1188.21 13-Mar-2006 12-Mar-2026 $0.00
D024726 ROUTE 209 SIDEWALKS:HAMLET OF KERHONKSON WAWARSING, 07-Apr-2006
ULSTER COUNTY30-Apr-2012 $135,000.00
D024783 EMERGENCY REPAIR STANDBY CONTRACT, ALL COUNTIES 01-Oct-2006 31-Dec-2007 $78,000.00
D024785 RESURFACE CR12 BETWEEN SR296 AND SR23 WINDHAM GREENE 19-Jun-2006
COUNTY 31-Dec-2008 $150,000.00
D024786 BETTERMENT PIN 1754.04 RESURFACE CR151 ALBANY COUNTY 24-Jul-2006 31-Dec-2010 $176,285.00
D024787 PE FOR GREENWAY NETWORK DEVELOPMENT METRO NY CITY 11-Jul-2006 30-Dec-2009 $537,312.00
D024788 BETTERMENT 13-Jul-2006 31-Dec-2008 $147,135.00
D024802 ITS INSTALLATION, QUEENS CO, NEW YORK 02-Nov-2006 31-Jan-2009 $109,000.00
D029407 GENESEE & WYOMING TRACK REHAB LIVINGSTON COUNTY 29-Aug-2006 31-Dec-2007 $2,000,000.00
D029408 SOUTH BUFFALO RAILWAY TRACK & BRIDGE REHAB ERIE COUNTY29-Aug-2006 31-Dec-2007 $1,700,000.00
D029409 OPERATIONAL IMPROVEMENTS AT PORT ALBANY CO. 12-May-2006 31-Dec-2008 $643,500.00
D029411 EMERGENCY I 690 BRIDGE REPLACEMENT OVER CSX TRACK SYRACUSE,
18-Aug-2006 ONONDAGA
31-Dec-2015
COUNTY $511,584.00
D029412 TRACK REHAB SOUTHERN TIER RR AUTHORITY CHAUTAUQUA24-Aug-2006
COUNTY 31-Dec-2007 $1,999,900.00
D029414 INSTALL SIGNALS & GATES AT SHELDON AVE, VILL. OF LANCASTER,
18-Aug-2006
ERIE CO. 31-Dec-2012 $278,600.00
D029415 SIGNALS & GATES AT HAGUE STREET ROCHESTER, MONROE COUNTY
18-Aug-2006 31-Dec-2012 $328,000.00
D029417 CNRY SOUTHERN TIER LINE TRACK REHAB ORANGE SULLIVAN08-Sep-2006
DELAWARE & BROOME31-Dec-2007
COUNTY $1,999,999.79
D029418 D&H CPRR CAPACITY IMPROVEMENTS SARATOGA SPRINGS, SARATOGA
01-Apr-2006COUNTY 31-Dec-2009 $450,000.00
D029420 GRADE CROSSING SURFACE IMPROVEMENT OF SR31 CROSSING 28-Aug-2006
OF RR, TN OF CAMBRIA,
31-Dec-2012
NIAGARA CO $125,000.00
D029429 REMOVAL, RELOCATE FACILITIES RTE 33 CHEEKTOWAGA, ERIE 07-Jul-2005
COUNTY 07-Jul-2013 $31,977.52
D029430 TRACK REHAB. INCLUDING AT GRADE CROSSING ALLEGANY COUNTY09-Jun-2006 31-Dec-2008 $1,266,471.00
D029431 RELOCATE POLES ON RT. 67 OVER I-87 MALTA NY 04-Mar-2005 29-Sep-2010 $94,908.83
D029433 GRANT FOR TRACT & CROSSING REHAB PORT OF ALBANY ALBANY 01-Jun-2006
CO. 31-Dec-2008 $500,000.00
D029434 INSTALL CANTILEVER, LIGHTS ON GATES AND SIGNAL CASE, TN 25-May-2006
OF BEDFORD, WESTCHESTER
31-Dec-2011 CO. $80,000.00
D029435 INSTALL FLASHING LIGHTS & GATES, VILL OF ANGOLA, ERIE CO14-Jul-2006 31-Dec-2012 $342,100.00
D029436 BRIDGE WIDENING OVER CSX, FT. DRUM CONNECTOR PROJECT, 24-Feb-2006
TNS. OF PAMELA30-Dec-2010
& LERAY, JEFERSON CO. $16,636.00
D029437 RT. 370 & I690 WB RAMP OVER CSX, T. OF GEDDES, ONONDAGA 22-Sep-2006
CO. 08-Dec-2008 $183,102.00
D029443 INSTALL SIGNALS & GATES AT PETERS CORNERS RD., TN. OF ALDEN
26-Jul-2006
ERIE CO. 31-Dec-2012 $226,300.00
D029444 BRIDGE WASHING, GRAFFITI REMOVAL 9 LOCATIONS BRONX 20-Jun-2006
COUNTY 31-Jan-2010 $186,000.00
D029446 RELOCATE POLES, AERIAL & UNDERGROUND FACILITIES, RT 20, 01-Nov-2005
TN OF HAMBURG,01-Nov-2013
ERIE CO. $63,093.02
D029447 RELOCATE EXISTING AERIAL RTE 3 ARSENAL ST AT I81 JEFFERSON
14-Jul-2006
COUNTY, NEW 14-Jul-2012
YORK $968,788.56
D029448 RELOCATE EXISTING CIRCUIT TRANSMISSION LINES, RT. 3, ARSENAL
14-Jul-2006
ST AT I81, JEFFERSON
14-Jul-2012CO. $2,134,900.00
D029449 TRACK REHAB - BUFFALO SOUTHERN RR, ERIE CO. 01-Jul-2006 31-Dec-2008 $300,000.00
D029450 SET TWO MANHOLES I87 OVER RT 155 EXIT 5 INTER COLONIE,16-Jan-2006
ALBANY COUNTY 16-Jan-2013 $45,561.98
D029451 RELOCATE POLES & AERIAL LINES, INDIAN HILL RD CULVERT, SENECA
28-Feb-2006
NATION OF28-Feb-2013
INDIEANS, CATT. CO. $20,198.00
D029452 RELOCATE POLES WITH AERIAL RT 155 WATERVLIET COLONIE 02-Aug-2006
ALBANY COUNTY02-Aug-2013 $184,256.85
D029453 RELOCATE TELEPHONE FACILITIES, RTE 67/I87 BRIDGE MALTA28-Jul-2006
, SARATOGA COUNTY 12-Feb-2011 $105,644.43
D029454 TEMPOARY RELOCATION OF 24 INCH GAS LINE CROSS WESCHESTER01-Sep-2006
EXPRESSWAY, 01-Sep-2013
WESTCHESTER COUNTY
$2,225,206.78
D029455 PERMANENT RELOCATION OF 24 INCH GAS LINE ON I-287 BRONX 02-Nov-2006
RIVER VIADUCT IN 02-Nov-2013
WESTCHESTER COUNTY $2,476,999.00
D029456 R&S TRACK CONNECTION AT SILVER SPRINGS, WYOMING CO.30-Jun-2006 31-Dec-2012 $575,000.00
D029457 EMERGENCY RELIEF APRIL 2005 STORMS AND FLOODING I90 01-Apr-2005
IN CHAUTAUQUA COUNTY 01-Apr-2007 $17,870.00
D029459 RELOCATE FIBER OPTIC CABLE, I90 RECONST, EXIT 1 TO 51, ALBANY
27-Jul-2005
CO. 27-Jul-2011 $124,560.00
D029461 REMOVAL RELOCATE OR RECONST FACILITIES RT 62 NIAGARA05-Jul-2006
FALLS BLVD ERIE CO 05-Jul-2014 $232,831.93
D029462 REMOVAL RELOCATE UNDERGROUND & OVERHEAD FAC RT 3201-Jan-1996
SARATOGA CO 01-Jan-2007 $53,798.47
D029463 RELOCATE MANHOLES & UNDERGROUND SERVICES ONEIDA COUNTY 10-Feb-2005
JUDD RD 09-Feb-2011 $51,956.93
D029465 INSTALL SIGNALS WITH GATES AT LOGODA PARK RD., TN OF LANSING,
19-Jun-2006
TOMPKINS 31-Dec-2012
CO. $179,600.00
D029466 INSTALL SIGNALS WITH GATES AT THIRD ST CITY OF ITHACA TOMPKINS
19-Jun-2006CO 31-Dec-2012 $128,731.67
D029467 BRIDGE REPLACEMENT SR 10 OVER CSX TRACKS AND BARGE14-Jul-2006
MONTGOMERY COUNTY 31-Mar-2009 $484,089.00
D029468 RELOCATE AERIAL CABLES AT TRANSIT RD AMHERST ERIE CO12-Dec-2005 12-Dec-2012 $22,992.19
D029469 RELOCATE POLES INCLUDING EQUIPMENT SUFFOLK CO RT 111 01-Mar-2005
TO PKWY 01-Mar-2008 $16,401.69
D029470 RELOCATE LOWER GAS TRANSMISSION LINES, TN. OF WHEATFIELD,
06-Jul-2006
NIAGARA CO.06-Jul-2014 $151,283.58
D029472 INSTALL SIGNALS & GATES AT CR 11C CROSSING, TN OF HARTWICK,
08-Sep-2006
OTSEGO CO.31-Dec-2012 $139,700.00
D029474 DEENERGIZE INSULATE OR HOLD ELECTRIC LINES SUFFOLK CO 01-Jan-2004
PECONIC DRAINAGE 01-Jan-2007
IMPROVEMENTS $144,920.03
D029478 DEENERGIZE PRIMARY CIRCUIT BRIDGE REPAIR RTE 25 NASSAU 01-Jan-2005
COUNTY 01-Jan-2008 $3,622.68
D029480 FREEMONT YARD TRACK UPGRADES FRESH PONDS QUEENS01-Sep-2006
COUNTY 31-Dec-2009 $1,000,000.00
D029481 BLISSVILLE YARD CONSTRUCTION, LONG ISLAND CITY, QUEENS 01-Jun-2006 31-Dec-2009 $1,500,000.00
D029486 ADIRONDACK RAIL PASSENGER SERVICE SUBSIDY 01-Oct-2006 30-Sep-2007 $4,500,000.00
D029490 POWER SHUTDOWN DURING CONTRACTOR OPERATION, BRIDGE 27-May-2003
PAINTING, NASSAU 27-May-2006
& SUFFOLK COS. $115,114.15
D029491 INSTALL. OF 7 POLES, RT 25A, RIDGEWAY TO OLD COACH RD, 01-Jul-2004
NASSAU CO. 01-Jul-2007 $174,462.48
D029492 RELOCATE POLES & OVERHEAD CONDUCTORS ALLEGANY CO05-Oct-2005
CRAWFORD CREEK04-Oct-2013 $70,595.11
D029493 RELOCATE POLES & AERIAL LINES NIAGARA CO RT 31 23-Aug-2006 22-Aug-2013 $155,897.15
D029494 REMOVE & INSTALL NEW POLES HENDRICKSON AVE SUFFOLK01-May-2005
COUNTY, NEW YORK 01-May-2008 $126,793.20
D029497 FLAG CONTROL FOR MAINTENANCE ON GREENPOINT BRIDGE31-May-2006
SOUTHOLD SUFFOLK 30-Dec-2008
COUNTY $86,572.00
D029499 OMID TRACK, GRADE CROSSING & BRIDGE REHAB., WYOMING07-Dec-2006
CO. 31-Dec-2008 $1,250,000.00
D029501 CONST & INSP FOR I84/I87 INTERCHANGE UPGRADE OF TOLL &20-Oct-2003
MAINTENANCE FACILITIES
23-May-2009 $16,217,856.00
D029503 GUIDE SIGN REPLACEMENT ON RT 25 /454 REIMBURSMENT NASSAU
02-Oct-2006
AND SUFFOLK 01-Oct-2009
COUNTIES $51,640.09
D029504 VERIZON UTILITY AGREEMENT RT 7 BENNINGTON BYPASS HOOSICK
05-Aug-2005
RENSSELAER05-Aug-2008
CO $33,516.82
D029506 RELOCATE ELECTRIC FACILITIES RTE 17A AT QUARRY RD AND01-Apr-2006
AT RESERVOIR 01-Apr-2013 $16,688.20
D029511 RELOCATE POLES & AERIAL LINES PIN 5576.63 ERIE COUNTY 08-Jan-2004 07-Jan-2012 $23,306.30
D029513 TRACK REHAB, MONROE, LIVINGSTON & WYOMING COS. 01-Oct-2006 31-Dec-2008 $1,500,000.00
D029516 REMSEN/LAKE PLACID TRAVEL CORRIDOR IMPROVEMENTS AND 01-Oct-2006
PRESERVATION 31-Dec-2010 $600,000.00
D029517 CSX CAPACITY IMPROVEMENTS, VOORHEESVILLE YARD, ALBANY 01-Oct-2006
CO. 31-Dec-2009 $3,442,000.00
D029519 RELOCATE UTILITY POLES & ELECTRIC MANHOLE RTE 27A AT01-Jun-2006
PENATAQUIT CREEK 31-May-2009
D029522 SIDETRACK AT SELKIRK YARD, TN OF BETHLEHEM, ALBANY CO.01-Oct-2006 31-Dec-2009 $1,300,000.00
D029523 CSX/AMTRAK CAPACITY IMPROVEMENTS, CITY OF ALBANY, ALBANY
01-Oct-2006
CO. 31-Dec-2009 $1,510,200.00
D029524 LOWERING FIBER CABLE MULTIPLE CULVERT PROJECT ROUTE 01-Jan-2005
34 TOMPKINS COUNTY31-Dec-2007 $18,192.10
D029526 ELEMENT SPECIFIC BRIDGE REPAIRS I-290 & RTE 363 OVER CSX
16-Feb-2007
TOWN OF DEWITT,
31-Dec-2015
ONONDAGA COUNTY $346,148.00
D029527 IMPLEMENT CENTRAL NY GRADE CROSSING IMPROVEMENTS 02-Oct-2006
BROOME & CORTLAND 31-Dec-2009
COUNTIES $2,000,000.00
D029533 ALEXANDER BRIDGE & HIGHBRIDGE INTERCHANGE RAMP REHAB 01-Sep-2006
& WIDENING I-9531-Dec-2012
CORRIDOR, BRONX COUNTY
$3,200,000.00
D029536 RR INTERMODAL FACILITY, ALBANY/SCHENECTADY COS. 01-Dec-2006 31-Dec-2008 $1,111,111.00
D029537 RELOCATE OR ADJUST AERIAL AND BURIED DISTRIBUTION SKI03-Nov-2006
TOW ROAD RTE 30 03-Nov-2012
FRANKLIN COUNTY $1,129,959.45
D029538 REMOVAL & REPL. OF NEW BRIDGE JOINTS, NASSAU AND SUFFOLK
18-Oct-2006
COS. 29-Mar-2009 $80,077.00
D029540 UTILITY RELOCATION AGREEMENT WANTAGH NASSAU COUNTY 01-Jan-2005 01-Jan-2008 $243,889.02
D029542 BRIDGE PAINTING PROJECT PIN 8809.56 ROUTE 987G, COLUMBIA
19-Dec-2006
COUNTY 30-Dec-2008 $58,986.00
D029544 BRIDGE REPLACEMENT W/CROSSING CLAY HILL ROAD VILLAGE 15-May-2007
OF FORT ANN WASHINGTON
10-Jan-2010 COUNTY $282,000.00
D029545 D&H CP MAINLINE REPLACEMETN, ESSEX CO. 01-Oct-2006 31-Dec-2010 $2,910,000.00
D029547 TRACK REHAB., NIAGARA, ORLEANS AND MONROE COS. 01-Jan-2007 31-Dec-2008 $1,200,000.00
D029548 MNCR HUDSON LINE SIGNAL & COMMUNICATIONS DESIGN, WESTCHESTER,
01-Oct-2006 PUTNAM 31-Dec-2009
& DUTCHESS COS. $5,200,000.00
D029549 UTILITY POLES RELOCATION NASSAU & SUFFOLK COS - VAR LOCATIONS
30-Mar-2006 30-Mar-2009 $308,353.82
D029552 RELOCATE POLES AERIAL AND UNDERGROUND FACILITIES HAMBURG,
16-Jan-2007ERIE COUNTY
15-Jan-2015 $104,749.60
D029553 RELOCATE POLES AERIAL & UNDERGROUND LINES 277M CLARK 21-Nov-2000
ST TO US RT 20 ERIE
20-Nov-2008
COUNTY $16,721.67
D029554 BRIDGE REHAB I81 BROOME COUNTY 05-Jun-2007 30-Dec-2009 $131,843.00
D029555 BRIDGE REHAB & PAINTING I 88 OVER D&H ONEONTA, OTSEGO 20-Dec-2006
COUNTY 30-Nov-2009 $880.96
D029557 ELIMINATE GRADE CROSSING AT MAPLE AVE VOLNEY, OSWEGO 21-Feb-2007
COUNTY 31-Dec-2013 $11,896.46
D029559 REBUILD AND RENEW NY - RAIL & PORTS 01-Jan-2007 31-Dec-2010 $1,500,000.00
D029560 REBUILD & RENEW NY - RAIL & PORTS - NON COMPETITIV MNJ01-Jan-2007
TRACK REHAB., ORANGE
31-Dec-2008
CO. $750,000.00
D029568 RAIL & PORTS-NON COMPETITIVE, 17000GPB001 REHAB TRACK01-Jan-2007
& STRUCTURES, WYOMING
31-Dec-2008
COUNTY $1,200,000.00
D029569 RELOCATE TELEPHONE CABLES ARSENAL STREET AT ROUTES 01-Nov-2006
3 & I 81, WATERTOWN
31-Oct-2012 $217,997.00
D029571 RELOCATE OR ADJUST EXISTING AERIAL ROUTE 3 ARSENAL ST 01-Nov-2006
AT I81 JEFFERSON 01-Nov-2012
COUNTY $391,194.00
D029572 RELOCATE AERIAL CABLE RTE 3 ARSENAL STREET@ I-81 WATERTOWN,
16-Nov-2006JEFFERSON15-Nov-2012
COUNTY $71,691.87
D029573 RELOCATE OR ADJ BURIED CABLE RTE 3 ARSENAL ST AT I-8101-Nov-2006
JEFFERSON COUNTY 01-Nov-2012 $250,908.00
D029576 RECONSTRUCTION OF I84/ I87 INTERCHANGE THRUWAY EXIT 17,
28-Jun-2007
NEWBURGH 30-Nov-2009 $34,356,773.00
D029579 RELOCATE ELECTRICAL FACILITY, ARSENAL ST AT WATERTOWN,01-Oct-2006
JEFFERSON COUNTY
30-Sep-2012 $128,000.00
D029580 REHAB OF RTE 19 AT GRADE CROSSING VILL OF LEROY GENESEE
26-Jun-2007
COUNTY 31-Dec-2015 $163,162.28
D029581 GRADE CROSSING IMPROVEMENTS AT WEST AVE MEDINA, ORLEANS
25-Jun-2007
COUNTY 31-Dec-2013 $179,600.00
D029582 GRADE CROSSING IMP AT EAST AVE, VILL. OF MEDINA, ORLEANS
20-Apr-2007
CO 31-Dec-2013 $141,200.00
D029584 PE FOR RIDGE RD BRIDGE REPLACEMENT OVER CSX TRACK LACKAWANNA,
20-Feb-1997 ERIE 26-Jun-2010
CO $20,000.00
D029586 GRADE CROSSING REHAB TO GAINS BASIN RD CROSSING ALBION,
25-Jun-2007
ORLEANS COUNTY31-Dec-2013 $126,100.00
D029588 DECK RECONSTRUCTION ROCHESTER, MONROE COUNTY 06-Jul-2007 31-Dec-2010 $52,452.87
D029589 RELCATE ELERTICAL LINES I690 BRIDGE OVER CSX SYRACUSE, 01-Jun-2006
ONONDAGA COUNTY
01-Jun-2011 $109,671.00
D029591 DEENGERIZE POWER LINES AT 3 LOCATIONS, PKWY LOW BRIDGE 01-Jan-2006
CLEARANCE SIGNS,
01-Jan-2009
NASSAU & SUFFOLK COS.
$50,698.49
D029593 RELOCATION ELECTRICAL DISTRIBUTION EQUIPMENT RT3 WATERTOWN,
18-Sep-2008 JEFFERSON
17-Sep-2012
COUNTY $1,161,345.30
D029594 BRIDGE WIDENING & MAINT TO RT 65 TOWNS OF PITTSFORD & 28-Jun-2007
BRIGHTON 18-Apr-2010 $70,119.00
D029596 BIENNIAL INSPECTION OF STATE AND LOCAL BRIDGES NASSAU 11-Dec-2006
AND SUFFOLK COUNTIES
30-Dec-2008 $599,615.00
D029597 BRIDGE REPL., SR 25 OVER LIRR, T. OF SOUTHOLD, SUFFOLK CO.
24-Jan-2007 10-Apr-2010 $1,543,024.00
D029598 GRADE X-SING IMPROVEMENTS AT ONLEY ST MEDINA, ORLEANS 03-Jul-2007
COUNTY 31-Dec-2013 $177,300.00
D029599 GRADE X-SING IMP TO SALT WORKS RD CROSSING MEDINA VILLAGE
02-Jul-2007
ORLEANS COUNTY
31-Dec-2013 $122,800.00
D029600 GRADE X-SING IMPROVEMENTS ORLEANS CO MEDINA VILLAGE 03-Jul-2007 31-Dec-2013 $185,300.00
D029601 GRADE X-SING IMPROVEMENTS AT GENESEE ST MEDINA, ORLEANS 03-Jul-2007
COUNTY 31-Dec-2013 $237,900.00
D029607 GRADE CROSSING IMPROVEMENTS TO BATES RD ORLEANS COUNTY 03-Jul-2007 31-Dec-2013 $164,900.00
D029608 BRIDGE REPL SR 96 OVER RR TOWN OF VICTOR ONTARIO COUNTY 17-Jul-2007 31-Dec-2009 $57,600.00
D029612 WATER DISTRUBUTION SYSTEM RELOCATION RTS 92 AND DEWITT, 01-Apr-2005
ONONDAGA COUNTY
31-Mar-2013 $285,068.60
D029613 REPLACE AERIAL AND BURIED CABLE ONONDAGA COUNTY 01-Jan-2005 31-Dec-2012 $346,469.61
D029614 RELOCATE UTILITY POLES, RT. 25 RECONST., NY 347 TO S. HOWELL,
01-Jan-2007
SUFFOLK CO.01-Jan-2017 $1,142,557.83
D029615 RELOCATE EXISTING AERIAL ELECTRICAL FACILITIES ROUTE 21-Nov-2005
12 DEER RIVER LEWIS
20-Nov-2009
COUNTY $40,259.72
D029617 ADJUSTMENT I87 OVER RT 155 BRIDGE REPLACEMENT TOWN24-Jan-2006
OF COLONIE ALBANY24-Jan-2012
COUNTY $68,070.66
D029619 RELOCATE OR ADJ ELECTRICAL PRIMARY DISTRIBUTION RT. 12 05-Jan-2006
LOWVILLE LEWIS04-Jan-2010
COUNTY $16,000.00
D029621 BRIDGE REPLACEMENT ON SR 19 AMITY, ALLEGANY COUNTY 26-Jul-2007 31-Dec-2010 $107,767.00
D029625 GRADE X-ING IMPROVEMENT TO PAYNE RD RR CROSSING FARMINGTON,
06-Aug-2007 ONTARIO
31-Dec-2013
COUNTY $197,713.20
D029626 I84/I87 INTERCHANGE RECONSTRUCTION THRUWAY EXIT 17, NEWBURGH
28-Jun-2007 30-Nov-2009 $3,110,000.00
D029627 RECONSTRUCTION OF RTE 66 AT CSX GRADE CROSSING CHATHAM, 15-Aug-2007
COLUMBIA COUNTY
31-Dec-2010 $686,720.00
D029629 RELOCATE POLES & AERIAL FACILITIES AT RTS 17C & 26 ENDICOTT,
04-Dec-2006
BROOME COUNTY
03-Dec-2016 $82,505.15
D029630 BRIDGE PAINTING OVER LIRR, VARIOUS LOCATIONS, NASSAU 23-Apr-2007
& SUFFOLK COS 31-Dec-2009 $192,605.00
D029631 RELOCATE POLES ON NY 25 ELWOOD AND CALVERT NASSAU12-Aug-2002
AND SUFFOLK COUNTIES
12-Aug-2008 $34,610.83
D029635 RELOCATE GAS MAINS RT 14 T/O VETERAN & MILLPORT CHEMUNG 30-Mar-2006
COUNTY 29-Mar-2014 $42,220.65
D029637 RELOCATE OR ADJ AERIAL & BURIED CABLES RT 12 COPENHAGEN,01-Dec-2005
LEWIS COUNTY
01-Dec-2009 $37,432.58
D029643 SIGNALS & GATES AT RT 49 CENTRAL SQUARE, OSWEGO COUNTY 21-Aug-2007 31-Dec-2013 $378,600.00
D029645 REHAB TRACK ON THE MONTAUK BRANCH QUEENS COUINTY 01-Apr-2007 31-Dec-2011 $4,000,000.00
D029646 RELOCATE ELECTRIC DISTRIBUTION FACILITIES RT 67/I87 EXIT01-Oct-2004
12 T OF MALTA SARATOGA
01-Oct-2010
CO $300,000.00
D029647 BRIDGE CLEANING VARIOUS BRIDGES TN OF KENMORE ERIE 02-Oct-2007
COUNTY 31-Jul-2009 $0.00
D029649 ERIE CANAL NATIONAL HERITAGE CORRIDOR SIGNAGE PROG 26-Mar-2007
STATEWIDE 30-Sep-2008 $180,000.00
D029650 AUTOMATIC VEHICLE CLASSIFICATION (AVC) SYSTEM STATEWIDE 14-Sep-2006 31-Jan-2008 $140,000.00
D029652 REPLACE EXISTING WATER DISTRIBUTION SYSTEM FAIR HAVEN, 01-Apr-2007
CAYUGA COUNTY 31-Mar-2009 $313,553.50
D029654 INSTALL NEW MOTION SENSOR CIRCUITRY AT 9 CROSSINGS 19-Sep-2007
CITY OF LOCKPORT31-Dec-2013
& VILL OF MIDDLEPORT $500,700.00
D029656 REPLACE POLE #106 WITH A TALLER POLE NASSAU/SUFFOLK COS 01-Jun-2006 01-Jun-2009 $76,420.44
D029657 BRIDGE REHAB RTE 104 OVER OSWEGO RIVER OSWEGO, NEW 23-Jul-2007
YORK 23-Jul-2013 $113,270.00
D029659 TRAFFIC SIGNAL IMPROVEMENTS ROUTE 27 NASSAU COUNTY30-Aug-2006 30-Aug-2009 $88,006.88
D029661 INSTALL WARNING SIGNALS & GATES AT BLUE BARNES RD CLIFTON
19-Nov-2007
PARK SARATOGA
31-Dec-2013
CO $179,000.00
D029662 INSTALL WARNING SIGNALS & GATES AT TABOR RD TOWN OF 31-Oct-2007
HALFMOON SARATOGA 31-Dec-2013
COUNTY $197,700.00
D029663 CONSTRUCT MULTI-USE TRAIL SOUTH SIDE ERIE CANAL TOWNS 01-Jul-2004
OF TONAWANDA 31-Dec-2008
AND AMHERST $1,375,000.00
D029664 BRIDGE REPL RT 46 OVER RR CITY OF ONEIDA MADISON COUNTY,19-Nov-2007
NEW YORK 31-Dec-2009 $212,917.00
D029665 GRADE CROSSING IMPROVEMENT TO EMERICK RD X-SING TN 29-Nov-2007
OF SAUGERTIES ULSTER
31-Dec-2013
COUNTY $136,200.00
D029666 ROCK SLOPE STABILIZATION AMTRAK EMPIRE LINE NEW YORK, 24-Dec-2007
NEW YORK 31-Dec-2009 $4,000,000.00
D029667 INSTALL & MAINTAIN WASHINGTON ST RR CROSSING NEWBURGH, 26-Nov-2007
ORANGE COUNTY31-Dec-2013 $51,100.00
D029674 INSTALL CROSSING SURFACE FLASHING LIGHTS & GATE TOWN 04-Jan-2008
OF BALLSTON, SARATOGA
31-Dec-2013
COUNTY $261,500.00
D029678 CONSTRUCT BIKE PATH / PEDESTRIAN TRAILWAY ONONDAGA06-Dec-2005
& CAYUGA COUNTIES 30-Sep-2012 $1,600,000.00
D029681 RELOCATE/ADJUST AERIAL DISTRIBUTION RT22 AND RT374-HAYNES
31-Aug-2007
RD, ESSEX COUNTY
30-Aug-2013 $74,702.75
D029683 RELOCATE GAS REGULATOR STATION- RT 167 LITTLE FALLS, HERKIMER
01-Jun-2003COUNTY 31-May-2008 $69,201.14
D029684 REMOVE & RELOCATE OVERHEAD TRANSMISSION RT 167 OVER 04-Feb-2003
ERIE CANAL V OF 04-Feb-2009
LITTLE FALLS HERKIMER
$363,056.14
CO
D029685 RELOCATE & ADJUST AERIAL & BURIED CABLE, RTE 72 PARISHVILLE
12-Jan-2005
CENTER, ST LAWRENCE
12-Jan-2011 COUNTY $110,112.94
D029686 RR SUPPORT TO REPLACE RT26 BRIDGE BEARING OVER RR WHITNEY
05-Oct-2007
POINT, BROOME
31-Dec-2011
COUNTY $37,285.89
D029687 RELOCATE POLES AND AERIAL LINES RT 78 AERO DRIVE TO 15-Feb-2007
RTE 5 ERIE COUNTY 15-Feb-2015 $88,900.00
D029689 RAISE AND RELOCATE AERIAL TRANSMISSION LINES ERIE & CATTARAUGUS
15-Feb-2007 COUNTIES06-Feb-2016 $234,537.78
D029693 RELOCATE POLES, AERIAL FACILITIES FOR RT 155 I87, ALBANY14-Aug-2007
COUNTY 13-Aug-2015 $80,419.28
D029697 INSTALL & MAINTAIN FLASHING LIGHT SIGNALS W/GATES LELAND21-Dec-2007
AVENUE, UTICA31-Dec-2013 $248,000.00
D029703 RTE 198 & 190 BRIDGE REHAB OVER SCAJAQUADA CREEK BUFFALO,
08-Feb-2005
ERIE COUNTY30-Jul-2007 $2,902,495.00
D029704 REHAB TWO LIFT BRIDGES OVER ERIE CANAL MONROE AND ORLEANS
11-Aug-2005
COUNTIES 31-Mar-2008 $2,344,172.00
D029705 RELOCATE EXISTING AERIAL ELECTRIC SYSTEM RTE 221 VILLAGE27-Feb-2008
OF MARATHON 27-Feb-2016
CORTLAND COUNTY $290,000.00
D029709 RELOCATE POLES AND AERIAL LINES US ROUTE 219 ERIE COUNTY30-Aug-2006 29-Aug-2014 $94,919.84
D029711 INSTALL & MAINTAIN FLASHING LIGHT SIGNALS W/GATES LEACH 09-May-2008
RD VILLAGE OF LYONS
31-Dec-2014
WAYNE CO $482,500.00
D029712 RR SUPPORT SERVICES- BRIDGE REPLACEMENT ROUTE 20 HAMBURG,
25-Jan-2008ERIE COUNTY
31-Dec-2010 $192,218.00
D029716 BRIDGE PREVENTATIVE MAINTENANCE REPAIRS TOWNS OF ISLIP 24-Jan-2008
AND BROOKHAVEN,31-Dec-2015
SUFFOLK COUNTY $441,609.00
D029718 PAVEMENT REHAB RTES 5 & 20 VILLAGE OF AVON LIVINGSTON 09-May-2008
COUNTY, NY 31-Dec-2011 $367,837.33
D029719 BRIDGE CLEANING/WASHING OVER RR, VARIOUS LOCATIONS ONEIDA
11-Jan-2008
COUNTY 31-Dec-2015 $30,256.00
D029720 BRIDGE DEMOLITION SR 37 OVER RR MASSENA, NEW YORK 05-May-2008 31-Dec-2010 $27,734.08
D029721 RECONSTRUCTION OF THE WOODBURY TOLL BARRIER INTERSTATE 02-Apr-2008
87 20-May-2010 $1,507,768.00
D029723 RELOCATE UTILITY POLES BRIDGE REPL RT 25 OVER RR TOWN 02-Jan-2007
OF SOUTHOLD 02-Jan-2017
SUFFOLK COUNTY $399,120.90
D029724 RELOCATE POLES AERIAL LINES & UNDERGROUND ERIE AND CATTARAUGUS
15-Feb-2007 COUNTIES
15-Feb-2015 $279,198.97
D029727 REHAB CROSSING AND FLASHER/GATES ON CORTLANDVILLE,10-Dec-2007
CORTLAND COUNTY 31-Oct-2011 $467,814.00
D029737 PE RENSSELAER STATION PROJECT CITY OF RENSSELAER, NEW 12-Sep-2008
YORK 31-Dec-2012 $50,500.00
D029739 RELOCATE AND REPLACE CABLE AT MCLEAN RD AND RT281 CORTLAND
01-Apr-2008COUNTY 31-Mar-2018 $141,352.00
D029741 RELOCATION AERIAL & UNDERGROUND FACILITIES MALTA, SARATOGA
20-Dec-2007COUNTY 20-Dec-2009 $290,000.00
D029742 DEDICATED SHORT RANGE COMMUNICATION SPRING SPRING06-Aug-2007
VALLEY TOLL BARRIER,
31-Dec-2008
ROCKLAND COUNTY $200,000.00
D029751 INSTALL SIGNALS & GATES AT CHURCH ST CROSSING OF RR 08-Jul-2008
TN OF SCHOHARIE 31-Dec-2014
SCHOHARIE CO $208,300.00
D029755 RELOCATE POWER DISTRIBUTION LINES ROUTE 37B MASSENA, 02-May-2008
ST LAWRENCE COUNTY
01-May-2014 $220,320.72
D029758 RAILROAD FACILITIY CHANGES FOR BRIDGE REPLACEMENT TIOGA 17-Jan-2008
COUNTY 31-Dec-2015 $275,000.00
D029761 RELOCATE AERIAL AND UNDERGROUND LINES FOR HEMLOCK01-Mar-2005
& ONONDAGA CREEK, 28-Feb-2015
D029762 INSTALL CONDUIT & 5 VAULTS ROUTE 7 OVER I87 BRIDGE REPLACMENT,
18-Jan-2008TOWN OF18-Jan-2013
COLONIE $1,327,215.00
D029763 TEP ALLOTMENT FOR NYS CANAL CORP OPERATIONS 06-Jun-2008 31-Dec-2008 $7,094,750.00
D029764 RELOCATION GAS DISTRIBUTION SYSTEM RTE 281 CORTLANDVILLE,
02-Jan-2008
CORTLAND COUNTY
02-Jan-2011 $148,516.41
D029770 REMOVAL & RELOCATE TELEPHONE SERVICE CABLES & WIRES 01-Jan-2000
RT 17 LOWMAN INTERCHANGE
01-Jan-2010 CHEMUNG CO$26,336.88
D029772 INSTALL & MAINTAIN X-SING SURFACE AT MAIN ST V OF ADDISON
06-Aug-2008
STEUBEN CO 31-Dec-2014 $75,000.00
D029773 INSTALL SIGNALS WITH SHORT ARM GATES AT WETZELL HOLLOW 08-Aug-2008
RD TN OF SCHOHARIE
31-Dec-2014
SCHOHARIE CO $205,500.00
D029774 INSTALL SIGNALS WITH GATES AT MAIN ST CROSSING SYDNEY, 31-Jul-2008
DELAWARE COUNTY 31-Dec-2014 $230,000.00
D029777 INSTALL FLSAHING LIGHT SIGNALS WITH GATES AT DINGMAN HILL
08-Aug-2008
RD TN OF BAINBRIDGE
31-Dec-2014
CHENANGO CO $208,000.00
D029780 INSTALL LIGHT SIGNALS WITH GATES & PREDICTORS AT SYDNEY,04-Jun-2008
DELAWARE COUNTY31-Dec-2014 $207,600.00
D029783 INSTALL & MAINTAIN SIGNALS WITH GATES AT WALMORE RD CROSSING
04-Sep-2008TN OF WHEATFIELD
31-Dec-2014 NIAGARA CO $200,000.00
D029788 I690 EMERGENCY BRIDGE REPLACEMENT SYRACUSE ONONDAGA 30-Sep-2008
COUNTY 31-Dec-2015 $55,870.00
D029793 RELOCATE POLES AND AERIAL LINES RTE 353 CATTARAUGUS10-Mar-2004
COUNTY 10-Mar-2012 $21,792.00
D029794 INSTALLATION OF RAILWAY SIGNAL CASE E DOMENICK ST CROSSING
08-Aug-2008ROME, NEW
31-Dec-2014
YORK $56,400.00
D029795 INSTALL & MAINTAIN A CROSSING SURFACE AT 23RD ST CITY OF
22-Sep-2008
WATERVLIET ALBANY
31-Dec-2014
COUNTY $74,500.00
D029796 INSTALL & MAINTAIN A CROSSING SURFACE AT UPPER NEWTOWN22-Sep-2008
RD TN OF HALFMOON
31-Dec-2014
SARATOGA COUNTY
$74,500.00
D029801 PREV MAINT PAINTING OF BRIDGES CHEMUNG & STEUBEN COUNTIES
06-Feb-2008 31-Dec-2015 $123,100.00
D029802 RELOCATE WATER MAIN VARIOUS LOCATIONS VILLAGE OF NYACK01-Jul-2008
ROCKLAND 01-Jul-2014
COUNTY $143,500.00
D029803 RELOCATE UNDERGROUND FACILITIES RT 5 BRIDGE OVER SMOKES
01-Mar-2000
CREEK CITY01-Mar-2010
OF LACKAWANNA ERIE CO$44,514.75
D029805 RELOCATE HIGH TOWERS & OVERHEAD TRANSMISSION LINES01-Jan-2008
RT 9W AT SHORT CLOVE
01-Jan-2014
ROAD, ROCKLAND$3,133,856.00
COUNTY
D029806 CAPITAL IMPROVEMENTS & RAIL PRESERVATION REMSEN LAKE 06-Nov-2008
PLACID TRAVEL CORRIDOR
31-Dec-2010 $600,000.00
D029807 GRADE CROSSING ELIMINATION CSX AT SR9W/SHORT/ CLOVE29-Sep-2008
RD V OF HAVERSTRAW31-Mar-2018
ROCKLAND CO $743,328.00
D029808 RELOCATE THREE POLES TRAFFIC SIGNAL REQUIREMENTS NASSAU
01-Dec-2007
& SUFFOLK COUNTIES
01-Dec-2017 $165,539.26
D029809 I86 UPGRADE OF RTE 17 TN OF WALLKILL ORANGE COUNTY 15-May-2008 31-Dec-2015 $77,450.00
D029810 INSTALL SIGNALS & GATES AT CHAPINVILLE RD TN OF HOPEWELL
19-Aug-2008
ONTARIO CO 31-Dec-2014 $198,100.00
D029816 REVISION OF COMMACK ROAD WARNING DEVICE BABYLON, SUFFOLK
11-Aug-2008
COUNTY 31-Dec-2014 $194,900.00
D029817 REVISE WARNING DEVICE TOWN OF BABYLON, SUFFOLK COUNTY 11-Aug-2008 31-Dec-2014 $282,600.00
D029818 REVISE WARNING DEVICE AT STRAIGHT PATH CROSSING TOWN 11-Aug-2008
OF BABYLON SUFFOLK
31-Dec-2014
COUNTY $264,800.00
D029819 REVISE WARNING DEVICE AT WICKS RD CROSSING ISLIP, SUFFOLK
11-Aug-2008
COUNTY 31-Dec-2014 $733,100.00
D029820 REVISE WARNING DEVICE AT LOWELL AVE CROSSING TN OF ISLIP
11-Aug-2008
SUFFOLK CO 31-Dec-2014 $335,800.00
D029821 REVISE WARNING DEVICE AT WELLWOOD AVE CROSSING BABYLON,
11-Aug-2008
SUFFOLK COUNTY
31-Dec-2014 $222,700.00
D029825 INSTALL & MAINTAIN SIGNALS & CROSSING SURFACE AT BOOTH22-Sep-2008
ST V OF SHORTSVILLE
31-Dec-2014
ONTARIO COUNTY $230,100.00
D029826 GRADE CROSSING IMPROVEMENTS VILLAGE OF CLIFTON SPRINGS,
22-Sep-2008
ONTARIO COUNTY
31-Dec-2014 $247,500.00
D029827 INSTALL & MAINTAIN SIGNALS & A CROSSING SURFACE AT SHORTSVILLE,
03-Oct-2008 ONTARIO31-Dec-2014
COUNTY $445,200.00
D029828 INSTALL SIGNALS AT CRANE STREET CLIFTON SPRINGS, ONTARIO
23-Sep-2008
COUNTY 31-Dec-2014 $177,500.00
D029829 INSTALL SIGNALS AT SPRING STREET CROSSING CLIFTON SPRINGS,
22-Sep-2008
ONTARIO COUNTY
31-Dec-2014 $174,000.00
D029830 GRADE CROSSING IMPROVEMENTS AT HIGH ST SHORTSVILLE,23-Sep-2008
ONTARIO COUNTY 31-Dec-2014 $253,400.00
D029831 ADJUSTMENT OF EXISTING CONDUITS, BRIDGE REPL OVER I8118-Aug-2008
CITY OF SYRACUSE 18-Aug-2014
ONONDAGA CO $320,561.00
D029834 RTS 4 & 32 OVER THE D&H TOWN OF HALFMOON SARATOGA10-Jul-2008
COUNTY 31-Dec-2015 $132,600.00
D029835 RELOCATE UNDERGROUND CONDUIT AND NEW VAULTS RTE 7 18-Jan-2008
ALBANY COUNTY 17-Jan-2013 $709,485.55
D029836 RELOCATE UNDERGROUND FIVER OPTIC LINE SOMMERSET & 02-Jan-2000
HARTLAND, NIAGARA 01-Jan-2010
COUNTY $17,933.09
D029838 INSTALL SIGNALS & GATES AT THE MAIN ST CROSSING VILL OF
20-Oct-2008
FAIRPORT, MONROE 31-Dec-2014
CO $419,400.00
D029839 RELOCATE 12 POLES WITH OVERHEAD CONDUCTORS LINDLEY, 28-Aug-2006
STEUBEN COUNTY27-Aug-2014 $193,801.73
D029841 INSTALL SIGNALS & GATES AT STURGEON RD AND EVANS, ERIE09-Jan-2009
COUNTY 31-Dec-2014 $383,100.00
D029843 INSTALL & MAINTAIN SIGNALS AND GATES AT MATHEWS RD CROSSING
13-Nov-2008CHAUTAUQUA
31-Dec-2014
COUNTY $584,400.00
D029844 INSTALL & MAINTAIN SIGNALS & GATES PECOR ST XING TOWN13-Nov-2008
OF PORTLAND CHAUTAUQUA
31-Dec-2014 COUNTY $658,400.00
D029852 BRIDGE MAINTENANCE I84 OVER METRO NORTH PUTNAM COUNTY 26-Jun-2008 28-Aug-2018 $497,000.00
D029856 REF# T029798 RELOCATE & INSTALL 11 OVERHEAD POLES RT01-Aug-2008
107 NASSAU & SUFFOLK
01-Aug-2018
COUNTIES $157,713.94
D029858 INTERSTATE 81 SPECIFIC BRIDGE REPAIR & REHAB HOMER &08-Apr-2008
CORTLANDVILLE, CORTLAND
31-Dec-2015COUNTY $75,094.00
D029860 BRIDGE CLEANING TOWN OF KENMORE, ERIE COUNTY 29-Sep-2008 31-Jul-2011 $0.00
D029861 RELOCATE POLES & CABLES I84/RTE 9 INTERCHANGE FISHKILL,
29-Oct-2008
DUTCHESS COUNTY 29-Oct-2014 $243,045.95
D029863 I86 UPGRADE OF RTE 17 WALLKILL, ORANGE COUNTY 20-Oct-2008 31-Dec-2015 $105,000.00
D029864 BRIDGE PAINTING OVER D&H RAILWAY OTSEGO COUNTY 21-Oct-2008 30-Jun-2010 $176,400.00
D029867 INSTALL & MAINTAIN SIGNALS & GATES AT RYDER RD TOWN OF29-Dec-2008
WHITEHALL, WASHINGTON
31-Dec-2014
COUNTY $71,400.00
D029868 INSTALL SIGNALS & GATES AT QUAY ST CHESTERFIELD, ESSEX 30-Dec-2008
COUNTY 31-Dec-2014 $71,700.00
D029869 INSTALL SIGNALS & GATES AT KEENAN RD BRASHER, ST LAWRENCE
06-Jan-2009
CO 31-Dec-2015 $179,000.00
D029873 INSTALL SIGNALS AT THE MORGAN AVE CROSSING CITY OF NEW 12-Feb-2009
YORK KINGS COUNTY
31-Dec-2015 $508,300.00
D029874 INSTALL SIGNALS AT METROPOLITAN AVENUE CROSSING CITY12-Feb-2009
OF NY, QUEENS COUNTY
31-Dec-2015 $556,700.00
D029875 INSTALL SIGNALS AT FLUSHING AVE CROSSING CITY OF NEW 13-Feb-2009
YORK, QUEENS COUNTY
31-Dec-2015 $829,000.00
D029880 RELOCATION OF 46 KV AERIAL TRANSMISSION LINES CLINTON 01-Oct-2008
COUNTY 01-Oct-2014 $480,611.00
D029881 RELOCATE EXISTING AERIAL ELEC DIST SYS BARTELL RD CICERO,
08-Dec-2008
NEW YORK 08-Dec-2014
D029884 RELOCATE OR ADJUST AERIAL TOM MILLER RD OVER I-87 CITY 30-Sep-2008
OF PLATTSBURGH, 30-Sep-2014
CLINTON COUNTY $162,541.65
D029889 INSTALL AND MAINTAIN SIGNALS & GATES AT WRIGHTS PUTNAM,29-Dec-2008
WASHINGTON COUNTY
31-Dec-2014 $171,000.00
D029892 INSTALL SIGNALS AND GATES AT FORT TICONDEROGA RD TICONDEROGA,
31-Dec-2008 ESSEX31-Dec-2014
COUNTY $190,500.00
D029893 RELOCATE GAS MAINS RTES 342 184 & 72 JEFFERSON & ST LAWRENCE
01-Jul-2008 COS 01-Jul-2012 $53,517.00
D029894 REMOVE RELOCATE OR REPLACE POLES & AERIAL FAC RTE 17 10-Mar-2009
AT PARKSVILLE BYPASS
10-Mar-2019
SULLIVAN CO $146,529.70
D029895 INSTALL SIGNALS & GATES AT GURNSPRING RD CROSSING TN02-Jan-2009
OF NORTHUMBERLAND,
31-Dec-2014
SARATOGA COUNTY$144,700.00
D029896 INSTALL SIGNALS & GATES PETTIS ROAD CROSSING TOWN OF 08-Jan-2009
WILTON, SARATOGA
31-Dec-2014
COUNTY $232,000.00
D029897 INSTALL SIGNALS & GATES AT BALLARD RD TN OF WILTON, SARATOGA
02-Jan-2009
CO 31-Dec-2014 $212,300.00
D029898 INSTALL SIGNALS AND GATES AT OUTLET ROAD BALLSTON, SARATOGA
13-May-2009COUNTY 31-Dec-2014 $140,800.00
D029899 INSTALL SIGNALS & GATES AT SHAWS CROCKER HILL RD TOWN 08-Jan-2009
OF FENTON, BROOME
31-Dec-2014
COUNTY $207,600.00
D029902 RTE 59 OVER WESTERN HWY AND CSX CLARKSTOWN, ROCKLAND 07-Nov-2008
COUNTY 31-Dec-2015 $163,954.00
D029904 INSTALL MAINTAIN SIGNALS & GATES AT BARD PARKER RD HANCOCK,
16-Jun-2009
DELAWARE31-Dec-2015
COUNTY $310,400.00
D029907 GRADE CROSSING IMPROVEMENTS ON SAWMILL PARKWAY AT09-Jan-2009
BEDFORD, WESTCHESTER
31-Dec-2012
COUNTY $121,700.00
D029908 RELOCATE UTILITIES ON I86 & ROUTE 17 TOWN OF WALLKILL, ORANGE
05-Jan-2009
COUNTY 04-Jan-2015 $735,133.00
D029911 RELOCATE POLES & AERIAL LINES ON VARIOUS ROUTES HAMBURG14-Aug-2007
AND ORCHARD13-Aug-2015
PARK, ERIE COUNTY $95,445.24
D029915 INSTALL SIGNALS & GATES AT MAIN ST CROSSING BARTON, TIOGA
15-Jan-2009
COUNTY 31-Dec-2015 $193,500.00
D029916 INSTALL SIGNALS WITH GATES AT RR TOWN OF DANBY, TOMPKINS
14-Jan-2009
COUNTY 31-Dec-2015 $231,100.00
D029917 INSTALL SIGNALS WITH GATES AT RR TN OF NEWFIELD, TOMPKINS
14-Jan-2009
COUNTY 31-Dec-2015 $210,500.00
D029921 REPLACE & RELOCATE TRAFFIC SIGNALS NASSAU & SUFFOLK30-Sep-2004
COUNTIES 30-Sep-2014 $164,112.64
D029923 INSTALL SIGNALS WITH GATES AT WILLET PARK RD CHENANGO, 08-Jun-2009
BROOME COUNTY 31-Dec-2015 $238,000.00
D029926 INSTALL SIGNALS AND GATES AT THOMPSON ST CROSSING NORTH02-Jun-2009
TONAWANDA,31-Dec-2015
NIAGARA COUNTY $255,700.00
D029928 RELOCATION/REMOVAL OF UTILITY POLES ROUTE 15, STEUBEN 03-Oct-2007
COUNTY 03-Oct-2015 $185,939.56
D029930 INSTALL SIGNALS WITH GATES AT REBER RD ROME, ONEIDA COUNTY
11-Jun-2009 31-Dec-2015 $314,600.00
D029933 RELOCATE POLES & AERIAL LINE WEST STATE ST BRIDGE SALAMANICA,
14-Apr-2009 CATTARAUGUS
13-Apr-2017
COUNTY $63,019.40
D029934 RELOCATE UNDERGROUND CABLE AND POLES SUFFOLK COUNTY 10-Apr-2009 09-Apr-2019 $595,405.12
D029943 BRIDGE REPLACEMENT CLINTON ST OVER D & H LINE WHITEHALL,
09-Apr-2009
WASHINGTON 30-Jun-2010
COUNTY $274,000.00
D030025 NYC TRAFFIC MANAGEMENT CENTER FFY2006 NEW YORK CITY 18-Sep-2005 30-Jun-2006 $26,840,038.00
D030031 MUNICIPAL FLEETWIDE EMISSIONS REDUCTION NEW YORK, NEW 01-Sep-2006
YORK 31-Aug-2010 $16,000,000.00
D030032 ASTHMA FREE SCHOOL ZONE PROJECT NEW YORK, NEW YORK 04-May-2006 30-Apr-2011 $1,081,000.00
D030033 EAST RIVER NORTH SHORE GREENWAY PHASE 1 QUEENS COUNTY 02-Sep-2006 31-Aug-2012 $417,000.00
D030047 MAINTAIN MEDIANS, SIDEWALKS ON ROUTE 85 PIN 1125.24 TOWN
13-Jul-2006
OF BETHLEHEM12-Jul-2026 $0.00
D030069 BRIDGE STREET BRIDGE OVER MNRR TRACKS DUTCHESS COUNTY 20-Oct-2006 30-Sep-2016 $655,320.00
D030079 MISC APPURENANCES RANDALL'S ISLAND PATHWAYS NEW YORK 21-Jan-2005
CITY 30-Nov-2007 $925,000.00
D030091 FARM TO FORK TRANSP DISTRIBUTION NETWORK STUDY AND05-Jul-2006
SUPPORT BY CORNELL
30-Sep-2011
COOPERATIVE EXT $125,000.00
D030097 BATCHELLERVILLE REPLACEMENT BRIDGE OWNERSHIP & MA07-Mar-2006
SARATOGA COUNTY 01-Jan-2020 $0.00
D030102 LIGHTING & MAINTENANCE AGREEMENT I-81 & I-690 INTERCHANGE,
01-Sep-2007
SYRACUSE NY31-Aug-2027 $0.00
D030103 LIGHTING AND MAINTENANCE AGREEMENT MIDLER AVE BRIDGE 13-Mar-2007
OVER I-690, SYRACUSE
12-Mar-2027 $0.00
D030106 LIGHTING AND MAINTENANCE AGREEMENT SOLVAY, ONONDAGA 10-May-2005
COUNTY 09-May-2015 $0.00
D030117 ONEIDA COUNTY/DOT SHARED SERVICES VERNON CENTER 4071 01-Aug-2007
CHURTON RD, VERNON
31-Jul-2008
NY $0.00
D030130 ROUTE 6 DRIVEWAY RELOCATION AT WOODCREST GARDEN CARMEL,
16-Dec-2005
PUTNAM COUNTY
16-Dec-2010 $20,000.00
D030139 RIVERHEAD: EAST END SCENIC BYWAY PROJECT 21-Jun-2005 31-Oct-2014 $1,800,000.00
D030143 HWAY DRAINAGE IMPROVEMENTS SR 21 & SR 371 COHOCTON,08-Jun-2007
STEUBEN COUNTY31-Dec-2012 $898,243.00
D030159 MAINTENANCE OF TRAFFIC SIGNAL EQUIPMENT MONROE COUNTY16-May-2007 05-May-2017 $15,000.00
D030161 RT 10 OVER THE BARGE CANAL PALATINE BRIDGE, MONTGOMERY
26-Oct-2006
COUNTY 25-Oct-2016 $0.00
D030162 RT 10 OVER THE BARGE CANAL CANAJOHARIE VILLAGE, MONTGOMERY
30-Nov-2008 COUNTY 30-Nov-2018 $0.00
D030163 LIGHTING AND MAINTENANCE AGREEMENT 01-Jun-2008 01-Jun-2018 $0.00
D030173 TRAFFIC MANAGEMENT CENTER OPERATIONAL SUPPORT NEW 30-Jun-2006
YORK, NEW YORK 30-Sep-2007 $35,125,000.00
D030179 BEAVERKILL COVERED BRDGE INTERMUNICIPAL SULLIVAN COUNTY
01-Jan-2007 31-Dec-2016 $0.00
D030183 BRIDGE REPAIR BROOKLYN WILLIAMSBURG & QUEENSBORO BRIDGE
16-Apr-2007 15-Sep-2010 $7,526,459.00
D030202 QUARTERLY INTERSTATE RAMP CLEANUP & MOWING I-81, I-481
01-Nov-2006
& I-690 RAMPS, SYRACUSE
31-Oct-2008 $170,000.00
D030230 PROTECTION SERVICE EMERGENCY STANDBY CONTRACTS METRO 01-Oct-2007
NEW YORK 31-Dec-2008 $89,000.00
D030276 PROTECTION SERVICES DURING THE REPLACE- METRO NYC COUNTIES
11-Nov-2007 01-Mar-2010 $95,000.00
D030278 MTA MADE MODIFICATIONS TO WEST FARMS BUS DEPOT RATHER01-Jan-2001
THAN DOT DECONSTRUCT
31-Mar-2009 AND RECONSTRUCT
$154,150.00
D030409 OPERATION & MAINTENANCE INTERSTATE 84 30-Oct-2007 31-Oct-2009 $22,498,000.00
D030433 HWY DRAINAGE ROUTE 9W/32 STORM DRAINAGE 17-Oct-2007 30-Sep-2017 $0.00
D031523 LIGHTING MAINTENANCE AGREEMENT VILLAGE OF BATH, NEW19-Nov-2007
YORK 19-Nov-2017 $0.00
D031524 ANTI ICING PROGRAM ON EAST RIVER BRIDGES NEW YORK, NEW
07-Sep-2007
YORK 07-Sep-2010 $3,253,750.00
D031550 LIGHTING & MAINTENANCE ROUTE 15/ I86 INTERCHANGE PAINTED
15-Jan-2008
POST, STEUBEN15-Jan-2018
COUNTY $0.00
D031552 LIGHTING & MAINTENANCE AT RTE 15 & INTERSTATE 86 ERWIN,
21-Feb-2008
STEUBEN COUNTY20-Feb-2018 $0.00
D031559 PREVENTIVE BRIDGE MAINTENANCE NEW YORK CITY 17-Apr-2007 15-Jan-2011 $4,168,762.00
D031560 INSTALLATION OF WASTE WATER DRAINAGE PIPE RTE 143 TOWN
14-Jan-2008
OF COEYMANS 30-Jun-2010 $31,216.50
D031569 LIGHTING & MAINTENANCE AGREEMENT JOHNSON CITY, BROOOME
14-Nov-2007
COUNTY 13-Nov-2017 $0.00
D031589 WETLAND MITIGATION ON STATE ROUTE 15 PROJECT HORNBY, 13-Jul-2006
STEUBEN COUNTY31-Dec-2014 $245,000.00
D031596 BETTERMENT STATE ROUTE 30 AMSTERDAM, NEW YORK 23-Oct-2006 30-Sep-2011 $402,457.26
D031607 BRIDGE CABLE SERVICE LIFE STUDY 15-May-2008 31-Oct-2009 $250,000.00
D031623 BRIDGE PAINTING COUNTY ROUTE 10 CHEMUNG COUNTY 06-Mar-2008 31-Dec-2010 $74,322.65
D031624 RE-TIMING OF 1503 TRAFFIC SIGNALS 33 MAJOR ROUTES NEW21-Mar-2008
YORK CITY 31-Aug-2010 $3,131,000.00
D031625 NYC PROCUREMENT & INSTALLATION OF ADVANCED SOLID STATE
27-Nov-2007
TRAFFIC CONTROLLERS
31-Aug-2012IN MANHATTAN
$5,026,000.00
D031626 NYCYCLISTNET WEB BASED BICYCLE ROUTING MAPS NEW YORK,27-Nov-2007
NEW YORK 30-Sep-2010 $2,988,000.00
D031646 LIGHTING MAINTENANCE AGREEMENT ORANGE COUNTY NYS 01-Apr-2010
ROUTE 208 01-Apr-2020 $0.00
D031649 HIGH LINE RECONSTRUCTION FOR AN INTERMODAL PEDESTRIAN08-Dec-2005
FACILITY 31-Dec-2012 $14,180,000.00
D031664 LIGHTING & MAINTENANCE AGREEMENT TOWN OF VERONA ONEIDA
01-Jul-2009
COUNTY 01-Jul-2019 $0.00
D031670 WHERE AND WHEN EMERGENCY REPAIRS PROTECTION REGION 01-Aug-2008
11 COUNTIES 01-Oct-2009 $89,000.00
D031673 MAINTENANCE REPAIR & ENGERGIZING OF HIGHWAY LIGHTING 31-Oct-2008
FOR RTE 174-MAIN31-Oct-2028
ST TO THE VILLAGE LINE $0.00
D031702 INSTALLATION OF SIDEWALKS CURBS AND DRAINAGE ORANGETOWN,
09-Jul-2008
ROCKLAND30-Dec-2010
COUNTY $101,000.00
D031704 HARLEM RIVER PROMENADE REDEVELOPMENT PROJECT STUDY 28-Apr-2008
QUEENS COUNTY 31-Dec-2009 $375,000.00
D031705 HIGH LINE MASTER PLAN FOR 1.6 MILE GREENWAY GANSEVORT08-Dec-2005
MARKET HISTORIC 31-Dec-2012
DISTRICT STUDY $1,131,541.00
D031706 TRANSFER OF OWNERSHIP FOREVER-TERMS STATED IN CONTRACT
01-Sep-2008 30-Sep-2048 $0.00
D031721 IN KIND EMERGENCY RECOVERY SERVICES REPAIR FLOODING 24-Jul-2008
DAMAGE IN TOWN31-Mar-2010
OF COLCHESTER $0.00
D031728 LIGHTING MAINTENANCE AGREEMENT ON RTE 104 BRIDGE OSWEGO
23-Jun-2008
COUNTY 22-Jun-2028 $0.00
D031732 EAST RIVER BRIDGE INSPECTION NEW YORK, NEW YORK 02-Jul-2008 30-Dec-2009 $2,780,800.00
D031740 MAINTENANCE, REPAIR AND ENERGIZING LIGHTING POUGHKEEPSIE,
25-Nov-2008
DUTCHESS COUNTY
24-Nov-2018 $0.00
D031749 INSTALL SOLID STATE CONTROLLERS AT CORNERS OF NEW YORK 16-Sep-2008
CITY 16-Sep-2013 $1,850,000.00
D031750 INSTALL CONTROLLER CORNER FT WASHINGTON AVE TO AMSTERDAM
16-Sep-2008AVE & 220TH
16-Sep-2013
ST TO 110TH ST, NEW$2,115,000.00
YORK
D031751 INSTALL CONTROLLERS CORNERS FROM BROADWAY & LENOX 16-Sep-2008
220TH STREET TO16-Sep-2013
12TH STREET, NEW YORK$2,095,000.00
D031752 INSTALL CONTROLLERS CORNER OF 12TH AVE & BROADWAY 16-Sep-2008
11TH STREET & 12TH 16-Sep-2013
STREET, NEW YORK CITY
$2,095,000.00
D031753 HUNTS POINT/MORRIS DIESEL EMISSION REDUCTION BY BRONX 18-Jul-2008
COUNTY 22-Jul-2012 $7,500,000.00
D031754 DIESEL RETROFIT&ADVANCED TECHNOLOGY EMISSIONS BRONX 03-Sep-2008
COUNTY 03-Sep-2012 $3,000,000.00
D031755 FUEL EFFICIENCY PROJECT FOR NYC TAXI & BLACK CAR NEW12-Sep-2008
YORK CITY 12-Sep-2012 $800,000.00
D031758 INSTALLATION OF CONDUIT FOR FUTURE LIGHTING RTE 9N BOLTON,
30-Oct-2008
WARREN COUNTY
31-Dec-2012 $0.00
D031760 STUYVESANT PLAZA DRAINAGE IMPROVEMENTS GUILDERLAND, 21-Oct-2008
ALBANY COUNTY31-Dec-2010 $150,000.00
D031785 RETROFIT FOUR DIESEL LOCOMOTIVES 04-Jun-2008 31-Dec-2009 $4,416,000.00
D031789 REPAIR & ENGERGIZING OF HIGHWAY LIGHTING HORSEHEADS, 28-Oct-2008
NEW YORK 28-Oct-2018 $0.00
D031948 LOBBYING SERVICES FOR POLICY FORMATION FUNDING & FHWA 21-Jan-2009
ISSUES DURING 30-Sep-2009
SAFETU $46,666.67
D031953 SAFE ROUTES TO SCHOOL PROGRAM OSTRANDER ELEMENTARY 17-Mar-2009
SCHOOL NON-INFRASTRUCTURE
31-Dec-2010 $25,930.00
D031990 HUDSON RIVER PARK PEDESTRIAN WALKWAY NEW YORK, NY 12-Sep-2008 30-Jun-2011 $4,816,000.00
D032017 ENFORCEMENT OF WEIGHT AND DIMENSIONAL LIMITATIONS ON 01-Apr-2009
COMMERCIAL VEHICLES
01-Jan-2024 $0.00
D032041 MAINTENANCE OF LANDSCAPED MEDIAN ISLAND SH 1426 & 490 22-May-2009
(RTES 7 & 22) TOWN30-Nov-2017
OF HOOSICK $0.00
D032046 BIKE & PEDESTRIAN FACILITIES ENHANCEMENTS CITY OF CANANDAIGUA,
21-Nov-2008 ONTARIO 01-Jun-2015
COUNTY $55,000.00
D032060 HIGHWWAY LIGHTING AGREEMENT RTE 812 VILLAGE OF HEUVELTON,
05-Jan-2009ST LAWRENCE
05-Jan-2029
COUNTY $0.00
D032061 LIGHTING MAINTENANCE AGREEMENT WATERTOWN, JEFFERSON 30-Jun-2009
COUNTY 30-Jun-2029 $0.00
D032064 GJDC - STATION PLAZA ROW FOR SIGNAL TIMING, LANE RESTRIPING,
24-Sep-2008
PEDESTRIAN31-Jan-2012
SAFETY & AIR QUALITY $9,900,000.00
D032105 NYS 17 / I-81 REPAIR/ ENERGIZE HIGHWAY LIGHTING BINGHAMTON,
09-Mar-2009
NEW YORK 09-Mar-2029 $0.00
D089855 CONVENTIONAL SNOW & ICE AGREEMENT OSWEGO COUNTY 01-Jul-1974 30-Jun-2011 $32,805,758.66
D089860 SNOW AND ICE AGREEMENT SENECA COUNTY, NEW YORK 01-Jul-1974 30-Jun-2009 $6,792,780.76
D089873 SNOW & ICE AGREEMENT LIVINGSTON COUNTY 01-Jul-1974 30-Jun-2011 $14,321,073.86
D089876 SNOW & ICE AGREEMENT ONEIDA COUNTY 01-Jul-1974 30-Jun-2010 $34,495,082.75
D094064 SNOW & ICE AGREEMENT WASHINGTON COUNTY 01-Jul-1975 30-Jun-2009 $9,899,045.42
D094072 REGION 2 01-Jul-1974 30-Jun-2009 $6,786,620.76
D125016 TECHNICAL STUDY GRANTS FOR GENESSEE FINGER LAKES REGION01-Apr-1982 31-Mar-2012 $2,335,403.23
D125239 URBAN MASS TRANSIT TECHNICAL 15-Dec-1976 31-Mar-2012 $10,995,250.99
D125553 UNIFIED WORK PROGRAM 14-Jul-1977 31-Mar-2012 $4,244,690.36
D139723 SNOW & ICE AGREEMENT RUSH, MONROE COUNTY 01-Jul-1978 30-Jun-2011 $1,223,161.59
D139724 SNOW & ICE AGREEMENT PERINTON , MONROE COUNTY 01-Jul-1978 30-Jun-2011 $3,437,395.73
D139725 SNOW & ICE AGREEMENT PITTSFORD, NEW YORK 01-Jul-1978 30-Jun-2011 $3,605,325.07
D139727 SNOW & ICE AGREEMENT TOWN OF WEBSTER, MONROE COUNTY 01-Jul-1978 30-Jun-2011 $2,170,559.05
D139728 SNOW AND ICE AGREEMENT HENRIETTA, MONROE COUNTY 01-Jul-1978 30-Jun-2011 $5,179,440.95
D139729 SNOW & ICE AGREEMENT TOWN OF MENDON, MONROE COUNTY 01-Jul-1978 30-Jun-2011 $1,771,448.22
D139795 SNOW AND ICE AGREEMENT SWEDEN, MONROE COUNTY 01-Jul-1978 30-Jun-2011 $1,823,114.03
D139815 SNOW AND ICE AGREEMENT PENFIELD, MONROE COUNTY 01-Jul-1978 30-Jun-2011 $4,742,977.00
D210667 SNOW AND ICE AGREEMENT IRONDEQUOIT, MONROE COUNTY 01-Jul-1983 30-Jun-2011 $2,992,639.28
D210748 INSTALL THERMOPLASTIC SCHOOL INSTALL HIGH VISIBILITY CROSSWALKS
16-Jan-2003 15-Jan-2005 $2,088,000.00
D210749 INSTL OF PEDESTRIAN CROSSWALKS AT VARIOUS LOCATIONS16-Jan-2003 15-Jan-2005 $1,801,200.00
D210753 BROOOKLYN AND QUEENSBORO BRIDGE PREVENTIVE MAINTENANCE 05-Sep-2003
CONTRACT 10-Jan-2012 $6,470,885.00
D213122 CORRIDOR ALTERNATIVE ANALYSIS & ENVIR ASSESSMENT TAPPAN15-Jan-2003
ZEE BRIDGE 01-Aug-2009
INTERSTATE 287 $12,863,836.43
D213123 TAPPAN ZEE BRIDGE/I287 CORRIDOR ALTERNATIVES ROCKLAND 14-Sep-2001
AND WESTCHESTER 30-Jun-2009
COUNTIES $16,327,262.60
D213124 ENVIRONMENTAL ASSESSMENT TAPPAN ZEE BRIDGE & I287 CORRIDOR
01-Sep-2002 01-Aug-2009 $11,048,328.67
D260654 DURABLE PAVEMENT MARKINGS AT VARIOUS LOCATIONS ERIE 20-Dec-2007
& NIAGARA COUNTIES 15-Nov-2008 $1,491,770.07
F017962 INDUSTRIAL ACCESS PROJECT, TOWN OF RIVERHEAD SUFFOLK 03-Dec-2002
COUNTY 03-Jun-2009 $400,000.00
F017967 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT CITY OF KINGSTON,
18-Dec-2003ULSTER COUNTY
31-Dec-2009 $240,000.00
F017969 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT, TOWN OF12-Jan-2004
PREBLE, CORTLAND 01-Jul-2009
COUNTY $43,200.00
F017972 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT, TOWN OF04-May-2004
NISKAYUNA, SCHENECTADY
31-Aug-2009
COUNTY $120,480.00
F017974 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT CITY OF GENEVA,
01-Apr-2003
ONTARIO COUNTY
15-Apr-2010 $600,000.00
F017979 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT, CITY OF BUFFALO,
01-Nov-2004
ERIE COUNTY 31-Dec-2011 $474,000.00
F017980 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT, TOWN OF28-Jun-2005
CORTLANDVILLE, CORTLAND
31-Dec-2013COUNTY $337,200.00
F017982 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT TOWN OF 31-Dec-2007
SOUTHEAST, PUTNAM 31-Dec-2012
COUNTY $164,000.00
F017985 CONSTRUCTION OF INDUSTRIAL ACCESS PROJECT CITY OF ROME,31-Dec-2008
ONIEDA COUNTY 31-Dec-2013 $660,000.00
K006167 NIAG. FALLS INTERNATIONAL AIRPORT 01-Oct-1984 31-Dec-1989 $80,021.00
K006181 CONST. SER. RD., AQUIRE FUEL STORAGE TERM. FAC. ROCH.-01-Oct-1984
MONROE CYT. AIRPORT 31-Dec-1989 $276,889.00
K006190 GRANT,SUPPLEMENTAL #1 DUNKIRK MUNICIPAL AIRPORT 01-Oct-1986 01-Oct-1987 $38,510.00
K006246 DUTCHESS CO. AIRPORY PERIMETER FENCING PIN 8902 53 01-Oct-1985 30-Oct-1990 $23,265.00
K006257 LIGHT & SIGN TAXIWAYS PIN 8901.92 WESTCHESTER CO. AIRPORT
01-Oct-1985 31-Oct-1990 $23,625.00
K006572 MASS TRANSPORTATION CAPITAL PROJECT GRANT 20-Dec-1996 01-Jun-2010 $892,876.00
K006578 SUFFOLK COUNTY MASTER GRANT AGREEMENT - VARIOUS PROJECTS
19-May-1998
- 0832.--.001
31-Mar-2010 $5,774,184.00
K006579 PUR 15 TRAN, 5 PARATRAN BUS, 2 AUTO, 2 PARATRAN VA NS, 25-35'
11-Oct-1993
BUS, CONST MNTC10-Oct-2023
& STOR FAC & PARK
$6,487,188.00
RIDE
K006581 MASTER AGREEMENT - VARIOUS PROJ. 01-Jun-1998 31-May-2018 $17,021,049.00
K006582 MASTER AGREEMENT 01-Apr-1997 31-Mar-2010 $20,411,766.50
K006586 BUS REHAB, FARE COLLECT EQUIP, ADP HARD/SOFTWARE RADIO 01-Apr-1997
EQUIP, PASS SHELTERS
31-Mar-2009
& SIGNS $3,499,004.00
K006590 PURCHASE OF ONE 30'BUS AND RELATED EQUIPMENT 31-Jul-2000 30-Jul-2012 $292,500.00
K006591 PURCHASE OF FIVE 30' AND ONE 30' BUSES AND RELATED EQUIPMENT
29-Mar-2000 03-Jun-2012 $1,296,000.00
K006594 MASTER GRANT CONTRACT 01-Oct-2000 01-Oct-2010 $137,345.00
K006596 ESTABLISH THE MASTER GRANT CONTRACT 01-Oct-2000 01-Oct-2010 $157,490.00
K006597 MASTER GRANT FOR ONEONTA MUNICIPAL AIRPORT 01-Oct-2000 01-Oct-2010 $95,495.00
K006598 MASTER GRANT FOR PISECO AIRPORT 01-Oct-2000 01-Oct-2010 $43,654.00
K006599 MASTER GRANT FOR FULTON COUNTY AIRPORT 01-Oct-2000 01-Oct-2010 $63,345.00
K006600 ESTABLISH MASTER GRANT FOR WESTPORT AIRPORT 01-Oct-2000 01-Oct-2010 $19,521.00
K006601 ESTABLISH MASTER GRANT FOR SCHROON LAKE AIRPORT 01-Oct-2000 01-Oct-2010 $62,419.00
K006602 AMTRACK RENSSELAER INTERMODAL CENTER 01-Apr-2000 31-Dec-2030 $2,793,858.00
K006603 METRO TRANS CENTER-DESIGN/ENGINEERING/MANAGEMENT06-Feb-2001 31-Dec-2011 $297,150.00
K006641 PURCHASE OF ONE 30' BUS AND RELATED EQUIPMENT 16-Jul-2001 15-Jul-2008 $70,843.00
K006644 CONSTRUCT SELF-FUELING FACILITY 01-Apr-2000 01-Apr-2010 $67,500.00
K006645 WILDLIFE MANAGEMENT PLAN 01-Apr-2000 01-Apr-2006 $54,000.00
K006647 (TANF) COMMUNITY SOLUTIONS FOR TRANSPORTATION. TRANSPORTATION
01-Sep-2001 PROGRAM 31-Mar-2010
AGREEMENT. $1,222,292.00
K006653 MASTER GRANT 04-Sep-2001 04-Sep-2011 $144,492.00
K006664 ESTABLISH MASTER GRANT CONTRACT FOR HEUSSLER HAMBURG 09-Sep-2002
HELIPORT 09-Sep-2012 $1,375.00
K006729 REBUILD & RENEW NY AVIATION 2005 BOND ACT INSTALL GATES01-Apr-2006
W/MONITOR EQUIP 01-Apr-2010
SECURITY CAMERAS $184,000.00
K006767 COMMUNITY SOLUTIONS FOR TRANSPORTATION 01-Jan-2007 30-Jun-2007 $100,000.00
K550004 SITE PREPARATION OF CONSTR.RUNWAY 10-28 PIN 2911.02 29-Jul-1986 29-Jul-1991 $63,647.00
K550009 REHAB MEDIUM INTENSITY R/W & T/W LIGHTING 7903.52 01-Oct-1986 01-Oct-1991 $8,477.00
K550169 SARATOGA COUNTY AIRPORT AWOS III 22-Sep-1989 22-Sep-1994 $6,341.00
K550687 TERMINAL REDEVELOPMENT - PHASE II 26-Sep-1997 26-Sep-2012 $4,993,955.00
K550698 MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH 01-Oct-1995
GRANT 17000GD002
01-Oct-2011 $4,367,891.00
K550702 TERM APRON REHAB, SECURITY FENCING, ARFF VEHICLE RW 01-Oct-1995
REHAB MARK/LIGHT/SIGN
01-Oct-2011
& DRAINAGE $2,580,302.00
K550712 AVIATION 01-Oct-1995 30-Sep-2011 $223,450.26
K550714 ENG DESIGN TO REHAB & WIDEN RW; CONDUCT HYDROLOGIC01-Oct-1995
STUDY & HYDRAULIC 01-Oct-2011
DESIGN FOR DRAINAGE$235,506.67
IMPROVE
K550715 ENG DESIGN FOR REHAB OF RW, INSTALL GVGI, ON AIRPORT OBST
01-Oct-1995
REMOVAL AT MONTAUK
30-Sep-2006AIRPORT $105,994.00
K550717 OVERLAY & PART RECONST OF RW INCL PAVING, GRADING, LIGHTING,
01-Oct-1995
MARKING &30-Sep-2011
DRAINAGE IMPROVEMENTS$347,930.00
K550721 REHAB, WIDEN, MARK, LIGHT RW INCL FRAIN, GVGI, LIGHTED WIND
19-Jul-1996
DIR INDIC, PILOT
18-Jul-2011
LIGHT SYS $307,467.00
K550733 SOUTH TW LIGHTING SYSTEM AND AERONAUTICAL SIGNAGE IMPROVEMENT
01-Sep-1995 01-Oct-2012 $266,644.00
K550736 AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 30-Sep-1997 01-Oct-2012 $557,299.00
K550746 MASTER GRANT - 01-Oct-1997 30-Sep-2012 $14,616,188.00
K550749 MASTER GRANT 01-Oct-1997 30-Sep-2012 $580,377.00
K550750 MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH 01-Oct-1997
GRANT 17000GD002
01-Oct-2012 $550,478.00
K550753 ESTABLISH MASTER GRANT FOR SPADARO AIRPORT 01-Oct-1998 01-Oct-2008 $46,893.00
K550755 MASTER GRANT 01-Oct-1997 01-Oct-2012 $165,398.00
K550769 MASTER GRANT - TOWN OF HEMPSTEAD 01-Apr-1998 31-Mar-2008 $252,500.00
K550770 MASTER GRANT FOR DUTCHESS COUNTY AIRPORT 01-Oct-1998 01-Oct-2008 $485,793.00
K550776 MASTER GRANT FOR HAMILTON MUNICIPAL AIRPORT 01-Oct-1998 01-Oct-2013 $173,930.65
K550777 OLEAN MUNICAPAL AIRPORT AVIATION 01-Oct-1998 01-Oct-2008 $278,260.00
K550782 ESTABLISH MASTER GRANT-AVIATION 01-Oct-1991 01-Oct-2012 $377,223.00
K550783 AVIATION GRANT. 01-Oct-1998 01-Oct-2008 $49,504.00
K550785 AVIATION. 01-Oct-1994 01-Sep-2013 $87,153.00
M000901 LIGHTING, STREETSCAPE AND PEDESTRIAN SAFETY MEMBER01-Apr-2000
ITEM 31-Dec-2009 $30,000.00
M001003 STUDY TO EVALUATE ASH USE IN TRANSPORTATION PROJECTS 01-Apr-2000 31-Mar-2002 $195,500.00
M020101 FEASIBILITY ASSESSMENT OF PEDESTRIAN & MOBILITY IMPROVEMENTS
01-Apr-2002TO HOOSICK
31-Dec-2012
STREET $100,000.00
M020801 SIDEWALK RECONSTRUCTION ON ANN ST AND ADJOINING ST 01-Apr-2002 31-Dec-2005 $90,000.00
M020806 CONSTRUCTION OF A COMMUTER PARKING FACILITY 01-Apr-2002 31-Dec-2005 $50,000.00
M021001 CONCRETE WORK IN THE BUSINESS DISTRICT IN BLUE POINT 01-Apr-2002 31-Dec-2007 $150,000.00
M030102 PAVING OF TOWPATH RD 01-Apr-2003 31-Dec-2006 $40,000.00
M030103 THE REPAIR OF MCKENZIE BRIDGE ON LAKEVIEW RD 01-Apr-2003 31-Dec-2006 $16,000.00
M030106 CHIPS SEAL OF LYONS LAKE ROAD & ROAD IMPROVEMENTS IN 01-Apr-2003
THE TOWN 31-Dec-2009 $30,000.00
M030108 FEASIBILITY STUDY FOR SITE SELECTION & DESIGN FOR TN HWY
01-Apr-2003
GARAGE 31-Dec-2007 $20,000.00
M030110 RECONSTRUCTION OF LAKE STREET RETAINING WALL 01-Apr-2003 31-Dec-2009 $175,000.00
M030301 BRIDGE REHABILITIATION 01-Apr-2003 31-Dec-2008 $60,000.00
M030401 CONSTRUCTION OF SALT STORAGE SHED 01-Apr-2003 31-Dec-2006 $40,000.00
M030404 PAVING PARKING LOT AND REPLACING SIDEWALKS 01-Apr-2003 31-Dec-2008 $35,500.00
M030501 FOR THE INSTALLATION OF A TRAFFIC SIGNAL AT RICE RD/SA901-Apr-2003
EXPRESSWAY 31-Dec-2006 $24,700.00
M030606 MECHANICALLY-DRIVEN BROOM & FLAIL MOWER/ROTARY TREE 01-Apr-2003
CUTTER & TIRE CUTTER
31-Dec-2008 $30,000.00
M031001 CONTINUE THE ASH USE STUDY 01-Apr-2003 31-Dec-2008 $80,000.00
M031003 STUDY OF MODERNIZATION OF HUNTINGTON RAPID TRANSIT 01-Apr-2003 31-Dec-2008 $40,000.00
M040101 ENGINEERING STUDY 01-Apr-2004 31-Dec-2006 $25,000.00
M040901 PURCHASE OF PUBLIC WORKS EQUIPMENT 01-Apr-2004 31-Dec-2010 $110,000.00
M040902 PURCHASE OF A ROLLER AND EXCAVATOR TO BE SHARED BY01-Apr-2004
MUNICIPALITIES IN 31-Dec-2010
BROOME COUNTY $240,349.00
M041001 REMOVAL OF TELEPHONE POLES IN RELATION TO A HIGHWAY01-Jan-2004
PROJECT 31-Dec-2007 $25,000.00
M041002 PURCHASE AND INSTALL 2 DRIVER FEEDBACK SIGNS 01-Apr-2004 31-Dec-2007 $49,049.00
M041003 PURCHASE DECORATIVE HISTORICAL LAMP POSTS ALONG MAIN01-Apr-2004
ST. 31-Dec-2007 $25,000.00
M041005 3 PERMANENT SPEED SIGNS & A SIGN FOR THE MASSAPEQUA01-Apr-2004
PARK UNDERPASS 31-Dec-2007 $35,000.00
M050101 IMPROVEMENTS TO RAILS TO TRAILS RECREATION TRAIL 01-Apr-2005 31-Dec-2008 $30,000.00
M050102 EQUIPMENT PURCHASE, STREET SWEEPER 01-Apr-2005 31-Dec-2006 $190,000.00
M050103 RECONST. WORK ON DALE ST. 01-Apr-2005 31-Dec-2008 $25,000.00
M050104 VILLAGE SIDEWALK REPLACEMENT PROGRAM 01-Apr-2005 31-Dec-2008 $25,000.00
M050105 REPAIRS TO ARTERIAL LIGHTING SYSTEM ON SR 50 01-Apr-2005 31-Dec-2008 $65,000.00
M050402 ROAD AND DRAINAGE REPAIR 01-Apr-2005 31-Dec-2009 $45,000.00
M050610 PAVING A SECTION OF SENECA ROAD 01-Apr-2005 31-Dec-2008 $54,018.00
M050611 COSTS ASSOCIATED WITH NEW HIGHWAY SHOP & DEMOLITION 01-Apr-2005
OF OLD SHOP 31-Dec-2008 $19,900.00
M050801 REPLACEMENT OF STREETLIGHTS IN BROADWAY THEATER SQUARE
01-Apr-2005 31-Dec-2008 $75,000.00
M050803 EQUIPMENT PURCHASE AND INSTALLATION 01-Apr-2005 31-Dec-2008 $24,500.00
M051001 PURCHASE A 30 PASSENGER BUS 01-Apr-2005 31-Dec-2007 $50,000.00
M051006 TRAFFIC LIGHTING REQUIREMENTS AT MCCORMICK DR./ JOHNSON
01-Apr-2005
AVE. INTERSECTION
31-Dec-2008 $75,000.00
M051007 PURCHASE OF EQUIPMENT NEEDED TO FIX DIRT RDS IN MASTIC
01-Apr-2005
BEACH AREA 31-Dec-2008 $40,000.00
M051008 COSTS ASSOCIATED WITH REFURBISHING THE HEMPSTEAD TURNPIKE,
01-Apr-2005HAMLET OF
31-Dec-2008
WEST HEMPSTEAD $20,000.00
M051101 PURCHASE OF A ESU TRUCK 01-Apr-2005 31-Dec-2008 $50,000.00
M051102 STUDY OF TRANSPORTATION ISSUES AFFECTING AIR FREIGHT01-Apr-2005
INDUSTRIES AROUND31-Dec-2008
JFK AIRPORT $115,000.00
M051103 NYU DOWNSTATE TRANSPORTATION STUDY 01-Apr-2005 31-Dec-2008 $100,000.00
M060107 FUNDING FOR ROAD IMPROVEMENTS 01-Apr-2006 31-Dec-2009 $90,000.00
M060201 MAINTENANCE OF RAIL EQUIPMENT, MARKETING AND INSUR 01-Apr-2006 31-Dec-2009 $75,000.00
M060611 PURCHASE OF A TIRE EXCAVATOR TO BE USED IN THE SHARED
01-Apr-2006
SERVICE PROGRAM 31-Dec-2009 $70,000.00
M060614 PURCHASE OF A STREET SWEEPER 01-Apr-2006 31-Dec-2009 $100,000.00
M060702 DEVELOPMENT OF THE GOUVERNEUR RIVERWALK 01-Apr-2006 31-Dec-2009 $100,000.00
M060803 MILL HILL RD REPAIRS & SHOULDER STABILIZATION 01-Apr-2006 31-Dec-2009 $80,000.00
M060805 PURCHASE OF A USED BUCKET TRUCK 01-Apr-2006 31-Dec-2009 $65,000.00
M060902 PURCHASE OF ROAD CONSTRUCTION & REPAIR EQUIPMENT 01-Apr-2006 31-Dec-2009 $220,835.00
M060903 PURCHASE OF NEW ROAD WIDENER & SWEEPER 01-Apr-2006 31-Dec-2009 $225,000.00
M070202 TO PURCHASE VEHICLES & EQUIPMENT FOR THE HIGHWAY DEPT.
01-Apr-2007
(A LOADER) 31-Dec-2010 $100,000.00
M070304 CONSTRUCTION OF WATERHOUSE RD. 01-Apr-2007 31-Dec-2010 $200,000.00
M070309 REPAVING PORTIONS OF KINYON RD. 01-Apr-2007 31-Dec-2010 $100,000.00
M070310 PHASE 2, BUTTERNUT STREET CORRIDOR PROJECT 01-Apr-2007 31-Dec-2010 $150,000.00
M070602 PURCHASE OF A NEW LOADER TO BE USED IN THE SHARED SERVICES
01-Apr-2007PROGRAM31-Dec-2012 $70,000.00
M070603 BULLDOZER PURCHASE FOR SHARED SERVICES 01-Apr-2007 31-Dec-2012 $100,000.00
M070604 RUBBER TIRED EXCAVATOR USED IN SHARED SERVICES 01-Apr-2007 31-Dec-2012 $100,000.00
M070605 ASSIST WITH PURCHASE OF A NEW 10-WHEEL TRUCK WITH PLOWING
01-Apr-2007
AND STANDING
31-Dec-2012
EQUIP. ATTACHED $80,000.00
M080401 SIDEWALK REHAB. ESSENTIAL TO SUSTAINING A WALKABLE COMMUNITY
01-Apr-2008 31-Dec-2013 $150,000.00
M080602 PURCHASE OF A TRACTOR TRUCK AND 35 TON DETACHABLE LOWBOY
01-Apr-2008 31-Dec-2013 $90,000.00
M080606 TRUCK TRACTOR PURCHASE FOR SHARED SVCES PROGRAM 01-Apr-2008 31-Dec-2013 $100,000.00
M080901 CONST. OF A RIVERWALK & RIVERBANK STABILIZATION 01-Apr-2008 31-Dec-2013 $215,000.00
W000291 MAPS 69, 70 PCLS 79, 80 16-Dec-1993 31-Dec-1999 $26,000.00
W002207 NYS THRUWAY;CATSKILL SECT.-SUBD. 7 26-Jul-1991 31-Dec-1999 $1,864,979.08
W002358 NYS THRUWAY;CATSKILL SECTION SUBJV.7 25-Nov-1991 31-Dec-1999 $364,811.20
W002383 SH 1762 13-May-1992 31-Dec-1999 $850,000.00
W002394 SH 1017; PORT HENRY WESTPORT M58, 59 P72, 73 12-May-1992 31-Dec-2019 $57,000.00
W002464 SH 499 28-Jul-1992 31-Dec-1999 $44,000.00
W002540 SH 5249;CICERO-BREWERTON 11-Sep-1992 31-Dec-1999 $183,550.00
W002720 MINEOLA GRADE CROSSING ELIMINATION MAP 35 PCL. 42 27-Apr-1993 31-Dec-1999 $18,900.00
W002914 SH 9274A M 69, 70 P 79,80 16-Dec-1993 31-Dec-2010 $26,000.00
W003080 SH8111 M48,49 P59,60 09-Jun-2003 31-Dec-2009 $85,200.00
W003169 MEADOW ST. ART., CITY OF ITHACA MAPS 27,28 PCLS. 27,28 17-May-1994 31-Dec-1999 $660,000.00
W003186 SH 549 POUGHKEEPSIE PLEASANT VALLEY MAPS 437-439 PCLS. 18-Oct-1994
550-553 31-Dec-1999 $203,500.00
W003214 CITY OF MIDDLETOWN-WICKHAM AVE ART. MAPS 5,6 PCLS. 5,626-Aug-1994 31-Dec-1999 $185,000.00
W003364 SH8094 M277,278 P288,281,289 15-Mar-2004 31-Dec-2009 $323,000.00
W003380 SH 8094 M295, 296 P306, 307 30-Nov-2001 31-Dec-2006 $161,500.00
W003390 SUNRISE HWY. MAPS 385,498 PCLS. 487,613 30-May-1995 31-Dec-1999 $613,290.00
W003469 SH 8094 MAPS 409,410 PCLS. 420,421 29-Aug-1995 31-Dec-1999 $310,000.00
W003545 SH 689 MAPS 435,448 PCLS. 586,599 08-Dec-1995 31-Dec-1999 $240,000.00
W003576 SH 982 DELHI-ANDES MAP 142 PCL. 296 22-Mar-1996 31-Dec-1999 $70,881.56
W003578 SH 296 MOHAWK RIVER RD. MARCY MAP 81R-1 PCLS. 113, 116 THRU
04-Apr-1996
121 31-Dec-1999 $199,323.71
W003601 SH 436 M214 P237 22-Sep-2003 31-Dec-2006 $236,700.00
W003614 SH 1018 CORAM-PATCHOGUE MAPS 346,347 PCLS. 426,456 23-Jan-1996 31-Dec-1999 $265,700.00
W003645 SH 5220 MAPS 64,65,66 PCLS. 95 THRU 102 20-Aug-1996 31-Dec-1999 $115,000.00
W003649 HORACE HARDING EXP. MAP 210 PCL. 226 22-Aug-1996 31-Dec-1999 $520,000.00
W003664 UNION HILL SODUS MAP 205 PCLS. 206,207 25-Sep-1996 31-Dec-1999 $525,000.00
W003700 SH 1026 JAMESTOWN - STOCKTON, PT. 1 MAP 96 PCL. 130 02-Dec-1996 31-Dec-1999 $16,200.00
W003720 ROUTE 9A MILLER ART. HWY. MAP 5 PCL. 5 06-Feb-1997 31-Dec-1999 $3,700,000.00
W003762 SH 1039 MAP 128 PCL. 156 08-May-1997 31-Dec-1999 $36,200.00
W003770 SH 5388 SUFFERN/HILLBURN VILLAGE M12 P12 06-Jun-2005 31-Dec-2009 $91,956.83
W003796 CR91 MAP 154 PCL. 215 24-Jun-1997 31-Dec-1999 $98,000.00
W003817 SH 1039 MAPS 137,174 PCLS. 165,206 04-Sep-1997 31-Dec-1999 $141,150.00
W003827 CR91 OLD ROUTE 57 MAP 152 PCL. 213 18-Sep-1997 31-Dec-1999 $105,000.00
W003844 HORACE HARDING EXPWY. MAP 204 PCL. 220 02-Oct-1997 31-Dec-1999 $465,000.00
W003846 CR 91 MAP 159 PCL. 221 14-Oct-1997 31-Dec-1999 $90,000.00
W003856 CR 91 MAPS 144,145 PCLS. 202,203,204 31-Oct-1997 31-Dec-1999 $33,400.00
W003872 SH 1039 MAP 146 PCL. 174 05-Dec-1997 31-Dec-1999 $25,000.00
W003875 SH1691 M64 P87 14-Jan-2005 31-Dec-2009 $123,000.00
W003887 SH 5193 MAPS 110 PCL. 118 21-Nov-1997 31-Dec-1999 $38,125.00
W003908 SH 1691 MAP 74 PCLS. 55,60,99,100 06-Oct-1997 31-Dec-1999 $42,100.00
W003911 SH 5193 NIAGARA FALLS - BUFFALO, PT. 5 MAPS 102,125 PCLS.24-Jun-1998
110,134 31-Dec-1999 $27,100.00
W003932 SH 9216 SHERIDAN DR. MAPS 398,421 PCLS. 445,472 11-Dec-1997 31-Dec-1999 $22,000.00
W003947 SH 8462 CAMPVILLE-ENDICOTT, PT. 3 MAP 37 PCL. 37 24-Feb-1998 31-Dec-1999 $20,000.00
W003952 SH 142 SAUGERTIES-WOODSTOCK, PT. 3 MAPS 40,41 PCLS. 42,43 20-Jan-1998 31-Dec-1999 $11,708.00
W003965 INT. RTE. 502-3-2.1 HUDSON RIVER-GURNEY LANE MAP 918D 13-Jan-1998 31-Dec-1999 $32,600.00
W003982 SH 9354 MAP 49 PCL. 57 23-Feb-1998 31-Dec-1999 $69,000.00
W004013 SH 5674 MAP 34TE 05-May-1998 31-Dec-1999 $11,800.00
W004039 SH5112 MAP 252 PCL. 318 02-Jun-1998 31-Dec-1999 $20,600.00
W004067 SH 1182 MAP 191 PCL. 251 20-Jul-1998 31-Dec-1999 $11,950.00
W004075 M3320-3323, 3327 P6432 ET AL CC 99003,99004,99005 LONG ISLAND
19-May-1998
EXPRESSWAY PARK
31-Dec-2019
& RIDE $1,562,000.00
W004089 STANWIX-UTICA M20 P28 06-Aug-1998 31-Dec-2009 $35,800.00
W004161 SH 916 MAP 43 PCL. 46 15-Oct-1998 31-Dec-1999 $12,300.00
W004172 SH 914 MAPS 21,83TE PCLS. 22,86,87,91 22-Oct-1998 31-Dec-1999 $34,400.00
W004187 SH 914 MAP 76 PCL. 79 05-Nov-1998 31-Dec-1999 $11,500.00
W004188 SH 914 MAPS 25,26 PCLS. 26,27 30-Oct-1998 31-Dec-1999 $30,100.00
W004199 SH 88 MAP 221 PCL. 246 14-Oct-1998 31-Dec-1998 $18,000.00
W004217 SH484 M170 P227,236 08-Aug-2005 31-Dec-2009 $35,000.00
W004240 SH335 VICTOR-MENDON RD.,PT. 1 MAP 41 PCL. 50 18-Dec-1998 31-Dec-1999 $20,000.00
W004276 SH 335 MAPS 45 & 46 12-Nov-1998 31-Dec-2015 $27,000.00
W005062 SH 98 M 7 P 13 23-Mar-1999 31-Dec-1999 $25,000.00
W005079 SH 9216 M 441,P 508 11-Jan-1999 31-Dec-1999 $22,400.00
W005082 SH 8116 M 127 P 226 03-Mar-1999 31-Dec-1999 $13,000.00
W005093 SH 9381 00#9477 MAP 450,529 PCL 459,541 12-Jan-1999 31-Dec-2009 $115,000.00
W005113 SH5301 M144,262 P164,262 15-Jun-1999 31-Dec-2009 $174,200.00
W005136 SH 5301 M 140 FEE 259 TE,P 160,259 25-Jun-1999 31-Dec-1999 $51,500.00
W005137 HORACE HARDING M223,224 P239,254 17-Jun-1999 31-Dec-2009 $65,000.00
W005178 SH5301 M 164,P 184 06-Aug-1999 31-Dec-1999 $67,300.00
W005181 SH5301 M-179FEE, 293TE, P-199, 293 28-Jul-1999 31-Dec-1999 $21,300.00
W005191 ROUTE 9A RECONSTRUCTION PROJECT CITY OF NEW YORK M30-Aug-1999
TRN 20 31-Dec-1999 $888,420.00
W005202 SH 297 M 151, P171 MOHAWK RIVER RD, DEERFIELD 23-Aug-1999 31-Dec-2009 $21,709.60
W005205 M141 P1433 NIAGARA FALLS, NIAGARA COUNTY 07-Sep-1999 31-Dec-2019 $30,100.00
W005217 RTE. 9A TRN 19 20-Sep-1999 31-Dec-1999 $825,136.00
W005234 SH 5301 M 130,307 P 150,217,307 27-Apr-1999 31-Dec-1999 $50,000.00
W005239 RECONSTRUCTION OF BROOKLYN QUEENS EXP. M 155 P 187 04-Oct-1999 31-Dec-2009 $85,000.00
W005254 HORACE HARDING M 252 P 269 M252 P269 19-Nov-1999 31-Dec-2009 $605,000.00
W005255 SH 9020 M 473 FEE 474 TE P 499,500 28-Sep-1999 31-Dec-1999 $99,500.00
W005256 SH 499 M 7,8,9,10, 190,256 P 7,8,9,10,260,328 10-Nov-1999 31-Dec-1999 $54,692.00
W005257 SH 5301 M-139FEG,2587TE P-159,258 16-Aug-1999 31-Dec-1999 $56,800.00
W005258 HORACE HARDING M231 P247 16-Jul-1999 31-Dec-2009 $58,310.00
W005261 SH 1269 M 11,12,13 P 13-1,6,7 20,21-25 32-34 29-Nov-1999 31-Dec-1999 $16,389.49
W005267 CANTON ST OVER CONRAIL M 28D P 30 26-Nov-1999 31-Dec-1999 $12,100.00
W005285 SH 1206 M 17.18 P 20.21 07-Sep-1999 31-Dec-2005 $26,900.00
W005293 SH 5301 M 131,250 P 151,212,250 07-May-1999 31-Dec-2006 $10,250.00
W005308 HORCE HARDING EXP M228, 229 P244, 245 04-Jan-2000 31-Dec-2009 $2,550,000.00
W005318 SH 167 12-Feb-2000 31-Dec-2006 $10,200.00
W005324 PUTNAM CO. BIKEWAY M3 P4 31-Mar-2004 31-Dec-2009 $200,000.00
W005348 SH 1053 M 43,44 P 46,47 16-Mar-2000 31-Dec-2000 $20,700.00
W005362 STUTSON ST. MAPS 5 & 42 ROCHESTER SUPP FOR 1,115,200-100,550-359450=BAL
24-Mar-2000 DUE
31-Dec-2009
655,200 $755,750.00
W005367 PUTNAM CO. BIKEWAY MI PI 28-Jun-2000 31-Dec-2009 $85,800.00
W005372 PUTNAM COUNTY BIKEWAY II M 2 P2,3 27-Jan-2000 31-Dec-2009 $174,200.00
W005383 HORACE M 235 P 251 18-Nov-1999 31-Dec-2006 $105,700.00
W005411 CITY OF UTICA E-W ART M80, 81 P133, 134 - SEE W005412 30-Jun-2000 31-Dec-2009 $49,000.00
W005414 PUTNAM CO BIKEWAY 23-Jun-2000 31-Dec-2006 $47,500.00
W005417 SH 9020 M 476,477 P 503,504 28-Jun-2000 31-Dec-2006 $77,500.00
W005445 CR21 M2,3 P2,3 30-Aug-2000 31-Dec-2006 $37,400.00
W005450 SH266 P277 08-Aug-2000 31-Dec-2006 $97,000.00
W005452 SH 10 M24,25 P24,25 07-Sep-2000 31-Dec-2009 $125,000.00
W005492 CR 39 M 3 P 3,4 22-Dec-2000 31-Dec-2006 $35,000.00
W005520 DEER PARK AVENUE SECTION 2 MAP 1181 PAR 1401 15-Feb-2001 31-Dec-2009 $65,000.00
W005547 SH 27 M 49,50 P 53,54 05-Apr-2001 31-Dec-2009 $130,000.00
W005554 SH 41 M 111,112 P 117,118 31-Jan-2001 31-Dec-2009 $75,000.00
W005568 SH 592 M121 R-1, 122, 148, 149 P166 ET AL ORIG 74,700 NOT REFLECTED
10-May-2001
WHEN REACTIVATED
31-Dec-2019 $65,400.00
W005582 CR 151 M206 P218 TOWN OF COLONIE 16-May-2001 31-Dec-2009 $75,000.00
W005584 CR 151 M 216 P 230 ALBANY-SHAKER RD , COLONIE NY 21-May-2001 31-Dec-2009 $190,000.00
W005588 SH 27 M31, 32 P32, 33 08-Jun-2001 31-Dec-2009 $17,750.00
W005589 SH 27 M35 P37 08-Jun-2001 31-Dec-2009 $63,725.00
W005590 SH 27 M34R-1 P35, 36 10-Sep-2001 31-Dec-2009 $112,025.00
W005594 SH5448 M25P27,36 21-Jun-2001 31-Dec-2006 $50,000.00
W005609 CR 294 M10, P10 27-Jun-2001 31-Dec-2006 $17,325.00
W005616 LONG ISLAND EXP. M3346 P6462 09-Jul-2001 31-Dec-2009 $95,000.00
W005717 SH6 M61 P67 27-Jul-2001 31-Dec-2009 $44,700.00
W005718 ROCHESTER CITY M65 P70 24-Jul-2001 31-Dec-2009 $100,300.00
W005719 CR 151 M197,249 P204,275 24-Apr-2001 31-Dec-2009 $105,000.00
W005723 CR151 M214,250 P228,227 27-Jul-2001 31-Dec-2009 $1,000,000.00
W005724 SH 5448 M18 P20,33 31-Jul-2001 31-Dec-2006 $36,800.00
W005740 SH 912 M164,210 DECL #9938 07-Sep-2001 31-Dec-2009 $400,000.00
W005757 SH 1039 M189 P238 04-Oct-2001 31-Dec-2009 $55,000.00
W005764 LONG ISLAND EXP. M3338 P6453 25-Oct-2001 31-Dec-2006 $46,000.00
W005776 SH5243 M117-D P260 15-Nov-2001 31-Dec-2006 $40,000.00
W005781 SH 8420 M49 P54 28-Dec-2001 06-Dec-2006 $36,500.00
W005787 LONG ISLAND M3383 P6510 03-Dec-2001 31-Dec-2006 $23,300.00
W005794 SH 1039 M193, 202 P242,251 18-Jan-2002 31-Dec-2006 $65,000.00
W005799 SH 8229 M82, 83 P88, 89 20-Dec-2001 31-Dec-2006 $33,100.00
W005807 SH 1809 M117 P169, 170, 171 ORANGE COUNTY 08-Feb-2002 31-Dec-2019 $859,000.00
W005815 SH 5019 M106 P137 08-Mar-2002 31-Dec-2009 $92,625.00
W005819 SH 62 M303 P304 M303 P304 18-Mar-2002 31-Dec-2009 $165,000.00
W005820 MINELO GCE M98, 99 M98, 99 M98, 99 P98, 99 19-Feb-2002 31-Dec-2009 $2,929,750.00
W005833 SH 1948 M208, 217 P208, 217 21-Nov-2001 31-Dec-2009 $160,000.00
W005836 CR54 M34,35 P35,36 24-Apr-2002 31-Dec-2009 $240,000.00
W005837 SH 1867 M13,15,16 P15,17,18,19, 22 CORNELL UNIVERSITY 27-Mar-2002 31-Dec-2009 $180,000.00
W005842 CR39 TOWN OF SOUTHAMPTON M4,5,20,21 P5,6,7,24,25 25-Jan-2002 31-Dec-2009 $75,787.50
W005847 SH 1719 M 10,P10 12-Apr-2002 31-Dec-2009 $125,000.00
W005865 CITY OF COHOES MAP 22,23 P29,30 20775.00 SIGN 22,000.00 AGREE.
11-Jun-2002 31-Dec-2006 $20,775.00
W005875 CITY OF COHOES 01-Jul-2002 31-Dec-2006 $26,800.00
W005880 SH 1671 M46,P 51 03-Jul-2002 31-Dec-2006 $87,000.00
W005881 SH 272 MAP 93,P 102 15025.00 LIGHTS 26-Jul-2002 31-Dec-2006 $17,450.00
W005896 SH9480 M1049 P1064 16-May-2002 31-Dec-2009 $600,000.00
W005901 SH5421 M19,20 P20,21 24-Sep-2002 31-Dec-2009 $66,414.00
W005903 SH 9269 MAP 142,P 152,153 27-Sep-2002 31-Dec-2006 $16,741.20
W005905 MAP 11 R1 PARCELS 21 & 22 NB WHITESTONE EXPRESSWAY QUEENS24-Jul-2002
COUNTY 31-Dec-2019 $1,900,000.00
W005933 CR 157 M131 PAR 162 10-Dec-2002 31-Dec-2006 $72,000.00
W005940 SH 1948 M209, 218 P209, 218 NORTH HEMPSTEAD NASSAU COUNTY20-Dec-2002 31-Dec-2009 $900,000.00
W005947 SH9542 M4P4 14-Jan-2003 31-Dec-2006 $145,000.00
W005951 CR 157 M132 P163,164 16-Jan-2003 31-Dec-2006 $150,000.00
W006000 NY/PA STATE LINE M1 P1,2 21-Mar-2003 31-Dec-2009 $788,300.00
W006004 HORSEHEADS VILLAGE M52R-1 P72,73 26-Mar-2003 31-Dec-2009 $116,700.00
W006013 STANWIX M86 P139, 218 ONEIDA CO 01-May-2003 31-Dec-2009 $190,000.00
W006040 CITY OF BUFFALO M2 P2 05-Jun-2003 31-Dec-2009 $33,375.00
W006044 STANWIX-UTICA M95 P155 02-Jul-2003 31-Dec-2006 $33,500.00
W006051 INT. RTE 580 M2051, 2052 P2051, 2052, 2053 14-Jul-2003 31-Dec-2009 $288,300.00
W006053 MINEOLA G C ELIMINATION M85, 87 P90, 92 11-Apr-2003 31-Dec-2006 $225,250.00
W006064 SH 5404 M9 10 P9 10 GRANVILLE, NEW YORK 12-Sep-2003 31-Dec-2019 $223,900.00
W006069 SH 9411 M22 P28 17-Sep-2003 31-Dec-2006 $151,750.00
W006070 STATE HIGHWAY 9376 MAP 1252 PARCEL 1260 NESCONSET PORT 17-Sep-2003
JEFFERSON STATION
31-Dec-2019
ROAD, SUFFOLK CO
$1,500,000.00
W006071 ROSLYN RGCE M107 P107 05-Jan-2004 31-Dec-2009 $6,816,000.00
W006080 SH 675 M27 P38 13-Oct-2003 31-Dec-2009 $52,500.00
W006082 EMERGENCY SLOPE STABILIZATION M9, 23 P9, 24 16-Oct-2003 31-Dec-2009 $97,670.00
W006096 ROSLYN RD GSE M102 P102 NO HEMPSTEAD NASSAU CO 17-Nov-2003 31-Dec-2009 $1,084,000.00
W006098 SH 1039 M329 P NONE 11-Nov-2003 31-Dec-2009 $35,100.00
W006117 CR 155 M53,54 P54,55 09-Feb-2004 31-Dec-2009 $29,100.00
W006120 BALDWINSVILLE BYPASS M22 15-Jan-2004 31-Dec-2009 $46,230.00
W006128 SH6 M112,P139 22-Mar-2004 31-Dec-2009 $17,500.00
W006129 SH444 M8 P8 15-Mar-2004 31-Dec-2009 $24,500.00
W006130 SH1626 M156 P176 10-Feb-2004 31-Dec-2009 $35,275.00
W006131 SH6 M98, P110,120,121,122 10-Mar-2004 31-Dec-2009 $102,600.00
W006132 SH6 M177 P218 30-Mar-2004 31-Dec-2009 $66,100.00
W006133 SH 6 M180 P222 07-Apr-2004 31-Dec-2009 $267,600.00
W006134 SH 9411 M24 P30 18-Feb-2004 31-Dec-2009 $28,525.00
W006136 SH402 M27 P33,47 15-Apr-2004 31-Dec-2009 $24,000.00
W006138 SH 8153 M103 P120,121 07-May-2004 31-Dec-2009 $1,881,000.00
W006139 SH6 M144 P181 05-May-2004 31-Dec-2009 $127,000.00
W006140 SH6 M191 P334 17-May-2004 31-Dec-2009 $16,500.00
W006141 SH95 M9 P9 13-May-2004 31-Dec-2009 $64,051.68
W006142 SH 6 M192 P235 13-May-2004 31-Dec-2009 $15,300.00
W006143 HORSEHEADS M 63-D 19-Feb-2004 31-Dec-2009 $20,000.00
W006144 SH 6 M114 P141 17-May-2004 31-Dec-2009 $37,100.00
W006145 SH6 M110 R-1 P136 18-May-2004 31-Dec-2009 $48,500.00
W006146 SH6 M140 P177 23-May-2004 31-Dec-2009 $25,500.00
W006147 SH 6 M195 P238,244,245 10-May-2004 31-Dec-2009 $227,000.00
W006148 SH6 M179 P221 06-Jun-2004 31-Dec-2009 $145,000.00
W006149 EMERGENCY SLOPE STABILIZATION SENECA M10,24 P10,25 13-May-2004 31-Dec-2009 $25,000.00
W006150 SH 693 M413 P411 11-Jun-2004 31-Dec-2009 $63,000.00
W006151 SH6 M113 P140 10-Jun-2004 31-Dec-2009 $17,500.00
W006152 SH1481 M152 P177 17-Jun-2004 31-Dec-2009 $24,800.00
W006153 SH6 M146 P184 14-Jun-2004 31-Dec-2009 $81,700.00
W006154 SH 6 M190 P233 28-Jun-2004 31-Dec-2009 $28,000.00
W006155 SH 6 M138 P175 25-Jun-2004 31-Dec-2009 $114,000.00
W006156 CR 11 DECL#0138 MAP 4 PARCEL 5 17-Jun-2004 31-Dec-2009 $16,000.00
W006157 SH 6 M184 P226 15-Jul-2004 31-Dec-2009 $627,300.00
W006159 SH 1238 00#0181 MAP 104 PARCEL 123 BROOME CO 15-Jul-2004 31-Dec-2009 $63,300.00
W006160 SH 5120 00#0188 MAP 45 PARCEL 48 16-Jul-2004 31-Dec-2009 $42,500.00
W006161 SH 1626 M142 P160 02-Jun-2004 31-Dec-2019 $53,025.00
W006162 CR 22 M12 P15 13-Jul-2004 31-Dec-2009 $130,000.00
W006163 SH252 M161,162 P164,165 28-Jun-2004 31-Dec-2009 $21,000.00
W006164 EMERGENCY SLOPE M6,7,20,21 P6,7,21,22 01-Jul-2004 31-Dec-2009 $31,000.00
W006165 SH 1965 M2 P2,3 12-Feb-2004 31-Dec-2009 $33,150.00
W006166 SH9437 M11 P12 27-May-2004 31-Dec-2009 $82,000.00
W006168 SH 1691 M32,ET AL P47,ET AL 05-Aug-2004 31-Dec-2009 $163,404.12
W006169 SH 5014 M50 P45 02-Aug-2004 31-Dec-2009 $17,200.00
W006170 SH 5017 00#0188 MAP 49 PCL 44 23-Aug-2004 31-Dec-2009 $19,000.00
W006171 CR73 MAPS 1,2,3,5,6,9,12,17,41,42 00 #8899 30-Aug-2004 31-Dec-2009 $62,177.32
W006172 CR 22 M10,13,15,16 P11,12,16,17 10-Aug-2004 31-Dec-2006 $45,300.00
W006173 SH8147 M170 P185 02-Sep-2004 31-Dec-2009 $152,000.00
W006174 SH8233 M113 P196 02-Sep-2004 31-Dec-2009 $45,000.00
W006175 CITY OF WATERTOWN M225 P241 31-Aug-2004 31-Dec-2009 $811,500.00
W006176 SH 9269 M223 P244,245 01-Sep-2004 31-Dec-2009 $15,500.00
W006177 SH 9269 M247 P270 30-Aug-2004 31-Dec-2009 $19,300.00
W006178 SH8233 M114 P197 21-Sep-2004 31-Dec-2009 $80,500.00
W006179 SH1879 M23 P26 14-Sep-2004 31-Dec-2009 $30,000.00
W006180 SH 6 M156 P197 21-Sep-2004 31-Dec-2009 $88,000.00
W006182 SH 79 M119-D P142 10-Sep-2004 31-Dec-2009 $18,985.00
W006184 SH237 M25 P34 29-Sep-2004 31-Dec-2009 $30,425.00
W006185 SH237 M27 P36 27-Sep-2004 31-Dec-2009 $23,500.00
W006186 SH840 M67,68 P101,102 12-Oct-2004 31-Dec-2009 $53,500.00
W006188 SH9269 M195 P209 27-Aug-2004 31-Dec-2009 $18,350.00
W006190 SH6 M174 P215 23-Oct-2004 31-Dec-2009 $56,000.00
W006191 SH425 M16,17 P16,17 09-Jul-2004 31-Dec-2009 $52,000.00
W006192 SH 835 M125,127 P184,186 19-Oct-2004 31-Dec-2009 $97,300.00
W006193 SH840 M65,66 P99,100 21-Oct-2004 31-Dec-2009 $25,200.00
W006194 ROSLYN RD GCE M122,123 P122,123 28-Jul-2004 31-Dec-2019 $435,000.00
W006195 SH 5026 M97 P124 08-Oct-2004 31-Dec-2009 $388,750.00
W006196 SH 6 MAP 247-D RELATED TO MAPS 181 & 224 (W006113) 03-Nov-2004 31-Dec-2010 $68,000.00
W006197 SH 5199 M74, ET AL P 83 ET AL 25-Oct-2004 31-Dec-2009 $26,320.11
W006199 SH 297 M 167 R-1 P 202, 203 08-Nov-2004 31-Dec-2009 $69,000.00
W006202 SH 5026 M96 P123 21-Sep-2004 31-Dec-2009 $4,037,022.00
W006203 SH9269 M214 P231 09-Nov-2004 31-Dec-2009 $18,400.00
W006205 SH9269 M238,239 P260,261 05-Oct-2004 31-Dec-2009 $18,850.00
W006207 SH9384 M8,9 P8,9,10,11 17-Nov-2004 31-Dec-2009 $256,700.00
W006208 CITY OF WATETOWN M219,220,221 P235,236,237 10-Sep-2004 31-Dec-2009 $497,300.00
W006211 LAND PURCHASE-REPUBLIC AIRPORT RPZ 30-Jun-2004 31-Dec-2007 $500,000.00
W006212 LAND PURCHASE-REPUBLIC AIRPORT RPZ 30-Jun-2004 31-Oct-2007 $4,000,000.00
W006214 SH237 M14 P17,18 16-Nov-2004 31-Dec-2009 $39,200.00
W006215 SH 767 M226,254 P233,234,271 29-Nov-2004 31-Dec-2009 $35,600.00
W006216 SH 9384 M10, 11 P12-15 SUPP FOR 295,000-224,000 PAID = BAL 71,000
15-Oct-2004 31-Dec-2019 $295,000.00
W006217 SH237 M36 P46 05-Oct-2004 31-Dec-2009 $15,900.00
W006218 SH462 M99 P159 14-Nov-2004 31-Dec-2009 $71,000.00
W006219 SH 9237 MAPS 3, 4 PARCELS 3,4 27-Dec-2004 31-Dec-2010 $51,650.00
W006220 CR 108 M11 P11 29-Nov-2004 31-Dec-2009 $21,700.00
W006221 SH 237 M24 P30,31,32,33 16-Dec-2004 31-Dec-2009 $27,200.00
W006222 SH9384 M6,7 P6,7 07-Jan-2005 31-Dec-2009 $151,600.00
W006233 INT RTE 502-2-2 M750 P1151 20-Dec-2004 31-Dec-2009 $130,000.00
W006234 SH 6 M157 R-1 P198 12-Jan-2005 31-Dec-2009 $169,300.00
W006236 SH 8153 M127 P145 18-Jan-2005 31-Dec-2009 $56,000.00
W006237 EMERGENCY SLOPE STABILIZATION M3,17 P3,18 06-Dec-2004 31-Dec-2009 $40,000.00
W006238 SH852 M10 P15,16 03-Feb-2003 31-Dec-2009 $15,100.00
W006248 SH 563 M208,209 P238,239 10-Feb-2005 31-Dec-2009 $30,300.00
W006249 SH 9384 M28,29 P32,33,34,35,36,37,38 08-Feb-2005 31-Dec-2019 $259,675.00
W006250 SH8268 M1239,1245 P1242,1248 07-Feb-2005 31-Dec-2009 $16,000.00
W006251 SH 5026 M137 P182 14-Feb-2005 31-Dec-2009 $17,500.00
W006256 SH563 M222,223 P255,256 18-Jan-2005 31-Dec-2009 $26,500.00
W006257 SH563 M191,192 P219,220,274 28-Feb-2005 31-Dec-2009 $54,500.00
W006258 SH 563 M224,225 P257,258,259 09-Feb-2005 31-Dec-2009 $39,650.00
W006259 SH686 M127 P209,210 17-Feb-2005 31-Dec-2009 $24,100.00
W006263 INT 504(EVERETT RD TO N.PEARL) M555 P686 18-Mar-2005 31-Dec-2009 $62,000.00
W006264 CITY OF LOCKPORT M50,55 P50,56 11-Apr-2005 31-Dec-2009 $24,600.00
W006265 M41, P41 LOCKPORT, NIAGARA COUNTY 28-Mar-2005 31-Dec-2019 $85,950.00
W006268 SH437 M109 P109 25-Apr-2005 31-Dec-2009 $19,300.00
W006277 SH 767 M247 P258 01-Jun-2005 31-Dec-2009 $22,600.00
W006278 SH 1307 161 SOMERSTOWN RD, M14,22P15,23 NEW CASTLE NY 04-Apr-2005 31-Dec-2009 $17,400.00
W006279 STATE HIGHWAY 1307 M25,26 P26,27,37 P26,27,37 20-Sep-2005 31-Dec-2009 $41,500.00
W006280 SH1307 157 SOMERSTOWN RD, TOWN OFNEW CASTLE M19,20 24-May-2005
P20,21 31-Dec-2009 $19,300.00
W006285 SH231 M322,323 P348,349 17-Aug-2004 31-Dec-2009 $16,000.00
W006286 SH231 M322,323 P348,349 17-Aug-2004 31-Dec-2009 $123,400.00
W006287 SH5220 M98,PCLS 168,169 M98 P168,169 04-Aug-2005 31-Dec-2011 $260,000.00
W006288 SH5220 M105 P179,180,259,260 04-Aug-2005 31-Dec-2011 $131,000.00
W006289 SH297 M135R-1 P147 27-Jul-2005 31-Dec-2009 $330,308.65
W006290 SH 5220 M103 P176, 177 SUPERSEDES ADV. PAY -8/5/05 FOR 05-Aug-2005 31-Dec-2009 $75,600.00
W006291 SH5220 M120 P203,204 16-Aug-2005 31-Dec-2009 $59,600.00
W006292 SH5520 M142 P235 11-Jul-2005 31-Dec-2009 $88,100.00
W006293 SH44 M36,37 P48,29 15-Aug-2005 31-Dec-2009 $30,600.00
W006294 SH 5220 M109 P185,186 18-Aug-2005 31-Dec-2009 $103,150.00
W006295 SH 5520 M143 P236 16-Aug-2005 31-Dec-2009 $21,400.00
W006296 SH5220 M131,132 P217,218,219 19-Jul-2005 31-Dec-2009 $46,750.00
W006297 SH5571 M48,49 P65,67 25-Aug-2005 31-Dec-2009 $63,600.00
W006298 CR 53 M5R-1,9 P5,9 31-Aug-2005 31-Dec-2009 $22,300.00
W006299 SH1507 M124 P163 30-Aug-2005 31-Dec-2009 $16,100.00
W006300 SH1507 M104 P139 24-Aug-2005 31-Dec-2009 $25,000.00
W006301 SH 1307 M16,17 P17,18 07-Apr-2005 31-Dec-2009 $17,250.00
W006302 SH1507 M93 P128 30-Aug-2005 31-Dec-2009 $15,500.00
W006303 SH5220 M134 P222,223 31-Aug-2005 31-Dec-2009 $70,250.00
W006304 SH5571 M65,66 P85,86 02-Sep-2005 31-Dec-2009 $25,000.00
W006305 SH 5220 M138 P229, 230 00#0283 138250 - 90,200 = BAL DUE OF 30-Aug-2005
48,050 31-Dec-2019 $138,250.00
W006306 CR 198 M1 P1 16-Aug-2005 31-Dec-2009 $25,200.00
W006307 SH8229 M87 P93,94 02-Sep-2005 31-Dec-2009 $73,000.00
W006308 SH5571 M42,43 P55,57,59,56 30-Aug-2005 31-Dec-2009 $79,500.00
W006309 SH 44 M38 P50 12-Sep-2005 31-Dec-2009 $33,500.00
W006310 SH5220 M139 P231,232 19-Sep-2005 31-Dec-2009 $31,000.00
W006311 SH5220 M115 P195,196 16-Sep-2005 31-Dec-2009 $27,550.00
W006312 SH1507 M123 P162 16-Sep-2005 31-Dec-2009 $15,200.00
W006313 SH 1507 M117, P156 07-Sep-2005 31-Dec-2009 $15,700.00
W006314 SH 5571 M51, 52 P69, 70 13-Sep-2005 31-Dec-2009 $20,000.00
W006315 SH 1507 M70 P92, 93, 94, 95 05-Sep-2005 31-Dec-2009 $21,000.00
W006316 SH 1507 M154 P198 19-Sep-2005 31-Dec-2009 $21,000.00
W006317 SH 563 M214, 215 P244, 245 14-Jul-2005 31-Dec-2009 $27,700.00
W006318 SH 8191 M70 P90 31-Aug-2005 31-Dec-2009 $26,000.00
W006319 CR 151 M238 P258, 280 10-Aug-2005 31-Dec-2009 $183,000.00
W006320 CR 151 M235 P250, 251, 266 02-Sep-2005 31-Dec-2009 $125,000.00
W006321 SH 5571 M53, 54 P71, 72 07-Sep-2005 31-Dec-2009 $19,000.00
W006322 CR 155 M242 P265 28-Sep-2005 31-Dec-2009 $17,000.00
W006323 SH 6 M252-D P314 22-Oct-2005 31-Dec-2009 $379,700.00
W006324 SH 402 M22 P22, 23, 24 03-Nov-2005 31-Dec-2009 $19,400.00
W006325 HORACE, HARDING, EXP EST. M228, 229 P244, 245 25-Oct-2005 31-Dec-2009 $151,500.00
W006326 SE SECT V, PETERS RD. M1508 P1509 09-Nov-2005 31-Dec-2009 $17,700.00
W006327 SOUTHER EXP. M1505 P1506 14-Nov-2005 31-Dec-2009 $22,500.00
W006328 SH 6 M120R-1 P153 18-Oct-2005 31-Dec-2009 $69,800.00
W006329 SH 502 MAP 16 OO #0294 22-Nov-2005 31-Dec-2015 $19,700.00
W006330 SOUTHERN EXPRESSWAY MAP 1523 00 #0305 22-Nov-2005 31-Dec-2015 $15,100.00
W006331 HORSEHEADS M64 P88 03-Nov-2005 31-Dec-2009 $19,500.00
W006336 SOUTHERN EXP. SECT V PETERS RD TO NY RTE 39/US RTE 21928-Dec-2005
M1552 P1555, 1556,31-Dec-2009
1557 $56,000.00
W006338 SH 1175 M40, 41 P54, 55, 56, 57, 58 10-Feb-2006 31-Dec-2009 $19,300.00
W006339 SH 1175 M38, 39 P52, 53 09-Feb-2006 31-Dec-2009 $21,200.00
W006340 SH 1175 M36, 37 P50,51 11-Feb-2006 31-Dec-2009 $18,200.00
W006341 SH 1175 M21 P29 28-Jan-2006 31-Dec-2009 $15,300.00
W006342 SH 1507 M128 P167 15-Feb-2006 31-Dec-2009 $15,500.00
W006343 SH 1507 M132 P171 15-Feb-2006 31-Dec-2009 $15,500.00
W006344 SH 1175 M18, 19 P24, 26 16-Feb-2006 31-Dec-2009 $28,100.00
W006345 SH 337 M21 SYRACUSE TURNPIKE 03-Mar-2006 31-Dec-2010 $23,000.00
W006346 SH 9381 M602 P613 23-Feb-2006 31-Dec-2009 $112,000.00
W006347 SH1334 A-1 M200, 201 P228, 229 06-Feb-2006 31-Dec-2009 $291,600.00
W006348 SH 1334A-1 M226 P259 27-Jan-2006 31-Dec-2009 $70,000.00
W006349 AURORA EXP, CONTRACT III M926 P1005 09-Mar-2006 31-Dec-2009 $42,600.00
W006350 SH 8268 M1366 P1410 23-Mar-2006 31-Dec-2009 $23,000.00
W006351 SH 43 M231 P254 24-Jan-2006 31-Dec-2009 $280,000.00
W006352 SH 751 M14 P18 31-Mar-2006 31-Dec-2009 $41,400.00
W006353 SH 1334A-1 M224 P257 17-Mar-2006 31-Dec-2009 $115,000.00
W006354 SH 1334 A-1 M220 P253 05-Apr-2006 31-Dec-2009 $77,000.00
W006355 SH 1334 A-1 M222 P255 AMHERST NY 30-Mar-2006 31-Dec-2009 $97,000.00
W006357 SH 8268 M1307 P1 1365 CENTERTECH, SUFFOLK COUNTY 11-Apr-2006 31-Dec-2009 $51,250.00
W006358 FULTON CITY M120, 121 P153, 154 18-Apr-2006 31-Dec-2009 $42,900.00
W006359 SH 9381 M556 P567 CHEEKTOWAGA, ERIE COUNTY 08-May-2006 31-Dec-2019 $54,125.00
W006360 SH 9381 M585 P596 05-May-2006 31-Dec-2009 $225,800.00
W006361 SH 237 M37, 38, 39 P47, 49, 50 07-Feb-2006 31-Dec-2019 $181,750.00
W006362 SH 237 ARSENAL ST,WATERTOWN M40, 41 P51, 52 06-Feb-2006 31-Dec-2009 $64,100.00
W006363 SH 494 M175 P175 11-May-2006 31-Dec-2009 $255,000.00
W006364 SHB 9381 M561 P572 21-Jun-2006 31-Dec-2009 $192,800.00
W006365 CITY OF WATERTOWN M235 P251 28-Jun-2006 31-Dec-2009 $251,550.00
W006366 CITY OF WATERTOWN M232 P248 28-Jun-2006 31-Dec-2009 $159,300.00
W006367 CITY OF WATERTOWN-ARSENAL M239, 246 P255, 262 12-Jul-2006 31-Dec-2009 $82,100.00
W006368 SH 5420 M62 P81 11-Jul-2006 31-Dec-2009 $116,000.00
W006369 CITY OF WATERTOWN M240 P256 PERM EASEMENT 10-Jul-2006 31-Dec-2009 $53,800.00
W006371 SH 5294 M30-D P56 23-Jun-2006 31-Dec-2009 $365,300.00
W006372 SH 8268 VILL OF CENTEREACH, BROOKHAVEN M1281R-1 P130230-Jun-2006 31-Dec-2009 $65,000.00
W006373 SH 8268 SMITHTOWN CORAM PROJECT M1258 P1264, 1265 SUFFOLK 28-Jul-2006
CO 31-Dec-2009 $67,000.00
W006374 SH 237 M58, 59 P69 70 WATERTOWN JEFFERSON COUNTY 07-Aug-2006 31-Dec-2009 $77,800.00
W006375 SH 8268 TOWN OF BROOKHAVEN M1264, 1339 P1273, 1274, 1374, 06-Jul-2006
1448 31-Dec-2009 $90,000.00
W006376 SH 237 M54 P64 23-Aug-2006 31-Dec-2009 $80,500.00
W006377 SH 1586 BIG TREE ROAD M102 P116 HAMBURG, NEW YORK 19-Sep-2006 31-Dec-2009 $150,000.00
W006378 SH 8268 SUFFOLK CO M1300, 1360, P1326, 1327, 1403, 1404LAKE
03-May-2006
GROVE 31-Dec-2009 $99,500.00
W006379 SH 8268 M1284 R-1 P1305, 1328 TOWN OF SMITHTOWN 21-Aug-2006 31-Dec-2009 $602,600.00
W006380 SH 8268 VILLAGE OF LAKE GROVE M1296 R-1, 1356 R-1, P1320,03-Nov-2006
1322, 1321, 1398 31-Dec-2009 $172,000.00
W006381 SH 8268 V OF LAKE GROVE M1295, 1355 P1318, 1319, 1396, 1397
03-Nov-2006 31-Dec-2009 $89,000.00
W006382 SH 8268 M1303, 1362 P1330, 1406 SUFFOLK CO 07-Oct-2006 31-Dec-2009 $164,500.00
W006383 SH 6 M255-D P318, 319 05-Sep-2006 31-Dec-2009 $123,500.00
W006384 STE SECT. 5P RTE 219 TO ALLEGANY M553 P645, 646 CATTARAUGUS
12-Dec-2006
CO 31-Dec-2009 $54,000.00
W006385 SH 9269 M350 P397 TOWN OF HAMBURG 17-Nov-2006 31-Dec-2009 $63,100.00
W006386 SH 8268 CENTEREACH M13, 21, 1377 P1350, 1351, 1352, 1422 14-Feb-2006 31-Dec-2009 $86,000.00
W006387 SH 1529 M175 P194-204 TOWN OF POUGHKEEPSIE 18-Dec-2006 31-Dec-2009 $159,000.00
W006388 STE SECT 5N CATTARAUGUS CO M399, 400, 402 P408, 426, 409, 19-Jan-2007
420 31-Dec-2019 $96,000.00
W006389 SH 9269 HAMBURG M295, 296, 297 P332, 333, 334 ERIE CO 21-Nov-2006 31-Dec-2019 $383,600.00
W006390 SH 9269 HAMBURG M295, 296 P332, 333 ERIE CO 08-Dec-2006 31-Dec-2019 $68,000.00
W006391 BATAVIA CITY: MAIN STREET M50 P50 19-Mar-2007 31-Dec-2019 $65,000.00
W006393 ROUND LAKE BYPASS 6.475 ACRES M4 P5 P6 30-Mar-2007 31-Dec-2019 $324,000.00
W006394 SH 610 M156 P232 MALTA, SARATOGA COUNTY 15-Mar-2007 31-Dec-2019 $195,000.00
W006395 ROUND LAKE BYPASS M7 P9 P10 SARATOGA COUNTY 11-Apr-2007 31-Dec-2019 $60,000.00
W006396 BRONX RIVER GREENWAY M104 P104 16-Apr-2007 31-Dec-2019 $2,963,000.00
W006397 SH 2006-3 ROUND LAKE BYPASS M1, P1 MALTA, SARATOGA COUNTY 09-Apr-2007 31-Dec-2019 $2,575,000.00
W006398 WINTON ROAD-SEA BREEZE M147 P147 IRONDEQUOIT, NEW YORK 27-Apr-2007 31-Dec-2019 $180,000.00
W006399 WINTON ROAD-SEA BREEZE M145, P145 DECL #0417 01-Jun-2007 31-Dec-2019 $153,000.00
W006400 SH 1015 M62R-1 P93 00#0421 27-Jun-2007 31-Dec-2019 $61,500.00
W006401 SOUTHERN EXP M1607 P1622, 1623 00 #0407 510172221 CATTARAUGUS
27-Jun-2007
COUNTY 31-Dec-2019 $67,300.00
W006402 SH 158 M40, 45 P42, 49 00 #0438 27-Jun-2007 31-Dec-2019 $159,700.00
W006403 BRONX RIVER GREENWAY M138 P141 00 # 0382 X02705201 02-Jul-2007 31-Dec-2019 $64,150.00
W006404 CITY OF PEEKSKILL M82, 83, 84 P91, 92, 93 08-Jun-2007 31-Dec-2019 $195,500.00
W006405 M87, 89 P96, 98 PEEKSKILL, WESTCHESTER COUNTY 06-Jul-2007 31-Dec-2019 $340,000.00
W006406 M88 P97 PEEKSKILL, WESTCHESTER COUNTY 06-Jul-2007 31-Dec-2019 $224,000.00
W006407 SH 8522 M64 111 P 71 131 CORTLAND NY 31-May-2007 31-Dec-2019 $119,300.00
W006408 SH 9017 M501, 502 P901,902 06-Jul-2007 31-Dec-2019 $79,100.00
W006409 SH 8522 M67 68 69 74 75 76 CORTLANDVILLE, CORTLAND COUNTY 25-Sep-2007 31-Dec-2019 $131,840.00
W006412 SH 2006-3 ROUND LAKE BYPASS, M6 P8, 13 SARATOGA COUNTY 02-May-2007 31-Dec-2019 $543,000.00
W006413 SH 9017 M504 P904 OYSTER BAY, NASSAU COUNTY 23-Oct-2007 31-Dec-2019 $96,100.00
W006414 SH 8522 M72,73 CORTLANDVILLE, CORTLAND COUNTY 23-Oct-2007 31-Dec-2019 $626,300.00
W006517 SH 1487 M64 P143 CHENANGO, BROOME COUNTY 29-Oct-2007 31-Dec-2019 $160,000.00
W006518 SH 9392 M201 P201 18-Oct-2007 31-Dec-2019 $2,750,000.00
W006519 SH 9392 M200 P200 29-Oct-2007 31-Dec-2019 $2,230,000.00
W006520 BRONX RIVER GREENWAY M 106R-2 P 106 BRONX, NEW YORK 05-Sep-2007 31-Dec-2019 $4,200,000.00
W006521 SH 1280 M108 P152 24-Nov-2007 31-Dec-2019 $120,000.00
W006523 ROUND LAKE BYPASS M9-D 10-D 11-D P13-19 21-Dec-2007 31-Dec-2019 $599,500.00
W006524 M1606 P1616,1617,1618,1619 ASHFORD, CATTARAUGUS COUNTY 27-Dec-2007 31-Dec-2019 $53,750.00
W006525 SH 9392 M202 P202 VETERANS MEMORIAL HIGHWAY, SUFFOLK 09-Nov-2007
COUNTY 31-Dec-2019 $1,950,000.00
W006526 SH 5471 M181 P198 TIOGA, TIOGA COUNTY 15-Dec-2007 31-Dec-2019 $78,000.00
W006527 SH 9307 M 49 50 P 52 53 FORT EDWARD, NEW YORK 19-Nov-2007 31-Dec-2019 $55,000.00
W006528 M769, 770 P1180, 1182, 1183, 1181 CLIFTON PARK-MALTA, SARATOGA
30-Jan-2008
COUNTY 31-Dec-2019 $89,000.00
W006529 SH 2007-2 WATSON CREEK M17R-1 P22 STEUBEN COUNTY 28-Feb-2008 31-Dec-2019 $130,000.00
W006530 SH 604 M531 P548, 553 06-Mar-2008 31-Dec-2019 $161,000.00
W006532 SH 912, M310, 441 P311, 451 SUFFOLK COUNTY 19-Feb-2008 31-Dec-2019 $53,300.00
W006535 LONG ISLAND EXPRESSWAY ROW M 3396R-1 P 6536 HUNTINGTON, 20-Feb-2008
NEW YORK 31-Dec-2019 $1,100,000.00
W006536 EMINENT DOMAIN STATE RTE 15& KELLOGG RD LINDLEY STEUBEN 03-Apr-2008
COUNTY, NEW31-Dec-2019
YORK $129,700.00
W006537 SH 912 M311, 442 P312, 452 BROOKHAVEN, SUFFOLK COUNTY08-Apr-2008 31-Dec-2019 $50,900.00
W006538 WATSON CREEK TO PRESHO, M33 P53, 54 LINDLEY, STEUBEN COUNTY 09-Apr-2008 31-Dec-2019 $250,000.00
W006539 LAND PURCHASE AGREEMENT M2DP2 FORT DRUM CONNECTOR/PROPERTY 18-Apr-2008 JEFFERSON
31-Dec-2019
COUNTY $294,000.00
W006540 WATSON CREEK TO PRESHO M1, 38 P1 ,2, 60, 61 LINDLEY, STEUBEN 17-Apr-2008
COUNTY 31-Dec-2019 $470,500.00
W006541 SH 5223 M221 P524 LIBERTY, SULLIVAN COUNTY 08-Apr-2008 31-Dec-2019 $79,500.00
W006542 M13 R-1 49 P17 77 LINDLEY, STEUBEN COUNTY 26-Apr-2008 31-Dec-2019 $116,000.00
W006543 SH 912, M301,418 P302, 600, 597-599, 428, 617, 618 CORAM, SUFFOLK
20-May-2008
COUNTY 31-Dec-2019 $99,100.00
W006544 SH 912 M343 P346 26-Apr-2008 31-Dec-2019 $816,000.00
W006545 M110 P110 MINEOLA, NASSAU COUNTY 30-May-2008 31-Dec-2019 $59,000.00
W006546 SH 912 M 339 AND 493 P 341 AND 504 PORT JEFFERSON STATION, 04-Apr-2008
SUFFOLK COUNTY
31-Dec-2019 $134,200.00
W006547 SH 912 M353, 512 P357, 525 PORT JEFFERSON STATION, SUFFUCK 28-May-2008
COUNTY 31-Dec-2019 $63,800.00
W006548 SH 912 M333 P334 04-Jun-2008 31-Dec-2019 $470,000.00
W006549 WATSON CREEK M3 P5 27-May-2008 31-Dec-2019 $55,000.00
W006550 M367 P485 BINGHAMTON, BROOME COUNTY 18-Jun-2008 31-Dec-2019 $70,500.00
W006551 SH5248 M164 P198 ONEIDA COUNTY 16-Jun-2008 31-Dec-2019 $115,000.00
W006552 SH5223 M216, 217 P519, 520 TOWN OF LIBERTY SULLIVAN COUNTY 13-May-2008 31-Dec-2019 $58,700.00
W006553 SH 5226 M25 P35-37 NORTH CASTLE, WESTCHESTER COUNTY 16-May-2008 31-Dec-2019 $201,000.00
W006554 SH 9441 MAP 43, 45, 49, 51& 55 ET AL PARCEL 58 ELLENBURG, FRANKLIN
14-Feb-2008
COUNTY 31-Dec-2019 $99,174.40
W006555 SH 5178, M133, 134, 135, 136 P177 ET AL ROCKLAND COUNTY 31-Jul-2008 31-Dec-2019 $60,800.00
W006556 AGREEMENT FOR ADVANCED PAYMENT M 364 P482 BINGHAMTON 08-Aug-2008
BROOME COUNTY
31-Dec-2019 $67,000.00
W006557 SH 577H M243, 244 P189, 190,191 GUILDERLAND ROAD, SCHENECTADY21-Aug-2008
COUNTY 31-Dec-2019 $57,500.00
W006558 WATSON CREEK TO PRESHO SH2007-2, MAP 35 PCL 56 STEUBEN 13-Aug-2008
COUNTY 31-Dec-2019 $66,000.00
W006559 M363 P481 INT RTE 505 BINGHAMTON, NEW YORK 18-Aug-2008 31-Dec-2019 $66,000.00
W006560 M359 P477 BINGHAMTON, NEW YORK 28-Aug-2008 31-Dec-2019 $57,800.00
W006561 SH 5634 EVANS CENTER - FARNHAM M96, 103 P120, 127 21-Aug-2008 31-Dec-2019 $62,325.00
W006562 M357 P475 INTERSTATE ROUTE 505 BINGHAMTON, NEW YORK 02-Sep-2008 31-Dec-2019 $69,000.00
W006563 M358 P476 INT RTE 505 BINGHAMTON, NEW YORK 22-Aug-2008 31-Dec-2019 $60,000.00
W006564 M354 P472 BINGHAMTON, BROOME COUNTY 29-Aug-2008 31-Dec-2019 $55,000.00
W006565 M351 P469 INTERSTATE ROUTE 505 BROOME COUNTY 24-Sep-2008 31-Dec-2019 $64,000.00
W006566 M150 P212, 213 HORNBY, STEUBEN COUNTY 25-Sep-2008 31-Dec-2019 $67,500.00
W006567 M368 P486 BINGHAMTON, BROOME COUNTY 14-Oct-2008 31-Dec-2019 $68,000.00
W006568 INTERSTATE ROUTE 505, M369 P487 BINGHAMTON, BROOME COUNTY 08-Oct-2008 31-Dec-2019 $56,000.00
W006569 CITY OF BINGHAMTON VESTED 11/6/08 M360 P478 29-Oct-2008 31-Dec-2019 $65,000.00
W006570 SH 8443 VESTED 11/10/08 M188 189 P274 ET AL 03-Nov-2008 31-Dec-2019 $65,000.00
W006571 SH 2007-2 MAP 32 52 P 47 48 49 50 51 65 80 LINDLEY, STEUBEN 07-Nov-2008
COUNTY 31-Dec-2019 $111,000.00
W006572 M 362 P 480 BINGHAMTON, BROOME COUNTY 16-Oct-2008 31-Dec-2019 $58,000.00
W006573 WATSON CREEK M19 P25 STEUBEN COUNTY 14-Nov-2008 31-Dec-2019 $81,000.00
W006574 M172, 173 P244, 245 HENRIETTA, MONROE COUNTY 05-Nov-2008 31-Dec-2019 $73,000.00
W006575 AGREEMENT OF ADJUSTMENT M356 P474 BINGHAMTON, BROOME 18-Nov-2005
COUNTY 31-Dec-2019 $76,000.00
W006576 SH 8443 M167, 168 P239, 240 HENRIETTA, MONROE COUNTY 07-Nov-2008 31-Dec-2019 $106,400.00
W006578 WATSON CREEK, M11, 12R-1, 48 P13, 14 ET AL STEUBEN COUNTY 01-Dec-2008 31-Dec-2019 $574,900.00
W006579 M370 P488 BINGHAMTON, BROOME COUNTY 10-Nov-2008 31-Dec-2019 $77,000.00
W006580 WATSON CREEK MAP 4 PARCELS 6 & 62 TOWN OF LINDLEY, STEUBEN 10-Dec-2008
COUNTY 31-Dec-2019 $52,200.00
W006581 INT RTE 505 CITY OF BINGHAMTON M361 P479 17-Nov-2008 31-Dec-2019 $55,000.00
W006582 SH 5207 M154 217 P187 188 270 08-Jan-2009 31-Dec-2019 $130,500.00
W006583 SH 5207 M155 P189 190 05-Jan-2009 31-Dec-2019 $119,400.00
W006584 CITY OF BINGHAMTON M352 P470 11-Jan-2009 31-Dec-2019 $68,000.00
W006585 STATE HIGHWAY 5248 MAP 165 PARCEL 199 BOONVILLE, ONEIDA 21-Jan-2009
COUNTY 31-Dec-2019 $138,000.00
W006586 MAP 6 PARCEL 7 OYSTER BAY, NASSAU COUNTY 30-Sep-2008 31-Dec-2019 $58,000.00
W006587 SH 5048 M48 P69, 72 09-Feb-2009 31-Dec-2019 $179,000.00
W006588 STATE HWY 67-4 MAP 99 PARCEL 137 CHEMUNG COUNTY 09-Feb-2009 31-Dec-2019 $140,000.00
W006589 SH 5207 M157 P193, 194 26-Jan-2009 31-Dec-2019 $185,000.00
W006590 STE & LOWMAN M100 P138 03-Feb-2009 31-Dec-2019 $64,000.00
W006591 M101 P139 CHEMUNG COUNTY, NEW YORK 26-Feb-2009 31-Dec-2019 $66,000.00
W006592 INTERSTATE ROUTE 505 PROJECT MAP 355 PARCEL 473 CITY OF 05-Dec-2008
BINGHAMTON, BROOME
31-Dec-2019
COUNTY $67,000.00
W006593 M1543 P1585 CONCORD, ERIE COUNTY 12-Mar-2009 31-Dec-2019 $172,000.00
W006594 I505 WINDY HILL ROAD CHENANGO MAP 375 PCL 492 BROOME 09-Oct-2008
COUNTY 31-Dec-2019 $80,000.00
W006595 ROUTE 505 MAP 366 PARCEL 484 BINGHAMTON, NEW YORK 04-Mar-2009 31-Dec-2019 $77,777.00
W006596 MAP 1542 PCL 1583, 1584 CONCORD, ERIE COUNTY 06-Apr-2009 31-Dec-2019 $129,000.00
W006597 SUB 10-B, M 434, P496 HERKIMER, HERKIMER COUNTY 26-Mar-2009 31-Dec-2019 $65,000.00
W006598 CITY OF JAMESTOWN MAPS 54 55 PCLS 69 70 N-S ARTERIAL 24-Mar-2009 31-Dec-2019 $56,350.00
W006599 MAPS 352, 353 PCLS 396, 397 FUHRMANN BLVD, ERIE COUNTY 06-Apr-2009 31-Dec-2019 $55,850.00
W006600 SH 2008-1 FORT DRUM CONNECTOR MAP 1 R-1 PARCEL 1 JEFFERSON 17-Apr-2009
COUNTY 31-Dec-2019 $233,000.00
W006601 SH 5238 ESSEX CO SUB HQ SITE MAP 8 PCL 8 08-May-2009 31-Dec-2019 $290,000.00
W006602 MAP 3, 56 PARCEL 3, 79, 80 LERAY, JEFFERSON COUNTY 27-May-2009 31-Dec-2019 $109,700.00
W006603 KOSCIUSZKO BRIDGE PROJECT M36 P62 QUEENS, NEW YORK22-May-2009 31-Dec-2019 $320,000.00
W006604 KOSCIUSKO BRIDGE PROJECT M35, 99 P61, 138 QUEENS COUNTY 29-May-2009 31-Dec-2019 $435,000.00
W006605 FORT DRUM CONNECTOR SH 2008 M10 P10 27-May-2009 31-Dec-2019 $62,500.00
W006606 GOSHEN FAIR OAKS MAP 223 PARCEL 251 TOWN OF WALKILL, 15-Jun-2009
ORANGE COUNTY 31-Dec-2019 $1,030,000.00
W006607 SH 8049 M177 & 178 P200 & 201 STONY POINT, ROCKLAND COUNTY 24-Jun-2009 31-Dec-2019 $550,200.00
W006608 STATE HIGHWAY 9376 MAP 606 PARCEL 606 NESCONSET, SUFFOLK 29-May-2009
COUNTY 31-Dec-2019 $730,000.00
W006609 SH 9376 M609 P609 TOWN OF SMITHTOWN, SUFFOLK COUNTY 24-Jun-2009 31-Dec-2019 $410,000.00
W006610 M43 P43 LERAY, JEFFERSON COUNTY 02-Jul-2009 31-Dec-2019 $56,625.00
W006611 MAP 17 70 71 72 PARCELS 17 76 77 78 FORT DRUM CONNECTOR, 07-Jul-2009
JEFFERSON COUNTY
31-Dec-2019 $208,450.00
W006612 KOSCIUSZKO BRIDGE PROJECT M34, 98 P60, 137 08-Jul-2009 31-Dec-2019 $435,000.00
W006613 FORT DRUM CONNECTOR MAP18 PARCELS 18, 53, 54 & 57 JEFFERSON10-Jul-2009
COUNTY 03-Dec-2019 $253,200.00
W006614 KOSCIUSZKO BRIDGE PROJECT M104 P143 QUEENS COUNTY 02-Jun-2009 31-Dec-2019 $185,000.00
W006615 MAP 9 PARCEL 9 FORT DRUM CONNECTOR TOWN OF PAMELA,14-Jul-2009
JEFFERSON COUNTY31-Dec-2019 $100,400.00
W006618 SH 8049, M180, 181, 182 P203, 204, 205 TOWN OF STONY POINT,13-Aug-2009
ROCKLAND COUNTY 31-Dec-2019 $1,806,000.00
W015733 STE SHERMAN-STOW M201 ET AL P201, ET AL 17-Dec-2003 31-Dec-2006 $151,593.92
W052762 MINEOLA GRADE CROSSING MAPS 50,75 PCLS. 50,75 07-Apr-1998 31-Dec-1999 $17,095.00
W052813 SH 9018 M 366 P 691 23-Feb-1999 31-Dec-1999 $95,000.00
W052886 SUNRISE M 267R-1,P 317 28-Sep-1999 31-Dec-1999 $118,100.00
W053179 SH5143 MAPS 123,125,126 PCLS. 156,157,160,161,162 SUPP AG 30-Apr-1998 31-Dec-1999 $11,375.00
W053395 MEADOW ST. ARTERIAL, CITY OF ITHACA MAPS 38,54 PCLS. 46,67
19-Oct-1995 31-Dec-1999 $117,500.00
W053445 SH 9290 MAPS 57R-1 PCL. 57 11-Nov-1995 11-Nov-2011 $14,850.00
W053628 SH 592 AUBURN-ELBRIDGE RD. MAPS 59,72 PCLS. 93,107,108 18-Mar-1995 31-Dec-1999 $160,837.00
W054065 CITY OF BINGHAMTON-ROBINSON MAPS 7,8 PCLS. 7,8 26-Jul-1996 31-Dec-1999 $319,600.00
W054198 SH 114 MAPS 24,25 PCLS. 27,28 17-Jun-1998 31-Dec-1999 $34,000.00
W054254 UNION HILL SODUS MP201 WAYNE COUNTY 24-Apr-2006 31-Dec-2009 $245,000.00
W054681 MAP 79TE PCL 84 MINEOLA GRADE CROSSING ELIMINATION 22-Feb-1998 31-Dec-2019 $375,000.00
W054732 CR 91 M124 P180 10-Nov-2004 31-Dec-2009 $14,000.00
W054753 SH8511 M27,28,33,36,37 P27-28,33,36-39 18-Feb-2005 31-Dec-2009 $22,500.00
W054794 SH 399 M 75 P 77 VOUCHER NEEDED 26000.00 22-Jun-1999 31-Dec-1999 $26,000.00
W054835 SH 88 M-130 P-131 01-Mar-1999 31-Dec-1999 $11,750.00
W054864 CR 130 EGGERT RD. MAP 2 PCL. 2 22-Jun-1998 31-Dec-1999 $60,175.00
W054879 SH 1334A-1 M178 P199 18-Nov-2004 31-Dec-2009 $49,275.00
W054940 SH 429 M112 P117 23-Nov-2004 31-Dec-2009 $19,100.00
W054953 SH 1309 PEEKSKILL-PUTNAM COUTNY LINE MAPS 364,365 PCLS. 05-Jun-1998
505,506,507 31-Dec-1999 $29,200.00
W054956 SH9274 M 6,7 P6-9 11-Nov-2011 31-Dec-1999 $88,725.00
W054995 RTE 9A M10 P10, 11, 12 21-Nov-2005 31-Dec-2009 $275,000.00
W055117 SH417 M203,P252,253,254 20-Sep-2001 31-Dec-2006 $37,000.00
W055322 SH 916 M51 P54 10-Mar-1999 31-Dec-1999 $17,500.00
W055329 SH916 M64,66 P68,70 31-Dec-1998 31-Dec-2009 $28,275.00
W055354 SH 219 M-10 P-12 01-Mar-1999 31-Dec-1999 $20,000.00
W055435 SH 89M65 69 P 72,73.78,79 12-Feb-1999 31-Dec-1999 $112,300.00
W055437 SH 88 M 167 P 177,178 DEP-15,150-1/27/99 10-Feb-1999 31-Dec-1999 $15,150.00
W055444 M 206,207 P-229,230,231 VOCHER NEEDED 42150.00 10700.00 22,450.00
29-Jul-1999 31-Dec-2005 $42,150.00
W055449 230 P 255 VOUCHER NEEDED 25,425.00 22.400.00 DEPOSITED 3,025
14-Sep-1999 31-Dec-1999 $32,500.00
W055450 SH 88 M231 P256,257 20-Sep-1999 31-Dec-2009 $53,000.00
W055458 SH 62 MAP 245 PCL. 266 14-Aug-2002 31-Dec-2006 $57,000.00
W055466 SH 88 M-152 P-158:(M-160,P-167 TO BE SEPARATE AGREEMENT30-Apr-1999 31-Dec-1999 $24,500.00
W055471 SH 89 M 71 P 69,70 12-Feb-1999 31-Dec-1999 $45,200.00
W055481 SH 88 M 225,P-250 16-Feb-1999 31-Dec-1999 $23,600.00
W055492 SH 88 M190 P 205,206,207,208 22-Feb-1999 31-Dec-1999 $47,600.00
W055517 SH88 M222 P247 31-Mar-2004 31-Dec-2009 $259,000.00
W055594 SH 1660 RTE 202 M103 P118 ROCKLAND CO 13-Nov-2006 31-Dec-2009 $35,000.00
W055623 SH 555 M 76 P 107,108,109 DEP 13700.00 3/16/99 10-Feb-1999 31-Dec-1999 $13,700.00
W055695 SH5539 M 246,P 248 12-Aug-1999 31-Dec-1999 $99,704.00
W055777 CR 907 M35,36 P37,38 15-Apr-2004 31-Dec-2009 $55,000.00
W055892 CR91 M123,124 P138,139,197 16-Aug-2005 31-Dec-2009 $20,000.00
W055946 SH9206 M32,33 P34,35 18-Mar-2004 31-Dec-2009 $28,100.00
W055969 SH 5617 M 60, 80 P 77, 78, 79,120 , 121, 124 12-Jul-1999 31-Dec-1999 $19,690.00
W056002 SH 8470 M 24 P30 03-Nov-1999 31-Dec-2009 $720,000.00
W056003 SH 8470 M 26 P32 03-Nov-1999 31-Dec-2009 $272,500.00
W056068 SOUTHERN EXP SECT. II M252 P845 23-Dec-1999 31-Dec-2009 $187,750.00
W056100 SH 9290 M95 P96 09-May-2006 31-Dec-2009 $44,800.00
W056110 SH9290 MILITARY RD. M105 P106 28-Oct-1999 31-Dec-2009 $38,875.00
W056347 CITY OF SARATOGA SPRINGS M125,126,174 P126,127,182 01-Sep-2000 31-Dec-2006 $17,000.00
W056451 SH 9217 M235,P 283 VCHER NEED TIME PYMT-20600.AGREE-7600.=13000.00
11-Apr-2002 31-Dec-2006 $20,600.00
W056551 SH 9217 M208, 209 P253, 254 30-May-2000 31-Dec-2009 $355,150.00
W056563 STUTSON ST. M12,13 P12,13 29-Apr-2004 31-Dec-2009 $41,600.00
W056567 STUTSON ST M 4 P 4 FOR RAMP 26-Oct-2000 31-Dec-2009 $122,800.00
W056575 SH 555 M96 P143 28-Oct-2004 31-Dec-2009 $15,150.00
W056580 STUTSON ST. M33 P33 18-Jul-2000 31-Dec-2006 $399,000.00
W056710 SH 1733 M207 P210 30-Jul-2002 31-Dec-2006 $8,400.00
W056726 RTE 9A M36,37 P62,63,64 17-Aug-2001 31-Dec-2009 $20,189,613.00
W056775 SH 98 M 30,31 P 34,35 26-Jan-2001 31-Dec-2009 $71,500.00
W056829 CR 39 M16,26 P20,30 23-Nov-2003 31-Dec-2009 $38,200.00
W056839 SH 5301 M 142,260,P162,260 M142,260 P 162,260 07-May-2001 31-Dec-2006 $45,000.00
W056840 SH 5301 M146,264 P166,264 24-Aug-2004 31-Dec-2009 $75,800.00
W056847 CITY OF JOHNSTOWN M 97 P108 23-Sep-2004 31-Dec-2009 $50,000.00
W056914 M111 P155 P156 M114 P159 PROCEEDING #12162 04-Apr-2000 31-Dec-2009 $22,500.00
W056918 SH592 18-Jun-2001 31-Dec-2009 $60,000.00
W056944 LIRR M1 P1 M1 P1 31-May-2001 31-Dec-2009 $175,000.00
W056948 SH5598 MAP 11 SUPPLEMENTAL AGREEMENT FOR 25,000.-9,000.PD=
13-Jul-2005 31-Dec-2012 $16,000.00
W056974 SH202 M349 P354 24-May-2004 31-Dec-2009 $24,800.00
W056981 SH 202 M339 P344 18-Oct-2002 31-Dec-2006 $2,300.00
W056984 SH202 M332 P337 20-Dec-2001 31-Dec-2006 $10,500.00
W056986 SH 202 M330 P335 12-Sep-2001 31-Dec-2006 $20,000.00
W056990 SH202 M375 P384 30-Mar-2001 31-Dec-2031 $45,000.00
W057011 SH 25 M90 P119 11-Jan-2006 31-Dec-2009 $17,000.00
W057014 SH25 M 97 P126 29-Mar-2004 31-Dec-2009 $29,000.00
W057039 CR 32 MAP 41 PAR 43 24-Oct-2002 31-Dec-2006 $19,700.00
W057084 SH 130 M2 PAR 3 17-Nov-2002 31-Dec-2006 $14,000.00
W057117 DEER PARK AVE. M1167 P1387,1404,1405 01-Dec-2003 31-Dec-2009 $88,000.00
W057119 DEER PARK M1172,1173 P1392,1393 09-Feb-2005 31-Dec-2009 $116,000.00
W057257 SH916 M 95,102 P107,108 15-Apr-2005 31-Dec-2009 $58,400.00
W057263 SH 916 M 90,94 VOUCHER NEEDED 50,000.00 -37800.00 =12200.00
15-Feb-2001 31-Dec-2006 $12,200.00
W057301 SH 1430 M48 P48 24-Sep-2002 31-Dec-2009 $60,000.00
W057319 CR 151 M211 P224 17-Sep-2003 31-Dec-2019 $100,000.00
W057330 SH 584 00#9892 MAP 38 P47 15-Aug-2001 31-Dec-2009 $44,700.00
W057347 RICHARDS, DAN L &KAREN B CR151 M221R-1,224R-1 11-Sep-2001 31-Dec-2009 $440,000.00
W057365 SH 8484 M158,159 P193,195,196,194 12-Sep-2001 31-Dec-2009 $57,000.00
W057390 SH 8298 M90 P109-114 21-Jul-2003 31-Dec-2006 $12,400.00
W057454 SH6 M41 P43,83 01-Nov-2001 31-Dec-2009 $44,050.00
W057461 SH 6 M67 P74 28-May-2004 31-Dec-2009 $53,700.00
W057485 SH 6 M72,P 79 15-Feb-2001 31-Dec-2009 $135,200.00
W057543 LONG ISLAND EXP M3385 P6512,6513,6514 05-Oct-2004 31-Dec-2009 $145,000.00
W057609 PALISADES INTER PARK M54, 55 P66, 67, 68, 69 12-May-2006 31-Dec-2009 $69,500.00
W057636 SH1719 M1,2 PCL 1,2 SUPPLEMENTAL AGREEMENT,ASSC.W/W05763720-May-2002 31-Dec-2009 $1,260,300.00
W057637 SH1719 M2,P2 M1,2 PCL 1,2 20-May-2002 31-Dec-2009 $264,700.00
W057642 SH 914 M 97 P 104,105 15-Feb-2001 31-Dec-2006 $18,550.00
W057648 SH 9066 M 31 R-1,P 31 10-Dec-2002 31-Dec-2009 $1,645,000.00
W057736 HORACE HARDING MAP 250 P267 17-Nov-2000 31-Dec-2009 $690,000.00
W057771 SH 126 MAPS 148 PARCEL 179 27-Dec-2004 31-Dec-2010 $16,000.00
W057776 SH 126 M154 P185 07-Jun-2004 31-Dec-2009 $15,550.00
W057832 EAST CORNING - HORSEHEADS M123, ET AL P171 ET AL 15-Nov-2002 31-Dec-2009 $290,000.00
W057837 SH 1039 M220, 244 P271, 272 06-Nov-2007 31-Dec-2019 $61,800.00
W057874 SH9085 M85 P91 31-Aug-2005 31-Dec-2009 $16,400.00
W057891 SH 1928 MAP 27 PAR 37 26-Nov-2002 31-Dec-2006 $36,500.00
W057986 SH 1039 M264 P331, 338 28-Jan-2008 31-Dec-2019 $125,000.00
W057999 SH1039 M255 P322 10-Aug-2004 31-Dec-2009 $18,400.00
W058003 SH 1039 M305 P377, 378, 381 27-Dec-2006 31-Dec-2009 $72,671.00
W058015 SH9480 M1051 P1066 16-Mar-2005 31-Dec-2009 $35,100.00
W058026 SH 1073 M72, 73 P49, 50 23-Apr-2003 31-Dec-2006 $5,350.00
W058086 SH 9269 3225 ORCHARD PARK RD M167 P179 ORCHARD PARK 15-Nov-2006 31-Dec-2009 $81,500.00
W058197 INT 504 M550 P678 23-Sep-2003 31-Dec-2009 $8,200.00
W058202 SH 1626 M143, 161, P161, 182 02-Jul-2003 31-Dec-2019 $278,000.00
W058210 STANWIX M90,148 P149,150,152,221 15-Mar-2004 31-Dec-2009 $82,000.00
W058212 STANWIX-UTICA M93 P153 222 237 ONEIDA COUNTY 14-Apr-2008 31-Dec-2019 $83,250.00
W058213 STANWIX-UTICA M94, 158 P154, 234, 233 11-Aug-2003 31-Dec-2006 $3,600.00
W058235 CITY OF BUFFALO-MAIN STREET MAP 1 PCL 1 00#0119 17-Sep-2004 31-Dec-2009 $138,900.00
W058257 SH1288 M43 P66,67 20-Aug-2004 31-Dec-2009 $25,500.00
W058265 SH 1288 M59 P88 22-Sep-2004 31-Dec-2009 $32,500.00
W058270 SH 1288 M69 P100 25-Apr-2007 31-Dec-2019 $65,500.00
W058274 SH 8443 M151 P211 08-Dec-2003 31-Dec-2009 $99,300.00
W058281 SH 79 M106, P126,127 02-Mar-2004 31-Dec-2009 $275,000.00
W058292 SH 5026 MAP 122 P153, 154, 155 CORNING - PAINTED POST, STEUBEN
28-May-2004
COUNTY 31-Dec-2009 $60,000.00
W058298 SH 231 M270 P281 03-Jan-2001 31-Dec-2009 $101,000.00
W058302 SH231 M302,303 P324,325 07-Jan-2004 31-Dec-2006 $3,850.00
W058303 SH231 M326,327R-1 P352,353 22-Mar-2004 31-Dec-2009 $27,200.00
W058306 SH8443 & SH1367 M152,1 P212,1 02-Feb-2004 31-Dec-2009 $33,591.00
W058322 SH 1367 MAP 2 SEE W058325 FOR APPRAISALS 03-Nov-2004 31-Dec-2010 $75,000.00
W058325 SH 8443 M154 03-Nov-2004 31-Dec-2010 $292,525.00
W058327 SH1948 M200,210 P200,210 14-Jun-2005 31-Dec-2009 $18,000.00
W058346 SH 9046 M7 P14 21-Nov-2003 31-Dec-2009 $57,000.00
W058357 SH 9085 M94,95 P105,106 16-Oct-2003 31-Dec-2009 $15,600.00
W058359 SH9085 M100,101 P111,112 10-Nov-2003 31-Dec-2009 $22,000.00
W058362 SH 9085 M106 P117 02-Sep-2003 31-Dec-2009 $18,800.00
W058398 ELMIRA-HORSEHEADS M139 P187 14-Jul-2004 31-Dec-2009 $340,500.00
W058399 SH5162 HORSEHEADS M59 P67,85 10-May-2004 31-Dec-2009 $50,000.00
W058415 INT 503-THRUWAY M813 P1219,1220 26-Jul-2004 31-Dec-2009 $40,000.00
W058426 CR 155 M47,48 P48,49 25-Mar-2004 31-Dec-2009 $42,400.00
W058447 SH 1934 M10,63 P10,67 23-Apr-2004 31-Dec-2009 $61,600.00
W058461 SH 1934 M48,57 P48,60 10-Mar-2004 31-Dec-2009 $29,600.00
W058465 SH5366 M85 P109 24-Mar-2004 31-Dec-2009 $92,000.00
W058468 SH5366 M92,93 P117,118 04-Oct-2004 31-Dec-2009 $47,300.00
W058470 SH 5366 M95,96 P120,121 09-Mar-2004 31-Dec-2009 $15,200.00
W058478 CR 157 WATERVLIET-SHAKER RD M133 P165,166 00#0019 16-Jul-2004 31-Dec-2009 $80,000.00
W058494 SH1212 M268 P308,321 16-Mar-2004 31-Dec-2009 $29,500.00
W058496 SH1212 M274,P315 04-Mar-2004 31-Dec-2009 $18,000.00
W058497 SH1212 M276,279 P313,322 15-Mar-2004 31-Dec-2009 $31,000.00
W058499 SH 1212 M280 P323 18-May-2004 31-Dec-2009 $40,000.00
W058500 SH1212 M281 P324 12-Nov-2004 31-Dec-2009 $281,450.00
W058501 SH1212 M282,283 P325,326 09-Jun-2004 31-Dec-2009 $148,425.00
W058504 SH 1212 00#0178 M293 PARCEL 337 TOWN OF CHEEKTOWAGA 14-Jul-2004 31-Dec-2009 $77,300.00
W058532 SH 8268 SR25 & BROADLEY AVE,ST JAMES M1250,1251 P1252,1253
11-Dec-2003 31-Dec-2009 $830,000.00
W058570 SH 317 M75 P86VOUCHER NEEDED 30,775 + SIGN = 31,200.00 21-Feb-2006 31-Dec-2009 $31,200.00
W058576 SH 5377 M173,174 P184,185,186,187 25-May-2004 31-Dec-2009 $152,600.00
W058631 SH 8081 M89 P156 10-Jun-2004 31-Dec-2009 $22,500.00
W058638 SH 9046 M10, 11 P 17,18,19 21-Oct-2004 31-Dec-2009 $354,000.00
W058673 SH 6; MAPS 76R-1& 77R-1 PARCELS 85 & 86 GREECE, MONROE09-Aug-2004
CO 31-Dec-2019 $404,000.00
W058674 SH 6 M82R-1, 83 P92, 93 TOWN OF GREECE 18-Jun-2006 31-Dec-2009 $351,500.00
W058675 SH6 M87 P97 12-Jul-2005 31-Dec-2009 $71,000.00
W058676 SH 6 - VESTED 5/19/04 M106 P130 06-Jul-2005 31-Dec-2019 $29,700.00
W058680 SH 6 M125 P160 MONROE CO 30-Aug-2004 31-Dec-2009 $212,000.00
W058681 SH 6 M135, 136 P171, 172 MONROE COUNTY 27-Dec-2004 31-Dec-2019 $74,500.00
W058682 SH 6 M139 P176 30-Aug-2004 31-Dec-2009 $76,000.00
W058684 SH 6 M142, 143 P179, 180 03-Aug-2005 31-Dec-2019 $130,000.00
W058685 SH6 M163 P204 27-Sep-2004 31-Dec-2009 $148,100.00
W058686 SH 6 M168 P209 01-Sep-2004 31-Dec-2009 $164,000.00
W058690 SH 6 M173,239 P214,294 12-Aug-2004 31-Dec-2009 $255,000.00
W058695 SH6 MAPS 88,89 DEP OF 876,500.00 ON 8/6/04 03-Nov-2004 31-Dec-2010 $876,500.00
W058697 SH1481 M150,P175 01-Mar-2005 31-Dec-2009 $29,000.00
W058700 SH 6 M129 P164 06-Feb-2006 31-Dec-2009 $119,000.00
W058701 SH 6 M132 P167 20-Aug-2004 31-Dec-2009 $21,000.00
W058702 SH 6 M133 P168 31-Aug-2004 31-Dec-2009 $200,650.00
W058703 SH6 M152,153 P192,194 08-Oct-2004 31-Dec-2009 $187,200.00
W058709 SH6 M101,102 P125,126 12-Oct-2004 31-Dec-2009 $318,175.00
W058710 SH 6 M122 P155,156 03-Aug-2004 31-Dec-2009 $86,100.00
W058711 SH 6 M131 P166 30-Jul-2004 31-Dec-2009 $18,100.00
W058712 SH6 M147 P185 12-Jan-2005 31-Dec-2009 $40,100.00
W058714 SH6 M90 P105, 106 GREECE, MONROE COUNTY 13-Oct-2004 31-Dec-2019 $310,000.00
W058717 SH1626 M155 P175 03-Sep-2004 31-Dec-2009 $70,800.00
W058724 SH6 M213 P264 08-Oct-2004 31-Dec-2009 $66,500.00
W058725 SH 6 M230 P282 14-Nov-2005 31-Dec-2009 $342,000.00
W058727 SH 126 M166 P197,198,199 27-Dec-2004 31-Dec-2009 $28,500.00
W058728 SH6 M95 P113,114 09-Nov-2004 31-Dec-2009 $43,700.00
W058730 SH 6 MAP 100 R-1 DECL #0110 30-Aug-2004 31-Dec-2009 $63,500.00
W058731 SH 6 M117,119 P144-149,150,151 17-Sep-2004 31-Dec-2009 $1,112,000.00
W058735 SH6 M196,238 P239,293 02-Sep-2004 31-Dec-2009 $110,000.00
W058736 SH 6 M227 P279 01-Nov-2004 31-Dec-2009 $123,000.00
W058737 SH 6 M245 P306 23-Feb-2005 31-Dec-2009 $41,500.00
W058741 SH 6 M210 R-1 P261 GREECE, MONROE COUNTY 24-Nov-2004 31-Dec-2009 $139,200.00
W058749 SH 6 M97, P118,119,122 23-Aug-2004 31-Dec-2009 $115,100.00
W058750 SH6 M115,116 P142,143 19-Nov-2004 31-Dec-2009 $32,050.00
W058752 SH 6 M126,235 P161,288 27-Aug-2004 31-Dec-2009 $38,000.00
W058753 SH6 M127 DECL #0110 30-Aug-2004 31-Dec-2009 $22,600.00
W058757 INT.502 M754 P1158,1159,1168 DEP.399,000.-9/2/04 29-Mar-2005 31-Dec-2009 $399,000.00
W058758 SH291 M (54,55),56 P (58,59),60 28-Sep-2004 31-Dec-2009 $32,900.00
W058770 SH5120 M38 P40 22-Sep-2004 31-Dec-2009 $49,300.00
W058771 SH 5120 M39 P41,42 13-Sep-2004 31-Dec-2009 $26,000.00
W058781 SH6 M158 P199 06-Jul-2005 31-Dec-2009 $52,100.00
W058782 SH 6 M164 P205 21-Sep-2004 31-Dec-2009 $79,100.00
W058783 SH 6 M189 P232 07-Feb-2006 31-Dec-2009 $41,640.00
W058784 SH 6 M211 P262 02-Nov-2005 31-Dec-2009 $268,400.00
W058793 SH 6 M186 P229 15-Sep-2005 31-Dec-2009 $106,000.00
W058794 SH 6 MAP 214 20-Apr-2005 31-Dec-2009 $31,000.00
W058814 SH 1948 NO HEMPSTEAD M207, 216 P207, 216 NASSAU CO 12-Jul-2006 31-Dec-2009 $60,000.00
W058815 SH6 M154 P195 15-Oct-2004 31-Dec-2009 $58,100.00
W058816 SH6 M193 P236 14-Dec-2004 31-Dec-2009 $34,800.00
W058818 SH 6 MAP 175 PARCEL 216 27-Dec-2004 31-Dec-2010 $54,240.00
W058820 SH6 MAP 246 DEP OF 15,500. ON 10/26/04 03-Nov-2004 31-Dec-2010 $15,500.00
W058821 SH 6, M148 P186 MONROE COUNTY 17-Oct-2007 31-Dec-2019 $62,000.00
W058822 SH 6 M160, 161, 221 P201, 202, 272 24-Jan-2006 31-Dec-2009 $72,400.00
W058823 SH 6 M183 P225 14-Dec-2004 31-Dec-2009 $305,000.00
W058827 SH5615 M212,P274 03-Aug-2005 31-Dec-2009 $700.00
W058836 SH1558 M39,42 P51,53 26-Oct-2004 31-Dec-2009 $16,500.00
W058844 CROSS WESTCHESTER M636 P949 WHITE PLAINS NY 22-May-2006 31-Dec-2009 $505,000.00
W058873 SH6 M182,242 DEPOSITED ON 12/21/04 FOR 289,000.+1,011.50 03-Aug-2005 31-Dec-2011 $289,000.00
W058876 SH6 MAPS 150, 197R-1 OO #0110 22-Nov-2005 31-Dec-2015 $155,000.00
W058880 SH1212 M271 P311,318 07-Jan-2005 31-Dec-2009 $91,000.00
W058882 SH 1212 M275 P317 08-Mar-2005 31-Dec-2009 $93,000.00
W058886 BQE 61ST ST TO BROADWAY M227, 228, 229 P274-276, 277, 278 07-Feb-2005 31-Dec-2009 $6,040,000.00
W058887 BROOKLYN-QUEENS M231 P280 09-Mar-2005 31-Dec-2009 $55,000.00
W058889 SH 6 M188,198 P231,243 17-Jan-2005 31-Dec-2009 $204,200.00
W058894 SH 6 M166, 167 P 207, 208 28-Jan-2005 31-Dec-2009 $364,000.00
W058897 AGREEMENT OF ADJUSTMENT SH 9055, M67, 68 P67, 68 HEMPSTEAD-FARMINGDALE,
23-May-2007 31-Dec-2019
W058899 SH9269 TOWN OF HAMBURG M204,279 P220,221,305 17-Jun-2005 31-Dec-2009 $28,800.00
W058904 SH9269 M252, P275 17-Jun-2005 31-Dec-2009 $44,700.00
W058906 SH 9269 M263, 264, P288, 289 30-Jan-2006 31-Dec-2009 $39,700.00
W058915 AGREEMENT OF ADJUSTMENT SH 9269 M216 P233,286 ERIE COUNTY 26-Jun-2008 31-Dec-2019 $76,600.00
W058926 INT RTE CONN 504, M554, 558 P682-685 & 689 ALBANY COUNTY29-Jul-2008 31-Dec-2019 $74,500.00
W058934 SH9269 M189,190 P202,203,204 09-Nov-2004 31-Dec-2009 $28,000.00
W058946 SH 9237 M1 P1 DEPOSITED FOR 71,500 + 1626.63 INT 22-Jun-2007 31-Dec-2019 $74,600.00
W058949 SH9269 M217 P234,235,236 TOWN OF HAMBURG 28-Mar-2005 31-Dec-2009 $261,100.00
W058970 SH 9542 M37,67 P40,94,72 28-Feb-2005 31-Dec-2009 $83,500.00
W058978 SH9384 M30,31 P39,40 21-Feb-2005 31-Dec-2009 $30,350.00
W058980 SH5026 M116,119,120 P146,149,150,151 05-Apr-2005 31-Dec-2009 $555,900.00
W058986 SH 5026 M134, 135 P177, 178, 181 24-May-2006 31-Dec-2009 $295,000.00
W058987 SH5026 M136 P179,180 01-Mar-2005 31-Dec-2009 $174,000.00
W058988 SH 9542 M36, 65 P38, 92, 70 05-Apr-2005 31-Dec-2009 $20,000.00
W058995 SH 9542 M40, 80 P43, 97, 114 01-Dec-2005 31-Dec-2009 $27,500.00
W058997 SH 9542 M45,77 P48,111 15-Apr-2005 31-Dec-2009 $20,000.00
W059001 SH 9542 M82,89 P117,118,128 29-Mar-2005 31-Dec-2009 $186,500.00
W059012 SH563 M189,190 P217,218,272,273 09-May-2005 31-Dec-2009 $50,600.00
W059018 SH 563 M212,213P242,243 ROME NY 02-Jun-2005 31-Dec-2009 $49,942.00
W059019 SH 563, M218, 219 P249, 250, 251 ROME ONEIDA COUNTY 10-Jun-2008 31-Dec-2019 $94,500.00
W059020 SH 563, M220, 221 P252, 253, 254 ONEIDA COUNTY 09-Jul-2007 31-Dec-2019 $75,000.00
W059026 SH5519 M28 P47 21-Apr-2005 31-Dec-2009 $95,000.00
W059031 SH 5519 M32 P51 25-Oct-2005 31-Dec-2009 $38,000.00
W059033 CR 108 DUNNING ST M10, 27 P10, 29 27-Dec-2005 31-Dec-2009 $17,500.00
W059034 CR108 M12 P12 31-May-2005 31-Dec-2009 $41,000.00
W059040 SH237 M31,P41 08-Aug-2005 31-Dec-2009 $50,000.00
W059041 SH 237 M33 P42 12-Jun-2006 31-Dec-2009 $69,300.00
W059051 ONIONTOWN RD CROSSING M9 P11,12 27-Apr-2005 31-Dec-2009 $72,600.00
W059061 SH684 M44 P88 07-Mar-2005 31-Dec-2009 $20,000.00
W059118 LAND CLAIM SH563 M177R-1, 178R-1, 236R-1 P204, 205, 206, 27006-Aug-2007 31-Dec-2019 $83,900.00
W059127 SH 610 M147 ET AL P221 ET AL 10-Jan-2006 31-Dec-2009 $147,000.00
W059171 SH507 M198 P24 19-May-2005 31-Dec-2019 $60,600.00
W059176 SH8288 M28,29 P43,44,45,46,47,48 16-Aug-2005 31-Dec-2009 $17,100.00
W059178 SH5519/SH611 9 & 67 MALTA M33,40/188,189R-1 P52,59,60/253-25504-Apr-2005 31-Dec-2009 $177,200.00
W059179 INT 502-2-2 MALTA @ RTE 67 & I 87 M753, 760, 767 P1156, 1157,26-Sep-2006
1169, 1178 31-Dec-2009 $619,740.00
W059207 SH9018 M1241,1252 P1245,1246 ROSLYN 14-Apr-2005 31-Dec-2009 $178,500.00
W059209 INT.502 CLIFTON PARK M762,764 P1171,1174 15-Aug-2005 31-Dec-2009 $35,000.00
W059218 BROOKLYN QE (I-278) M186,239 P334,335,336,287 05-May-2005 31-Dec-2009 $77,000.00
W059224 INT 509 (390) GENESEE EXP. HENRIETTA, NY 28-Oct-2005 31-Dec-2009 $126,100.00
W059233 BROOKLYN-QUEENS M262,282 P310,330 19-Aug-2005 31-Dec-2009 $71,200.00
W059235 BROOKLYN-QUEENS M225 P260 23-Jul-2005 31-Dec-2009 $24,000.00
W059246 SH 9018 M1246, 1258 P1256, 1257 04-Dec-2005 31-Dec-2009 $18,100.00
W059253 SH 767 M203, 257 P204, 274 17-Mar-2006 31-Dec-2009 $71,600.00
W059254 SH907L FDR DRIVE MAP 51 PCL 156 DECL#0279 1,121,000.-DEP.7/8/05
13-Jul-2005 31-Dec-2012 $1,121,000.00
W059270 SH 767 M202 P202, 203 15-Mar-2006 31-Dec-2009 $26,000.00
W059276 SH 767 M227 P235 21-Feb-2006 31-Dec-2009 $18,300.00
W059281 SH767 MAPS 246,255 PCLS 257,272 DEPOSITED ON 7/13/05 FOR04-Aug-2005
33,100.+289.63 31-Dec-2011 $33,100.00
W059287 SH 9018 M1234, 1255 P1234, 1249 03-Sep-2005 31-Dec-2019 $475,000.00
W059288 SH 9018 M1239 1251 P1242 1243 NASSAU COUNTY 27-Jul-2005 31-Dec-2019 $1,500,000.00
W059289 SH9018 M1242,1253 P1247,1248 11-Aug-2005 31-Dec-2009 $289,000.00
W059290 SH 9018 7/28/05 MAP VESTED M1243 1254 P1250 1251 03-May-2006 31-Dec-2019 $196,500.00
W059291 BQE:61ST ST BROADWAY M230 P279 18-Aug-2005 31-Dec-2009 $175,900.00
W059294 SH8180 M171R-1 P190 08-Jul-2005 31-Dec-2009 $41,000.00
W059295 SH8180 M181R-1 P200 06-Jul-2005 31-Dec-2009 $52,500.00
W059296 SH 8180 M185 R-1 P206 07-Jul-2005 31-Dec-2009 $18,300.00
W059314 INT 502-2-2 TOWN OF MALTA M758 P1165, 1166, 1167 08-May-2006 31-Dec-2009 $208,000.00
W059326 BQE:61ST ST. M191,244 P226,292 15-Aug-2005 31-Dec-2009 $20,850.00
W059327 BROOKLYN-QUEENS M253 P301 10-Aug-2005 31-Dec-2009 $79,550.00
W059328 BQE:61ST ST. M254 P302 10-Aug-2005 31-Dec-2009 $78,000.00
W059329 BQE:61ST ST M185,238 P220,286 30-Aug-2005 31-Dec-2009 $63,350.00
W059330 BQE 61ST STREET M195 196 P230 231 22-Aug-2005 31-Dec-2019 $103,750.00
W059355 BROOKLYN-QUEENS EXP M257 M305 17-Oct-2005 31-Dec-2009 $104,450.00
W059361 BROOKLYN-QUEENS EXP M256 M304 18-Jan-2006 31-Dec-2009 $22,400.00
W059375 BROOKLYN-QUEENS M260, 280 P308 328 10-Oct-2005 31-Dec-2009 $107,800.00
W059376 SH 5220 MAPS 100, 102 00 #0283 22-Nov-2005 31-Dec-2015 $16,000.00
W059379 SH 5220 M107 P182, 183 TOWN OF WHEATFIELD 03-Oct-2005 31-Dec-2009 $63,200.00
W059381 SH 5220 MAP 112 OO #0283 22-Nov-2005 31-Dec-2015 $450,100.00
W059382 SH 5220 M113, 164 P191, 192, 263 16-Nov-2005 31-Dec-2009 $78,000.00
W059383 SH 5220 M114 P193, 194 TOWN OF WHEATFIELD 13-Sep-2006 31-Dec-2009 $66,500.00
W059384 SH 5220 M116 P197, 198 17-Feb-2006 31-Dec-2009 $45,750.00
W059388 SH 5220 M122 P206, 207 13-Oct-2005 31-Dec-2009 $51,250.00
W059390 SH 5220 M125, 126R-1 P210, 211, 212 17-Nov-2005 31-Dec-2009 $43,650.00
W059393 SH 5220 M133 P220, 221 08-Oct-2005 31-Dec-2009 $267,000.00
W059394 SH 5220, M135, 136 P224, 225, 226, 227 NIAGARA COUNTY 08-Aug-2005 31-Dec-2019 $87,000.00
W059396 SH5220 MAPS 146, 159, 161 AGREE FOR 41,150, 700.00-SIGN 08-May-2006 31-Dec-2015 $41,150.00
W059406 SH 5220 M103 P176, 177 12-Aug-2005 31-Dec-2009 $18,000.00
W059409 SH 9409 M202, 240 P202, 228 03-Mar-2006 31-Dec-2009 $21,050.00
W059410 SH 9409 M203 P203 23-Jan-2006 31-Dec-2009 $22,750.00
W059411 SH 9409 M204, 228 P204, 228 28-Feb-2006 31-Dec-2009 $54,000.00
W059414 SH 9409 M207, 230 P207, 229, 238 22-Feb-2006 31-Dec-2009 $81,700.00
W059415 SH 9409 M208, 239 P208, 227 03-Oct-2005 31-Dec-2009 $104,000.00
W059417 SH 9409 M213 P213 13-Oct-2005 31-Dec-2009 $22,000.00
W059428 SH 9409 M221, 236 P221, 245 14-Sep-2005 31-Dec-2009 $20,050.00
W059430 SH 9409 M223 P223 08-Dec-2005 31-Dec-2009 $27,875.00
W059437 SH 1507 M105 P140 30-Aug-2005 31-Dec-2009 $15,200.00
W059440 SH 1507 M110 P148, 149 27-Jan-2006 31-Dec-2009 $28,000.00
W059443 SH 1507 M120 P159 24-Feb-2006 31-Dec-2009 $20,000.00
W059446 STATE HIGHWAY 1507 MAP 125 OO #0304 22-Nov-2005 31-Dec-2015 $39,000.00
W059448 SH 1507 BALDWINSVILLE, NY 26-Oct-2005 31-Dec-2009 $37,000.00
W059451 SH 1507 M143 P186 10-Feb-2006 31-Dec-2009 $17,000.00
W059455 SH 1507 M165 P209 22-Sep-2005 31-Dec-2009 $22,000.00
W059459 BROOKLYN-QUEENS M255 P303 25-Nov-2005 31-Dec-2009 $48,500.00
W059462 SH 1507 MAP 108 DECL #0304 DEPOSITED ON 10/24/05 W05946223-Jan-2006 31-Dec-2015 $50,000.00
W059464 SH 1507 M116 P155 18-Oct-2005 31-Dec-2009 $21,000.00
W059467 BQE (I-278) M263, 283 P311, 331 20-Dec-2005 31-Dec-2009 $79,400.00
W059479 SH 1507 M138 P179 18-Aug-2005 31-Dec-2009 $23,000.00
W059481 RAINBOW BLVD ART. M48 P47 07-Dec-2005 31-Dec-2009 $21,700.00
W059483 RAINBOW BLVD ART M50 P49 24-Oct-2005 31-Dec-2009 $24,000.00
W059491 SH 1507 M146 P189 14-Oct-2005 31-Dec-2009 $25,200.00
W059497 SH 1507 M163 P207 17-Oct-2005 31-Dec-2009 $21,300.00
W059504 SH 1507 MAP 135 OO #0304 22-Nov-2005 31-Dec-2015 $16,500.00
W059506 SH 1507 M140 P183 29-Sep-2005 31-Dec-2009 $21,200.00
W059510 SH 1507 M145 P188 29-Sep-2005 31-Dec-2009 $29,500.00
W059511 SH 1507 M147 P190 21-Dec-2005 31-Dec-2009 $800.00
W059512 SH 1507 M151 P195 12-Dec-2005 31-Dec-2009 $28,500.00
W059513 SH 1587 M152 P196 01-May-2006 31-Dec-2009 $19,000.00
W059514 SH 1507 M153 P197 08-Mar-2006 31-Dec-2009 $27,600.00
W059518 SH 1507 M45 P64 21-Oct-2005 31-Dec-2009 $23,000.00
W059534 SH 1507 TOWN OF LYSANDER M62 P84 27-Sep-2005 31-Dec-2009 $20,000.00
W059542 SH 1507 M75 P102 06-Sep-2005 31-Dec-2009 $18,000.00
W059545 SH 1507 M78 P105, 106 04-Jan-2006 31-Dec-2009 $16,000.00
W059556 SH 5571 M36, 37 P46, 47, 48, 49 12-Dec-2005 31-Dec-2009 $1,404,100.00
W059557 SH 5571 WHITE PLAINS, NY 21-Oct-2005 31-Dec-2009 $46,000.00
W059558 SH 5571 M44, 45 P79,80 21-Sep-2005 31-Dec-2009 $17,000.00
W059561 SH 5571 GREENBURGH, WESTCHESTER CTY 19-Aug-2005 31-Dec-2009 $114,000.00
W059562 SH 5571 M55, 56 P73, 74 28-Nov-2005 31-Dec-2009 $35,200.00
W059563 SH 5571 M57, 58 P75, 76 TOWN OF GREENBURGH 07-Aug-2006 31-Dec-2009 $61,700.00
W059565 SH 5571 M72 P92, 93 06-Dec-2005 31-Dec-2009 $25,800.00
W059570 BROOKLYN-QUEENS M192, 245 P227, 293 21-Sep-2005 31-Dec-2009 $18,000.00
W059581 M222 223 224 P238 239 240 JEFFERSON COUNTY 03-Mar-2008 31-Dec-2019 $300,000.00
W059607 SH 310 M116, 117 P133, 134 01-Dec-2005 31-Dec-2009 $21,800.00
W059639 SH 1334 A1 M206 P225, 233 31-Dec-2005 31-Dec-2009 $135,100.00
W059640 BQE 61ST ST (I-278) M188, 241 P223, 289 13-Dec-2005 31-Dec-2009 $345,100.00
W059647 SH 310 M114, 115 P131, 132 22-Mar-2006 31-Dec-2009 $18,700.00
W059661 SOUTHERN EXP 1504 P1505 26-Jan-2006 31-Dec-2009 $22,350.00
W059662 SOUTHERN EXP M1507 P1508 14-Jan-2006 31-Dec-2009 $18,200.00
W059670 CROSS WESTCHESTER EXP. M643 P956 18-Feb-2006 31-Dec-2009 $35,200.00
W059684 CR 151 M232 P277, 278 21-Dec-2005 31-Dec-2009 $63,000.00
W059685 CR 151 MAP 234 DECL #9971 DEPOSITED ON 1/9/06 WO59685 23-Jan-2006 31-Dec-2015 $50,000.00
W059687 CR 151 M236 P252 20-Jan-2006 31-Dec-2009 $45,000.00
W059688 CR151 M237, 268 P253, 254, 255, 311, 312 16-Feb-2006 31-Dec-2009 $408,000.00
W059692 CR 151 M248, 251 P274, 257, 2 ALBANY COUNTY 10-Mar-2006 31-Dec-2009 $250,000.00
W059701 SOUTHERN EXP SECT V M1555, 1556 P1562, 1563, 1564 16-Dec-2002 31-Dec-2009 $16,200.00
W059702 M1557 P1565, 1566 SOUTHERN EXPRESSWAY RTES 39/ 219 21-Apr-2006 31-Dec-2009 $78,200.00
W059703 ELLICOTTVILLE SPRINGVILLE PT 1 M79 P124 16-Dec-2005 31-Dec-2009 $104,500.00
W059736 CROSS WESTCHESTER EXP. M652 P965 16-Feb-2006 31-Dec-2009 $34,000.00
W059738 CROSS WESTCHESTER EXP M654, 655 P967, 968 04-Dec-2005 31-Dec-2009 $17,100.00
W059749 CROSS WESTCHESTER EXP M640, 645 R-1 P953, 958 22-Nov-2005 31-Dec-2009 $188,500.00
W059752 SOUTHERN EXPRESSWAY ERIE COUNTY M1501 P1501, 1502 28-Apr-2007 31-Dec-2019 $164,550.00
W059753 SOUTHERN EXP M1517 P1521, 1522, 1523 25-Jan-2006 31-Dec-2009 $95,225.00
W059754 SOUTHERN EXP. LAND M1521 P1529, 1530, 1531 TOWN OF CONCORD 11-Oct-2006 31-Dec-2009 $72,700.00
W059759 SOUTHERN EXP M1519 R-1, 1520 R-1 P1526, 1527, 1528 04-Apr-2007 31-Dec-2019 $259,000.00
W059802 SH 85 MAPS 12, 42 FT EDWARD NY 05-May-2006 31-Dec-2015 $15,700.00
W059851 SH 1175 M63 P88 10-Mar-2006 31-Dec-2009 $21,000.00
W059882 SH 1175 MAP 44 PCLS 62 & 63 DEPOSITED 23,800 +101.15 3/8/0610-Mar-2006 31-Dec-2015 $24,800.00
W059884 FDR REHAB M63 P168 MANHATTAN 08-Nov-2006 31-Dec-2009 $131,000.00
W059885 SOUTHERN EXP M155 R-1 P1551-1554 03-Mar-2006 31-Dec-2009 $74,100.00
W059886 EXTERIOR ST RAMP BRIDGE OVER MAJOR DEEGAN M29 P52 0003-Jul-2007
#0338 31-Dec-2019 $105,200.00
W059896 SH 5410 M50, 51 P58, 78 17-Mar-2006 31-Dec-2009 $16,100.00
W059912 CROSS WESTCHESTER EXPRESSWAY M638R-1, 639R-1 27-Jan-2006 31-Dec-2009 $1,011,500.00
W059913 CROSS WESTCHESTER M650, 656, 657 P963, 969, 970 27-Jan-2006 31-Dec-2009 $1,369,500.00
W059922 LAKE ONONDAGA WEST SHORE DEVELOPMENT M218 P301 24-Apr-2006 31-Dec-2009 $21,500.00
W059933 SH 2006 - SLINGERLANDS BYPASS M1 P1 BETHLEHAM NY 22-May-2006 31-Dec-2009 $57,000.00
W059934 SH 2006-1 SLINGERLANDS BYPASS, PT 3 M6, 9 P6, 9 05-May-2007 31-Dec-2019 $52,000.00
W059954 SLINGERLANDS BYPASS M2 P2 18-Sep-2007 31-Dec-2019 $135,000.00
W059956 M4 P4 BETHLEHEM, ALBANY COUNTY 18-Sep-2007 31-Dec-2019 $96,000.00
W059958 SLINGERLANDS BYPASS M7, 8, 10 P7, 8, 10 14-Jun-2006 31-Dec-2009 $196,000.00
W059961 SLINGERLANDS BYPASS M40, 41, 42 P62, 63, 64 22-Apr-2006 31-Dec-2009 $404,300.00
W060035 SH 9381, M605 P616, HARLEM ROAD ERIE COUNTY 12-Feb-2009 31-Dec-2019 $51,100.00
W060081 SH 9381 M558 R-1, P569 29-Mar-2007 31-Dec-2019 $135,500.00
W060082 AGREEMENT FOR ADVANCED PAYMENT SH 9381 M584, 601 P604, 16-Apr-2007
612 31-Dec-2019 $216,100.00
W060083 SH 9381 M586 P597 CHEEKTOWAGA, ERIE COUNTY 21-May-2008 31-Dec-2019 $275,300.00
W060084 SH 9381 M587, 595 P606, 607, 608, 609 23-Jan-2007 31-Dec-2019 $150,700.00
W060086 SH 9381 M589, 609 P600 605 TOWN OF CHEEKTOWAGA 05-Oct-2006 31-Dec-2009 $77,250.00
W060088 SH 9381 MAP 591 PCL 602 CHEEHTOWAGA NY 18-Jul-2006 31-Dec-2015 $107,500.00
W060130 SH 1334 A-1 6704 TRANSIT RD M195, 278 P220, 322 T OF CHEEKTOWAGA
15-Sep-2006 31-Dec-2009 $95,425.00
W060131 SH 1334A-1 TOWN OF LANCASTER M196, 282 P221, 222, 232, 333,28-Sep-2006
300 31-Dec-2009 $757,400.00
W060132 SH 1334A1 M197, 283 P223, 329 TOWN OF LANCASTER 06-Oct-2006 31-Dec-2009 $59,800.00
W060133 SH 1334A-1 M199, 279 P226, 227, 326 ERIE CO 21-Aug-2006 31-Dec-2009 $322,000.00
W060137 SH 1334A-1 TRANSIT RD M205 P234 T OF LANCASTER, ERIE CO07-Jul-2006 31-Dec-2009 $423,500.00
W060138 SH 1334A-1 6699 TRANSIT ROAD M207 238 LANCHASTER ERIE COUNTY
07-Jul-2006 31-Dec-2009 $103,400.00
W060142 SH 1334A-1 6868 TRANSIT RD,AMHERST M214 P247 17-Aug-2006 31-Dec-2009 $106,000.00
W060143 SH 1334A1 6886-6888 TRANSIT RD,AMHERST M215 P248 18-Jul-2006 31-Dec-2009 $81,300.00
W060145 SH 1334A1 M218 P251 TOWN OFAMHERST, ERIE CO 17-Jul-2006 31-Dec-2009 $286,000.00
W060147 SH 1334A-1 TRANSIT RD RTE 78 M223 P237, 258 27-Jul-2006 31-Dec-2009 $133,600.00
W060153 SH 1334A-1 TRANSIT ROAD M237 261 P283 301 302 AMHERST ERIE 07-Jul-2006
COUNTY 31-Dec-2009 $54,350.00
W060155 CONTRACT FOR 271800 (268600 + SIGN) SH 1334A-1 M244, 247 P279,
06-Jun-2007
282 31-Dec-2019 $271,800.00
W060156 SH 1334A1 M249, 250 P289, 254, 285, 286, 287 01-Aug-2006 31-Dec-2009 $65,000.00
W060162 SH 1334A1 6940 TRANSIT RD AMHERST M219 P252 M246 P281 11-Jul-2006 31-Dec-2019 $284,400.00
W060174 SH 8463 M24 P30, 31 VILL OF MARATHON,CORTLAND CO 10-Aug-2006 31-Dec-2009 $70,200.00
W060176 BROOKLYN QUEENS EXP. M218 P253 QUEENS 11-Dec-2006 31-Dec-2009 $130,600.00
W060178 SH 1334A-1 M189, 275 P214, 318 TOWN OF LANCASTER 15-Sep-2006 31-Dec-2009 $96,400.00
W060180 SH 1334A1 M198 P224 6673 TRANSIT RD,T OF LANCASTER 18-Aug-2006 31-Dec-2009 $535,800.00
W060181 SH 1334A-1 M231, 260 P264, 325 TOWN OF LANCASTER 09-Nov-2006 31-Dec-2009 $406,300.00
W060182 AGREEMENT OF ADVANCED PAYMENT SH 1334 A-1 ERIE COUNTY 11-Aug-2008 31-Dec-2019 $181,300.00
W060184 BROOKLYN-QUEENS M217 P252 19-Aug-2006 31-Dec-2009 $63,350.00
W060188 SH 1334A-1 6227 TRANSIT RD TOWN OF LANCASTER M190, 27624-Aug-2006
P215, 319 31-Dec-2009 $153,500.00
W060189 SUPP FOR 592,000 - 552,000 (PAID)*=$40,000.00 SH 1334A-1 M242,
08-Nov-2006
243 P276-278 31-Dec-2019 $592,000.00
W060190 EMINENT DOMAIN , M252, P291, 292,293 ERIE COUNTY 26-Nov-2007 31-Dec-2019 $212,700.00
W060191 SH 1334A-1 TRANSIT PART 4 M262, 263 P303, 236 30-May-2007 31-Dec-2019 $52,000.00
W060192 SH 1334A1 TRANSIT RD M266 267 P308 P309 P310 TE CLARENCE 28-Aug-2006
ERIE COUNTY 31-Dec-2019 $385,000.00
W060199 SH 237 20991 RT3 TOWN O F WATERTOWN M69, 84 P81, 95 25-Aug-2006 31-Dec-2009 $78,250.00
W060200 ARSENAL ST M229, 230, 231, 245 P244, 245, 246, 261 WATERTOWN,
18-Sep-2006
JEFFERSON COUNTY 31-Dec-2019 $73,400.00
W060203 SH 1334 A-1 M212, 235 P243 ET AL 26-Nov-2007 31-Dec-2019 $815,400.00
W060204 SH 1334A-1 87,200 - SIGN = 85500 7000 TRANSIT ROAD, ERIE COUNTY
31-May-2007 31-Dec-2019 $87,200.00
W060205 SH 1334A-1 M255 P295 09-Jan-2007 31-Dec-2009 $144,500.00
W060225 SH 237 MAPS 68, 83 SACKETS HARBOR 03-Jul-2007 31-Dec-2019 $67,050.00
W060234 CITY OF WATERTOWN M237, 238 R-1, 252 P253, 254, 268 18-Dec-2006 31-Dec-2009 $247,700.00
W060235 CITY OF WATERTOWN - VESTED 10/3/06 M236 247 249 250 P252 08-Oct-2008
ET AL 31-Dec-2019 $333,150.00
W060276 SH 2 M36, 47, 50 P38 ET AL VILLAGE OF HAMBURG 18-Sep-2006 31-Dec-2009 $1,052,000.00
W060280 SH2 M40, 49 P45, 53 OO#0314 DEP FOR 59,725 + 194.11 INT 22-Jun-2007 31-Dec-2019 $70,725.00
W060288 SH 862, M24, P28, VILLAGE OF HAMBURG ERIE COUNTY 21-Apr-2008 31-Dec-2019 $89,800.00
W060293 SH 9413 M5 P5 VILLAGE OF HAMBURG 26-Dec-2006 31-Dec-2019 $143,200.00
W060295 SH 9413 M7R-1 P7 03-Oct-2007 31-Dec-2019 $51,400.00
W060297 SH 9413 M9 P9 07-Jan-2008 31-Dec-2019 $58,000.00
W060307 SH 9414 M12 P12 06-Mar-2008 31-Dec-2019 $268,200.00
W060311 SH 237, M64, 70, 73, 76, 80, 82 P76 ETAL WATERTOWN, JEFFERSON
05-Sep-2008
COUNTY 31-Dec-2019 $276,750.00
W060326 SH 9414 M9P9 266 BUFFALO STREET HAMBURG, NEW YORK 12-Feb-2007 31-Dec-2019 $85,100.00
W060342 SH 2 M41, 48 P46, 43 VILL OF HAMBURG 12-Oct-2006 31-Dec-2009 $140,500.00
W060351 SH 8268 M1323 1379 P1355 1424 BROOKHAVEN, SUFFOLK COUNTY 20-Sep-2007 31-Dec-2019 $82,200.00
W060391 BROOKLYN-QUEENS EXP. M214 P249 19-Jan-2007 31-Dec-2019 $52,625.00
W060440 PROPERTY TAKING SH8268 M1277, 1344 P1295 P1298 BROOKHAVEN, 13-Dec-2007
SUFFOLK COUNTY31-Dec-2019 $105,500.00
W060443 SH 8268 M1287, 1348, 1402 P1308, 1309, 1386 ET AL 07-Mar-2007 31-Dec-2019 $154,300.00
W060449 SH 8268 MIDDLE COUNTY ROAD SUFFOLK COUNTY M1294, 1354 05-Jan-2007
P1316, 1317, 1394, 31-Dec-2009
1395 $350,600.00
W060450 SH 8268 M1299 R-1 1359 P1325 1401 1403 LAKE GROVE, SUFFOLK 04-Dec-2006
COUNTY 31-Dec-2019 $87,150.00
W060453 SH 8268 M1316R-2, 1374 R-1, P1343, 1418 22-Dec-2006 31-Dec-2019 $16,800.00
W060454 SH 8268 CENTERREACH M1320, 1376 P1349, 1434, 1421 04-Jan-2007 31-Dec-2019 $395,000.00
W060473 ELMIRA-HORSEHEADS M368 P391 21-Feb-2007 31-Dec-2019 $294,500.00
W060480 SH 8268 TOWN OF BROOKHAVEN M1288, 1335, 1261, 1334R-1, 05-Jan-2007
P1363, 1370, 1270,1369
31-Dec-2009 $62,500.00
W060526 SH 8268 M1319, 1375 P1346, 1347, 1348, 1419, 1420 03-Oct-2006 31-Dec-2019 $80,000.00
W060532 SH 8268 M1265, 1340 P1275, 1375 19-Sep-2006 31-Dec-2019 $766,100.00
W060535 SH 8268 M1328, 1387 P1360, 1361, 1433 29-Mar-2007 31-Dec-2019 $53,000.00
W060542 SH 8229 M104, 105 P113, 112, 117, 118 115, 120 02-Apr-2007 31-Dec-2019 $291,700.00
W060599 SOUTHWESTERN BLVD SH 9237 M9, 10 P10, 11 ERIE COUNTY 09-Mar-2007 31-Dec-2019 $56,300.00
W060608 SH 9269 M299 P337 PIN 511169201 14-Jun-2007 31-Dec-2019 $450,700.00
W060657 SH 9269 M288 P323, 324 11-Mar-2008 31-Dec-2019 $472,000.00
W060658 SH 9269 M298 P335 P336 HAMBURG, ERIE COUNTY 19-Feb-2008 31-Dec-2019 $94,850.00
W060694 STATE HIGHWAY 5433 MAP 5 PARCELS 5 & 6 EAST AURORA VILLAGE,
10-Feb-2009
ERIE COUNTY
31-Dec-2019 $57,500.00
W060715 SH 5433 M37 P40 EAST AURORA, ERIR COUNTY 06-Mar-2007 31-Dec-2019 $67,600.00
W060756 M1 P1 EAST AURORA, ERIE COUNTY 05-May-2008 31-Dec-2019 $76,275.00
W060765 SH 97, M64, 65 P91, 92, 93 MARCELLUS, ONONDAGA COUNTY 07-Jul-2007 31-Dec-2019 $59,750.00
W060809 FULTON CITY M122, 123 P155, 156 00 #0356 MONIES RETURNED15-Jun-2007
AT PAYMENT 31-Dec-2019 $57,450.00
W060838 SH 494 M177, 189 P177, 195 27-Oct-2008 31-Dec-2019 $130,500.00
W060860 M2 P2 CLAY, ONONDAGA COUNTY 17-Nov-2008 31-Dec-2019 $56,500.00
W060879 SH 494 MAP 188 R-1 MAP 194 R-2 P191 ET AL MONROE COUNTY 21-Dec-2007 31-Dec-2019 $120,500.00
W060915 SH 8522, M108 P123 CORTLANDVILLE, CORTLAND COUNTY 30-Jan-2008 31-Dec-2019 $153,000.00
W060916 CITY OF BUFFALO M338R-1, 351 P379, 394, 395 07-Aug-2007 31-Dec-2019 $133,700.00
W060920 CITY OF BUFFALO M343 P386 27-Sep-2007 31-Dec-2019 $74,050.00
W060952 SH 8522 M78 P86 24-Oct-2007 31-Dec-2019 $61,000.00
W060968 SH 8522 M85 P95 CORTLANDVILLE, CORTLAND COUNTY 01-Oct-2007 31-Dec-2019 $124,000.00
W060983 SH 157 M56R-1, 98R-1, 104 18-Sep-2007 31-Dec-2019 $59,400.00
W061008 SH 8522 MAP 71 PCL 78 79 CORTLANDVILLE, CORTLAND COUNTY 06-Mar-2008 31-Dec-2019 $133,750.00
W061017 SH 8522, M84 P94, 129 CORTLANDVILLE, CORTLAND COUNTY 18-Apr-2008 31-Dec-2019 $98,900.00
W061023 SH 8522, M103, 113 P117, 134 CORTLANDVILLE, CORTLAND COUNTY
10-Apr-2008 31-Dec-2019 $121,650.00
W061057 SH 158 M41 P43 P44 P45 P50 AMSTERDAM, MONTGOMERY COUNTY 02-Jan-2008 31-Dec-2019 $59,100.00
W061088 SH 8522 M116 P137 P138 CORTLANDVILLE, CORTLAND COUNTY 20-Dec-2007 31-Dec-2019 $95,500.00
W061089 SH 8522 M76, 77 P84, 85 CORTLANDVILLE, CORTLAND COUNTY31-Dec-2007 31-Dec-2019 $428,300.00
W061100 SH 8522, M82 P90, 91 CORTLAND COUNTY 19-Mar-2008 31-Dec-2019 $162,280.00
W061103 SH 158 MAP 46 PARCELS 52,53 & 54 TOWN OF AMSTERDAM, MONTGOMERY
12-May-2008 COUNTY31-Dec-2019 $270,000.00
W061120 SH 9043 M69, 82 P93, 103 19-Aug-2008 31-Dec-2019 $51,700.00
W061124 SH 9043 M78 P99 AMSTERDAM, MONTGOMERY COUNTY 20-Dec-2007 31-Dec-2019 $240,800.00
W061127 EMINIENT DOMAIN M65,115 P72,136 CORTLAND, NEW YORK 13-Sep-2007 31-Dec-2019 $73,700.00
W061146 SH 237 M87 P98 05-Sep-2008 31-Dec-2019 $60,000.00
W061152 SH 5165 M43 44 P66 79 67 80 VILLAGE OF HAVERSTRAW ROCKLAND
14-Jan-2008
COUNTY, NY31-Dec-2019 $155,300.00
W061161 SH 249 M145 P161 10-Apr-2008 31-Dec-2019 $138,000.00
W061190 M 4- 5 P 4 TO 6 SAUGERTIES, ULSTER COUNTY 21-Feb-2008 31-Dec-2019 $61,400.00
W061196 SH 414 M73 74 P96 97 25-Mar-2008 31-Dec-2019 $52,900.00
W061197 INT 503 (RTE 208-NYS THRUWAY) M78 P1188 05-Dec-2008 31-Dec-2019 $191,200.00
W061203 LATHAM-CLIFTON PARK SECTION M731 P854 05-May-2008 31-Dec-2019 $242,000.00
W061211 M743 P868, 869 COLONIE, ALBANY COUNTY 24-Jun-2008 31-Dec-2019 $83,400.00
W061214 SH 604 M534 741 P554 555 564 866 29-May-2008 31-Dec-2019 $178,200.00
W061217 678 TROY-SCH RD TOWN OF COLONIE SH 604 M524 525 P54118-Mar-2008
542 31-Dec-2019 $64,900.00
W061218 M526, 527 P543, 544 COLONIE, ALBANY COUNTY 24-Jun-2008 31-Dec-2019 $91,000.00
W061238 GOSHEN-FAIR OAKS M108 P136 24-Mar-2008 31-Dec-2019 $80,000.00
W061240 M28 P37 QUEENSBURY, WARREN COUNTY 17-Apr-2008 31-Dec-2019 $82,000.00
W061248 SH 9359, M100, 124 P123, 153 WARREN COUNTY 16-Dec-2008 31-Dec-2019 $60,200.00
W061249 SH 47-11 M104 M105 P132 P133 WALLKILL, ORANGE COUNTY 06-Jun-2008 31-Dec-2019 $82,000.00
W061288 SH 9359 VESTED 3/21/08, M101, 125 P124, 154 QUEENSBURY, WARREN
01-Oct-2008
COUNTY 31-Dec-2019 $73,650.00
W061292 SH 5457 M233 P430, 451 TOWN OF THOMPSON, SULLIVAN COUNTY 23-Jun-2009 31-Dec-2019 $84,600.00
W061293 SH 5457 M235 P432, 433 05-Aug-2008 31-Dec-2019 $188,600.00
W061307 M4 P6 SYRACUSE CREEKWALK PROJECT ONONDAGA COUNTY24-Jun-2008 31-Dec-2019 $334,250.00
W061309 SYRACUSE CREEKWALK MAP 5 PARCEL 7 SYRACUSE, NEW YORK 06-Jan-2008 31-Dec-2019 $102,300.00
W061310 M6 P8 SYRACUSE, ONONDAGA COUNTY 11-Jul-2008 31-Dec-2019 $144,200.00
W061318 SYRACUSE CREEKWALK M10 P13 03-Jan-2008 31-Dec-2019 $70,200.00
W061399 SH 912 M349, 508 P353, 521 09-Jul-2008 31-Dec-2019 $88,500.00
W061400 SH 912 M364 531(TE) P369 545 SUFFOLK COUNTY 04-Aug-2008 31-Dec-2019 $52,950.00
W061433 OSWEGO BLVD MAP 1405 & 1406 PARCEL 1839 & 1840 ONONDAGA 14-Aug-2008
COUNTY 31-Dec-2019 $77,400.00
W061439 SH912 M345 FEE 345 PE 500 TE BROOKHAVEN, SUFFOLK COUNTY 15-Sep-2008 31-Dec-2019 $88,100.00
W061446 SH 5223, M214, 215 P515, 516, 517, 518 SULLIVAN COUNTY 20-Aug-2008 31-Dec-2019 $438,300.00
W061447 SH 912 M160 269 P160 269 28-Aug-2008 31-Dec-2019 $54,300.00
W061453 SH 912 M279, 394 P279, 403 19-Sep-2008 31-Dec-2019 $67,900.00
W061455 SH 912 M283 P283 409 06-Aug-2008 31-Dec-2019 $73,750.00
W061460 SH912 VESTED 8/8/08, M356, 516 P360, 529, 590, 629 BROOKHAVEN,
24-Oct-2008
SUFFOLK COUNTY
31-Dec-2019 $72,800.00
W061473 SH 912 M 300 417 P 301 427 641 20-Nov-2008 31-Dec-2019 $153,000.00
W061497 SH 912 M362 526 P367 540 BROOKHAVEN, SUFFOLK COUNTY 14-Oct-2008 31-Dec-2019 $110,000.00
W061498 SH 912 M278, 368 P278, 375, 595, 596 20-Aug-2008 31-Dec-2019 $191,000.00
W061506 M355, 514 P359, 527 PORT JEFFERSON STATION, SUFFOLK COUNTY19-Sep-2008 31-Dec-2019 $186,100.00
W061512 SH 912, M286, 403 P287, 413 BROOKHAVEN, SUFFOLK COUNTY03-Oct-2008 31-Dec-2019 $137,000.00
W061513 AGREEMENT FOR ADVANCED PAYMENT SH912 SUFFOLK COUNTY 25-Sep-2008 31-Dec-2019 $172,350.00
W061523 SH912 MAP 188FEE 242TE P 188 P242 BROOKHAVEN, SUFFOLK 04-Sep-2008
COUNTY 31-Dec-2019 $50,900.00
W061526 M284, 401 P284, 410 BROOKHAVEN, SUFFOLK COUNTY 16-Sep-2008 31-Dec-2019 $109,300.00
W061527 AGREEMENT FOR ADVANCE PAYMENT SH 912 MAP 287,404 P288, 30-Dec-2008
414 SUFFOLK COUNTY
31-Dec-2019 $105,400.00
W061533 SH 912 M 165 229TE P165 214 229 230 BROOKHAVEN, SUFFOLK 20-Nov-2008
COUNTY 31-Dec-2019 $50,800.00
W061536 M187 217 240 P187 217 240 241 PORT JEFFERSON STATION, 25-Sep-2008
SUFFOLK COUNTY 31-Dec-2019 $81,700.00
W061551 SH 912 M299 416 P300 426 SUFFOLK COUNTY 28-Nov-2008 31-Dec-2019 $71,400.00
W061562 SH 912, M332, 485 P333, 601, 496 PORT JEFFERSON STATION, SUFFOLK
16-Oct-2008
COUNTY 31-Dec-2019 $300,100.00
W061563 SH 912 - VESTED 9/19/08, M341, 497 P343, 508 PORT JEFFERSON
22-Oct-2008
STATION, SUFFOLK
31-Dec-2019
COUNTY $242,200.00
W061565 CR98, M5 P6 EDINBURG, SARATOGA COUNTY 14-Jan-2009 31-Dec-2019 $500,000.00
W061566 SH 912 MAPS 309, 437 BROOKHAVEN, SUFFOLK COUNTY 24-Apr-2009 31-Dec-2019 $52,300.00
W061585 SH 912, M334, 486 P335, 497 SUFFOLK COUNTY 02-Oct-2008 31-Dec-2019 $103,700.00
W061592 SH 912 M567, 568 P285, 411 03-Nov-2008 31-Dec-2019 $400,100.00
W061604 SH 912, M159, 268 P159, 268 SUFFOLK COUNTY 23-Oct-2008 31-Dec-2019 $833,000.00
W061605 SH 912 10/17/08 MAP VESTED M166 228 167 227 P166 ET AL21-Oct-2008 31-Dec-2019 $609,000.00
W061609 SH 912, M534, 535 P549, 556, 550 SUFFOLK COUNTY 26-Jan-2009 31-Dec-2019 $259,500.00
W061620 SH 912 VESTED 11/3/08, M162 P162 SUFFOLK COUNTY 20-Oct-2008 31-Dec-2019 $183,000.00
W061624 SH 794, MAP 574 PARCELS 574 & 693 SUFFOLK COUNTY 25-Nov-2008 31-Dec-2019 $122,450.00
W061625 AGREEMENT FOR ADVANCE PAYMENT SH 794 M578 579 P57821-Oct-2008
579 SUFFOLK COUNTY
31-Dec-2019 $126,100.00
W061627 SH 912, M348 505 P352, 518 BROOKHAVEN, SUFFOLK COUNTY 06-Dec-2008 31-Dec-2019 $114,000.00
W061628 SH 912 MAPS 177, 224 PARCELS 177, 601; 224 PORT JEFFERSON 18-May-2009
STATION, SUFFOLK
31-Dec-2019
COUNTY $454,000.00
W061632 SH 794 M615, 616 R-1 P619, 620 10-Dec-2008 31-Dec-2019 $64,500.00
W061646 MAP 1540 PCL 1581 CONCORD, ERIE COUNTY 20-Mar-2009 31-Dec-2019 $127,900.00
W061653 SH 8443 M162 P233 P234 HENRIETTA, MONROE COUNTY 12-Nov-2008 31-Dec-2019 $54,100.00
W061657 SOUTHERN EXPRESSWAY, M1537, P1549 COLDEN, ERIE COUNTY 06-Dec-2008 31-Dec-2019 $96,000.00
W061658 SH 494 M201 M202 P215 P216 MONROE COUNTY 15-Dec-2008 31-Dec-2019 $76,900.00
W061659 MAP 174 & 175 PARCEL 246-251 JEFFERSON ROAD, MONROE COUNTY 15-Dec-2008 31-Dec-2019 $940,950.00
W061660 SH 8443 M176 177 P252 253 254 MONROE COUNTY 15-Dec-2008 31-Dec-2019 $67,500.00
W061672 WATSON CREEEK M27 P37, 38 26-Dec-2008 31-Dec-2019 $59,000.00
W061676 SH 1208 M406 407 R-1 P433 434 ISLIP, SUFFOLK COUNTY 27-Jul-2009 31-Dec-2019 $126,100.00
W061685 WATSON CREEK M5, 39 P7, 63, 66 STEUBEN COUNTY 24-Jan-2009 31-Dec-2019 $91,100.00
W061687 MAP 31 PARCELS 45, 46, 64 & 79 WATSON CREEK LINDLEY, NEW 12-Jan-2009
YORK 31-Dec-2019 $106,300.00
W061689 SH 1208 M409 410 P436-438 459 ISLIP, SUFFOLK COUNTY 20-Jan-2009 31-Dec-2019 $365,300.00
W061696 SH 8443, M184, 185 P270, 271 MONROE COUNTY 17-Dec-2008 31-Dec-2019 $236,500.00
W061697 SH 8443, M186, 187 P272, 273 MONROE COUNTY 17-Dec-2008 31-Dec-2019 $87,200.00
W061706 CR 98 WINTON ROAD MAP 61 P1 27-Feb-2009 31-Dec-2019 $66,300.00
W061710 SH 494 M205 P224 31-Dec-2008 31-Dec-2019 $864,000.00
W061721 SH 912 MAPS 288, 289, 405, 406 BROOKHAVEN, SUFFOLK COUNTY 24-Feb-2009 31-Dec-2019 $302,000.00
W061722 SH 912, M168, 226, 211C DEP FOR 669,200 ON 2/2/09 25-Feb-2009 31-Dec-2019 $470,000.00
W061724 SH 912 M169 225 170 212C P212 BROOKHAVEN, SUFFOLK COUNTY 25-Feb-2009 31-Dec-2019 $170,000.00
W061725 SH 912 M 171 & 220 P 171 P 220 BROOKHAVEN, SUFFOLK COUNTY 11-Feb-2009 31-Dec-2019 $61,600.00
W061759 SH 5178, M138, 139 P182, 183 ROCKLAND COUNTY 17-Feb-2009 31-Dec-2019 $73,000.00
W061782 M1541 P1582 CONCORD, NEW YORK 25-Feb-2009 31-Dec-2019 $200,000.00
W061800 SH 5048 MAP 47 PCL 68 DECL #0544 CHEMUNG COUNTY 17-Mar-2009 31-Dec-2019 $990,000.00
W061814 STE - LOWMAN-WAVERLY M102 P140 DEPOSITED ON 4/2/2009 FOR 23-Apr-2009
55,000 + 178.75 31-Dec-2019 $55,000.00
W061822 SOUTHERN EXP MAP 1546 PARCEL 1588 ERIE COUNTY 02-Apr-2009 31-Dec-2019 $104,000.00
W061835 M353, P471, RTE 505, WINDY HILL RD-CHENANGO RIVER BINGHAMTON,
21-Jul-2009
BROOME COUNTY
31-Dec-2019 $60,000.00
W061843 SH 5207, MAP 184R-1, PARCELS 230-232 ELMIRA, NEW YORK 06-Apr-2009 31-Dec-2019 $55,000.00
W061854 CR 117A MAP 1 PCL 1 DEPOSITED 4/13/09 FOR 55,000 + 178.75 14-Mar-2009 31-Dec-2019 $55,000.00
W061863 M 48,49 P56-58 59-61 JAMESTOWN,CHAUTAUQUA COUNTY 17-Apr-2009 31-Dec-2019 $63,750.00
W061925 SH 9376 M635 P635 SMITHTOWN, SUFFOLK COUNTY 22-Jun-2009 31-Dec-2019 $459,200.00
W061962 SH 2008-1; MAPS 29 62 & 63 PARCELS 29 66 & 67 TOWN OF LERAY,25-Jul-2009
JEFFERSON CO31-Dec-2019 $711,700.00
W111762 CR 417 M 13,P 16 03-Jun-1999 31-Dec-1999 $1,200.00
W114670 LIE MAP 3334, PARCEL 6450 27-Dec-2004 31-Dec-2010 $23,200.00
W114728 CR 151 M254 P290 08-Apr-2002 31-Dec-2006 $6,000.00
W114971 LONG ISLAND EXP M3350 P6468 18-Oct-2005 31-Dec-2009 $163,100.00
W115108 SH 1948 MAPS 204, 213 PCL 204, 213 SUP FOR 175,000 - 5700 = 169,300
10-Mar-2006 31-Dec-2015 $169,300.00
W115564 SH1039 M279 P347 15-Nov-2004 31-Dec-2009 $17,100.00
W116086 ROSELYN ROAD GRADE CROSSING ELIMINATION NASSAU COUNTY 14-Sep-2005 31-Dec-2019 $53,240.00
W116095 SH 797 M108 P122 24-Mar-2004 31-Dec-2009 $19,000.00
W116230 EMERGENCY SLOPE STABILIZATION M13 P14 02-Aug-2004 31-Dec-2009 $15,000.00
W116256 M113 TE P113 NORTH HEMPSTEAD, NASSAU COUNTY 04-Apr-2008 31-Dec-2019 $160,250.00
W116268 EMERGENCY SLOPE STABILIZATION ETAL M8 P8 15-Mar-2004 31-Dec-2009 $15,000.00
W116306 EMERGENCY SLOPE, ETAL. M5 P5 01-Nov-2004 31-Dec-2009 $43,500.00
W116362 SH 9085 M102, 103 P113, 114 12-Dec-2005 31-Dec-2009 $15,000.00
W116463 EMERGENCY SLOPE STABILIZATIONS, ET AL M11, 25 P11, 26 30-Nov-2004 31-Dec-2009 $67,700.00
W116627 ROSLYN ROAD GCE MAP 111 PCL 111 SUPP FOR 93,275 - 12,30031-Mar-2009
= BAL $80,975 31-Dec-2019 $93,275.00
W117040 SH 231 M275 P286, 287, 288 10-Dec-2005 31-Dec-2009 $10,900.00
W117359 SOUTHERN EXPRESSWAY MAP 1513 PARCEL 1514 TOWN OF CONCORD, 14-Nov-2008ERIE COUNTY
31-Dec-2019 $53,700.00
W117376 SUPP FOR 60,000 - 11,700 PD = 48,300 BAL DUE SOUTHERN EXP06-Jun-2007
M1511 P1512 31-Dec-2019 $60,000.00
W117421 SOUTHERN EXPRESSWAY SECTION V DECL #0305 PETERS ROAD 26-Jan-2006
TO NY RTE 39/US31-Dec-2015
RTE 219 $0.00
X009058 ITS PARTNERSHIP AGREEMENT REVENUE CONTRACT I 95 CORRIDOR 01-Jul-1994
COALITION 30-Jun-2013 $3,109,397.44
X009096 GRANT OFFER AT STEWART INT'L. AIRPORT 3-36-0085-19-94 30-Sep-1994 29-Sep-2014 $4,000,000.00
X009097 GRANT OFFER AT STEWART AIRPORT 3-36-0085-20-94 30-Sep-1994 29-Sep-2014 $821,296.00
X009104 FAA GRANT AERO AREA SIGNAGE IMPR. 30-Sep-1994 29-Sep-2014 $868,428.00
X024800 FAA GRANT FOR TW RELOCATION AT REPUBLIC AIRPORT 3-36-0028-31-06
16-Aug-2006 15-Aug-2016 $450,000.00
X029944 EPA/ARRA CLEAN DIESEL GRANT ALBANY COUNTY 01-Jun-2009 30-Sep-2010 $1,050,000.00
X030405 CONDUCT STATE SYSTEM PLANNING ACTIVITIES STATE WIDE 01-Aug-2007 01-Aug-2008 $300,000.00
X030406 FAA GRANT FOR RUNWAY SAFETY AREA AT REPUBLIC AIRPORT 27-Aug-2007 27-Aug-2017 $190,000.00
X030407 FAA GRANT FOR TAXIWAY B RELOCATION REPUBLIC AIRPORT21-Aug-2007 21-Aug-2017 $7,600,000.00
X031651 RW SAFETY AREA & EMAS-RW14-32(DESIGN ONLY) 07-May-2008 06-May-2011 $1,060,479.00
X031652 AIRPORT ECONOMIC IMPACT STUDY GRANT STATEWIDE 13-Jun-2008 13-Jun-2009 $707,750.00
X031676 TAXIWAY B RELOCATION PHASE II REPUBLIC AIRPORT 23-Jun-2008 23-Jun-2011 $3,297,117.00
X031762 RUNWAY SAFETY PROJECT REPUBLIC AIRPORT 10-Sep-2008 10-Sep-2011 $3,958,816.00
X031763 TAXIWAY B RELOCATION PHASE III REPUBLIC AIRPORT 07-Aug-2008 07-Aug-2011 $2,686,328.00
X031837 SHARED SERVICES FUEL AGREEMENT HERKIMER COUNTY 09-Jun-2009 08-Jun-2010 $15,000.00
X031949 TAXIWAY 'B' RELOCATION PHASE IV REPUBLIC AIRPORT 18-Feb-2009 18-Feb-2012 $1,848,205.00
X197363 SPC#01-111-556 MAP 6C PARCEL 9 SH8058 ROUTE 43 WEST SAND 22-Aug-2008
LAKE, RENSSELAER
28-Feb-2009
COUNTY $30,000.00
X197364 SETTLEMENT AGREEMENT & RELEASE FOR CONSTRUCTION OF 12-Jul-2007
THE BRUCKNER EXPRESSWAY
31-Jan-2012 $1,145,000.00
X197377 SPC#04-111-784 MAP 181 MAP 183 SEA BREEZE DRIVE TOWN OF 21-May-2008
IRONDEQUOIT, MONROE
21-Nov-2008
COUNTY $1.00
X197379 SPC#05-111-2452 BREAK-IN-ACCESS RT 219 VIL OF SPRINGVILLE21-Aug-2008
ERIE COUNTY 21-Feb-2009 $25,000.00
X197383 SALE OF SURPLUS PROPERTY ERIE COUNTY 20-Oct-2008 02-Apr-2009 $29,500.00
X197392 SURPLUS PROPERTY #09-III-758 MAP 7C PARCEL 93 BROOME 01-Apr-2009
COUNTY 01-Oct-2009 $10,900.00
X197395 SALE OF SURPLUS PROPERTY SPC#05-111-245 SPRINGVILLE, ERIE15-Jun-2009
COUNTY 15-Dec-2009 $45,700.00
CM00378
- Region 3 6 MULTI SET - INSTALLED - CHANGING AGENCY CODE FROM 1700019-Sep-1994
TO 17030 18-Sep-1999 $3,300.00
C003317
- Region 5 JANITORIAL SERVICES AT CHAUTAUQUA COUNTY RESIDENCY01-Sep-2003 31-Aug-2008 $47,620.32
C003319
- Region 8 ANNUAL MAINT CONTRACT FOR VARIABLE SIGN MESSAGE EQUIP 01-Mar-2004 28-Feb-2006 $137,414.40
C003370
- Region 8 LARVICIDE TREATMENT OF CATCH BASINS IN WESTCHESTER COUNTY01-Apr-2005
TO PREVENT
30-Sep-2010
WEST NILE VIRUS $525,000.00
C003411
- Region 8 LARVICIDE TREATMENT OF CATCH BASINS TO PREVENT WEST01-Apr-2006
NILE VIRUS 30-Sep-2011 $175,050.00
C003326
- Region 10 INTER AGENCY REMOTE VIDEO NETWORK 16-May-2003 15-May-2010 $152,400.00
C003414
- Region 11 HELP PROGRAM REGION 11 NEW YORK CITY, NEW YORK 08-Feb-2007 07-Feb-2012 $11,040,622.00
18000 MAIN OFFICE SOCIAL SERVICES
C004111 HOMELESS HOUSING ASSISTANCE PROGRAM 01-Oct-1989 30-Sep-2014 $2,509,374.00
C007162 TRUST FUND 01-Mar-1995 28-Feb-2020 $238,035.00
C007302 FAMILY PRESERVATION 15-Mar-1996 14-Mar-2006 $430,000.00
C007314 FAMILY PRESERVATION 01-Mar-1996 28-Feb-2006 $600,000.00
C074850 CBVH GROUP ANNUITY CONTRACT FOR PENSION PLAN 01-Jul-1973 31-Mar-2027 $1,400,000.00
L000030 INCREASE CONTRACT AMOUNT AND ENCUMBER NEW YORK, NEW 01-Dec-1987
YORK 31-Dec-2005 $40,331,043.20
19000 Department of State C000245 PROVIDE STAFFING SERVICES FOR LONG ISLAND SSER 09-Aug-2002 09-Aug-2009 $3,394,315.00
19000 Department of State C000267 OCEAN AND GREAT LAKES ECOSYSTEM INITIATIVE 01-Mar-2006 28-Feb-2011 $1,017,824.00
19000 Department of State C000270 2006-07 SHARED MUNICIPAL SERVICES PROGRAM 01-Sep-2006 30-Sep-2008 $600,000.00
19000 Department of State C000271 STORMWATER MITIGATION & WETLAND RESTORATION PROJ (2003 01-Apr-2007
EPF FUNDS) 31-Oct-2008 $357,200.00
19000 Department of State C000272 COMPREHENSIVE MANAGEMENT PLAN 01-Apr-2007 31-Mar-2009 $52,800.00
19000 Department of State C000273 NY OCEANS AND GREAT LAKES ECOSYSTEM PROGRAM 26-Feb-2007 30-Sep-2009 $220,000.00
19000 Department of State C000277 LOCAL WATERFRONT REV PROGRAM 01-Jan-2007 31-Dec-2012 $5,000,000.00
19000 Department of State C000411 INTERNATION CODE COUNCIL BOOKS, CERTIFICATIONS AND MEMBERSHIPS
01-Feb-2007 31-Jan-2010 $1,646,953.00
19000 Department of State C002521 NYC FIRST LINE SUPERVISORY TRAINING 01-Apr-2008 31-Mar-2009 $940,000.00
19000 Department of State C002533 TECHNICAL OVERSIGHT AND ADVICE FOR CIGARETTE IGNITION
02-Sep-2001
PROPENSITY PROJ.JOINT
31-Dec-2008
PROJECT AGREEMENT
$407,000.00
19000 Department of State C002534 CIGARETTE IGNITION STRENGTH TESTING 01-May-2005 30-Apr-2010 $2,350,000.00
19000 Department of State C005557 2007 COMMUNITY SERVICES BLOCK GRANT (FEDERAL FUNDS)01-Oct-2005 30-Sep-2010 $1,570,992.00
19000 Department of State C005704 1996 LOCAL WATERFRONT REVITALIZATION PROJECT(EPF) 01-Apr-1996 31-Mar-2008 $50,000.00
19000 Department of State C005762 LOCAL WATERFRONT REVITALIZATION PROJECT. 01-Apr-1996 31-Mar-2008 $75,000.00
19000 Department of State C005823 1997 LOCAL WATERFRONT REVITALIZATION PROJECT. 01-Mar-1998 01-Jun-2008 $30,000.00
19000 Department of State C005830 1997 LOCAL WATERFRONT REVITALIZATION PROJECT. 01-Mar-1998 31-Mar-2008 $22,500.00
19000 Department of State C005852 1998 (EPF) 01-Apr-1999 31-Mar-2010 $297,500.00
19000 Department of State C005858 1997 CLEAN WATER CLEAN AIR BOND ACT 01-Apr-1997 31-Mar-2008 $445,994.00
19000 Department of State C005865 1997 LOCAL WATERFRONT REVITALIZATION PROJECT. 01-Mar-1998 30-Jun-2009 $33,000.00
19000 Department of State C005869 1997 LOCAL WATERFRONT REVITALIZATION PROJECT. 01-Mar-1998 31-Mar-2008 $70,000.00
19000 Department of State C005891 1998 WATERFRONT REV. (EPF) 01-Apr-1998 31-Dec-2007 $50,000.00
19000 Department of State C005892 1998 EPF 01-Apr-1998 30-Sep-2005 $20,000.00
19000 Department of State C005893 1998 LOCAL WATERFRONT REVITALIZATION PROJECT. 01-Apr-1998 31-Mar-2006 $90,700.00
19000 Department of State C005910 98 WATERFRONT REVT.(EPF) 01-Apr-1998 30-Jun-2009 $247,000.00
19000 Department of State C005926 1998 WATERFRONT REVIT 01-Apr-1998 31-Mar-2008 $459,000.00
19000 Department of State C005929 1998 EPF WATERFRONT REV. PROJECT 01-Feb-2001 31-Dec-2009 $25,000.00
19000 Department of State C005930 1998 WATERFRONT REV. (EPF) 01-Apr-1998 31-Mar-2007 $16,000.00
19000 Department of State C005933 98 WATERFRONT REV (EPF) 01-Apr-1998 31-Mar-2005 $25,000.00
19000 Department of State C005945 1998 EPF 01-Apr-2000 30-Sep-2009 $470,000.00
19000 Department of State C005971 98 LOCAL WATERFRONT REV PROJECT 01-Apr-2001 31-Mar-2008 $160,000.00
19000 Department of State C005992 1997 CLEAN WATER CLEAN AIR (BOND ACT) 96 01-Apr-1998 30-Jun-2010 $88,203.00
19000 Department of State C005993 1997 CLEAN WATER CLEAN AIR BOND ACT 14-Aug-2000 31-Dec-2009 $280,000.00
19000 Department of State C006006 1998 CLEAN WATER CLEAN AIR BOND ACT 01-Apr-2000 31-Mar-2007 $268,000.00
19000 Department of State C006010 98 CLEAN WATER CLEAN AIR BOND ACT 01-Jun-2000 31-Dec-2010 $12,500.00
19000 Department of State C006012 98 CLEAN WATER CLEAN AIR BOND ACT 01-Jun-2000 31-Dec-2009 $250,000.00
19000 Department of State C006017 1999 CLEANWATER CLEANAIR BOND ACT 01-Apr-2000 31-Dec-2009 $600,000.00
19000 Department of State C006020 1999 CLEANWATER CLEANAIR BOND ACT 01-Apr-2000 01-Jul-2009 $437,500.00
19000 Department of State C006103 99 EPF LOCAL WATERFRONT REV PROJECT 01-Apr-2000 31-Mar-2009 $30,000.00
19000 Department of State C006108 1999 LOCAL WATERFRONT REV PROJECT (EPF) 27-Jul-2001 31-Jul-2007 $100,000.00
19000 Department of State C006123 1999 EPF 01-Apr-2000 31-Dec-2009 $60,000.00
19000 Department of State C006131 1999 EPF 01-Apr-2000 31-Mar-2009 $25,000.00
19000 Department of State C006132 1999 LOCAL WATERFRONT REV. PROJECT(EPF) 31-May-2001 31-Mar-2010 $50,000.00
19000 Department of State C006138 1999 LOCAL WATERFRONT REV. PROJECT (EPF) 01-Jun-2001 30-Sep-2009 $500,000.00
19000 Department of State C006141 1999 EPF WATERFRONT REV. PROJECT 01-Feb-2001 31-Dec-2009 $35,000.00
19000 Department of State C006142 1999 EPF WATERFRONT REV PROJECT 01-Mar-2001 31-Mar-2010 $40,000.00
19000 Department of State C006143 1999 EPF WATERFRONT REV PROJECT 01-Feb-2001 31-Mar-2009 $40,000.00
19000 Department of State C006160 1999 EPF WATERFRONT REV. PROJECT 01-Apr-2000 31-Mar-2008 $35,000.00
19000 Department of State C006161 1999 EPF (WATERFRONT REV PROJECT) 01-Apr-2000 31-Mar-2009 $64,000.00
19000 Department of State C006165 99 WATERFRONT REVIT PROJECT 01-Apr-1999 30-Sep-2005 $75,000.00
19000 Department of State C006170 99 LOCAL WATERFRONT REV PROJECT (EPF) 01-Aug-2002 31-Mar-2010 $1,100,000.00
19000 Department of State C006173 2000 LOCAL WATERFRONT REVITALIZATION PROJECT (EPF) 01-May-2001 31-Mar-2009 $100,000.00
19000 Department of State C006178 2000 LOCAL WATERFRONT REV PROJECT (EPF) 01-Sep-2001 31-Dec-2009 $30,000.00
19000 Department of State C006179 2000 ENVIRONMENTAL PROTECTION FUND ACT 01-Oct-2001 31-Dec-2009 $215,000.00
19000 Department of State C006180 2000 ENVIRONMENTAL PROTECTION FUND ACT 01-May-2001 30-Jun-2009 $176,000.00
19000 Department of State C006220 1999 LOCAL WATERFRONT REV. PROJECT (EPF) 01-Aug-2002 30-Sep-2009 $1,300,000.00
19000 Department of State C006667 CITY HALL SITE REDEVELOPMENT 01-May-2009 30-Apr-2011 $2,200,000.00
19000 Department of State C006668 RIVERFRONT PARK IMPROVEMENT 10-Nov-2008 09-Nov-2011 $1,750,000.00
19000 Department of State C006669 BOAT LAUNCH & FISHING ACCESS 10-Nov-2008 09-Nov-2011 $1,050,000.00
19000 Department of State C006671 WATERFRONT PUBLIC ACCESS ESPLANADE 01-Jan-2009 31-Dec-2011 $2,400,000.00
19000 Department of State C006672 WATERFRONT INFRASTRUCTURE IMPROVEMENT 01-Jan-2009 31-Dec-2009 $1,600,000.00
19000 Department of State C006800 WATERFRONT REV PROJECT (EPF) 01-Aug-2007 31-Jul-2010 $100,000.00
19000 Department of State C009908 QUALITY COMMUNITIES DEMO PROGRAM 01-Apr-1999 31-Mar-2003 $58,900.00
19000 Department of State C009912 QUALITY COMMUNITIES DEMO PROGRAM 01-Apr-1999 31-Mar-2003 $57,390.00
19000 Department of State C060925 2006 CIVIL LEGAL SERVICES 01-Apr-2006 31-Jul-2008 $184,447.00
19000 Department of State C071206 2007 DOMESTIC VIOLENCE LEGAL SERVICES 01-Apr-2007 31-Mar-2009 $52,218.00
19000 Department of State C071236 2007 CIVIL LEGAL SERVICES 01-Apr-2007 31-Mar-2008 $1,091,251.00
19000 Department of State C071237 PROVIDE CIVIL LEGAL SERVICES 01-Apr-2007 31-Mar-2009 $216,826.00
19000 Department of State C071239 CIVIL LEGAL SERVICES 01-Apr-2007 31-Mar-2008 $256,561.00
19000 Department of State C081585 2008 CIVIL LEGAL SERVICES 01-Apr-2008 31-Mar-2009 $272,221.00
19000 Department of State C081592 CIVIL LEGAL SERVICES CRER # 8910 01-Apr-2008 31-Mar-2009 $1,160,892.00
19000 Department of State C081593 2008 CIVIL LEGAL SERVICES 01-Apr-2008 31-Mar-2009 $229,368.00
19000 Department of State C081597 2008 CIVIL LEGAL SERVICES 01-Apr-2008 31-Mar-2009 $1,231,638.00
19000 Department of State C081600 2008 CIVIL LEGAL SERVICES AID TO LOCALITIES 001 FUND 01-Apr-2008 31-Mar-2009 $186,950.00
19000 Department of State C081602 PROVIDE LEGAL REPRESENTATION TO THE INDIGENT 01-Apr-2008 31-Mar-2009 $149,500.00
19000 Department of State C102842 STATE LAW SECTION 10 LEGAL DEFENSE SERVICES INDIAN LAND
11-Apr-2005
CLAIM 11-Apr-2008 $1,000,000.00
19000 Department of State C102843 INDIAN LAND CLAIM SECTIONAL 10 DEFENSE 01-Aug-2005 01-Aug-2009 $1,000,000.00
19000 Department of State C102844 INDIAN LAND CLAIM SECTION 10 DEFENSE 01-Apr-2007 31-Mar-2010 $2,500,000.00
19000 Department of State C102845 INDIAN LAND CLAIM SECTION 10 DEFENSE 01-Apr-2007 31-Mar-2009 $500,000.00
19000 Department of State C102846 INDIAN LAND CLAIM SECTION 10 DEFENSE 01-Apr-2007 31-Mar-2010 $500,000.00
19000 Department of State C985533 1998 LEGISLATIVE MEMBER ITEM 01-Apr-1998 31-Jul-2008 $28,000.00
19000 Department of State C991226 1999 LMI 01-Apr-1999 31-Jul-2006 $25,000.00
19000 Department of State C993536 PROMOTION AND MARKETING OF NY MANUFACTURED APPAREL 01-Apr-1999
IN ASIAN MARKETS
31-Jul-2009 $25,000.00
19000 Department of State C998860 LEGISLATIVE MEMBER ITEM 01-Apr-2001 31-Jul-2004 $40,000.00
19000 Department of State C998862 LEGISLATIVE MEMBER ITEM 01-Apr-2001 31-Jul-2009 $40,000.00
19000 Department of State C999938 TO UPGRADE & REPAVE 2 PARKING LOTS LOCATED AT THE FORESTBURGH
01-Apr-1999 TOWN31-Jul-2008
HALL & FORESTBURGH FIREHOUSE
$50,000.00
19000 Department of State CM00747 MANAGEMENT TRAINING & DEVELOPMENT SERVICE 12/15/05-6/30/06
15-Dec-2005 30-Jun-2006 $50,000.00
19000 Department of State CM00884 ORACLE ENTERPRISE AGREEMENT 05-Jun-2008 04-Jun-2010 $112,327.04
19000 Department of State CMS1003 UCC/RA9 EVT PROGRAM 17-Jun-2002 31-Jan-2010 $456,342.00
19000 Department of State CMS223B MODIFICATIONS TO LICENSE PROCESSING SYSTEM 01-Jul-2008 31-Mar-2009 $125,400.00
19000 Department of State F000157 2000 EMEREGENCY SERVICES REVOLVING LOAN 01-Apr-2000 31-Mar-2010 $105,000.00
19000 Department of State F020209 2002 EMERGENCY SERVICES REVOLVING LOAN 01-Apr-2002 31-Mar-2012 $32,000.00
19000 Department of State F020210 2002 EMERGENCY SERVICE REVOLVING LOAN 01-Apr-2002 31-Mar-2010 $150,000.00
19000 Department of State F020211 2002 EMERGENCY SERVICE REVOLVING LOAN FUND 01-Apr-2002 31-Mar-2022 $147,500.00
19000 Department of State F030220 2003 EMERGENCY SERVICES REVOLVING LOAN VILLAGE OF ILION,
01-Apr-2003
HERKIMER COUNTY,
31-Mar-2023
FIRE TRUCK $150,000.00
19000 Department of State F030230 2003 EMERGENCY SERVICES REV LOAN 02-Dec-2003 01-Dec-2018 $150,000.00
19000 Department of State F030232 2003 EMERGENCY SERVICES REV LOAN 02-Dec-2003 01-Dec-2013 $150,000.00
19000 Department of State F040233 2004 EMERGENCY SERVICES REV LOAN 01-Apr-2004 31-Mar-2014 $140,000.00
19000 Department of State F040236 2004 EMERGENCY SERVICES REV LOAN TANKER/PUMPER TRUCK01-Apr-2004 31-Mar-2011 $70,000.00
19000 Department of State F060328 2006 EMERGENCY SERVICES REVOLVING LOAN 07-Mar-2007 31-Mar-2027 $300,000.00
19000 Department of State F060329 2006 EMERGENCY SERVICES REVOLVING LOAN FUND 07-Mar-2007 06-Mar-2027 $225,000.00
19000 Department of State F070330 2007 EMERGENCY SERVICES REV LOAN 16-Nov-2007 15-Nov-2037 $300,000.00
19000 Department of State F070334 2007 EMERGENCY SERVICES REVOLVING LOAN 16-Nov-2007 16-Nov-2017 $67,500.00
19000 Department of State F070339 EMERGENCY SERVICES REV LOAN GAINSVILLE, WYOMING COUNTY
16-Nov-2007 15-Nov-2027 $120,000.00
19000 Department of State F080349 REPAYMENT AGREEMENT EMERGENCY LOAN CANTON FIRE DISTRICT
20-May-2008 19-May-2039 $300,000.00
19000 Department of State F080351 2008 EMERGENCY SERVICES REV LOAN ORISKANY FALLS, NEW20-May-2008
YORK 19-May-2018 $225,000.00
19000 Department of State F080352 2008 EMERGENCY SERVICES REV LOAN 20-May-2008 19-May-2018 $150,000.00
19000 Department of State F080354 2008 EMERGENCY SERVICES REV LOAN FOR LYON MOUNTAIN,20-May-2008
CLINTON COUNTY 19-May-2038 $300,000.00
19000 Department of State F080356 2008 EMERGENCY SERVICES REVOLVING LOAN CUBA, ALLEGANY
20-May-2008
COUNTY 19-May-2015 $170,000.00
19000 Department of State F080358 2008 EMERGENCY SERVICES REVOLVING LOAN LORRAINE VFD 20-May-2008
JEFFERSON COUNTY
19-May-2012 $25,000.00
19000 Department of State F080362 2008 EMERGENCY SERVICES REV LOAN VERSAILLES, CHAUTAUQUA
20-May-2008
COUNTY 19-May-2028 $78,000.00
19000 Department of State F960060 1996 EMERGENCY SERVICES LOAN AGREEMENT 01-Apr-1996 31-Mar-2016 $100,000.00
19000 Department of State M000482 UPGRADE VILLAGE PARKS AND SWIMMING POOL IMPROVEMENTS01-Apr-2000 31-Jul-2008 $20,000.00
19000 Department of State M000866 2000 LEGISLATIVE MEMBER ITEM 01-Apr-2002 31-Jul-2006 $50,000.00
19000 Department of State M001001 2000 LMI 01-Apr-2002 31-Jul-2008 $100,000.00
19000 Department of State M010366 COMMUNITY SERVICE PROVIDER ASSISTANCE 01-Apr-2001 31-Mar-2006 $100,000.00
19000 Department of State M010765 2001 CSPA 01-Apr-2001 31-Mar-2006 $19,000.00
19000 Department of State M010836 INFORMATION DISSEMINATION TO HEMPSTEAD CIVIC ASSOC 2001
01-Apr-2001
CSPA 31-Mar-2010 $16,750.00
19000 Department of State M020401 2002 LMI - EXPENSES OF VILLAGE PARK IMPROVEMENT PROJECT
01-Apr-2002
- PURCHASE & INSTALL
31-Jul-2009
PLAYGROUND EQUIPMENT
$20,000.00
19000 Department of State M020769 WATER, SEWER AND ROAD INFRASTRUCTURE 2002 LEGISLATIVE
01-Apr-2002
INITIATIVE 31-Jul-2009 $300,000.00
19000 Department of State M020770 OAKWOOD CEMETARY ROAD IMPROVEMENTS 2002 LMI 01-Apr-2002 31-Jul-2010 $300,000.00
19000 Department of State M030154 CONSTRUCTION, MAINTENANCE & UPGRADING OF TOWN BUILDINGS
01-Apr-2003 31-Jul-2009 $20,000.00
19000 Department of State M030230 2003 LEGISLATIVE MEMBER INITIATIVE 01-Apr-2003 31-Jul-2006 $100,000.00
19000 Department of State M030384 2003 LEGISLATIVE MEMBER INITATIVE 01-Apr-2003 31-Jul-2009 $120,000.00
19000 Department of State M030619 2004 LMI FUNDING FOR A VARIETY OF YOUTH ORGANIZA TIONS
01-Apr-2003 31-Jul-2009 $50,000.00
19000 Department of State M030630 2003 LMI REPLACE SIDEWALS AND CURBS 01-Apr-2003 31-Jul-2009 $20,000.00
19000 Department of State M030828 2003 LMI INTEGRATION OF EMS/AMBULANCE/EQUIPMENT 01-Apr-2003 31-Jul-2008 $50,000.00
19000 Department of State M030904 REMEDIATE DRAINGAGE PROBLEMS 01-Apr-2003 31-Jul-2009 $100,000.00
19000 Department of State M031024 UPDATE CITY'S MASTER PLAN 01-Apr-2003 31-Jul-2009 $50,000.00
19000 Department of State M031060 PLANNING, DEVELOPMENT FOR JIONT BUILDING FACILITY 01-Apr-2003 31-Jul-2009 $25,000.00
19000 Department of State M039017 2004 EMERGENCY SERVICES GRANT FUND 01-Nov-2004 31-Jul-2006 $19,740.00
19000 Department of State M040069 TO DEFRAY EXPENSES ASSOC WITH COMPREHENSIVE PLANNI01-Apr-2004
& IMPLEMENTATION
31-Jul-2008
OF ZONING CHANGES $20,000.00
19000 Department of State M040096 OPERATING SUPPORT CHILD CARE PROGRAMS 01-Apr-2004 31-Jul-2007 $25,000.00
19000 Department of State M040353 SUPPORT FOR PROGRAMS AND OPERATIONS 01-Apr-2004 31-Jul-2009 $150,000.00
19000 Department of State M040696 2004 CIVIL LEGAL SERVICES 01-Apr-2004 31-Jul-2006 $24,477.00
19000 Department of State M040735 DOMESTIC VIOLENCE LEGAL SERVICES 01-Apr-2004 31-Jul-2006 $32,636.00
19000 Department of State M040776 PURCHASE OF EQUIPMENT FOR CAPITAL IMPROVEMENTS 01-Apr-2004 31-Jul-2009 $20,000.00
19000 Department of State M040885 FIRE FIGHTING EQUIP FOR 12 DEPTS AND A PUBLIC NOTIFICATION
01-Apr-2004
SYSTEM FOR THE31-Jul-2009
COUNTY $55,000.00
19000 Department of State M040941 UPGRADE TO FIRE TRAINING SCHOOL 01-Apr-2005 31-Jul-2009 $100,000.00
19000 Department of State M040953 HARBOR DREDGING 01-Apr-2005 31-Jul-2008 $90,000.00
19000 Department of State M041045 HANDICAPPED ACCESS TO HISTORICAL MUSEUM 01-Apr-2005 31-Jul-2008 $20,000.00
19000 Department of State M041090 TO ASSIST THE TOWN WITH MAINTENANCE, REPAIRS AND RESTORATION
01-Apr-2004 OF TOWN31-Jul-2008
BUILDINGS $19,625.00
19000 Department of State M041091 DEVELOPMENT OF GENEVA COMMUNITY SERVICE 01-Apr-2004 31-Jul-2009 $500,000.00
19000 Department of State M041092 BULKHEADING ON BRIGHTWATERS CANAL 01-Apr-2004 31-Jul-2008 $200,300.00
19000 Department of State M041094 CONSTRUCTION OF A HELICOPTER LANDING PAD 01-Apr-2004 31-Jul-2008 $20,000.00
19000 Department of State M041095 IMPROVEMENTS TO COPIAGUE HARBOR GROUNDS 01-Apr-2004 31-Jul-2008 $20,000.00
19000 Department of State M041100 TO PURCHASE DEFIBRILLATORS FOR MOTOR PATROLS BY THE 01-Apr-2004
LYNBROOK POLICE 31-Jul-2008
DEPARTMENT $30,000.00
19000 Department of State M041101 FUNDING FOR ECON DEV & TOURISM PROJECTS IN THE TOWN01-Apr-2004
OF LYONS & VETERAN'S
31-Jul-2008
MONUMENT $25,000.00
19000 Department of State M041107 FOR MAINTENANCE OF TRAINING HOUSE/ UPGRADES TO BREATHING
01-Apr-2004
EQUIPMENT31-Jul-2008 $48,000.00
19000 Department of State M041108 TO PURCHASE NYWIN EMERGENCY RADIOS TO EXPAND THE CAPABILITY
01-Apr-2004 WITH STATE
31-Jul-2010
& LOCAL EMERGENCY $20,000.00
MANAGEMENT
19000 Department of State M041111 PURCHASE LARGE DIAMETER HOSE FOR FIRE TRUCKS AND MULTI-GAS
01-Apr-2004
DETECTOR/READER
31-Jul-2008 $16,000.00
19000 Department of State M041112 CONTROL NON-NATIVE INVASIVE WATER PLANT SPECIES 01-Apr-2004 31-Jul-2008 $150,000.00
19000 Department of State M041118 PURCHASE OF GENERATOR AND LIGHT TOWER 01-Apr-2004 31-Jul-2008 $27,000.00
19000 Department of State M041119 INSPECTION SHERWOOD GREENWAY TRAIL 01-Apr-2004 31-Jul-2009 $300,000.00
19000 Department of State M041120 FUNDING FOR DEHUMIDIFIER SYSTEM AT FREAR PARK ICE SKATING
01-Apr-2004
RINK 31-Jul-2008 $60,000.00
19000 Department of State M041130 PURCHASE BOAT FOR FIRE DEPARTMENT 01-Apr-2004 31-Jul-2008 $28,000.00
19000 Department of State M041131 FOR THE EVALUATION AND ASSESSMENT OF THE COLLAPSED01-Apr-2004
GLEN PARK WALL 31-Jul-2009 $22,200.00
19000 Department of State M041138 TO MAKE ENERGY SAVING REPAIRS TO WINDOWS, DOORS, GUTTERS,
01-Apr-2004
ROOF SOFFIT
31-Jul-2009
& BUY A NEW HEATING SYSTEM
$25,000.00
19000 Department of State M041139 HOSPITAL ADDITION CONSTRUCTION 01-Apr-2004 31-Jul-2009 $100,000.00
19000 Department of State M041142 RENOVATIONS OF LODGE FACILITY 01-Apr-2004 31-Jul-2009 $20,000.00
19000 Department of State M041147 PURCHASE OF ELECTRONIC BILL BOARD SIGN 01-Apr-2004 31-Jul-2009 $30,000.00
19000 Department of State M041149 INSTALLATION OF SOD AT HARBORFRONT PARK 01-Apr-2004 31-Jul-2009 $30,000.00
19000 Department of State M050060 STOREFRONT TECH AND COMPUTER CENTER 01-Apr-2005 31-Jul-2008 $103,000.00
19000 Department of State M050350 FOR OPERATIONAL EXPENSES ASSOCIATED WITH YOUTH PROGRAMS
01-Apr-2005 31-Jul-2006 $30,000.00
19000 Department of State M050436 PUBLIC NOTIFICATION SYSTEM 01-Apr-2005 31-Jul-2009 $25,000.00
19000 Department of State M050459 BOAT LAUNCH REPAIRS 01-Apr-2005 31-Jul-2009 $28,000.00
19000 Department of State M050460 CH REG # EXEMPT 01-Apr-2005 31-Jul-2009 $50,000.00
19000 Department of State M050515 EXPENSES ASSOC WITH CONSTRUCTION AND PURCHASE OF SUPPLIES
01-Apr-2005FOR A NEW
31-Jul-2008
FIRE HALL $20,000.00
19000 Department of State M050723 TO PURCHASE EQUIPMENT 01-Apr-2005 31-Jul-2008 $30,000.00
19000 Department of State M050774 OPERATING AID 01-Apr-2005 31-Jul-2008 $25,000.00
19000 Department of State M050797 EMERGENCY GENERATOR FOR SUFFERN COMMUNITY CENTER 01-Apr-2005 31-Jul-2009 $40,000.00
19000 Department of State M050799 NEW ROOF FOR FIREHOUSE / VINYL SIDING FOR OFFICE 01-Apr-2005 31-Jul-2009 $33,000.00
19000 Department of State M050824 TO PURCHASE EQUIPMENT AND OPERATING EXPENSES 01-Apr-2005 31-Jul-2008 $50,000.00
19000 Department of State M050833 PURCHASE ATV'S 01-Apr-2005 31-Jul-2008 $20,000.00
19000 Department of State M050845 TO CONTINUE WITH BEAUTIFICATION PROJECTS IN LEVITTOWN
01-Apr-2005 31-Jul-2009 $30,000.00
19000 Department of State M050852 PURCHASE OF MOBILE OFFICE EQUIPMENT 01-Apr-2005 31-Jul-2008 $30,000.00
19000 Department of State M050871 COMMUNITY AND CULTURAL CENTER IMPROVEMENTS BUS SHELTER01-Apr-2005
REPLACES SIGNAGE
31-Jul-2009
PROJECT $25,000.00
19000 Department of State M050910 FUNDS TO BE USED TO PURCHASE LIGHTING AND SIGNAGE 01-Apr-2005 31-Jul-2009 $20,000.00
19000 Department of State M050966 PURCHASE EQUIPMENT 01-Apr-2005 31-Jul-2008 $20,000.00
19000 Department of State M050977 FUNDS FOR IMPROVEMENTS FOR DOWNTOWN REVITALIZATION 01-Apr-2005
EFFORTS 31-Jul-2009 $20,000.00
19000 Department of State M051002 LMI 2005 01-Apr-2005 31-Jul-2010 $75,000.00
19000 Department of State M051009 FOR EQUIPMENT, SUPPLIES, FIREFIGHTER GEAR, FACILITY IMPROVEMENT
01-Apr-2005 AND EXPENSES
31-Jul-2008 $25,000.00
19000 Department of State M051014 REPLACEMENT OF SIDEWALKS 01-Apr-2005 31-Jul-2009 $30,000.00
19000 Department of State M051038 COSTS AND EXPENSES ASSOCIATED TO THE FLOODING, AND 01-Apr-2005
FOR OTHER PRIORITY
31-Jul-2008
PROJECTS, EXPENSES AND
$25,000.00
NEED
19000 Department of State M051044 EAST ROCKAWAY WATERFRONT REVITALIZATION 01-Apr-2005 31-Jul-2008 $115,000.00
19000 Department of State M051048 REPLACE BUNKER BOOTS, REPAIR FIRE LINE PUMPER, PURCHASE
01-Apr-2005
ADDITIONAL EQUIPMENT
31-Jul-2008 $32,000.00
19000 Department of State M051051 EQUIPMENT AND SUPPLIES 2005 LMI 01-Apr-2005 31-Jul-2007 $25,000.00
19000 Department of State M051058 FOR EXPENSES RELATED TO THE FLOODING AND OTHER PRIORITY
01-Apr-2005
VILLAGE PROJECTS
31-Jul-2008 $25,000.00
19000 Department of State M051066 SCBA EQUIPMENT/SPARE CARBON CYLINDER/THERMAL IMAGI01-Apr-2005 31-Jul-2008 $25,000.00
19000 Department of State M051074 FIRE TRAINING CENTER 01-Apr-2005 31-Jul-2008 $60,500.00
19000 Department of State M051080 2005 LMI FOR PURCHASE OF EQUIPMENT 01-Apr-2005 31-Jul-2008 $20,000.00
19000 Department of State M051095 COUNTY ROAD 39 IMPROVEMENTS 01-Apr-2005 31-Jul-2008 $100,000.00
19000 Department of State M051101 PURCHASE & INSTALLATION OF EMERGENCY GENERATOR AND 01-Apr-2005
NEW SIREN 31-Jul-2009 $25,000.00
19000 Department of State M051106 FOR EMERGENCY GENERATORS FOR PUBLIC WORKS, MALVERN 01-Apr-2005
LIBRARY & MALVERNE
31-Jul-2008
VILLAGE HALL $130,000.00
19000 Department of State M051111 I VILLAGE BEAUTIFION PROJECTS 01-Apr-2005 31-Jul-2009 $21,800.00
19000 Department of State M051144 PURCHASE DEFIBRILLATOR EQUIPMENT 2005 LMI 01-Apr-2005 31-Jul-2009 $18,000.00
19000 Department of State M051150 AID FOR OPERATIONS OF FIRE COMPANY 01-Apr-2005 31-Jul-2009 $25,000.00
19000 Department of State M051153 FIRE FIGHTER EQUIPMENT 01-Apr-2005 31-Jul-2008 $25,000.00
19000 Department of State M051159 VILLAGE HALL RESTORATION, PLAYGROUND EQUIPMENT 01-Apr-2005 31-Jul-2008 $50,000.00
19000 Department of State M051268 ELECTRONIC PRE-HOSPITAL PATIENT CARE REPORTING SOFTWARE
01-Apr-2006
SYSTEM AND31-Jul-2008
A RAD57 PULSE OXIMIETRY$40,000.00
UNIT
19000 Department of State M051325 TO PURCHASE GENERATOR 01-Apr-2005 31-Jul-2008 $65,000.00
19000 Department of State M051382 TAXI DRIVERS & FAMILIES PROGRAM 01-Apr-2005 31-Jul-2008 $40,000.00
19000 Department of State M051387 THERMAL IMAGING CAMERAS 01-Apr-2005 31-Jul-2008 $20,000.00
19000 Department of State M051403 TO BUILD A PRE-FABRICATED BATHROOM AT THE SMITH ROAD01-Apr-2005
PARK 31-Jul-2008 $40,000.00
19000 Department of State M051404 LIGHTING EQUIPMENT AND INSTALLATION 01-Apr-2005 31-Jul-2008 $20,000.00
19000 Department of State M051406 EQUIPMENT, SUPPLIES, PROTECTIVE GEAR, ALL-TERRAIN VEHICLE
01-Apr-2005
& RELATED EQUIPMENT
31-Jul-2009 $25,000.00
19000 Department of State M051407 FUNDING RELATED TO THE REVIEW OF THE WATERSHED REGULATIONS
01-Apr-2005BY AN OUTSIDE
31-Jul-2009
CONTRACTOR $25,000.00
19000 Department of State M051408 FIRE ENGINE CHASSIS REPLACEMENT 2005 MEMBER ITEM 01-Apr-2005 31-Jul-2009 $25,000.00
19000 Department of State M051412 TO ASSIST COUNTIES IN CONTESTING PLACEMENT OF THE N Y01-Apr-2005
REGIONAL INTERCONNECTION
31-Jul-2009 TRANSAMISSION
$200,000.00
LINE
19000 Department of State M051415 FIRE AND RESCUE EQUIPMENT 01-Apr-2005 31-Jul-2008 $25,000.00
19000 Department of State M051417 MEDICAL AND EMERGENCY EQUIPMENT 01-Apr-2005 31-Jul-2009 $25,000.00
19000 Department of State M060011 TO CREATE STOREFRONT TECHNOLOGY CENTER TO GIVE INFO 01-Apr-2006
ON OPPS THROUGH 31-Jul-2008
COMP TECH TO LOCAL$110,000.00
RESIDENTS
19000 Department of State M060059 GENERAL SUPPORT OF OPERATIONS IN COMMUNITY 01-Apr-2006 31-Jul-2009 $120,000.00
19000 Department of State M060121 TECHNICAL ASSISTANCE AND AWARD GRANTS TO TENANT ASSOCIATIONS
01-Apr-2006 AT NYCHA
31-Jul-2009
PROJECTS ON LOWER $58,000.00
EAST SIDE
19000 Department of State M060188 FUNDS TO SUPPORT PRODUCTION/DISTRIBUTION OF COMMUNITY01-Apr-2006
NEWSPAPER 31-Jul-2009 $55,000.00
19000 Department of State M060242 SENIOR DISCOUNT CARD CLUB, TELEPHONE REASURANCE PROGRAM,
01-Apr-2006
OUTREACH 31-Jul-2008
PROGRAM $194,000.00
19000 Department of State M060302 PURCHASE FIRE RESCUE TRUCK 01-Apr-2006 31-Jul-2007 $60,000.00
19000 Department of State M060351 NEW WATER LINE IN ACCESS ROAD TO NEW SCHOOL CAMPUS01-Apr-2006 31-Jul-2008 $100,000.00
19000 Department of State M060370 SOUP KITCHEN / BATH RENOVATIONS 01-Apr-2006 31-Jul-2008 $69,350.00
19000 Department of State M060374 PURCHASE OF BRUSH TRUCK AND REPAIRS TO BRUSH TRUCK01-Apr-2006 31-Jul-2008 $170,000.00
19000 Department of State M060392 OPERATING EXPENSES FOR NEW TRAINING FACILITY 01-Apr-2006 31-Jul-2008 $75,000.00
19000 Department of State M060441 OPERATIONAL ASSISTANCE FOR COMMUNITY YOUTH CENTER01-Apr-2006
AND SENIOR PROGRAMS
31-Jul-2009 $72,000.00
19000 Department of State M060523 DOWNTOWN REVITALIZATION 01-Apr-2006 31-Jul-2010 $75,000.00
19000 Department of State M060656 OPERATING ASSISTANCE TO STUDY POTENTIAL SHARED SERVICES
01-Apr-2006
OPP. W/ CERTAIN
31-Jul-2009
TOWNS AND VILLAGES$58,000.00
19000 Department of State M060689 REPAIRS TO SUMERS HOUSE 01-Apr-2006 31-Jul-2009 $160,000.00
19000 Department of State M060732 RESTORATION OF SHIPYARD AND BUILDING COST OVERRUNS01-Apr-2006 31-Jul-2009 $90,000.00
19000 Department of State M060753 TO PURCHASE AN INFRA RED CAMERA 01-Apr-2006 31-Jul-2008 $60,000.00
19000 Department of State M060976 HVAC WORK AS PART OF GRC ENCLOSURE 01-Apr-2006 31-Jul-2009 $100,000.00
19000 Department of State M061009 TO ASSIST TOWN WITH RIVERFRONT DEVELOPMENT 01-Apr-2006 31-Jul-2009 $75,000.00
19000 Department of State M061018 TO ASSIST VILLAGE AND TOWN OF CLAYTON INTEGRATE MUNICIPAL
01-Apr-2006
OFFICES 31-Jul-2009 $100,000.00
19000 Department of State M061051 PURCHASE/LICENSING OF HR PAYROOL & FINANCIAL SOFT WARE,
01-Apr-2006
RENOVATION OF 31-Jul-2008
SHOWERS IN JAIL, PAVING
$350,000.00
ROADS
19000 Department of State M061079 FUNDING FOR CARI TO STUDY IMPACT OF NYRI 01-Apr-2006 31-Jul-2008 $500,000.00
19000 Department of State M061103 DUMP TRUCK WITH PLOW & SPREADER 01-Apr-2006 31-Jul-2010 $90,000.00
19000 Department of State M061105 PURCHASING A BREATHING AIR SYSTEM TRAILER & 2 BREATHING
01-Apr-2006
APPARATUS CYLINDER
31-Jul-2008
CHARGING STATIONS
$165,000.00
19000 Department of State M061132 BICENNTENIAL CELEBRATION 01-Apr-2006 31-Jul-2008 $90,000.00
19000 Department of State M061167 ROAD IMPROVEMENTS IN OAKWOOD CEMETARY 2006 LMI 01-Apr-2006 31-Jul-2010 $75,000.00
19000 Department of State M070312 PUBLISH THE BUSHWICH OBSERVER 01-Apr-2007 31-Jul-2009 $70,000.00
19000 Department of State M070366 WATER/WASTEWATE RATE STUDY 01-Apr-2007 31-Jul-2010 $60,000.00
19000 Department of State M070367 RENOVATIONS TO BUILDING PRIMARILY USED FOUR SOUP KITCHEN,
01-Apr-2007
BOY SCOUTS,31-Jul-2008
ALCOHOLICS/NARCOTICS$75,000.00
ANONYMOU
19000 Department of State M070387 CONSTRUCTION OF STEEL BUILDING/TOWN GARAGE 01-Apr-2007 31-Jul-2008 $80,000.00
19000 Department of State M070414 TO ASSIST IN THE REHAB AND PRESERVATION OF THE BUCKLEY
01-Apr-2007
BUILDING AND ADJACENT
31-Jul-2008 PROJECTS $100,000.00
19000 Department of State M070481 FUNDING FOR NEW EQUIPMENT 01-Apr-2007 31-Jul-2008 $60,000.00
19000 Department of State M070485 SALT STORAGE STRUCTURE SUPPORT 01-Apr-2007 31-Jul-2008 $90,000.00
19000 Department of State M070536 OPERATIONAL ASSISTANCE FOR YOUTH CENTER AND SENIOR01-Apr-2007 31-Jul-2009 $72,000.00
19000 Department of State M070540 FUNDS TO BUILD HELICOPTER LANDING SITE FOR EMERGENCY 01-Apr-2007
MEDIAL TRANSPORT31-Jul-2008 $70,000.00
19000 Department of State M070568 IMPROVEMENT OF ALTERATIONS AND ADDITION ONTO THE FIRE01-Apr-2007
HEADQUARTERS31-Jul-2009 $100,000.00
19000 Department of State M070587 COSTS ASSOCIATED WITH RENOVATIONS TO BATHROOMS FOR 01-Apr-2007
HANDICAP ACCESIBILITY
31-Jul-2008 $60,000.00
19000 Department of State M070595 RENOVATION OF TOWN OWNED BUILDING FOR TOWN OFFICES 01-Apr-2007
AND SENIOR CENTER31-Jul-2009 $75,000.00
19000 Department of State M070600 PURCHASE OF VAN TYPE VEHICLE 01-Apr-2007 31-Jul-2008 $55,000.00
19000 Department of State M070611 INTERFACING NETWORK, INSTALL CLOSED CIRCUIT TV SYS UPGRADE
01-Apr-2007
SERVERS, TERMINALS,
31-Jul-2008 MONITORS, SOFTWARE
$100,000.00
19000 Department of State M070628 RENOVATIONS AT TOWN HALL 01-Apr-2007 31-Jul-2009 $60,000.00
19000 Department of State M070629 NEW ROOF FOR LYSANDER TOWN HALL 01-Apr-2007 31-Jul-2010 $100,000.00
19000 Department of State M070659 TO RUN A SEWER LINE TO A TOWN GARAGE 01-Apr-2007 31-Jul-2009 $75,000.00
19000 Department of State M070688 EQUIPMENT PURCHASE FOR FIREFIGHTERS 01-Apr-2007 31-Jul-2008 $55,000.00
19000 Department of State M070697 ASSIST FIRE DEPART WITH PURCHASE OF REPLACEMENT CHASSIS
01-Apr-2007
FOR TANKER TO
31-Jul-2008
SERVE THE COMMUNITY$90,000.00
19000 Department of State M070710 FOR RENOVATION EFFORTS AT 420 FORD STREET FOR BUILDING
01-Apr-2007
REHAB AND DOWNTOWN
31-Jul-2008
REVITALIZATION $100,000.00
19000 Department of State M070735 IN SUPPORT OF VILLAGE GREEN PROJECT 01-Apr-2007 31-Jul-2009 $85,000.00
19000 Department of State M070739 PENN YAN FIRE STATION UPGRADE 01-Apr-2007 31-Jul-2008 $80,000.00
19000 Department of State M070781 COMPUTER SOFTWARE TO PREVENT IDENTITY THEFT 01-Apr-2007 31-Jul-2008 $100,000.00
19000 Department of State M070813 BANDSTAND CONSTRUCTION REPAIR 01-Apr-2007 31-Jul-2008 $75,000.00
19000 Department of State M070822 RENOVATION OF CITY PARK & PURCHASE EQUIPMENT FOR FIRE01-Apr-2007
DEPARTMENT 31-Jul-2009 $90,000.00
19000 Department of State M070830 TO PURCHASE SATELLITE PHONES AND CONSTRUCT PREFAB01-Apr-2007
RESTROOM AT FIREMATIC
31-Jul-2009
TRAINING CENTER $80,000.00
19000 Department of State M070832 SUPPORT FOR ACQUISITION OF 2 ALL WHEEL DRIVE VEHICLES01-Apr-2007 31-Jul-2008 $60,000.00
19000 Department of State M070865 PURCHASE OF PORTABLE RADIO EQUIPMENT 01-Apr-2007 31-Jul-2008 $80,000.00
19000 Department of State M070943 STOREFRONT TECHNOLOGY CENTER FOR RESIDENTS OF CHINA 01-Apr-2007
TOWN/LOWER EAST31-Jul-2008
SIDE ACCESS TO INFO$117,500.00
& OPS
19000 Department of State M070990 MULTI SERVICE CENTER TO ASSIST COMMUNITY RESIDENTS ACCESS
01-Apr-2007
GOVERNMENT31-Jul-2008
AND OTHER SERVICES$165,000.00
19000 Department of State M070999 STREET CLEANING PROJECT 01-Apr-2007 31-Jul-2008 $65,000.00
19000 Department of State M071031 TO PROVIDE TECHNICAL ASSISTANCE AND AWARD GRANTS TO 01-Apr-2007
TENANT ASSOCIATIONS
31-Jul-2009
AT NYCHA $59,000.00
19000 Department of State M071065 PROVIDE SOCIAL SERVICE PROGRAMS 01-Apr-2007 31-Jul-2008 $98,000.00
19000 Department of State M071157 HIGHLIGHTING, PROMOTING AND MARKETING THE NEW LOWER 01-Apr-2007
EAST SIDE 31-Jul-2009 $463,000.00
19000 Department of State M071258 FUNDS TO SUPPORT DOWNTOWN TOURISM 01-Apr-2007 31-Jul-2008 $100,000.00
19000 Department of State M071260 TO OFFSET COST OF THE PLAYWRIGHTS HORIZON THEATER SCHOOL
01-Apr-2007 31-Jul-2008 $55,000.00
19000 Department of State M071261 FOR EDUCATIONAL PROGRAMMING 01-Apr-2007 31-Jul-2008 $55,000.00
19000 Department of State M071307 TO PROMOTE THE USE OF EARNED INCOME TAX CREDIT 01-Apr-2007 31-Jul-2008 $75,000.00
19000 Department of State M080014 LOW INCOME/UNDERSERVED COMMUNITIES-COUNSELING ON01-Apr-2008
TAX, HEALTH CARE31-Jul-2009
ENROLLMENT,HOMEOWNER,FORECLOSURE
$62,000.00
19000 Department of State M080082 FUNDS FOR READY, WILLING & ABLE PROGRAM FOR JOB SKILLS,
01-Apr-2008
WHILE CLEANING31-Jul-2009
UP THE COMMUNITY $120,000.00
19000 Department of State M080128 TO PROVIDE TECHNICAL ASSISTNCE & GRANT AWARDS TO TENANT
01-Apr-2008
ASSOCIATIONS31-Jul-2009
@ NYC HOUSING AUTHORITY$62,000.00
19000 Department of State M080132 GRAFFITI CLEANING 01-Apr-2008 31-Jul-2009 $65,000.00
19000 Department of State M080137 RENOVATION/REHABILITATION OF COMMUNITY SPACE 2008 LMI01-Apr-2008 31-Jul-2010 $75,000.00
19000 Department of State M080280 SERVICES FOR DISADVANTAGED SENIORS 01-Apr-2008 31-Jul-2009 $495,000.00
19000 Department of State M080647 SALT STORAGE SHED 01-Apr-2008 31-Jul-2009 $120,000.00
19000 Department of State M080658 PURCHASE FUEL TRUCK AND REPLACE FIRE HOSE 01-Apr-2008 31-Jul-2009 $57,000.00
19000 Department of State M080670 EQUIPMENT FOR COMMUNICATION CENTER 01-Apr-2008 31-Jul-2009 $75,000.00
19000 Department of State M080677 PURCHASE TRANSPORTING AMBULANCE 01-Apr-2008 31-Jul-2009 $90,000.00
19000 Department of State M080682 AMBULANCE SERVICE OPERATING ASSISTANCE 01-Apr-2008 31-Jul-2009 $60,000.00
19000 Department of State M080719 FOR RESTORATION OF PARKING LOT AT MAIN STREET 01-Apr-2008 31-Jul-2009 $59,000.00
19000 Department of State M080750 PURCHASE FIRETRUCK 01-Apr-2008 31-Jul-2009 $100,000.00
19000 Department of State M080755 TO PURCHASE PORTABLE MODULAR BRIDGE 01-Apr-2008 31-Jul-2009 $151,000.00
19000 Department of State M080768 FOR INSTALLATION OF A NEW HEATING OIL TANK AT SENIOR CENTER
01-Apr-2008
ON WESTBROOK
31-Jul-2009
DRIVE $55,000.00
19000 Department of State M080822 PURCHASE NEW TRUCK 01-Apr-2008 31-Jul-2009 $75,000.00
19000 Department of State M080892 FOR OPERATIONAL ASSISTANCE FOR COMMUNITY YOUTH CENTER01-Apr-2008
AND SENIOR PROGRAMS
31-Jul-2009 $72,000.00
19000 Department of State M080920 REPAIRS TO AMERICAN LEGION WAY BRIDGE OVER MINISCEONGO
01-Apr-2008
RIVER 31-Jul-2010 $150,000.00
19000 Department of State M080921 PURCHASE TWO 4WD VEHICLES WITH PLOWS 01-Apr-2008 31-Jul-2009 $75,000.00
19000 Department of State M080995 TO PURCHASE TRAC-HOE EXCAVATOR FOR DRAINAGE ISSUES01-Apr-2008
TO BE USED FOR SHARED
31-Jul-2009
MUNICIPAL SERVICES
$100,000.00
19000 Department of State M081009 FOR NEW COMMUNICATION EQUIPMENT, ACCESS CONTROLL,01-Apr-2008
CCTV SYSTEM, MOBILE
31-Jul-2009
DATA COMPUTERS $150,000.00
19000 Department of State M081015 BLOCK CLUB SUPPORT 01-Apr-2008 31-Jul-2010 $55,000.00
19000 Department of State M081087 HEART MONITORS AND LIFE SUPPORT GEAR 2008 MEMBER ITEM01-Apr-2008 31-Jul-2009 $75,000.00
19000 Department of State M081110 EMERGENCY GENERATOR 01-Apr-2008 31-Jul-2009 $130,000.00
19000 Department of State M081114 TURNOUT GEAR FOR FIRE DEPARTMENT 01-Apr-2008 31-Jul-2009 $96,000.00
19000 Department of State M081140 REPAVE AND RESURFACE PARKING AREA 01-Apr-2008 31-Jul-2009 $65,000.00
19000 Department of State M081166 FOR PURCHASE OF A CRIME SCENE EVIDENCE VAN ALSO SERVE01-Apr-2008
AS INCIDENCE RESPONSE
31-Jul-2009VEHECLE $100,000.00
19000 Department of State M081171 FOR FINAL PHASE OF HARBORFRONT PARK & CREATION OF "GREEN"
01-Apr-2008
STRUCTURE31-Jul-2009
FOR PRESERVATION OF ROE$175,000.00
HOUSE
19000 Department of State M081196 RECREATIONAL TRAILS PROJECT 2008 MEMBER ITEM 01-Apr-2008 31-Jul-2010 $100,000.00
19000 Department of State M081235 MUNICIPAL WATER SYSTEM IMPROVEMENTS 01-Apr-2008 31-Jul-2010 $100,000.00
19000 Department of State M081309 BUILDING FOUNDATION 2008 MEMBER ITEM 01-Apr-2008 31-Jul-2009 $65,000.00
19000 Department of State M081324 PARKS IMPROVEMENTS 2008 MEMBER ITEM 01-Apr-2008 31-Jul-2009 $75,000.00
19000 Department of State M081352 TO PURCHASE A NEW PLOW TRUCK 01-Apr-2008 31-Jul-2009 $75,000.00
19000 Department of State M081357 TECHNOLOGY UPGRADES AND PARK PLACE REHAB 01-Apr-2008 31-Jul-2009 $65,000.00
19000 Department of State M081374 PURCHASE OF TWENTY SELF-CONTAINED BREATHING APPART 01-Apr-2008
US 31-Jul-2010 $75,000.00
19000 Department of State M081406 TO SUPPORT FREE CONCERTS IN CITY HALL PARK IN LOWER MANHATTAN
01-Apr-2008 31-Jul-2009 $100,000.00
19000 Department of State M081407 BIKE PROGRAM AROUND HUDSON RIVER PARK BIKE PATH 200801-Apr-2008
MEMBER ITEM 31-Jul-2009 $88,000.00
19000 Department of State M081408 TO SUPPORT A BUSINESS TO BUSINESS MARKETING & BRANDING
01-Apr-2008
PROGRAM 31-Jul-2009 $100,000.00
19000 Department of State M081410 FORECLOSURE COUNSELING FOR LOW INCOME INDIVIDUALS 01-Apr-2008 31-Jul-2009 $100,000.00
19000 Department of State M081412 BORO PARK BROOKLYN COMMUNITY SOCIAL SERVICES PROGRAMS
01-Apr-2008 31-Jul-2009 $98,000.00
19000 Department of State M081413 TO OFFSET COST OF THE PLAYWRIGHTS HORIZON THEATER SCHOOL
01-Apr-2008 31-Jul-2009 $55,000.00
19000 Department of State M081414 FUNDS TO SUPPORT LOW INCOME AND RURAL CONSUMERS IN 01-Apr-2008
UTILITY TELECOMMUNICATION
31-Jul-2009 & ENERGY-RELATED
$505,000.00
MATTERS
19000 Department of State M081415 FUNDS WILL BE USED FOR EDUCATIONAL PROGRAMMING 01-Apr-2008 31-Jul-2009 $55,000.00
19000 Department of State M081416 DAM REPAIR 01-Apr-2008 31-Jul-2009 $120,000.00
19000 Department of State M081530 PUBLISHING BUSHWICK OBSERVER PAPER 01-Apr-2008 31-Jul-2010 $70,000.00
19000 Department of State X000045 CORPORATIONS - DATA SUBSCRIPTION 01-Apr-2004 31-Mar-2009 $187,500.00
19000 Department of State X000046 SALE OF CORPORATE DATABASE 01-Sep-2004 31-Aug-2009 $43,500.00
19000 Department of State X000052 GRANT THE RIGHT TO PUBLISH COPYRIGHTED MATERIAL 01-Jan-2006 31-Dec-2010 $0.00
19000 Department of State X000054 RIGHT TO PUBLICH COPYRIGHTED MATERIAL 01-Jan-2009 31-Dec-2019 $10,000.00
19000 Department of State X000055 CORPORATIONS DATA SUBSCRIPTION 01-Sep-2008 31-Aug-2010 $72,000.00
19000 Department of State X000056 CORPORATIONS DATA SUBSCRIPTION 18-Oct-2008 18-Oct-2010 $72,000.00
19000 Department of State X000057 CORPORATIONS DATA SUBSCRIPTION 01-Apr-2008 31-Mar-2010 $72,000.00
19000 Department of State X000058 CORPORATIONS DATA SUBSCRIPTION 01-Apr-2008 31-Mar-2010 $72,000.00
19001 Tug Hill Commission C190041 NATURAL RESOURCES INVENTORY 02-Jan-2004 31-Oct-2008 $220,465.00
19001 Tug Hill Commission C190050 GREAT LAKES COASTAL RESTORATION PROGRAM 01-Apr-2006 30-Jun-2006 $45,883.00
19001 Tug Hill Commission C190801 TUG HILL GLACIAL AQUIFIER STUDY JEFFERSON OSWEGO ONEIDA
01-Jan-2008
COUNTIES 30-Sep-2009 $72,667.00
19001 Tug Hill Commission C190802 VISION & ACTION STRATEGIES FOR THE SANDY CREEK EBM PROJECT
01-Jun-2008 30-Jun-2009 $70,600.00
19001 Tug Hill Commission C190803 STUDY ECOLOGICAL PATTERNS AND IDENTIFY THE NATURAL AREAS
01-Jun-2008
VITAL TO PROTECT
31-Mar-2011
BIODIVERSITY $70,725.00
19002 Lake George Park Commission
C190322 MANAGEMENT AND CONTROL OF EURASION WATERMILFOIL IN01-Apr-2008
LAKE GEORGE 31-Mar-2010 $192,780.00
19005 NYS Commission on PublicC000413
Integrity ONLINE TRAINING & REPORTING SYSTEM 18-Oct-2007 31-Dec-2009 $97,000.00
19005 NYS Commission on PublicCMS1001
Integrity PROVIDE ELECTRONIC VALUE TRANSFER SERVICES 01-Oct-2008 05-Aug-2009 $13,123.00
20000 Department of Taxation & Finance
C400188 TRANSFER LICENSE FOR BASE SAS AND SAS/STAT 01-Jul-1988 31-Dec-2025 $137,601.00
C400197 POWERHOUSE LICENSE FOR CSNA AND ANNUAL SUPPORT 01-Oct-1988 31-Dec-2010 $182,601.25
C400418 PROCUREMENT OF UNISYS COMPUTER EQUIPMENT, COMPONENTS,
01-Dec-1994
SOFTWARE, SERVICES
30-Apr-2010AND SUPPORT
$30,964,741.57
C400526 ACE/SERVER SECURCARE PLUS 2500 USERS. 01-Sep-1999 31-Aug-2009 $168,862.50
C400540 PERPETUAL SYNCSORT LICENSE AND SUPPORT 31-Aug-2000 29-Sep-2010 $151,558.53
C400576 PROVISION OF CIGARETTE TAX STAMPS, NEW YORK STATE AND
07-Jan-2003
NEW YORK CITY JOINT
06-Jan-2009 $3,332,066.75
C400577 RIGHTNOW WEB, HOSTING SERVICES AND SUPPORT 01-Oct-2003 30-Sep-2013 $529,568.54
C400593 SOFTWARE SUPPORT AND MAINTENANCE FOR LIVELINK 01-Jan-2004 31-Dec-2013 $811,944.87
C400597 MAINTENANCE SHARP DIGITAL COPIERS - 57 01-Sep-2004 31-Aug-2010 $193,365.66
C400600 EDEN HELP DESK AND ASSET MANAGER SOFTWARE, MNTC, T29-Oct-2004
ECHNICAL SUPPORT, 28-Oct-2009
INSTALL'N & TRNG, CUSTOMIZATION
$54,951.00
C400601 VEHICLE VALUATION DATABASE 01-Jan-2005 31-Dec-2010 $110,000.00
C400603 SOFTWARE SUPPORT, MAIL MANAGEMENT SOFTWARE 01-Sep-2005 31-Aug-2010 $16,912.60
C400604 ELECTRONIC ACCESS TO NEWS SERVICES 27-Mar-2005 26-Mar-2010 $130,260.00
C400608 MAINTENANCE FOR SOFTWARE 26-Aug-2005 25-Aug-2008 $116,327.25
C400610 FEASIBILITY STUDY OF INSOURCING LIMITED SCALE PROGRAMS
22-Sep-2005 31-Aug-2008 $554,600.00
C400614 MAINTENANCE FOR 30 SHARP DIGITAL COPIERS 17-Jan-2006 16-Jan-2011 $150,525.00
C400617 MAINTENANCE AND SUPPORT SERVICES FOR ASG-BECUBIC CLIENT
04-Mar-2007
SOFTWARE 09-Oct-2008 $20,574.00
C400634 MAINTENANCE & SUPPORT SERVICES 21-Nov-2008 20-Nov-2011 $66,833.00
C400637 INTERGOVERNMENTAL AGREEMENT FOR THE EXCHANGE OF TAX 29-Feb-2008
DATA 28-Feb-2010 $425,000.00
C400638 CONSULTING SERVICES TO UPGRADE THE DEPARTMENTS COMPUTER
01-Jun-2008
TELEPHONE 31-May-2009
INFRASTRUCTURE $916,580.00
C400639 SUPPORT AND MAINTENANCE, CONSULTING AND TRAINING FOR 01-Feb-2009
DEPARTMENT'S ACL31-Jan-2014
SOFTWARE $474,455.48
C400644 PROVISION OF CIGARETTE TAX STAMPS, NEW YORK STATE AND07-Jan-2009
NEW YORK CITY JOINT
06-Jan-2012 $1,555,200.00
CM00524 RISK ASSESSMENT OF DEPARTMENT'S BANKING PARTNERS 17-Feb-2003 31-Mar-2008 $1,129,190.00
CM00545 TO PURCHASE (2) NYSPIN ENFORCER 2000 WORKSTATIONS 1-ENFSP24
01-Jun-1994
AND 2-ENFXX24
31-May-1999 $9,982.00
CM00546 EXTEND MAINTENANCE FOR TWO NYSPIN TERMINAL GDTA, AND 16-Jun-2004
KDTF 15-Jun-2007 $46,188.00
CMS1052 PRODUCT & DELIVERY SUPPORT SVCS SCHEDULE 1 CONSULTING01-Nov-2005
SERVICES. 31-Oct-2011 $33,297,345.98
S400633 CONSULTING & EXPERT WITNESS FOR A BANKING CASE HAVING01-Sep-2007
DISTORTION OF INCOME
31-Aug-2008
AS A CENTRAL ELEMENT
$135,000.00
20050 Division of the Lottery C020001 REFURBISH, PURCHASE AND MAINTENANCE 01-May-2002 05-Jun-2011 $36,325,540.00
20050 Division of the Lottery C050002 ON-SITE CONSULTING SERVICES OF A CONSULTANT ASSOCIATE01-Nov-2005
3 30-Oct-2010 $1,406,000.00
20050 Division of the Lottery C060002 NON-DISTURBANCE AGREEMENT IN RELATION TO VIDEO LOTTERY
26-Jan-2007
GAMING OPERATIONS
31-Dec-2017
AT SARATOGA $0.00
20050 Division of the Lottery C070003 NON-DISTURBANCE AGREEMENT IN RELATION TO NY LOTTERY 01-Jun-2007
VIDEO GAMING FACILITY
31-Dec-2017
AT VERNON DOWNS $0.00
20050 Division of the Lottery C070004 NON-DISTURBANCE AGREEMENT IN RELATION TO NY LOTTERY 30-May-2007
VIDEO GAMING FACILITY
31-Dec-2017
AT TIOGA DOWNS $0.00
20050 Division of the Lottery C070006 ON-SITE SUPPORT FOR COLE ORDERPAD SOFTWARE SALES FORCE
01-Sep-2007
AUTOMATION31-Aug-2010
SYSTEM $555,000.00
20050 Division of the Lottery C070012 ADMINISTRATION OF THE LEADERS OF TOMORROW SCHOLARSHIP01-Jan-2008
PROGRAM 31-Dec-2012 $550,000.00
20050 Division of the Lottery C080004 NETWORK SECURITY ASSESSMENT SPECIALIST II 15-Dec-2008 31-Mar-2009 $63,500.00
20050 Division of the Lottery C090001 EXHIBIT SPACE AT THE ERIE COUNTY FAIR 01-Jun-2009 31-Aug-2013 $100,000.00
20050 Division of the Lottery CM00524 CONSULTANT SERV FOR DESIGNING A WIDE AREA NETWORK 01-Feb-2005 31-Mar-2006 $120,290.00
20050 Division of the Lottery CMS1052 IT CONSULTING SERVICES 05-Dec-2006 31-Oct-2009 $710,172.19
21110 Governor's Office of Regulatory
CMS1003
Reform ELECTRONIC VALUE TRANSFER ADMINISTRATOR (EVTA) 01-Dec-2001 31-Jul-2009 $35,922.50
21110 Governor's Office of Regulatory
CMS1052
Reform AGREEMENT FOR OPAL (ONLINE PERMIT & LICENSING) APPLICATION,
01-Nov-2005
MAINT., ENHANCEMENTS
30-Nov-2009 & DEVELOPMENT
$2,039,143.12
21120 Parks & Recreation - Natural
C949010
Heritage TrustMI-CULTURAL OUTREACH CAPITAL PROJECTS FUND 01-Apr-1994 31-Mar-1998 $1,000,000.00
21170 New York State Housing Finance
D210001Agency MASTER CONTRACT TO FUND CD REPAIRS AT TRUMP VILLAGE01-Aug-2000
SECTION 4 31-Dec-2005 $3,000,000.00
F00HFA1Agency SERIES A BONDS SECURED BY WEST LB AG 15-Mar-2003 15-Mar-2033 $52,600,000.00
F00HFA3Agency SERIES C BONDS SECURED BY DEXIA CREDIT LODAL 15-Mar-2003 15-Mar-2033 $52,500,000.00
F00HFA4Agency SERIES D BONDS SECURED BY STATE STREET BANK AND TRUST 15-Mar-2003
CO 15-Mar-2033 $52,600,000.00
F00HFA5Agency 2003 L SERIES BOND REFINANCING 28-Aug-2003 28-Aug-2033 $0.00
F00HFA6Agency 2003 SERIES K BOND REFINANCING 28-Aug-2003 28-Aug-2033 $0.00
F00HFA7Agency 2003 SERIES M BOND REFINANCING 28-Aug-2003 28-Aug-2033 $0.00
F00HFAXAgency HFA PIT BOND FINANCING 06-Feb-2003 05-Feb-2033 $0.00
FOOHFA2Agency SERIES B BONDS SECURED BY BNP PARIBAS 15-Mar-2003 15-Mar-2033 $52,500,000.00
21172 TOBACCO SETTLEMENT F0TSFC1 FINANCING CORPORATION
ISSUE BONDS IN THE AGGREGATE AMOUNT OF $2,310,705,00001-Jun-2003 01-Jun-2023 $0.00
21210 New York Local Government C000007
Assistance Corporation
SERIES 1991A AND 1991B PAYMENTS PURSUANT TO PAYMENT01-Apr-1991
AGREEMENT THROUGH 01-Apr-2025
2021 $7,491,589,919.53
LEGAL SERVICES LGAC VS. SALES TAX ASSET RECOVERY CORPORATION
06-Nov-2003 05-Nov-2004 $500,000.00
LEGAL SERVICES SALES TAX ASSET RECOVERY CORPORATION 06-Aug-2003 05-Aug-2004 $550,000.00
REMARKETING AGENT FOR SERIES 200B-BV2 26-Jun-2008 01-Apr-2021 $1,314,871.28
REMARKETING AGENT FOR SERIES 2008B-3V & 2008B-7V 26-Jun-2008 01-Apr-2024 $1,688,951.53
REMARKETING AGENT FOR SERIES 2008B-CV & DV 26-Jun-2008 12-Jan-2021 $567,472.85
REMARKETING AGENT FOR SERIES 2008B-CV -DV 26-Jun-2008 01-Jan-2021 $680,967.42
STANDBY PURCHASE AGREEMENT FOR SERIES 2008B-BV2 26-Jun-2008 25-Jun-2013 $4,380,779.68
STANDBY PURCHASE AGREEMENT FOR SERIES 2008B-CV 26-Jun-2008 25-Jul-2009 $234,209.89
STANDBY PURCHASE AGREEMENT FOR SERIES 2008B-3V 26-Jun-2008 25-Jun-2010 $2,029,578.83
STANDBY PURCHASE AGREEMENT FOR SERIES 2008B-7V 26-Jun-2008 25-Jun-2010 $749,757.95
STANDBY PURCHASE AGREEMENT FOR SERIES 2008B-AV, BV 26-Jun-2008 25-Jun-2012 $1,553,655.05
STANDBY PURCHASE AGREEMENT FOR SERIES 2008B-DV 26-Jun-2008 25-Jul-2009 $234,299.59
FIRM REMARKETING AGREEMENT FOR SERIES 2003A-5/6 & SERIES
04-Jun-2009
2008B-C/D 10-Jun-2009 $1,538,973.63
21220 Labor Management Committee C040021 TRAIN THE TRAINER, AFFILIATE DEVELOPMENT AND DIRECT DELIVERY
01-Mar-2005
SERVICES 01-Mar-2010 $212,000.00
21220 Labor Management Committee C050050 PUBLIC SERVICE WORKSHOPS PROGRAM (PSWP) 02-Nov-2005 31-Aug-2009 $5,795,000.00
21220 Labor Management Committee C080005 EMPLOYEE BENEFIT FUND 02-Apr-2007 01-Apr-2011 $132,000,000.00
21220 Labor Management Committee C080006 EMPLOYEE BENEFIT FUND 01-Apr-2007 31-Mar-2011 $940,000.00
21220 Labor Management Committee C080007 PEF JOINT COMMITTEE ON HEALTH BENEFITS 01-Apr-2007 31-Mar-2011 $1,000,000.00
21220 Labor Management Committee C080008 JOINT COMMITTEE ON HEALTH BENEFITS 01-Apr-2007 31-Mar-2011 $350,000.00
21220 Labor Management Committee C080009 EMPLOYEE DEVELOPMENT AND TRAINING FUND 01-Apr-2007 31-Mar-2011 $225,000.00
21220 Labor Management Committee C080010 EMPLOYEE BENEFIT FUND 01-Jul-2007 01-Jul-2011 $54,194,650.00
21220 Labor Management Committee C080011 ARTICLE 15 SAFETY AND HEALTH CONTRACT 02-Apr-2007 01-Apr-2011 $1,363,994.00
21220 Labor Management Committee C080012 ARTICLE 14 CONTRACT 02-Apr-2007 01-Apr-2011 $17,500,000.00
21220 Labor Management Committee C080013 JOINT PROFESSIONAL DEVELOPMENT INTIATIVE 07-Jul-2008 31-Mar-2010 $240,000.00
21220 Labor Management Committee C080014 JOINT HEALTH AND SAFETY CONFERENCE 01-Jan-2009 31-Mar-2009 $60,000.00
21220 Labor Management Committee C080015 JOINT COMMITTEE ON HEALTH BENEFITS 01-Apr-2007 31-Mar-2011 $2,478,000.00
21220 Labor Management Committee CM00524 PROCUREMENT ASSISTANCE FOR THE ENYS-LEARN SYSTEM 01-Jun-2009 31-Mar-2010 $110,597.00
21220 Labor Management Committee S080001 PERMANENT UMPIRE FOR T/A DISCIPLINARY GRIEVANCE PROCEDURE
01-Mar-2008 31-Dec-2011 $600,000.00
21220 Labor Management Committee S090001 MASTER ARBITRATOR FOR EXPEDIATED DISCIPLINARY HEARINGS 01-Jun-2009 31-Dec-2011 $250,000.00
21290 Hudson River - Black River C022004
Regulating District
ASSIST WITH CURRENT LITIGATION, ARTICLE 78 12-May-2004 30-Jun-2009 $1,235,000.00
Regulating District
LEGAL SERVICES IN SUPPORT OF SKORNEY V. DISTRICT 29-Mar-2006 10-Sep-2008 $65,000.00
Regulating District
COMPLAINT MADE BEFORE FEDERAL ENERGY REGULATORY 11-Sep-2006 30-Jun-2010 $307,100.00
Regulating District
LEGAL SERVICES IN REGARDS TO PETITION SERVED 08-Sep-2008 08-Sep-2009 $75,000.00
Regulating District
LEGAL SERVICES RE CHERE V DISTRICT 13-Nov-2006 05-Nov-2009 $100,000.00
21300 City University ConstructionN950606
Fund BY066-000 REHAB OF WHITMAN & GERSHWIN THEATERS BROOKLYN25-Sep-2002
NEW YORK 14-Mar-2005 $276,340.00
21300 City University ConstructionNE21000
Fund ENERGY EFFICIENCY-CLEAN ENERGY TECHNOLOGY PROGRAM 18-Mar-2008
- CUNYWIDE 31-Dec-2017 $0.00
21400 Capital Defender Office CM00366 COORDINATE & INSTALL TELEPHONE LINES 12-Dec-1996 18-Sep-1997 $38,850.00
21600 IOLA Fund C007067 IOLA GRANTEE EVALUATION CONSULTANT 01-Apr-2007 31-Mar-2009 $76,850.00
21600 IOLA Fund C007070 TELESCA JUSTICE CENTER ASSIST COLOCATION OF 01-Mar-2007 30-Jun-2008 $200,000.00
21600 IOLA Fund C008078 IOLA LEGAL SERVICE GRANTS 15-Dec-2008 31-Mar-2009 $125,000.00
21600 IOLA Fund C009074 IOLA GRANTEE EVALUATION CONSULTANT 1ST YEAR (FY 09-10) 01-Apr-2009
OF 2 YEAR CONTRACT
31-Mar-2011
(2009-11) $118,723.00
21600 IOLA Fund C009075 IOLA COMPARABILITY CONSULTANT 1ST YEAR (FY 09-10) OF 2 01-Apr-2009
YEAR CONTRACT (2009-11)
31-Mar-2011 $74,250.00
21670 Long Island Power AuthorityC000229 RESEARCH AND DEVELOPMENT SPONSORSHIP AGREEMENT 27-Jun-2003 31-Dec-2009 $5,850,000.00
21670 Long Island Power AuthorityC000233 RESIDENTIAL ENERGY AFFORDABILITY PARTNERSHIP - DIRECT 01-Jan-2005
PROGRAM IMPLEMENTATION
31-Dec-2009& SERVICE DELIVERY
$500,000.00
21670 Long Island Power AuthorityC000247 CAPACITY SUPPLY AGREEMENT FLYNN PLANT 01-Jan-2004 30-Apr-2020 $946,186,091.00
21670 Long Island Power AuthorityC000278 PROFESSIONAL CONSULTING & PROGRAM DESIGN SERVICES 01-Jan-2005
FOR LIPA'S CLEAN ENERGY
31-Oct-2008
INITIATIVE $4,909,654.00
21670 Long Island Power AuthorityC000305 COMPLEX LITIGATION SERVICES 20-Apr-2005 31-Oct-2009 $3,000,000.00
21670 Long Island Power AuthorityC000306 COMMERICAL PAPER DEALER AGREEMENT 01-Oct-2005 01-Oct-2011 $250,000.00
21670 Long Island Power AuthorityC000307 COMMERCIAL PAPER DEALER AGREEMENT 01-Oct-2005 01-Oct-2011 $550,000.00
21670 Long Island Power AuthorityC000308 REMARKETING AGENT AGREEMENT 01-Oct-2005 01-Oct-2033 $1,992,375.00
21670 Long Island Power AuthorityC000309 SERIES 2003I BROKER DEALER AGREEMENT 01-Sep-2005 01-Dec-2029 $3,777,688.00
21670 Long Island Power AuthorityC000310 REMARKETING AGENT AGREEMENT 01-Oct-2005 01-Dec-2029 $1,341,134.00
21670 Long Island Power AuthorityC000312 REMARKETING AGENT AGREEMENT 01-Oct-2005 30-Nov-2033 $2,000,000.00
21670 Long Island Power AuthorityC000333 MAINTENANCE MANAGEMENT WORKSTATION USER GROUP AND 16-Sep-2005
SUPPORT 31-Dec-2009 $47,000.00
21670 Long Island Power AuthorityC000335 PROBABILISTIC RISK MANAGEMENT (PRA) 01-Jan-2006 31-Dec-2009 $47,500.00
21670 Long Island Power AuthorityC000342 LEGAL SERVICES 07-Sep-2005 06-Sep-2008 $1,000,000.00
21670 Long Island Power AuthorityC000351 CO-FUNDING AGREEMENT FOR DEMO & EVALUATION OF 1MW22-Nov-2005
/ 7.2MWHR NAS BATTERY
30-Jun-2009
@ LI BUS CO. $360,000.00
21670 Long Island Power AuthorityC000374 SUPPORT FOR BROOKHAVEN NATIONAL LABORATORY 15-Feb-2006 31-Dec-2008 $5,250,000.00
21670 Long Island Power AuthorityC000377 FTU FUEL MANAGEMENT SERVICES 01-Jan-2006 28-May-2013 $5,350,000.00
21670 Long Island Power AuthorityC000379 PROFESSIONAL SERVICES FOR PERFORMING PHASE 3 OF A COMMERCIAL
03-Apr-2006 BASELINE30-Sep-2008
STUDY $99,385.00
21670 Long Island Power AuthorityC000380 PUBLIC WEB INTERFACE AND DISTRIBUTED RESOURCE DATA 01-Jul-2006
MAINTENANCE 30-Jun-2009 $651,306.00
21670 Long Island Power AuthorityC000381 REMARKETING AGENT-GOLDMAN,UBS,LEHMAN TERM RATE TO24-Mar-2006
FIXED RATE 01-Apr-2011 $102,375.00
21670 Long Island Power AuthorityC000382 MEMBERSHIP AGREEMENT 01-Jan-2006 31-Dec-2008 $2,349,624.00
21670 Long Island Power AuthorityC000393 PROFESS'L & INCENTIVE PROCESS FOR IMPLEMETN OF THE NY
01-Jul-2006
ENERGY STAR LABELED
30-Jun-2010
HOMES PROGRAM $1,009,103.00
(NYSESLH)
21670 Long Island Power AuthorityC000400 CLEAN ENERGY COMMUNITY ADVOCACY PROJECT FOR LIPA'S01-Jan-2007
CLEAN ENERGY INITIATIVES
31-Dec-2008 $80,000.00
21670 Long Island Power AuthorityC000401 ASSIGNMENT - REMARKETING AGENT AGREEMENT SERIES 2003H
09-Jun-2006 01-Dec-2029 $0.00
21670 Long Island Power AuthorityC000408 PHOTOVOLTAIC POWERED DC LIGHTING RESEARCH AND DEVELOPMENT
17-Jul-2006 AGREEMENT
16-Jul-2009 $160,000.00
21670 Long Island Power AuthorityC000411 IMPLEMENTATION SERVICES TO ADMINISTER THE ASSISTED HOME
01-Jul-2006
PERFORMANCE 30-Jun-2009
WITH ENERGY STAR PROGRAM
$1,500,000.00
21670 Long Island Power AuthorityC000414 RESEARCH & DEVELOPMENT SPONSORSHIP AGREEMENT 15-Aug-2006 14-Aug-2008 $597,000.00
21670 Long Island Power AuthorityC000423 PILOT PROJECT / SYSTEM LOAD FORECASTING SOFTWARE 18-Jun-2007 17-Dec-2009 $212,000.00
21670 Long Island Power AuthorityC000425 LIPA TO CO-FUND INTERCONNECTION COST FOR COGENERATION
10-Jul-2008
FUEL CELL PROJECT
30-Jun-2010
@ PERRY DURYEA SOB
$310,000.00
21670 Long Island Power AuthorityC000431 MEMBERSHIP DUES 01-Jan-2007 31-Dec-2008 $173,270.03
21670 Long Island Power AuthorityC000432 ANNUAL MEMBERSHIP DUES 01-Jan-2007 31-Dec-2008 $227,738.83
21670 Long Island Power AuthorityC000440 PHOTOVOLTAIC SYSTEM FUNDING AGREEMENT 01-Jun-2007 30-May-2012 $600,000.00
21670 Long Island Power AuthorityC000449 PV SYSTEM FUNDING AGREEMENT 31-Dec-2007 30-Dec-2012 $95,000.00
21670 Long Island Power AuthorityC000457 AMENDMENT TO ENERGY MANAGEMENT AGREEMENT - EXNTENDS 01-Jan-2008
CONTRACT TERM20-May-2013 $10,300,000.00
21670 Long Island Power AuthorityC000469 PORT JEFFERSON REPOWERING STUDY 02-Jan-2008 31-Dec-2008 $375,000.00
21670 Long Island Power AuthorityC000470 EQUIPMENT RELOCATIONS FOR ALL SHELL FISHING OPERATIONS
30-Nov-2007
IN THE LI SOUND
31-Dec-2008 $75,000.00
21670 Long Island Power AuthorityC000474 FACILITIES CONSTRUCTION & REIMBURSEMENT AGREEMENT 15-Feb-2008
(FCRA) FOR CONSTRUCTION
01-Nov-2009
OF GAS INFRASTRUCTURE
$27,373,846.77
21670 Long Island Power AuthorityC000477 MEMBERSHIP AGREEMENT 01-Jan-2008 31-Dec-2008 $110,867.00
21670 Long Island Power AuthorityC000479 LIPA EDGE DIRECT LOAD CONTROL PROGRAM 2-WAY PROGRAMMABLE
01-Jan-2008COMMUNICATING
31-Dec-2011
THERMOSTATS & $4,888,033.00
SVCS
21670 Long Island Power AuthorityC000490 IMPLEMENTATION & POLICY DEVELOPMENT FOR LIPA'S CLEAN01-Oct-2008
ENERGY INITIATIVE30-Sep-2009
- SOLAR PIONEER PROGRAM
$225,000.00
21670 Long Island Power AuthorityC000491 MOU FOR LIPA ASSISTANCE WITH CANADIAN POWER/ENERGY01-Aug-2008
PURCHASES 31-Jul-2023 $100,000.00
21670 Long Island Power AuthorityC000493 ENERGY CONSERVATION AGREEMENT 06-Jun-2008 31-Dec-2013 $700,000.00
21670 Long Island Power AuthorityC000496 ENERGY RESEARCH & DEVELOPMENT SPONSORSHIP AGREEMEN 01-Aug-2008 31-Jul-2010 $600,000.00
21670 Long Island Power AuthorityC000497 ELECTRIC SYSTEM GENERAL REVENUE BONDS SERIES 2001B,C,M&N
01-Jul-2008
(STANDBY BOND
29-May-2013
PURCHASE AGREEMENT
$4,044,712.34
21670 Long Island Power AuthorityC000498 TENDER AGENCY AGREEMENT - ELECTRIC SYSTEM GENERAL01-Jul-2008
REVENUE BONDS (SERIES
01-May-2033
B,C,M AND N) $304,000.00
21670 Long Island Power AuthorityC000509 QUALIFIED EMPIRE ZONE ENTERPRISE AGREEMENT RELATED02-Dec-2008
TO THE PPA FOR THE 01-Jul-2029
CAITHNESS LONG IS. POWER
$462,000.00
PLANT
21670 Long Island Power AuthorityC000513 2007-2009 R&D FUNDING AGREEMENT 01-Apr-2007 31-Mar-2009 $3,200,000.00
21670 Long Island Power AuthorityC000515 MEMBERSHIP DUES - 2009 01-Jan-2009 31-Dec-2009 $131,220.95
21670 Long Island Power AuthorityC000516 MEMBERSHIP DUES - 2009 01-Jan-2009 31-Dec-2009 $93,879.99
21670 Long Island Power AuthorityC000518 INFORMATION TECHNOLOGY SERVICES 01-Apr-2008 31-Mar-2011 $500,000.00
21670 Long Island Power AuthorityC000519 INTERIM FINANCIAL ADVISORY SERVICES 01-May-2008 31-Mar-2009 $1,000,000.00
21670 Long Island Power AuthorityC000520 SPONSORSHIP AGREEMENT 13-Sep-2008 30-Sep-2009 $125,000.00
21670 Long Island Power AuthorityC000527 LEGAL SERVICES - CORPORATE AND SECURITIES 17-Nov-2008 31-Jul-2009 $250,000.00
21670 Long Island Power AuthorityC000545 RESEARCH PORTFOLIO AGREEMENT MEMBERSHIP AGREEMENT 01-Jan-2009 31-Dec-2011 $2,170,000.00
21670 Long Island Power AuthorityC000551 LIPA SENIOR LOW INCOME ASSISTANCE PROGRAM SERVICES01-Jun-2009 31-May-2010 $600,000.00
21670 Long Island Power AuthorityC000554 STRATEGIC ORGANIZATIONAL AND GOVERNANCE ADVISORY SERVICES
01-Jul-2009 30-Nov-2009 $500,000.00
21670 Long Island Power AuthorityW000476 EASEMENT AGREEMENT RELATED TO THE PPA FOR THE CAITHNESS 01-Apr-2008
LONG ISLAND31-Mar-2049
POWER PLANT $0.00
21670 Long Island Power AuthorityW000508 AUXILIARY FEED EASEMENT AGREEMENT PPA FOR YAPHANK,31-Dec-2008
SUFFOLK COUNTY 30-Dec-2048 $270,379.00
21670 Long Island Power AuthorityW000528 PURCHASE OF PAPER ROAD VILLAGE OF THOMASTON, NASSAU 15-Sep-2008
COUNTY 30-Jun-2009 $59,125.00
21670 Long Island Power AuthorityX000320 LICENSE OF TWO SPARE OPTIC FIBERS TO THE NYS OFC FOR31-Oct-2005
TECHNOLOGY (OFT)30-Oct-2015 $54,000.00
21670 Long Island Power AuthorityX000384 GREEN MARKETER BILLING SERVICES AGREEMENT 20-Mar-2006 19-Mar-2016 $412,800.00
21670 Long Island Power AuthorityX000466 WIRELESS COMMUNICATION / DISTRIBUTION ANTENNAE SYSTEM 05-Feb-2008
(DAS) NETWORK04-Feb-2018
LICENSE AGREEMENT $70,000.00
21670 Long Island Power AuthorityX000478 LETTER AGREEMENT W/CAITHNESS LONG ISLAND, LLC CONCERNING21-Mar-2007
HOST COMMUNITY
01-Jul-2028
BENEFITS $1,000,000.00
21670 Long Island Power AuthorityX000494 TEMPORARY AGREEMENT WITH THE NEW YORK POWER AUTHORITY 01-Jul-2008
FOR PUMPED 30-Jun-2009
STORAGE POWER SERVICE $1,700,000.00
21693 Office For National & Community
C025127
Service AMERICORPS 01-Sep-2007 31-Dec-2009 $823,560.00
21750 Environmental Facilities Corporation
C98W001 WWTP UPGRADE CONTRACT BEDFORD HILLS CORRECTIONAL01-May-1998
FACILITY 31-Dec-2008 $3,862,466.00
C98W005 WWTP UPGRADE CONTRACT I684 REST AREA #45 01-May-1998 31-Dec-2008 $2,536,149.00
C98W006 WWTP UPGRADE CONTRACT SOUTH KORTRIGHT CENTER FOR01-May-1998
BOYS 31-Dec-2008 $2,716,835.00
F217500 NYSEFC STATE PERSONAL INCOME TAX REVENUE BONDS '04 21-Dec-2004 15-Dec-2009 $0.00
21800 Dormitory Authority of the State
F000001
of New York
$138,135,000. SECURED HOSPITAL REVENUE REFUNDING BONDS 23-Jan-2003
(NORTH GENERAL 15-Feb-2025
HOSPITAL) SERIES 2003 $0.00
F000002
of New York
SECURED HOSP REFUNDING BONDS 2006 18-Jan-2007 15-Feb-2016 $0.00
F000003
of New York
$133M SECURED HOSPITAL REVENUE REFUNDING BONDS (INTERFAITH
28-Mar-2007
MEDICAL CENTER)
15-Feb-2028
, SERIES 2007 $0.00
F000004
of New York
$55M SECURED HOSPITAL REVENUE REFUNDING BONDS (JAMAICA 29-Mar-2007
HOSPITAL MEDICAL
15-Feb-2016
CENTER), SERIES 2007 $0.00
X000014
of New York
HOSTELS 263,297,376,AND 821 11-Oct-1999 31-Dec-2019 $73,700.00
X000015
of New York
HALFWAY HOUSE 42 A/K/A HOSTEL 7020 28-Oct-1999 31-Dec-2019 $48,065.00
X000022
of New York
HOSTEL 2075-RTS 67 & 50 BALLSTON SPA 28-Sep-2000 31-Dec-2040 $1.00
X000023
of New York
HOSTEL 7480/7481 (HOUSE & GARAGE 07-Nov-2000 31-Dec-2040 $1.00
X000024
of New York
HOSTELS 23 AND 115/24 SECOND AVE, GLOVERSVILLE AND 1514-Dec-2000
LEXINGTON AVE, GLOVERSVILLE
31-Dec-2040 $53,000.00
X000025
of New York
HOSTEL 5892-1668 WEBSTER AVE, BRONX 08-Dec-2000 31-Dec-2040 $1.00
X000026
of New York
HOSTEL 7634, B.28 & 29 AT NEWARK DC AKA HANNICK HALL 26-Jan-2001 25-Jan-2041 $1.00
X000027
of New York
HOSTEL 2031 (W900089) TRAPPING BROOK RD, WELLSVILLE 10-Apr-2001 10-Apr-2041 $1.00
X000028
of New York
HOSTEL 7023, 214 CLINTON ST., WATERTOWN 03-May-2001 03-May-2041 $1.00
X000029
of New York
HOSTEL 2561, PART OF/ACQUIRED UNDER W900199 419 STATE08-Feb-2002
ST, BROOKLYN 08-Feb-2042 $1.00
X000030
of New York
HOSTELS #162-12 VIOLET AVE, HICKSVILLE & #287-394 MAIN STREET,
20-Jul-2001
FARMINGDALE20-Jul-2041 $40,000.00
X000031
of New York
HOSTEL 1302, 2886-2892 VALENTINE AVE., BRONX 28-Feb-2002 28-Feb-2042 $1.00
X000032
of New York
HOSTEL 380, 87-14 MIDLAND PKWY, JAMAICA 01-Feb-2002 01-Feb-2042 $1.00
X000033
of New York
HOSTEL #1238, 141 BON AIR AVE., NEW ROCHELLE 15-Apr-2002 15-Apr-2042 $1.00
X000034
of New York
HOSTEL 7031, 199 RIDGE STREET, GLENS FALLS 29-May-2002 29-May-2042 $1.00
X000040
of New York
HOSTEL 257 (W901014); 78-06 19TH RD, ASTORIA 28-May-2003 28-May-2043 $1.00
X000041
of New York
HOSTEL 810 (W901015); 48-46 58TH PLACE, WOODSIDE 19-May-2003 19-May-2043 $1.00
X000049
of New York
HOSTEL #2174 (W900166) 19-Nov-2003 19-Nov-2043 $0.00
21910 Empire State Development F000002
Corporation SERVICE AGREEMENTS FOR ECON DEV/HOUSING AND STATE 22-Dec-2004
FACIL. AND EQUIP. 15-Mar-2033
PIT BONDS $1,069,325,000.00
Corporation SERVICE AGREEMENT SERIES 2005B 05-Jan-2006 01-Jan-2020 $0.00
Corporation NEW STATE UDC SERVICE CONTRACT REVENUE REFUNDING BONDS,
05-Oct-2007
SERIES 2007A
01-Jan-2029 $273,210,000.00
Corporation ALLEGANY COUNTY ASSOCIATION FOR RETARDED CITIZENS REPAYMENT
15-Dec-1991 AGREEMENT
14-Dec-2011 $401,500.00
Corporation NATIONAL BLACK THEATER REPAYMENT AGREEMENT. 01-Feb-1992 31-Jan-2012 $434,231.00
21910 Empire State Development F001YOU
Corporation YOUTH FACILITIES SERVICE CONTRACT 21-Nov-2002 21-Nov-2032 $92,545,000.00
21910 Empire State Development F002COR
Corporation CORRECTIONAL FACILITIES SERVICE CONTRACT 21-Nov-2002 21-Nov-2032 $1,711,455,000.00
21910 Empire State Development F003COR
Corporation CORRECTIONAL FACILITIES SERVICE CONTRACT SERIES 2003A 22-Oct-2003 22-Oct-2033 $668,680,000.00
21910 Empire State Development F004YOU
Corporation YOUTH FACILITIES SERVICE CONTRACT SERIES 2003B 22-Oct-2003 22-Oct-2033 $20,365,000.00
22000 Department of Economic Development
C000771 GRANT, LOAN TO BE USED FOR THEIR TRUCK LITE PROJECTS06-Feb-1990 05-Feb-2010 $250,000.00
C003628 OPERATION OF OFFICES IN BRAZIL, CHILE, & S. AFRICA 01-Jul-2004 30-Jun-2009 $706,900.00
C003632 INCREASE FUNDS FOR ADDITIONAL MATERIALS/SUPPLIES 01-Oct-2004 30-Sep-2009 $841,464.00
C004251 DEVELOPMENT RECYCLING MARKET DATABASE 01-Jan-2006 31-Dec-2010 $320,138.00
C004270 FREELANCE EDITOR/WRITER SERVICES FOR DEPARTMENT'S PUBLICATIONS
19-Aug-2006 UNIT'S
31-Dec-2008
VARIOUS TOURISM GUIDES
$100,000.00
C004278 PROMOTE THE ECONOMY OF THE NORTH COUNTRY 01-Apr-2006 31-Aug-2008 $300,000.00
C004363 CREATION OF POLLUTION PREVENTION INSTITUTE 01-Dec-2006 31-Dec-2008 $550,000.00
C004364 CREATE A TIRE DERIVED AGGREGATE PROGRAM TO EXPAND 01-Dec-2006
THE BENEFICIAL USE 30-Nov-2011
OF RECYCLED TIRE PRODUCTS
$1,823,667.00
C004400 OPERATE THE DEPT OF ECONOMIC DEV'S GATEWAY TOURISM01-Jun-2007
CENTER 31-May-2009 $396,000.00
C004401 BUDGETING,CONTRACTING,FINANCIAL SERVICES, AND ADMINISTRATIVE
04-Mar-2008SERVICES31-Oct-2009 $147,000.00
C004403 HELP BOOST THE ECONOMY OF THE NORTH COUNTRY 01-Apr-2007 31-Aug-2009 $300,000.00
C004406 MARKETING SERVICES TO PROMOTE NYS AS A TOURISM DESTINATION
01-Oct-2006TO RECEPTIVE
31-Oct-2011
TOUR OPERATOR $514,500.00
C004491 LEGAL SERVICES FOR TRADEMARK PROTECTION 15-Dec-2007 14-Dec-2009 $99,900.00
C004503 VENUE AND RELATED SERVICES FOR 2008 GOVERNORS TOURISM 17-Mar-2008
CONFERENCE 16-May-2008 $110,532.78
C004511 CONSULTING SERVICES TO SUPPORT FISCAL MANAGEMENT, PROCUREMENT,
04-Mar-2008 BUDGETING,
30-Jun-2009
ACCOUNTS PAYABLE
$100,000.00
AND A/R
C004514 PROMOTE THE ECONOMY OF THE NORTH COUNTY 01-Apr-2008 31-Dec-2009 $226,000.00
C004525 TOURISM ECONOMIC IMPACT STUDY 01-Jul-2008 30-Jun-2011 $160,500.00
C004530 MARKETING AND ADVERTISING IN WESTERN NY 01-Jul-2007 30-Jun-2008 $300,000.00
C990038 COMPREHENSIVE ECONOMIC DEVELOPMENT PLAN FOR FIVE COUNTY
01-Apr-1999
AREA. NO COST
31-Dec-2007
TERM EXTENSION $335,000.00
CM00378 INSTALLATION OF KEY SYSTEM IN DEPTS' REGIONAL OFFI CES01-Nov-1997 31-Mar-1998 $26,905.00
CMS1003 CREDIT CARD PROCESSING SERVICES 01-Mar-2004 31-Jan-2010 $14,999.00
M000276 SMALL MANUFACTURING SUPPORT INITIATIVE 01-May-2003 31-Dec-2008 $335,000.00
M000281 AVIARY CONSTRUCTION 01-Apr-2007 31-Aug-2010 $250,000.00
M010074 START UP FUNDS TO CREATE A NEW GRIFFISS INSTITUTE FOR01-Apr-2001
INFORMATION ASSURANCE
30-Mar-2009 $500,000.00
M030159 AGENCY USES DOCS TO ENTER AC340 WE HAVE TO USE THE FED01-Jan-2005
ID# ESTABLISH 31-Aug-2006
ECONOMIC DEVELOPMENT $75,000.00
OFFICE
M030179 PLANNING EFFORT TO PROMOTE TROY 01-Apr-2005 30-Apr-2009 $20,000.00
M030183 STABILIZE HISTORIC BOARDING HOUSE 01-Jul-2006 30-Jun-2008 $25,000.00
M030196 FACADE IMPROVEMENT PROGRAM 01-Jan-2006 31-Aug-2009 $50,000.00
M030213 GRANT PROGRAM 01-Sep-2006 31-Aug-2008 $50,000.00
M040029 CONCORD GRAPE BELT PROGRAM 01-May-2007 31-Aug-2008 $30,000.00
M040059 PROMOTE TOURISM LOCALLY 01-Aug-2007 31-Aug-2008 $100,000.00
M040216 JCC FACILITY IN THE ALLEGANY CTR 01-Apr-2005 31-Aug-2006 $23,100.49
M040241 ADVANCED COMMUNICATIONS NETWORK PROGRAM 01-Jun-2008 01-Feb-2009 $80,000.00
M040245 PROMOTE AND SPONSOR BC OPEN PGA GOLF TOURNAMENT 01-Jan-2008 31-Dec-2008 $500,000.00
M050086 ECONOMIC DEVELOPMENT AND HOUSING ISSUES 01-Apr-2007 01-Apr-2008 $25,000.00
M050130 VISION 2010 01-Jan-2007 30-Jun-2009 $95,000.00
M050151 SCENIC BYWAY MINI GRANTS 01-Aug-2008 31-Aug-2009 $65,000.00
M060004 VISION 2010 PROGRAM 01-Jan-2007 31-Mar-2009 $95,000.00
M060006 TO SUPPORT THE MUSIC DOWNTOWN CONCERT SERIES 200701-Jun-2007 31-Dec-2007 $87,500.00
M060034 OUTREACH TO LOCAL MERCHANTS 01-Jan-2008 31-Dec-2009 $50,000.00
M060041 SMALL BUSINESS TRAINING 01-Sep-2006 30-May-2008 $70,000.00
M060054 TO SUPPORT VARIOUS ECONOMIC DEVELOPMENT INITIATIVE GRANT
01-Apr-2006
PROGRAM TO31-Aug-2009
BUSINESSES $200,000.00
M060062 REMINGTON RAND PROJECT 01-May-2007 31-Aug-2008 $50,000.00
M060065 SUPPORT TOURISM RELATED EVENTS 01-Jul-2007 31-Dec-2008 $250,000.00
M060070 ASSIST MAJOR MANFACTURER IN OSWEGO CO 01-Apr-2006 31-Dec-2007 $80,000.00
M060077 MARKET RESEARCH/WEBSITE/TECHNOLOGY/PHONE SYSTEM 01-Apr-2006
RGDC/RC TOURISM 31-Aug-2008
GUIDE $70,000.00
M060082 PROMOTE & SUPPORT UPSATE MNFG FIRMS 01-Apr-2007 31-Aug-2009 $100,000.00
M060091 TO PROMOTE / IMPROVE THE BY WAY COMMUNITIES AS APPROVED
01-Mar-2009
BY UPPER DELAWARE
31-Aug-2009
SCENIC BY WAY BOARD
$50,000.00
M060093 PROMOTE INCREASED OPPORTUNITIES FOR GROWTH AND REVITALIZATION
01-Apr-2007 31-Jul-2008 $175,000.00
M060134 PRELIMINARY MASTER PLANNING STUDY 01-Mar-2007 31-Mar-2008 $100,000.00
M060138 ASSIST A MAJOR MANUFCTR IN OSWEGO CO FUNDS FOR ECONOMIC
01-Apr-2006
DEVELOPMENT
31-Mar-2009
EFFORTS $100,000.00
M060157 PROMOTE SYRACUSE AREA FOR CONVENTIONS AND SPECIAL01-Apr-2007
EVENTS 31-Aug-2009 $200,000.00
M070001 LOCAL OUTREACH PROGRAMS 01-Apr-2007 31-Mar-2008 $50,000.00
M070007 SHOP BROOKLYN PROGRAM 01-Jan-2008 31-Dec-2008 $50,000.00
M070008 MULTI DIMENSIONAL APPROACH TO ECONOMIC DEVELOPMENT 01-Apr-2007 31-Aug-2008 $250,000.00
M070016 PROMOTE JOB CREATION IN THE COUNTY 01-Jul-2007 01-Jul-2008 $50,000.00
M070018 PROMOTE CORTLAND AS PLACE TO HOST SPORTING EVENTS01-Apr-2007 31-Mar-2008 $50,000.00
M070020 FUNDS FOR TRAINING SMALL AND MID-SIZE COMPANIES 01-Feb-2008 31-Oct-2008 $70,000.00
M070025 RENOVATE AND REPAIR BLDG 01-Feb-2008 31-Aug-2009 $75,000.00
M070026 EDUCATE VISITORS REGARDING NYS WINE & GRAPE INDUSTRY01-Jan-2008 31-Aug-2009 $100,000.00
M070029 COMMUNITY DEVELOPMENT PROJECTS 01-Nov-2007 31-Oct-2008 $75,000.00
M070032 UPGRADE GATEWAY TOURIST INFO CENTER 01-Apr-2007 31-Mar-2008 $50,000.00
M070035 ASSIST NEW & EXISTING BUSINESSES WITH PROJECTS TO CREATE
01-Apr-2007
& RETAIN JOBS
31-Aug-2009 $100,000.00
M070038 RENOVATE HISTORIC BARN 01-Apr-2007 31-Dec-2008 $235,000.00
M070049 DOWNTOWN REVITALIZATION 01-Apr-2007 31-Aug-2009 $100,000.00
M070051 PROMOTE FESTIVALS IN SYRACUSE & CENTRAL NY 01-Jan-2008 30-Sep-2008 $100,000.00
M070057 EQUIPTMENT FOR THEIR NEW BLDG 01-Apr-2007 01-Aug-2008 $60,000.00
M070066 PROMOTE & SUPPORT UPSATE MANUFACTURERS 01-Jan-2008 31-Dec-2008 $200,000.00
M070075 TOURISM TRAIN PROJECT 01-Aug-2007 31-Jul-2008 $50,000.00
M070079 ENGINEERING FOR INFRASTRUCTURE IMPROVEMENTS 01-May-2007 01-Dec-2008 $50,000.00
M070082 FUNDING FOR MUNICIPAL IMPROVEMENTS, ENHANCEMENTS &01-Sep-2007
BEAUTIFICATION 31-Aug-2009 $75,000.00
M070087 BUSINESS OUTREACH CENTER 01-Jul-2007 30-Jun-2008 $50,000.00
M070088 OUTREACH PROGRAM FOR BUSINESSES & INDUSTRY TO PROMOTE
01-Aug-2007
JOB TRAINING15-Dec-2008
STUDENTS/COMPANIES $75,000.00
M080001 PROMOTE ARTS & CULTURE IN ROCHESTER 01-Apr-2008 31-Mar-2009 $75,000.00
M080002 HIGH FALLS FILM FESTIVAL 01-Apr-2008 31-Oct-2008 $75,000.00
M080012 PUBLISH & PRINT A TOURISM RELATED NEWSPAPER 01-Apr-2008 30-Nov-2008 $100,000.00
M080014 RENOVATE HISTORIC HOTEL 01-Apr-2008 31-Aug-2010 $50,000.00
M080024 TO ASSIST 2008 LPGA CORNING CLASSIC TOURNAMENT WITH 01-Apr-2008
COSTS ASSOCIATED 31-Jul-2008
WITH TELIVISING OF THE$150,000.00
EVENT
M080028 JOB TRAINING FOR SMALL AND MIDSIZE COMPANIES 2008 MEMBER
01-Oct-2008
ITEM 31-Aug-2009 $85,000.00
M080045 BARN RESTORATION 01-Apr-2008 01-Sep-2009 $100,000.00
M080051 MAIN STREET GRANT PROGRAM 04-Feb-2009 01-Mar-2010 $50,000.00
M080057 ENGINEERING & CONSTRUCTION OF A CONCRETE WALL 01-Aug-2008 31-Aug-2009 $75,000.00
M080059 OFFSET COSTS OF TOURISM RELATED EVENTS IN SYRACUSE 01-Jul-2008
& CENTRAL NY 31-Aug-2009 $300,000.00
M080060 PURCHASE & INSTALL AN ELECTRONIC VERSION OF A COMMUNITY
01-Apr-2008
BULLITEN BOARD
31-Mar-2009 $50,000.00
M080067 QUEBEC NEW YORK CORRIDOR PROGRAM 01-Apr-2008 31-Mar-2009 $50,000.00
M080072 PROMOTE UPSTATE MANUFACTURING COMPANIES 01-Jan-2009 31-Dec-2009 $200,000.00
M080075 PROMOTE ECONOMIC DEVELOPMEMT IN THE COUNTY 01-Apr-2008 30-Jun-2009 $67,000.00
M080083 ANNUAL BALLOON FESTIVAL 01-Apr-2008 31-Aug-2008 $125,000.00
M080087 PROMOTE TOURISM 01-Apr-2008 31-Aug-2009 $50,000.00
M080091 EVENTS PROMOTION AND MARKETING 01-Aug-2008 31-Aug-2009 $50,000.00
M080093 PARKING LOT SITE EXPANSION WITH SITEL CORP 01-Apr-2008 01-Apr-2009 $100,000.00
M080094 INSTALLATION OF DECORATIVE STREET LIGHTS 01-Sep-2008 30-Sep-2009 $75,000.00
M080095 RENOVATE VISITOR CENTER 28-May-2008 31-Dec-2009 $50,000.00
M080096 FUNDING BORGWARNER MORSE E XPANSION & JOB CREATION 01-Apr-2008 31-Mar-2009 $100,000.00
M080100 BUSINESS IMPROVEMENT DISTRICT 01-Jun-2009 31-Aug-2010 $50,000.00
M080103 BEAUTIFICATION EFFORTS 01-Jan-2009 31-Aug-2010 $75,000.00
M080108 ARTS IN THE CLASSROOM PROGRAM 01-Nov-2008 31-Aug-2010 $50,000.00
M080109 OPERATING EXPENSES FOR THE CENTER IN DOING NEEDS ANALYSIS
01-Aug-2008
& TRAINING31-Jul-2009 $75,000.00
M080167 PROVIDE TECHNICAL ASSISTANCE TO THE LOCAL BUSINESS COMMUNITY
01-Aug-2008 31-Aug-2009 $65,000.00
S004375 FREELANCE EDITOR/WRITER SERVICES FOR DEPARTMENT'S VARIOUS
01-Apr-2007
TOURISM GUIDES
30-Sep-2009 $72,000.00
X004516 ILNY ROYALTY CONTRACT 15-Nov-2007 31-Dec-2010 $250,000.00
X004544 ILOVENY ROYALTY CONTRACT 05-Feb-2009 31-Dec-2010 $20,000.00
X004545 ILOVENY TRADEMARK ROYALTY FEES 24-Jan-2008 31-Dec-2010 $30,000.00
X004630 ROYALTY LICENSING FOR ILOVENY TRADEMARK 01-Jan-2009 31-Dec-2010 $15,000.00
23000 Department of Motor VehiclesC000106 SOFTWARE PRODUCT LICENSE INCLUDES ONE YEAR MAINTENANCE
01-Dec-1985
& SUPPORT MULTESS
31-Dec-2020
DATA PROCESSING
$104,825.00
23000 Department of Motor VehiclesC000140 MASTER SOFTWARE LICENSE INDIVIDUAL PROGRAM PRODUCT 27-Nov-1987
LICENSES TO RENEW31-Dec-2025
ANNUALLY $717,845.00
23000 Department of Motor VehiclesC000233 TO CREATE A NATIONWIDE TELECOMMUNICATIONS NETWORK01-Oct-1989 31-Dec-2020 $15,381,656.43
23000 Department of Motor VehiclesC000597 IRP SYSTEM MAINTENANCE 15-Sep-2003 15-Nov-2008 $2,055,376.50
23000 Department of Motor VehiclesC000625 VAN LINE NETWORK SERVICES FOR IIES 12-Jun-2005 11-Jun-2010 $1,500,000.00
23000 Department of Motor VehiclesC000636 HAVA SUPPORT 14-Mar-2006 31-Mar-2016 $314,150.00
23000 Department of Motor VehiclesC000649 PURCHASE OF OPTICAL VIEWERS 01-Apr-2007 29-May-2009 $100,000.00
23000 Department of Motor VehiclesC000677 LEGAL AIDE SERVICES 22-May-2009 22-May-2011 $261,000.00
23000 Department of Motor VehiclesCM00366 PURCHASE OF TELEPHONE SYS AT WESTBURY 18-Sep-1994 17-Sep-1998 $90,152.11
23000 Department of Motor VehiclesCM00524 IT CONSULTING SERVICES 06-Nov-1998 31-Mar-2008 $1,091,112.00
23000 Department of Motor VehiclesCMS1001 CREDIT CARD PROCESSING 01-Nov-2003 05-Feb-2010 $34,194,000.01
23000 Department of Motor VehiclesCMS1003 CREDIT CARD SERVICES 01-Jan-2004 31-Jan-2010 $7,415,000.03
23000 Department of Motor VehiclesCMS1028 CREDIT CARD SERVICES 01-Jan-2004 01-Feb-2010 $1,455,592.78
23000 Department of Motor VehiclesCMS1052 IT CONSULTING SERVICE 12-Mar-2007 30-Sep-2008 $549,002.20
23000 Department of Motor VehiclesCMT028H QUALITY ASSURANCE SUPPORT FOR LICENSE MODERNIZATION 15-Jul-2008
ADDRESS ENHANCEMENTS
14-Jul-2009PROJECT $95,000.00
23000 Department of Motor VehiclesS000654 AUTOMATED ROAD TEST SCHEDULING SYSTEM SUPPORT 01-Apr-2007 31-Mar-2010 $171,000.00
23001 Governor's Traffic Safety Committee
C001368 TR-4701091 TRACS-ELECTRONIC TICKET & ACCIDENT REPORT01-Jul-2005
PROJECT 31-Dec-2006 $42,291.00
C001369 TR-6010021 TRACS-ELECTRONIC TICKET & ACCIDENT REPORT01-Oct-2004
PROJECT 30-Sep-2006 $15,460.00
PROJECT 30-Sep-2006 $36,038.00
PROJECT 30-Sep-2006 $24,934.00
25000 Office of Children & Family C021337
Services YOCSI OPERATION AGREEMENT 01-Jan-1999 31-Dec-2020 $715,610.00
Services YOCSII (PROGRAM AGREEMENT) 01-Oct-2000 30-Sep-2020 $2,000,000.00
Services MULTIDISCIPLINARY TEAM BLDG 01-Oct-2000 30-Sep-2005 $303,700.00
Services SVCS & COMMUNITY DEVELOPMENT 30-Mar-2001 29-Mar-2006 $1,502,500.00
Services SPP / QUEN 24-Mar-2003 31-Jul-2007 $596,000.00
Services CHILD ASSISTANCE PROG 02-May-2003 01-May-2013 $500,000.00
Services PSYCHIATRIC CONSULTANT SERVICES 01-May-2003 30-Apr-2008 $510,000.00
Services ACCREDITATION SERVICES 01-Aug-2003 31-Mar-2009 $437,950.00
Services YOUTH CENTERS ( YOCS II ) 01-Jan-2004 31-Dec-2013 $1,450,000.00
Services COMM. F/T BLIND & VISUALL 01-Dec-2003 31-Dec-2008 $2,070,530.00
Services POST PLACEMENT - REDUCTION 01-Jan-2003 31-Dec-2008 $110,836.00
Services BLIND AND VISUALLY HANDICAPPED 01-Jan-2004 31-Dec-2008 $8,459,950.00
Services VOCATIONAL REHABILITATION 01-Jan-2004 31-Dec-2008 $2,818,550.00
Services VOCATIONAL REHABILITATION 01-Jan-2004 31-Dec-2008 $982,200.00
Services CBVH COMPREHENSIVE SERVICES RENEWAL 01-Jan-2004 31-Dec-2008 $3,580,500.00
Services COMMISSION FOR THE BLIND & VISUALLY HANDICAPPED 01-Jan-2004 31-Dec-2008 $3,122,925.00
Services CBVH 01-Jan-2004 31-Dec-2008 $2,382,675.00
Services COMM. F/T BLIND & VISUALLY HANDICAP 01-Jan-2004 31-Dec-2008 $2,482,250.00
Services VOCATIONAL/JOB READINESS INSTRUCTION CRER 967 29-Jan-2004 01-Jun-2008 $283,329.00
Services DRS/AAD 01-Jan-2004 31-Dec-2008 $1,309,731.72
Services POST-RESIDENTIAL SUPERVISION PROGRAM CLINTON CO 01-Jan-2004 31-Dec-2008 $315,325.00
Services CHILD PERMANENCY MEDIATION 01-Jul-2004 31-Dec-2007 $205,000.00
Services CFC / AASP 25-Oct-2004 24-Oct-2009 $492,832.00
Services COMM. F/T BLIND & VISUALL 01-Nov-2004 31-Oct-2008 $560,000.00
Services CHILD ABUSE & NEGLECT - RENEWAL 16-Dec-2004 15-Dec-2009 $1,005,000.00
Services CFC / CBVH 01-Jan-2005 31-Dec-2008 $678,210.00
Services BLIND&VISUALLY HAND - NEW MULIT YR AGREEMENT SINGLE SOURCE
01-Jun-2004
- CBVH REC
30-Sep-2007
SERVICES FOR BLIND $193,438.00
Services DAY CARE - FACILITATED ENROLLMENT PROJECT PROCUREMENT
01-Jan-2005
CODE GJL 31-Dec-2009 $718,852.00
Services SPECIAL DELINQUENCY PREV - 25-Mar-2005 31-Dec-2009 $150,000.00
Services SPECIAL DELINQUENCY PREV - 01-Jan-2005 31-Dec-2009 $196,250.00
Services AFTERCARE - CHILDRENS AID SOCIETY CITY CHALLENGE PROGRAM
01-Aug-2004 31-Jul-2009 $1,280,000.00
Services MISC - SINGLE SOURCE INCLUDED 25-Mar-2005 31-Dec-2009 $130,118.00
Services AFTERCARE PROGRAM CRER 3394 25-Mar-2005 31-Dec-2008 $78,500.00
Services MISC - 25-Mar-2005 31-Dec-2009 $144,122.00
Services LEARNING INCREASES FAMILY TOGETHERNESS PRG 25-Mar-2005 31-Dec-2009 $147,188.00
Services MISC - SINGLE SOURCE 25-Mar-2005 31-Dec-2009 $106,576.00
Services MISC - SINGLE SOURCE INCLUDED 25-Mar-2005 31-Dec-2009 $166,028.00
Services COMMUNITY LEARNING CENTER PRG CRER 3216 25-Mar-2005 31-Dec-2008 $196,250.00
Services MISC 25-Mar-2005 31-Dec-2009 $127,563.00
Services HISPANIC YOUTH LIFE ENRICHMENT PROGRAM 25-Mar-2005 31-Dec-2008 $118,657.00
Services CORRECTIONAL ALTERNATIVE PRG 25-Mar-2005 31-Dec-2009 $157,000.00
Services DOMESTIC VIOLENCE PROGRAM CPS/DV 29-Sep-2005 28-Sep-2009 $234,600.00
Services DOMESTIC VIOLENCE PROGRAM GKA 29-Sep-2005 28-Sep-2009 $205,439.00
Services AFTERCARE 3RD PART AGREEMENT IS INCLUDED WITH ORIG CONTRACT
01-Jan-2005 31-Dec-2009 $437,500.00
Services MISC - GROUP MENTORING 25-Mar-2005 31-Dec-2009 $294,375.00
Services CHILDRENS JUSTICE PROJ. - 01-Oct-2005 30-Sep-2009 $598,919.00
Services CHILDRENS JUSTICE PROJ. - CRER 3332 01-Oct-2005 30-Sep-2009 $487,040.00
Services MULTIDISCIPLINARY TEAMS TIER I,6 SINGLE SOURCE CRER # 3332
01-Oct-2005 30-Sep-2009 $440,600.00
Services CHILDRENS JUSTICE PROJ. - SINGLE SOURCE APPROVAL 01-Oct-2005 30-Sep-2009 $331,795.00
Services ADVANTAGE AFTER SCHOOL - RENEWAL 01-Dec-2005 30-Nov-2009 $196,415.00
Services COMMUNITY SERVICES FOR FAMILY 01-Jul-2006 31-May-2008 $35,000.00
Services HOME VISITING SERVICES 28-Mar-2006 31-May-2010 $1,381,071.00
Services COMM SERVICES FOR FAMILY 01-Mar-2006 31-Aug-2008 $99,000.00
Services CHILDRENS JUSTICE PROJ. - 01-Sep-2006 30-Sep-2008 $252,335.00
Services BLIND & VISUALLY HANDICAPPED - SINGLE SOURCE 01-Nov-2004 31-Oct-2009 $1,500,000.00
Services FUNCTIONAL FAMILY THERAPY - AFTERCARE 01-Jun-2006 30-Nov-2008 $1,620,039.00
Services AFTERCARE 01-Sep-2006 31-Aug-2009 $600,000.00
Services HOME VISITING SRVCS - 50% ENCUMBERED MATRIX PROCUREMENT
01-Jul-2006
RECORD 25000GMC002
30-Jun-2010 $2,472,284.00
Services HOME VISITING SERVICES - GMC002 01-Jul-2006 30-Jun-2010 $2,836,416.00
Services ASSEMBLY - MAJORITY - 01-Sep-2006 31-Aug-2008 $62,023.00
Services ASSEMBLY - MAJORITY - 01-Jul-2006 30-Jun-2007 $60,395.00
Services ASSEMBLY - MAJORITY - 01-Aug-2006 31-Jul-2007 $63,000.00
Services FAMILY PRESERVATION CENTERS PREVENTION SERVICES 01-Jul-2006 30-Jun-2007 $63,000.00
Services EARLY INTERVENTION SERVICES 01-Jul-2007 30-Jun-2008 $100,000.00
Services REFERRAL AND ADVOCACY SERVICES 01-Jul-2006 31-Dec-2007 $400,000.00
Services AFTERCARE 01-Sep-2006 31-Aug-2007 $1,000,000.00
Services ADOLESCENT PORTABLE THERAPY 01-Jun-2008 31-May-2013 $500,000.00
Services MEDICAID WAIVER TRAINING 01-Dec-2006 31-Dec-2009 $1,354,598.00
Services CROSS SYSTEM PILOT PROJECT 01-Feb-2007 31-Jan-2009 $250,799.00
Services EXECUTIVE LEADERSHIP INSTITUTE TRAINING 01-Jan-2007 31-Dec-2009 $307,326.00
Services TRAINING - ADVANCING YOUTH DEVELOPMENT 01-Jan-2007 31-Dec-2009 $579,975.00
Services TRAINING IN THERAPEUTIC CRISIS INTERVENTION 01-Jan-2007 31-Dec-2009 $3,070,756.00
Services JUVENILE JUSTICE SERVICES 01-Apr-2006 31-Mar-2007 $800,000.00
Services DAY CARE - TECHNICAL ASSISTANCE, TRAINING 01-Jan-2007 31-Dec-2009 $3,186,000.00
Services PSYCHIATRIC SERVICES 15-Mar-2007 14-Mar-2012 $2,329,679.00
Services ETV PROGRAM - RENEWAL CRER 6111 01-Oct-2007 30-Sep-2012 $5,917,780.00
Services FAMILIES TOGETHER IN NEW YORK STATE (FTNYS) 01-Jul-2007 30-Jun-2009 $486,395.00
Services EXPAND EDUCATIONAL SERVICES 01-Oct-2007 30-Sep-2008 $125,000.00
Services PROVIDE MARRIAGE AMD PARTNERSHIP COUNSELING 01-Apr-2007 31-Mar-2008 $125,000.00
Services OPERATING EXPENSES FOR PROGRAMS SERVING LOW INCOME, 01-Aug-2007
PREGNANT AND 31-Jul-2008
PARENTING WOMEN $200,000.00
Services PROVIDE VARIOUS SERVICES TO ENHANCE QUALITY LIFE 01-Nov-2007 30-Oct-2008 $51,311.00
Services AFTERCARE - 01-Dec-2007 14-Mar-2009 $250,000.00
Services FOR FAMILY PRESERVATION CENTERS 01-Jul-2007 30-Jun-2008 $63,000.00
Services FAMILY PRESERVATION CENTERS 01-Apr-2007 31-Mar-2008 $63,000.00
Services FAMILY PRESERVATION 01-Aug-2007 31-Jul-2008 $63,000.00
Services MULTIDISCIPLINARY & CHILD ADVOCACY CENTER 01-Oct-2007 30-Sep-2009 $364,700.00
Services CHILD ABUSE 25000GMA CRER # 6591 01-Oct-2007 30-Sep-2009 $355,300.00
Services CHILD ABUSE PROGRAM 01-Oct-2007 30-Sep-2009 $355,300.00
Services MULTIDISCIPLINARY & CHILD ADVOCACY CENTERS 01-Oct-2007 30-Sep-2009 $331,800.00
Services CHILD ABUSE PROGRAM 01-Oct-2007 30-Sep-2012 $172,000.00
Services MULTIDISCIPLINARY TEAM, CHILD ADVOCACY CENTER CRER #01-Oct-2007
6591 30-Sep-2012 $327,100.00
Services CHILD ADVOCACY CENTERS GMA 01-Oct-2007 30-Sep-2012 $130,000.00
Services CHILD ABUSE - GMA 01-Oct-2007 30-Sep-2012 $130,000.00
Services MULTIDISCIPLINARY TEAM/ CHILD ADV CTR/ FATAL REV 01-Oct-2007 30-Sep-2009 $261,600.00
Services CHILD ADVOCACY CENTER 01-Oct-2007 30-Sep-2012 $261,600.00
Services AFTERCARE 01-Jun-2008 31-May-2009 $500,000.00
Services EDUCATE CAREGIVERS ON KINSHIP ISSUES 30-Nov-2007 29-Nov-2008 $250,000.00
Services COURT PERMANENCY MEDIATION 01-Jan-2008 31-Dec-2012 $657,063.00
Services QUALITY ENHANCEMENT - 01-Jan-2008 31-Dec-2009 $437,800.00
Services QUALITY ENHANCEMENT 01-Jan-2008 31-Dec-2012 $110,833.00
Services OHM/OCFS STAFF TRAINING IN DIALECTICAL BEHAVIORAL THERAPY
01-Dec-2007
(DBT) 30-Apr-2009 $157,000.00
Services HELPS INDIVIDUALS AND FAMILIES IN NEED 01-Feb-2008 31-Jan-2009 $250,000.00
Services SUPPORT SOCIAL SERVICES 01-Feb-2008 31-Jul-2009 $400,000.00
Services COUNSELING AND INTERVENTION FOR TROUBLED TEENS 01-Jul-2007 30-Jun-2008 $275,000.00
Services SUPPORT SOCIAL SERVICES TO AT RISK YOUTHS 01-Feb-2008 31-Jan-2009 $100,000.00
Services FAMILY CRISIS INTERVENTION PROGRAM 01-Feb-2008 31-Jan-2009 $75,000.00
Services DEVELOPMENT AND TRAINING FOR CUSTOMIZED CHILD AND ADOLESCENT
01-Jan-2008 NEEDS31-Dec-2012
& STRENGTHS INSTRUMENTS
$251,000.00
Services DAY CARE 01-Apr-2008 31-Dec-2009 $1,701,000.00
Services CENTER ON YOUTH JUSTICE 01-Apr-2007 15-Jun-2009 $1,550,000.00
Services MENTAL HEALTH JUVENILE JUSTICE PROJECT 01-Jan-2008 31-Dec-2008 $74,303.00
Services DEVELOPMENT OF A NHC RESEARCH DATA BASE FOR ANALYSIS 01-Oct-2007
OF JUVENILE DETENTION
30-Sep-2009
REFORMS $335,000.00
Services CHILD WELFARE ORGANIZING PROJECT, INC. (CWOP) CRER#7657
01-Jun-2008 31-May-2010 $250,000.00
Services QUALITY ENHANCEMENT FUND 01-Jul-2008 30-Jun-2010 $140,000.00
Services DAY CARE - 2007 DAY CARE CENTER WORKER RECRUITMENT,01-Dec-2007
RETENTION 30-Nov-2008 $3,760,000.00
Services GUIDANCE TO TROUBLED YOUTHS THROUGH SUPPORT - TO KEEP01-Apr-2008
THEM OUT OF THE
31-Mar-2009
JUSTICE SYSTEM $500,000.00
Services AFTERCARE - CONTRACT REPORTER EXEMPTION REQUEST # 01-Sep-2007
7936 31-Aug-2008 $1,000,000.00
Services COMMUNITY SERVICES FOR FAMILY 01-Feb-2007 31-Mar-2008 $1,236,726.00
Services EDUCATIONAL SERVICES FOR YOUTHS AGING OUT OF FOSTER 01-Mar-2008
CARE 31-Dec-2008 $800,000.00
Services DAY CARE 01-Jan-2008 31-Dec-2008 $9,305,137.00
Services GIRLS EDUCATION & MENTORING SERVICES 01-Apr-2008 31-Mar-2009 $37,000.00
Services RENOVATE BUILDING 01-Jul-2008 30-Jun-2009 $177,000.00
Services PROPERTY PURCHASE AND RENOVATIONS AID TO LOCALITIES01-Jun-2008
001 FUNDS 31-May-2013 $188,000.00
Services SERVICES, EDUCATION, RESEARCH, OUTREACH TO PERSONS01-Apr-2008
WITH VISION LOSS 31-Mar-2009
- 001 FUNDS NAMED $252,000.00
Services ADVANTAGE AFTERSCHOOL PROGRAM CRER 8114 01-Mar-2008 28-Feb-2009 $177,151.00
Services SUPPORTIVE SERVICES TO THE SICK AND NEEDY 01-Jul-2008 30-Jun-2009 $500,000.00
Services QUALITY ENHANCEMENT MEDIATION SERVICES 01-May-2008 30-Apr-2009 $543,000.00
Services FOR OPERATING AND CAPITAL COSTS 001 AID TO LOCALITY LEGISLATED
01-Apr-2008 FUNDS-NAMED
31-Aug-2009 $188,000.00
Services SERVICES AND EXPENSES FOR COUNCIL'S YOUTH CENTER NAMED
01-Apr-2008 31-Mar-2009 $169,000.00
Services TRAINING SERVICES FOR THE CENTER FOR STATE FOSTER CARE
01-Mar-2009
AND ADOPTION28-Feb-2011
DATA $110,328.00
Services SPECIALS - 01-May-2008 30-Apr-2009 $310,000.00
Services DAY CARE FAC ENROLL SFY 08/09 CRER 8887 01-Apr-2008 31-Mar-2009 $760,576.00
Services DAY CARE FAC ENROLL SFY 08/09 CRER 8887 01-Apr-2008 31-Mar-2009 $100,000.00
Services DAY CARE REGISTRATION AND INSPECTION SOLE SOURCE 01-Jan-2009 31-Dec-2009 $9,305,137.00
Services SUPPORT CAPPITAL COSTS 01-Apr-2008 30-Nov-2009 $376,000.00
Services NAMED 01-Jul-2007 31-Dec-2008 $400,000.00
Services TRAINING - DEPARTMENT FAR PILOT PROGRAM 01-Nov-2008 31-Dec-2009 $451,249.00
Services KINSHIP CARE 30-Nov-2008 29-Nov-2009 $245,000.00
Services TECHNICAL ASSISTANCE AND TRAINING FOR PERFORMANCE BASED
01-Aug-2008
STANDARDS 30-Jun-2009
AND IMPROVED ACCOUNTABILITY
$100,000.00
SYSTEM
Services NAMED - 15-Mar-2009 15-Jun-2010 $800,000.00
Services FAMILY EMPOWERMENT CENTERS CRER # 9489 01-Sep-2008 30-Jun-2010 $200,000.00
Services ACCREDITATION SERVICES VARIOUS FACILITIES 01-Apr-2009 31-Mar-2015 $526,500.00
Services LEGALLY-EXEMPT PROVIDERS NYC/DAY CARE 01-Jul-2009 30-Jun-2010 $5,989,247.00
Services PRE-PLACEMENT 01-Jan-2009 31-Dec-2009 $69,883.00
Services FORENSIC INTERVIEWING BEST PRACTICES TRAINING 01-Jan-2009 31-Dec-2009 $420,154.00
Services SAFETY TRAINING FOR CHILD CARE AND SCHOOL AGE PROVIDERS
01-Jan-2009 31-Dec-2009 $475,000.00
Services DELINQUENCY PREVENTION 01-Apr-2009 31-Mar-2010 $500,000.00
Services OCM-LEGISLATIVE GRANTS/ASSEMBLY MEMBER I 15-Mar-1998 31-Mar-2006 $200,000.00
Services TO SUPPORT EDUCATION, HEALTH, EMPLOYMENT TRAINING, PUB
01-Apr-2007
EDUCATION OUTREACH
31-Mar-2008
INITIATIVE PROGS$300,000.00
AND SERVS
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 15-Jun-2002 15-Jun-2005 $20,000.00
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 01-Nov-2002 31-Dec-2008 $165,000.00
25000 Office of Children & Family CM00524
Services TELECOMMUNICATIONS CONSULTANT. 01-Mar-2002 31-Mar-2003 $494,322.00
25000 Office of Children & Family CM00884
Services SOFTWARE LICENSE SUPPORT 28-Aug-2008 27-Aug-2010 $936,079.24
25000 Office of Children & Family CM262AB
Services CLIENT SERVER PROGRAMMER FOR OCFS DATA WAREHOUSE10-Aug-2007
CONNECTIONS REPORTING
24-Feb-2009MODULE $201,004.00
25000 Office of Children & Family CMS007B
Services WEB DEVELOPER 01-Oct-2008 30-Sep-2012 $100,000.00
25000 Office of Children & Family CMS848B
Services IMPROVE THE FLEXIBILITY,FUNCTIONAL CAPACITY AND TECHNICAL
03-Nov-2008
INDEPENDENCE
31-Mar-2009
OF CONNECTIONS $97,430.00
25000 Office of Children & Family CMT143B
Services SERVICES RELATED TO THE TRANSFER OF DATA TO THE CURRENTLY
30-Mar-2009
SUPPORTED31-Aug-2009
FILE STRUCTURE $74,000.00
25000 Office of Children & Family L001004
Services YOCS I LEASE AGREEMENT 01-Jan-1999 31-Dec-2020 $0.00
25000 Office of Children & Family M000456
Services TO PROVIDE MENTAL HEALTH COUNCELING FOR SENIORS 01-Apr-2007 31-Dec-2008 $30,000.00
Services EXPENSES FOR WOMAN AGAINST VIOLENCE PROGRAM 01-Oct-2008 30-Sep-2009 $40,000.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 01-Jan-2003 31-Dec-2004 $20,000.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 01-Apr-2003 31-Dec-2005 $17,000.00
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 01-Jul-2004 02-Sep-2009 $20,000.00
Services SETTLEMENT HOUSING 01-Apr-2008 31-Mar-2009 $23,057.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER I 01-Jan-2003 31-Mar-2005 $25,275.00
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 01-Jan-2003 31-Jul-2004 $25,000.00
Services OUTREACH AND COUNSELING SERVICES 01-Jul-2009 30-Jun-2010 $40,000.00
Services SENATE MINORITY SPONSOR - 01-Jul-2002 31-Dec-2003 $75,000.00
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 01-Jul-2003 30-Jun-2004 $40,000.00
Services OPERATING ASSISTANCE FOR PROJECTS, PROGRAMS & PURCHASING
01-Jul-2008
OF SPECIALIZED
30-Jun-2009
COMPUTER EQUIPMENT
$20,000.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 01-Apr-2003 31-Dec-2005 $26,000.00
Services SENATE MAJORITY SPONSOR - 01-Apr-2007 30-Jun-2008 $20,000.00
Services OCM-LEGISLATIVE GRANTS / SENATE MAJORITY EXEMPT 01-Apr-2002 30-Jun-2005 $20,000.00
Services APPLIED TO OPERATIONAL COSTS 01-Jul-2008 30-Jun-2009 $23,078.00
Services SETTLEMENT HOUSE EXPENSES 01-Apr-2008 31-Mar-2009 $23,078.00
Services SETTLEMENT HOUSES 01-Sep-2008 30-Aug-2009 $23,078.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 01-Jan-2003 31-Mar-2005 $25,298.00
Services TO SUPPORT: ADELANTE OF SUFFOLK COUNTY, ESL & JOB 01-Apr-2007 30-Sep-2008 $50,000.00
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 01-Jun-2003 31-Dec-2007 $65,000.00
Services EDUCATION FOR YOUTH DEVELOPMENT 01-Apr-2008 31-Dec-2008 $50,000.00
Services YOUTH SHELTER RENOVATION 01-Apr-2008 31-Aug-2009 $50,000.00
Services CHILD CARE FACILITY SUPPORT 01-Oct-2008 30-Sep-2009 $100,000.00
Services FUNDING FOR VETERAN HOUSING 01-Jan-2009 31-Dec-2010 $50,000.00
Services 24 HR ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE 01-Apr-2008 31-Mar-2009 $50,000.00
Services UPGRADE FACILITIES FOR BOYS AND GIRLS CLUB 01-Sep-2008 31-Aug-2009 $50,000.00
Services FUNDING TO ESTABLISH CHILD CARE CENTER 01-Jul-2008 30-Jun-2009 $50,000.00
Services RENOVATIONS 01-Oct-2008 01-Oct-2009 $25,000.00
Services DOMESTIC VIOLENCE UNITY HOUSE LAW PROJECT 01-Apr-2008 31-Mar-2009 $25,000.00
Services PROVIDES EDUCATION IN PERFORMING ARTS 01-Jul-2008 30-Jun-2009 $17,105.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 07-Oct-2003 06-Oct-2004 $18,038.00
Services FOR TECHNOLOGY IMPROVEMENTS AND NETWORKING 01-Jun-2008 31-Dec-2008 $25,000.00
Services SENATE MAJORITY SPONSOR - MEMBER ITEM 01-Apr-2003 01-Sep-2006 $30,000.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 01-Jan-2004 31-Mar-2006 $20,000.00
Services OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM 01-Apr-2003 31-Mar-2004 $25,000.00
Services PLAN, DEVELOP & PROVIDE SERVICES TO PROGRAMS OF THE01-Nov-2003
SOUTHEAST BRONX 31-Oct-2004 $29,286.00
Services FUNDS AND EQUIPMENT TO DEFREY COSTS OF SPORTS FOR SCHOOL
01-Jun-2008
AGE CHILDREN
01-Jun-2009 $25,000.00
Services IMMIGRATION SERVICES 01-Apr-2003 31-Mar-2004 $20,000.00
Services OCM - LEGISLATIVE GRANTS / SENATE MAJORITY 01-Jan-2005 31-Dec-2005 $20,000.00
Services PURCHASE COMPUTER RELATED EQUIPMENT 01-Apr-2007 31-Dec-2009 $25,000.00
Services AFTER SCHOOL & MENTORING PROJECTS 01-Jul-2007 30-Jun-2008 $25,000.00
Services SENATE MAJORITY SPONSOR - 01-Jun-2004 31-May-2005 $20,000.00
Services SENATE MAJORITY SPONSOR - 01-Mar-2005 31-Mar-2007 $25,000.00
Services COMMUNITY ATHLETIC PROGRAMS 01-Sep-2007 30-Jun-2008 $20,000.00
Services SENATE MAJORITY SPONSOR - 01-Jul-2008 30-Jun-2009 $50,000.00
Services SENATE MAJORITY SPONSOR - 01-Apr-2004 31-Dec-2004 $25,000.00
Services - 01-Jun-2005 31-Dec-2005 $25,000.00
Services SENATE MAJORITY SPONSOR - 01-Jan-2005 31-Dec-2005 $30,000.00
Services SENATE MAJORITY SPONSOR - 01-Jul-2005 30-Sep-2008 $100,000.00
Services ADMINISTRATIVE AND OPERATING EXPENSES OF CENTER 01-Jan-2007 31-Dec-2008 $24,000.00
Services YOUTH HELP 01-Jan-2007 31-Dec-2008 $20,000.00
Services YOUTH CULTURAL CENTER 01-Jan-2007 31-Dec-2008 $20,000.00
Services NBRA YOUTH RECREATIONAL PROJECT LEGISLATIVE INITIATIVE01-Mar-2009 28-Feb-2010 $25,000.00
Services ASSEMBLY - MAJORITY - 01-Jul-2005 31-Oct-2008 $20,000.00
Services ASSEMBLY - MAJORITY - 01-Sep-2007 31-Oct-2008 $30,000.00
Services SUPPORT FOR LION'S PRIDE DAY CARE 01-Jan-2005 31-Dec-2005 $25,000.00
Services SENATE MAJORITY SPONSOR - 01-Jul-2005 31-Mar-2007 $25,000.00
Services INSTALL SHOWER AND BATH FOR CAMPERS 01-Sep-2007 30-Jan-2009 $20,000.00
Services AFTER SCHOOL PROGRAM 01-Apr-2007 31-Dec-2007 $65,000.00
Services PURCHASE COMPUTERS AND PRINTERS 01-Sep-2008 31-Dec-2009 $22,000.00
Services ASSIST PARTNERSHIP F/ CHILDREN,YOUTH & FAMILIES IN HOLDING
01-Apr-2007
37TH ANNUAL 31-Mar-2008
STATEWIDE YOUTH DEV CONFERENCE
$19,200.00
Services COMPLETION OF RENOVATION OF ADULT FACILITES INTO A WELLNESS
01-Apr-2004
CENTER AND
31-Mar-2005
FOR OTHER GENERAL REPAIRS
$25,000.00
Services OFFICE FURNITURE 01-Jan-2008 31-Dec-2008 $50,000.00
Services REPLACE GOAL POSTS & NETS & IMPROVEMENTS TO FIELD AND 01-Apr-2004
BUILDING 31-Mar-2005 $50,000.00
Services OFFSET COST OF MAINTENANCE AND REPAIR OF COMMUNITY01-Apr-2004
CENTER 31-Mar-2005 $50,000.00
Services LEGISLATIVE INITIATIVE-INSTILATION OF MULTIPURPOSE FLOOR
01-Apr-2006
AT CENTER TO BETTER
31-Dec-2007
SERVE CYO & ATHLETICS
$60,000.00
Services FUNDING FOR SARATOGA MENTORING PROGRAM SERVICES 01-Jan-2007 30-Jun-2008 $20,000.00
Services SUPPORT MOTHER BABY PROGRAM 01-Apr-2004 31-Mar-2005 $25,000.00
Services TO OFFSET COST OF REPAIRING FLOOD DAMAGE TO REGINA-PACIS
01-Jan-2007
YOUTH CENTER
31-Oct-2008 $50,000.00
Services PROVIDES LEGAL SERVICES & DAILY COURT ADVOCACY TO DOMESTIC
01-May-2007
VIOLENCE30-Apr-2008
VICTIMS IN FAMILY COURT $25,000.00
Services SALARIES FOR FEEDING PROGRAM 10-Nov-2007 10-Nov-2008 $30,000.00
Services TROY YOUTHBUILD PROGRAM 01-Apr-2004 31-Mar-2005 $50,000.00
Services TRANSPORTATION FOR SUMMER CAMP ACTIVITIES 01-May-2008 30-Jun-2009 $20,000.00
Services CAREER COUNSELING & JOB PLACEMENT 01-Jul-2008 30-Jun-2009 $300,000.00
Services SUPPORT FAMILY & FRIENDS OF MURDERED CHILDREN & VICTIMS
01-Jul-2008
OF VIOLENCE INC
31-Mar-2009 $20,000.00
Services ACADEMIC AND RECREATIONAL PROGRAM FOR AT RISK CHILDREN01-Apr-2008 31-Mar-2009 $50,000.00
Services FOR OPERATING CHILD ABUSE PREVENTION PROGRAM 01-Jan-2009 31-Dec-2009 $25,000.00
Services YOUTH SERVICES PROGRAM EXPENSES 01-Nov-2008 31-Oct-2009 $25,000.00
Services DAYCARE PROGRAM GENERAL SUPPORT 2004 MEMBER ITEM 01-Jan-2009 31-Dec-2009 $90,000.00
Services SUPPORT DAYCARE PROGRAM EXPENSES 01-Sep-2008 31-Mar-2010 $400,000.00
Services DAYCARE PROGRAM EXPENSES 01-Sep-2008 31-Mar-2009 $40,000.00
Services CHINESE AMERICAN PLANNING COUNCIL CHILDREN AND TEENS 01-Apr-2005 31-Mar-2006 $103,000.00
Services DAY CARE 01-Apr-2006 31-Mar-2007 $30,000.00
Services SENATE MAJORITY SPONSOR - 01-Sep-2005 31-Aug-2007 $25,000.00
Services SENATE MAJORITY SPONSOR - NO COST - TERM 01-Aug-2005 31-May-2008 $15,500.00
Services ASSEMBLY - MAJORITY 01-Sep-2006 31-Mar-2008 $16,500.00
Services ASSEMBLY - MAJORITY - 01-Sep-2007 31-Oct-2008 $30,000.00
Services PROVIDE PERFORMING ART INSTRUCTION 01-Jul-2007 30-Jun-2008 $24,986.00
Services CHILD CARE ASSEMBLY - MAJORITY - 01-Apr-2007 30-Aug-2008 $73,686.00
Services ASSEMBLY - MAJORITY - 01-Jan-2006 31-Dec-2006 $25,430.00
Services AFTER SCHOOL PROGRAM 01-Apr-2005 31-Mar-2006 $24,986.00
Services ASSEMBLY - MAJORITY - 01-Oct-2005 30-Jun-2007 $24,986.00
Services ASSEMBLY - MAJORITY - 01-Nov-2005 30-Oct-2006 $27,206.00
Services FOR "VIRTUAL Y PROGRAM" AT P.S.68 & P.S. 87 IN THE BRONX 01-Oct-2005
- 2005 MEMBER ITEM 30-Sep-2006 $52,000.00
Services SENATE MAJORITY SPONSOR - 01-Jul-2005 30-Jun-2006 $75,000.00
Services EXPENSES TO PAVE THE PARKING LOT AND OTHER LEAGUE EXPENSES
01-May-2005 30-Sep-2006 $25,000.00
Services PROVIDE CONTINUED OPERATING EXPENSES TO FUND THE PEER 01-Jul-2007
MEDIATION PROGRAM
30-Jun-2008 $50,000.00
Services SENATE MAJORITY SPONSOR - 01-Apr-2005 31-Dec-2008 $20,000.00
Services SENATE MAJORITY SPONSOR - 27-Nov-2006 31-Dec-2008 $20,000.00
Services DAY CARE SERVICES 01-Oct-2005 30-Sep-2006 $20,000.00
Services OPERATIONAL & ADMINISTRATIVE COSTS OF PROGRAMS FOR01-Apr-2005
YOUTH, YOUNG ADULTS,
31-Dec-2008
FAMILIES & SENIORS $80,000.00
Services EDUCATIONAL AND RECREATIONAL PROGRAM 15-Jun-2005 31-Dec-2008 $20,000.00
Services YOUTH CULTURAL CENTER 01-Jan-2007 30-Sep-2008 $19,100.00
Services PROMOTE EDUCATION AND RECREATIONAL PROGRAMS 15-Jun-2005 31-Dec-2007 $32,000.00
Services SERVICES FOR THE YOUTH IN THE COMMUNITY 01-Jan-2006 31-Dec-2008 $75,000.00
Services BRENTWOOD RECREATION CENTER 01-Apr-2006 31-Mar-2008 $75,000.00
Services ENERGY CONSERVATION IMPROVEMENTS TO THEIR BUILDINGS 01-Dec-2007 30-Nov-2008 $50,000.00
Services COMMUNITY ATHLETIC PROGRAM 01-Sep-2007 30-Sep-2009 $20,000.00
Services SENATE MAJORITY SPONSOR - 06-Mar-2006 06-Mar-2008 $50,000.00
Services IMPROVE SOFTWARE TECH FOR OFFENDER INFO/ALERTS 01-Nov-2006 31-Oct-2008 $25,000.00
Services SENATE MAJORITY SPONSOR - 01-Jun-2006 31-May-2007 $50,000.00
Services CHILD PROTECTION/FORENSIC PEDIATRIC FELLOWSHIP 01-Jul-2006 30-Jun-2009 $200,000.00
Services FUNDING FOR ARCHITECTURAL AND OTHER SOFT EXPENSES 01-Aug-2005
FOR CONSTRUCTION 31-Oct-2006 $50,000.00
Services LEGISLATIVE INITIATIVE SENATE MAJORITY SPONSOR - 15-Apr-2006 31-Mar-2008 $27,500.00
Services SENATE MAJORITY SPONSOR - 01-Oct-2006 30-Sep-2008 $75,000.00
Services SUPPORT OF FUNDING PREVENTION EDUCATION PROGS & COUNSELING
01-Nov-2006PROGS FOR
31-Dec-2007
SEXUALLY ABUSED CHILDREN
$65,769.00
Services ASSEMBLY - MAJORITY - 01-Sep-2005 31-Dec-2007 $25,000.00
Services SENATE MAJORITY SPONSOR - 01-Sep-2006 01-Jun-2007 $20,000.00
Services OPERATION OF AFTER SCHOOL PROGRAM 01-Jun-2006 31-May-2007 $25,000.00
Services PROVIDING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES
01-Oct-2006
THROUGH INTEGRATED
31-Mar-2008 EMOLOYMENT $50,000.00
Services SENATE MAJORITY SPONSOR - 01-Oct-2006 01-Oct-2007 $45,000.00
Services UPGRADE EXERCISE ROOM RENVOVATION/PURCHASE OF EQUIP/SUPPLIES
01-Mar-2007 31-Mar-2008 $50,000.00
Services PURCHASE NEW COMPUTERS AND RE-HAB THE COMPUTER LAB 01-Mar-2008 28-Feb-2009 $25,000.00
Services FACILITY RENOVATION 01-Apr-2009 30-Sep-2010 $100,000.00
Services OUTREACH TO THE COMMUNITY SUBSEQUENT TO THE FATAL03-Apr-2009
SHOOTINGS AND EVENTS
02-Apr-2010
OF APRIL 3 2009 $100,000.00
Services PROVIDE LIGHTING FOR FOOTBALL FIELD 01-May-2007 30-Dec-2008 $20,000.00
Services EDU, REC, HEALTH, WELLNESS, SOC.SERV.PROGS TO CHILDREN/TEENS
01-Apr-2007IN CHINATOWN
31-Dec-2008
& LITTLE ITALY $110,000.00
Services TO ENHANCE YOUTH OUTREACH & AFTER SCHOOL PROGRAMS 01-Oct-2006
AT THE FOREST HILLS
31-Mar-2007
COMMUNITY HOUSE &$54,500.00
POMONOK CENT
Services ASSEMBLY - MAJORITY - 01-Jan-2007 30-Jun-2008 $75,000.00
Services COMMUNITY COUNSELLING SERVICES & PROGRAMS 01-Jan-2007 30-Jun-2008 $90,000.00
Services SENATE MAJORITY SPONSOR - TO CONTINUE AFTER SCHOOL 01-Jan-2007
PROGRAM 31-Dec-2008 $70,000.00
Services SRO HOUSING FOR FORMERLY HOMELESS SENIOR CITIZENS 01-Jan-2007 30-Jun-2009 $91,000.00
Services TO INCREASE SOCIAL SERVICES TO POPULATION THAT IS BECOMING
01-Jan-2007
MORE FRAIL30-Jun-2009 $92,000.00
Services FOR FAMILIES IN STRESS AND IN DANGER OF BECOMING DYSFUNCTIONAL
01-Apr-2006 AND/OR 31-Mar-2007
ABUSIVE. EARLY INTERVENTION
$81,000.00
Services TO CONTINUE TO PROVIDE PROGRAMS FOR THE GC SENIOR &01-Feb-2007
FAMILY INITIATIVE 31-May-2008 $60,000.00
Services TO OFFSET THE COST OF A NEW ELEVATOR FOR THE CATHOLIC 01-Jun-2007
CHARITIES BUILDING
31-Dec-2008 $250,000.00
Services SENATE MAJORITY SPONSOR - 01-May-2007 01-May-2008 $64,500.00
Services MENTOR PROGRAM 01-Jul-2008 30-Sep-2009 $75,000.00
Services OPERATION COST FOR GERALD RYAN OUTREACH CENTER 01-Sep-2008 31-Aug-2009 $65,000.00
Services CHILD SUPPORT COLLECTION IMPROVEMENTS 2006 MEMBER 01-Mar-2009
ITEM 30-Jun-2010 $100,000.00
Services EATING DISORDERS PREVENTION, EDUCATION, OUTREACH, TO 01-Jan-2009
PARENTS AND ADOLESCENTS
30-Jun-2010 IN BROOKLYN $75,000.00
Services SOCIAL SERVICES FOR YOUTH AND CHILDREN 01-Apr-2007 31-Dec-2008 $200,000.00
Services OPERATING SUPPORT FOR PROJECT EDUCATIONAL ACCESS 01-Jul-2007 30-Jun-2008 $300,000.00
Services YOUTH ENRICHMENT SERVICES TO ASSIST AT RISK TEENS 01-Apr-2007 31-Mar-2008 $160,000.00
Services SENATE MAJORITY SPONSOR - 01-Apr-2007 31-Mar-2008 $75,000.00
Services FOR UPGRADES TO PROGRAM SITES/EQUIPMENT 01-Apr-2007 31-Dec-2008 $58,000.00
Services MEMBER ITEM 01-Apr-2007 31-Mar-2009 $70,000.00
Services EQUIPMENT PURCHASES AND IMPROVEMENTS TO CENTERS 01-Apr-2007 30-Mar-2008 $125,000.00
Services PROJECT PROMISE 01-Oct-2007 30-Sep-2008 $75,000.00
Services SENATE MAJORITY SPONSOR - 01-Oct-2007 30-Sep-2009 $75,000.00
Services HUMAN SERVICES COMMUNITY-WIDE PROGRAMS 01-Jul-2007 31-Oct-2008 $170,000.00
Services COMMUNITY COUNSELLING SERVICES & PROGRAMS 01-Jan-2008 31-Dec-2008 $90,000.00
Services TO OFFSET COST OF RENOVATIONS TO THE POND STREET FACILITY
01-Sep-2007 31-Dec-2008 $60,000.00
Services STAFF SUPPORT 01-Jan-2008 31-Dec-2008 $60,000.00
Services FUNDING FOR PROGRAMS FOR WOMEN & CHILDREN OF THE COMMUNITY
01-Apr-2007 31-Mar-2008 $75,000.00
Services CAPITAL SUPPORT FOR RESIDENTIAL TREATMENT PROGRAM 01-Apr-2007 31-Jul-2008 $120,000.00
Services RECREATION PLANNING COMMITEE AND SWANS AFTER SCHOOL 02-Sep-2007
PROG, AND ROCHESTER
31-Mar-2009
TRAVELERS YOUTH
$61,000.00
Services SCHOOL-BASED SERVS, COMMUNITY ED, AND FOSTER CARE SEXUAL
01-Apr-2007
ABUSE EDUCATION
31-Mar-2008
AND PREVENTION PROGRAMS
$75,000.00
Services EDUCATIONAL SERVICES FOR SUMMER LITERACY PROGRAM 01-Apr-2007 31-Mar-2009 $60,000.00
Services PLAYGROUND ASSOCIATES SALARIES 01-Sep-2007 01-Sep-2008 $62,000.00
Services TRANSITIONAL FAMILIES CENTER 01-Sep-2007 31-Aug-2008 $75,000.00
Services PREVENTION EDUCATION PROGRAMS & COUNSELING FOR CHILDREN
01-Apr-2007
OF SEXUAL 31-Mar-2008
ABUSE $70,000.00
Services DIRECT FUNDING OF EDUCATIONAL ANTI-CRIME AND IN-STATE01-Apr-2007
CULTURAL TRIPS AND31-Mar-2008
PROGRAMS $95,000.00
Services TO PURCHASE UPDATED AND UPGRADED TECHNOLOGY SYSTEMS 01-Apr-2007 31-Mar-2008 $65,000.00
Services EDUCATIONAL INTERVENTION 10-Feb-2008 09-Feb-2009 $176,000.00
Services COMMUNITY OUTREACH SERVICES 01-Oct-2007 30-Sep-2008 $96,306.00
Services TO ENHANCE OUTREACH AND AFTER SCHOOL PROGRAMS AT01-Apr-2007
THE FOREST HILLS 30-Sep-2008
COMMUNITY HOUSE $52,000.00
Services COUNSELING SERVS, REC/TUTORIAL/MENTORING SERVS FOR01-Jan-2008
YOUTH. OUTREACH31-Dec-2008
SERVS FOR WOMEN & COMMUNITY
$70,000.00GROUPS
Services PROVIDE SOCIAL SERVICES TO ASSIST CHILDREN, FAMILI & SENIORS.
01-Mar-2008
HIRE EXECUTIVE
28-Feb-2009
DIRECTOR $112,000.00
Services FOR ED, REC, HEALTH & WELLNESS PROGS FOR CHILDREN& TEENS
01-Jan-2008
IN CHINATOWN 31-Dec-2008
& LITTLE ITALY $117,500.00
Services TO OFFSET OPERATING EXPENSES FOR PROGRAMS TO STRENGTHEN
01-Apr-2008
FAMILIES AND
31-Mar-2009
BUILD INCL.COMMUNITIES
$270,000.00
Services COMMUNITY YOUTH OUTREACH 10-Feb-2008 09-Feb-2009 $113,500.00
Services TO EXPAND THE FAMILY CRISIS INTERVENTION PROGRAM 01-Jul-2007 30-Jun-2008 $51,000.00
Services PROVISION OF SOCIAL SERVICES 01-Jan-2008 31-Dec-2008 $95,000.00
Services TO PROVIDE CLOTHING, FOOD AND OTHER ESSENTIALS TO POOR01-Jul-2007
FAMILIES WITHIN30-Jun-2008
THE COMMUNITY $115,000.00
Services EXPANSION OF THE FOOD PANTRY PROGRAMS 01-Jul-2007 30-Jun-2008 $130,000.00
Services ASSEMBLY MAJORITY 01-Dec-2007 30-Nov-2008 $155,000.00
Services FUNDS TO PROVIDE SRO HOUSING FOR FORMERLY HOMELESS 01-Jan-2008
SENIOR CITIZENS 30-Jun-2009 $91,000.00
Services SENOR HOUSING ASSISTANCE 01-Apr-2007 31-Mar-2008 $92,000.00
Services ASSEMBLY - MAJORITY 01-Jan-2008 31-Dec-2008 $82,000.00
Services FOR AGENCY WIDE INFORMATION TECHNOLOGY HELP DESK 01-Jul-2007 30-Jun-2008 $60,000.00
Services TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE BY PROVIDI LEGAL 01-Jan-2008
ASSISTANCE, COUNSELING,
31-Dec-2008 ADVOCACY, $265,000.00
SHELTERS
Services PROVIDE EDUCATION, HEALTH, ADVOCACY, SOCIAL AND RECREATIONAL
01-Apr-2007 SERVICES
31-Mar-2008 $75,000.00
Services ASSEMBLY - MAJORITY - 01-Apr-2007 31-Mar-2008 $151,000.00
Services TO SUPPORT SERVICES AND EXPENSES OF OUTWARD BOUND01-Jul-2007
PROGRAMMING FOR 30-Jun-2008
NYC PUBLIC SCHOOL STUDENTS
$100,000.00
Services COMMUNITY SERVICES ASSISTANCE PROGRAM 01-Jan-2008 31-Dec-2008 $100,000.00
Services EMPLOYMENT PROG FOR OUT OF SCHOOL YOUTH 01-Oct-2007 31-Dec-2008 $75,000.00
Services FOR THE "VIRTUAL Y PROGRAM" AT P.S. 68 & P.S.87 IN THE BRONX.
01-Sep-2007
2007 MEMBER31-Aug-2008
ITEM $52,000.00
Services PURCHASE OFFICE FURNITURE/EQUIPMENT & VAN 01-Jul-2008 30-Jun-2009 $60,000.00
Services FUNDING TO MAINTAIN HOMELESS SHELTER 01-Apr-2008 31-Aug-2009 $95,000.00
Services TO ESTABLISH SARATOGA OFFICE & SOLAR ROOF PROJECT 01-Jun-2008 30-Sep-2009 $65,000.00
Services CAPITAL BUILDING PROJECT MEMBER ITEM 01-Apr-2008 30-Sep-2009 $100,000.00
Services OPERATING ASSISTANCE 01-Jan-2009 31-Dec-2009 $160,000.00
Services AFTER-SCHOOL PROGRAM FUNDING 2008 MEMBER ITEM 01-Jul-2008 30-Jun-2010 $80,000.00
Services FUNDING BEFORE AND AFTER SCHOOL PROGRAMS 01-Jul-2008 30-Jun-2009 $75,000.00
Services FOR COMMUNITY ASSISTANCE PROGRAM 01-Jan-2009 31-Dec-2009 $100,000.00
Services FOR COSTS ASSOCIATED WITH OPERATION OF CHILDREN'S NURSERY01-Apr-2008 31-Mar-2009 $65,000.00
Services LEVITTOWN OUTREACH PROJECT FOR SENIORS 01-Apr-2008 31-Mar-2009 $55,000.00
Services REMOVAL, PURCHASE & INSTALLATION OF A NEW HEATING SYSTEM 01-Apr-2008 01-Apr-2009 $60,000.00
Services CAPITAL CONSTRUCTION PROJECT AT YATES COMMUN CTR 01-Apr-2008 31-Mar-2009 $100,000.00
Services FUNDIND STAFF SUPPORT FOR YOUTH DEVELOPMENT 01-Apr-2008 31-Mar-2009 $60,000.00
Services CONSTRUCTION IMPROVEMENTS TO ICE RINK 01-May-2008 31-Dec-2009 $60,000.00
Services SUPPORT SERVICES 01-Sep-2008 31-Aug-2009 $75,000.00
Services OUT OF SCHOOL YOUTH EMPLOYMENT PROGRAMS 01-Apr-2008 30-Nov-2009 $75,000.00
Services SOCIAL/ RECREATIONAL OPPORTUNITIES FOR LD CHILDREN 01-Apr-2008 31-Mar-2009 $100,000.00
Services IMPROVE COLLECTION OF COURT AWARDED CHILD SUPPORT01-Apr-2008
BY EXPEDITING CASES
30-Jun-2009 $100,000.00
Services HUMAN SERVICES COMMUNITY-WIDE PROGRAMS 2008 MEMBER 01-Jul-2008
ITEM 30-Jun-2009 $170,000.00
Services PURCHASE EQUIPMENT TO INCREASE FOOD STORAGE CAPACITY 01-Apr-2008 31-Mar-2009 $80,000.00
Services BASKETBALL COURTS REPAIR & CONSTRUCTION 2008 MEMBER 10-Nov-2008
ITEM 30-Sep-2009 $68,500.00
Services HUMAN SERVICES PROGRAMS 01-Jan-2009 31-Jul-2010 $138,000.00
Services ROOF REPLACEMENT 01-Apr-2008 31-Mar-2009 $60,000.00
Services PURCHASE OF CLASSROOM & COMPUTER EQUIPMENT KAPLAN 01-Apr-2008
SCHOOL 31-Mar-2009 $60,000.00
Services GENERAL OPERATING EXPENSES & PURCHASE OF BUILDING BELLPORT
01-Jun-2008PROPERTY31-May-2013 $120,000.00
Services SENATE MAJORITY SPONSOR - 01-Apr-2008 31-Mar-2009 $60,000.00
Services PLAYGROUND ASSOCIATES SALARY EXPENSE SEASONAL STAFF 01-Sep-2008 01-Sep-2009 $62,000.00
Services COUNSELING PROGRAM 01-Jan-2009 31-Dec-2009 $90,000.00
Services CHILD ABUSE PREVENTION & COUNSELING SERVICES 01-Oct-2008 31-Dec-2009 $70,000.00
Services RECREATION ACTIVITIES 01-Sep-2008 31-Aug-2009 $70,000.00
Services TRANSPORTATION 01-Apr-2008 31-Mar-2009 $55,000.00
Services SETTLEMENT HOUSE PROGRAM-COMPREHENSIVE SERVICES 10-Sep-2008
BASED ON NEEDS OF 31-Aug-2009
RESIDENTS OF NEIGHBORHOOD
$73,650.00
Services SUPPORT GENERAL SERVICES 01-Jul-2008 30-Jun-2009 $72,108.00
Services SUPPORT OF PROGRAM SERVICES 01-Jul-2008 30-Jun-2009 $72,022.00
Services SUPPORT GENERAL SERVICES 01-Jul-2008 30-Jun-2009 $61,364.00
Services AFTER SCHOOL & YOUTH PROGRAM SERVICES 01-Jul-2008 30-Jun-2009 $69,802.00
Services COMPREHENSIVE RANGE OF SERVICES FOR RESIDENTS 01-Nov-2008 31-Oct-2009 $102,659.00
Services PURCHASE COMPUTERS 01-Jul-2008 30-Jun-2009 $70,000.00
Services PROVIDE COMMUNITY OUTREACH SERVICE 01-Jul-2008 30-Sep-2009 $120,406.00
Services COUNSELING/RECREATIONAL/OUTREACH SERVICES 01-Jan-2009 31-Dec-2009 $85,000.00
Services PROVIDE FOOD FOR PANTRY TO ASSIST NEEDY 01-Nov-2008 30-Apr-2009 $54,000.00
Services ENHANCE YOUTH OUTREACH AND AFTER SCHOOL PROGRAMS 01-Nov-2008 30-Sep-2009 $52,000.00
Services SUPPORT VICTIMS OF DOMESTIC VIOLENCE 01-Jan-2009 31-Dec-2009 $265,000.00
Services FAMILY ASSISTANCE FOR CRISIS SITUATIONS 01-Jan-2009 31-Dec-2009 $82,000.00
Services EXPAND FAMILY CRISIS INTERVENTION PROGRAM 01-Jul-2008 30-Jun-2009 $51,000.00
Services SOCIAL SERVICES TO NEEDY CHILDREN AND FAMILIES 01-Apr-2008 31-Mar-2009 $95,000.00
Services CLOTHING, FOOD & OTHER ESSENTIALS TO POOR FAMILIES W/IN
01-Jul-2008
THE COMMUNITY30-Jun-2009 $115,000.00
Services SERVICES TO NEEDY CHILDREN & FAMILIES 2008 MEMBER ITEM01-Jul-2008 30-Jun-2009 $290,000.00
Services EDUCATION/INTERVENTION-CHILDREN/FAMILIES FROM LOWER 10-Feb-2009
EAST SIDE NOT ELIGIBLE
09-Feb-2010
FOR GOV SUPPORTED
$178,000.00
SER
Services SRO HOUSING FOR FORMERLY HOMELESS SENIOR CITIZENS 01-Jul-2009 30-Jun-2010 $91,000.00
Services INCREASE SOCIAL SERVICES TO THE FRAIL 01-Apr-2008 30-Jun-2010 $92,000.00
Services EDUCATION, HEALTH, EMPLOYMENT TRAINING, OUTREACH 2008 01-Apr-2008
INITIATIVE 31-Mar-2009 $300,000.00
Services ASSEMBLY MAJORITY 01-May-2008 31-May-2009 $80,000.00
Services OUTWARD BOUND PROGRAM 01-Jul-2008 30-Jun-2009 $100,000.00
Services ASSEMBLY MAJORITY 01-Jan-2009 31-Dec-2009 $118,000.00
Services YOUTH OUTREACH 10-Feb-2009 09-Feb-2010 $114,000.00
Services TO OFFSET OPERATING EXPENSES 01-Mar-2009 28-Feb-2010 $271,000.00
Services BUILDING UPGRADES 08-Dec-2008 07-Dec-2009 $75,000.00
Services SUPPORT RECREATION ACTIVITIES 01-Sep-2008 30-Aug-2009 $205,000.00
Services YOUTH AND ADULT RECREATION 01-Jul-2008 30-Jun-2009 $121,000.00
Services TO PROVIDE SOCIAL SERVICE TO ASSIST CHILDREN, FAMILIES01-Mar-2009
AND SENIORS 28-Feb-2010 $115,000.00
Services FUND YOUTH DEVELOPMENT PROGRAM FOR CHILDREN OF COL 01-Sep-2008
ORIN THE SOUTH30-Jun-2010
BRONX $64,000.00
Services SOCIAL SERVICES FOR FAMILIES AND YOUTH 01-Jul-2008 30-Jun-2009 $245,000.00
Services TO REPAIR ROOF AT FAIRCHILD PLACE LOCATED AT 681 BROWN01-Jun-2007
STREET - ROCHESTER
31-May-2008 $40,000.00
25000 Office of Children & Family S010054
Services COMPREHENSIVE PSYCHIATRIC SERVICES 01-Dec-2004 30-Nov-2009 $285,000.00
Services HEARING OFFICER 10-Oct-2005 09-Oct-2010 $100,000.00
Services HEARING OFFICER CONTRACT HEARING OFFICERS 10-Oct-2005 09-Oct-2010 $100,000.00
Services HEARING OFFICER FOR THE STATE CENTRAL REGISTER OF CHILD
10-Oct-2005
ABUSE AND MALTREATMENT
09-Oct-2010 $100,000.00
10-Oct-2005
09-Oct-2010 $60,000.00
10-Oct-2005
09-Oct-2010 $100,000.00
Services COMPREHENSIVE PSYCHIATRIC SERVICES 01-Jul-2006 30-Jun-2011 $267,800.00
Services MEDICAL - 01-May-2006 30-Apr-2011 $75,000.00
25000 Office of Children & Family X300004
Services REVENUE CONTRACT (NYC SHARE OF COST) 01-Mar-2001 28-Feb-2021 $5,630,000.00
Services YOCS II (REVENUE AGREEMENT) 01-Mar-2001 28-Feb-2020 $50,780.00
Services REVENUE CONTRACT 03-May-2001 03-May-2020 $70,000.00
Services CHILD ASSISTANCE PROGRAM - 02-Jul-2007 30-Jun-2009 $565,000.00
27000 Office of Temporary & Disability
C008694
AssistancePATERNITY ACKNOWLEDGEMENT 01-Oct-1998 30-Sep-2008 $135,100.00
C008695
C008696
C008697
C008698
C008699
C008701
C008702
C008703
C008704
C008705
C008706
AssistancePATENITY ACKNOWLEDGEMENT 01-Oct-1998 30-Sep-2008 $110,100.00
C008707
C008708
C008709
C008710
C008711
C008712
C008713
C008715
C008716
C008717
C008718
C008719
C008720
C008721
C008722
C008723AssistancePATERNITY ACKNOWLEDGEMENT 01-Oct-1998 30-Sep-2008 $110,100.00
C008790AssistancePATERNITY ACKN0WLEDGEMENT 01-Oct-1998 30-Sep-2008 $131,100.00
C008791AssistancePATERNITY ACKNOWLEDGEMENT PROJECT 01-Oct-1998 30-Sep-2008 $60,100.00
C008794AssistancePATERNATITY ACKNOWLEDGEMENT 01-Oct-1998 30-Sep-2008 $162,040.00
C008809AssistancePATERNITY ACKNOWLEGEMENT 01-Oct-1998 30-Sep-2008 $110,100.00
C008822AssistanceINCREASE TO PAY PATERNITY VOUCHERS 01-Oct-1998 30-Sep-2008 $290,100.00
C008823AssistancePATERNITY ACKNOWLEDGMENT 01-Oct-1998 30-Sep-2008 $110,100.00
C008860AssistanceTO ADD MONEY FOR "AS NEEDED" PATERNITY CONTRACT. 01-Oct-1998 30-Sep-2008 $185,100.00
C008956AssistancePATERNITY ACKNOWLEDGMENT PROJECT 01-Oct-1998 30-Sep-2008 $100,000.00
C008957AssistancePATERNITY ACKNOWLEDGMENT PROJECT. 01-Oct-1998 30-Sep-2008 $100,000.00
C008958AssistancePATERNITY ACKNOWLEDGMENT PROJECT 01-Oct-1998 30-Sep-2008 $100,000.00
C008973AssistancePATERNITY ACKNOWLEDGMENT. 01-Oct-1998 30-Sep-2008 $100,000.00
C008997AssistancePATERNITY ACKNOWLEDGEMENT 01-Jan-1998 30-Sep-2008 $115,000.00
C009129AssistanceQUALITY CASE INFORMATION SYSTEM 01-Mar-2001 28-Feb-2009 $746,462.40
C009417AssistanceBRIA - RAMIREZ 13-Aug-2002 13-May-2008 $429,308.47
C009541AssistanceAUTOMATED CLAIMANT CONTACT IVR SYSTEM 01-Sep-2003 31-Oct-2008 $2,350,708.00
C009770AssistanceHOMELESS OUTREACH AND SERVICES 01-Oct-2004 30-Sep-2008 $600,000.00
C009818AssistanceNYS REFUGEE RESETTLEMENT PROGRAM 01-Sep-2004 30-Nov-2007 $2,801,253.00
C009876AssistanceFOOD STAMP NUTRITION EDUCATION TRAINING 01-Jan-2005 31-Dec-2009 $784,855.00
C020010AssistanceBUILT ON PRIDE - LEGISLATIVE 05 01-Jul-2005 30-Jun-2009 $2,000,000.00
C020054AssistanceCOMPUTER DATA MATCHING AGREEMENT FOR ELIGILBILITY ALBANY,
01-Jan-2006
NEW YORK 31-Dec-2009 $22,500.00
C020056AssistanceCOLD MAINTENANCE 31-Jan-2006 30-Jan-2011 $771,610.00
C020073AssistanceALIEN STATUS VERIFICATION PROGRAM 01-Nov-2005 31-Oct-2010 $1,250,000.00
C020117AssistanceTHE ACCESS PROJECT CRER 3349 01-Jan-2006 31-Dec-2010 $2,000,000.00
C020118AssistanceHOMELESSNESS PREVENTION PROGRAM 16-Jan-2006 15-Jan-2008 $2,223,933.05
C020139AssistanceLOCAL INTERAGENCY VESID EMPLOYMENT SVCS (LIVES) 01-May-2006 30-Apr-2010 $152,816.00
C020146AssistanceHOMELESSNESS PREVENTION PROGRAM 16-Jan-2006 15-Jan-2008 $895,890.77
C020160AssistanceWORKFORCE DEVELOPMENT INSTITUTE 01-Jan-2006 31-Mar-2009 $1,000,000.00
C020161AssistanceINCOME VERIFICATION SERVICES 01-Jul-2006 30-Jun-2011 $4,522,800.00
C020173AssistanceSTRENGTHENING FAMILIES PROGRAM 01-Jul-2006 30-Sep-2009 $1,755,000.00
C020174AssistanceSTRENGTHENING FAMILIES CRER # 4672 01-Jul-2006 30-Sep-2009 $2,925,000.00
C020177AssistanceSTRENGTHENING FAMILIES 01-Jul-2006 30-Sep-2009 $1,625,000.00
C020178AssistanceSTRENGTHENING FAMILIES 01-Jul-2006 30-Sep-2009 $390,000.00
C020179AssistanceSTRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORP01-Jul-2006
NEW CONTRACT 31-Aug-2008 $435,000.00
C020257AssistanceNYS REHABILITATION AND TRAINING INSTITUTE 01-Aug-2006 31-Jul-2008 $175,000.00
C020258AssistanceWELFARE TO CAREERS PROJECT 01-Jan-2006 31-Dec-2010 $2,500,000.00
C020290AssistanceSINGLE ROOM OCCUPANCY PROGRAM 01-Jul-2006 30-Jun-2011 $60,000,000.00
C020341AssistanceHUMAN SERVICES LEADERSHIP INSTITUTE TRAINING 01-Jan-2007 31-Dec-2011 $2,112,672.00
C020343AssistanceTRAINING TO EQUIP EMPLOYEES WITH SKILLS IN PERFORMANCE
01-Jan-2007
MEASUREMENT 31-Dec-2011
TECHNIQUES $784,855.00
C020393AssistanceBACK TO WORK CONTRACT 01-Mar-2007 31-Aug-2008 $150,000.00
C020394AssistanceFOOD STAMP PROGRAM UNITED WAY PASS THROUGH CONTRACT 01-Nov-2006 31-Oct-2011 $14,000,000.00
C020409AssistanceEVALUATION OF STRENGTHENING FAMILIES THROUGH STRONGER
01-Jul-2007
FATHERS INITIATIVE
30-Jun-2011 $1,200,000.00
C020429AssistanceEMERGENCY HOMELESS SERVICES 01-Apr-2007 31-Jul-2008 $150,000.00
C020430AssistanceEMERGENCY HOMELESS SERVICES 01-Apr-2007 31-Jul-2008 $200,000.00
C020431AssistanceHOMELESS OUTREACH 01-Apr-2007 31-Jul-2008 $250,000.00
C020432AssistanceHOMELESS OUTREACH PROGRAM 01-Apr-2007 31-Jul-2008 $200,000.00
C020433AssistanceEMERGENCY CAPITAL IMPROVEMENTS, CASE MANAGEMENT, 01-Apr-2007
OPERATING SUPPORT 31-Jul-2008
FOR HOMELESS SHELTERS
$188,000.00
C020434AssistanceHOMELESS PROGRAM 01-Apr-2007 30-Oct-2008 $90,000.00
C020435AssistanceHOMELESS SHELTER HEALTH AND SAFETY CONDITIONS AND EMERGENCY
01-Apr-2007 CAPITAL 31-Jul-2008
IMPROVEMENTS & OPERATING
$60,000.00
SUPPORT
C020436AssistanceHOMELESS PROGRAMS 01-Apr-2007 31-Dec-2009 $127,000.00
C020437AssistanceHOMELESS SHELTER HEALTH AND SAFETY CONDITIONS 01-Apr-2007 31-Jul-2008 $60,000.00
C020455AssistanceTRAINING FOR EMPLOYEES TO EARN ASSOCIATES DEGREES 01-Jan-2008 31-Dec-2012 $1,101,174.00
C020530AssistancePROFESSIONAL COUNSELING SERVICES FOR VETERANS CRER 01-Apr-2008
# 7851 31-Jul-2008 $90,000.00
C020533AssistanceSBH COMMUNITY SERVICES CLIENT SUPPORT AND CASE MANAGEMENT
01-Nov-2007SERVICES 31-Oct-2008
PROGRAM $500,000.00
C020545AssistanceREFUGEE SCHOOL IMPACT - CRER 8701 ORIGINALLY UNDERREFUGEE
01-Jun-2008
SCHOOL IMPACT
31-May-2010
GRANT-GAJ001 $410,400.00
C020585AssistanceHIP/SHIP YEAR 1 01-Sep-2008 31-Aug-2013 $1,330,945.00
C020701Assistance2008-09 LEGISLATIVE INITIATIVE 01-Aug-2008 31-Jul-2009 $150,000.00
C020702AssistanceFOR EMERGENCY NEEDS OF HOMELESS & AT RISK CRER 901001-Aug-2008 31-Jul-2009 $112,800.00
C020705AssistanceBACK TO WORK 01-Sep-2008 31-Aug-2013 $150,000.00
C020742AssistanceQUALITY CASE INFORMATION SYSTEM 01-Mar-2009 29-Feb-2012 $415,000.00
C020743AssistanceTRAINING PLACEMENT CASE MGMT 2 01-Nov-2008 31-Oct-2009 $376,000.00
C020752AssistanceTRANSLATIONS SERVICES 21-Apr-2009 20-Apr-2010 $174,900.00
CM00839AssistanceLEGAL FIRM TO REPRESENT DOH/OTDA/OMM ON MEDICAID PAYMENTS
07-Dec-2006W/FEDS-ALSO
06-Dec-2009
12000 $100,000.00
CM00884AssistanceORACLE SUPPORT SERVICES 06-Oct-2008 14-Jun-2010 $1,447,639.00
CMS1050AssistanceCOMPUTER CONSULTING SERVICES 01-Nov-2005 31-Oct-2010 $29,116,600.00
CMS1052AssistanceCSAR MIGRATION 16-Jul-2008 31-Oct-2010 $163,859.00
CMT143BAssistanceDOCUMENT SCANNING IN LOCAL DISTRICTS 14-Jul-2008 13-Feb-2009 $99,500.00
CMT148BAssistanceENTERPRISE ARCHITECTURE PROGRAM SUPPORT 17-Mar-2008 16-Mar-2009 $99,510.00
CMT385BAssistanceCLIENT TRACKING AND CASE MANAGEMENT 20-Oct-2008 30-Apr-2009 $99,800.00
M010623AssistanceDOL TRANSFER OF M010623 SAFETY NET WAGE SUBSIDY PROGRAM
18-Jun-2005
LEGISLATIVE31-Jul-2006 $123,000.00
18-Jun-2005
- LEGISLATIVE
31-Jul-2006 $266,500.00
M019012AssistanceHOUSING FOR EMPLOYED HOMELESS PERSONS 01-Apr-2002 30-Jun-2004 $75,000.00
M019014AssistanceSHELTER MENTAL HEALTH SERVICES PROGRAM 01-Apr-2002 14-Dec-2003 $265,000.00
M019015AssistanceHOMELESS OUTREACH PROGRAM 01-Apr-2002 15-Oct-2003 $350,000.00
M019020AssistanceSHELTER MENTAL HEALTH SERVICES PROGRAM 16-Aug-2002 15-Aug-2003 $115,000.00
18-Jun-2005
- LEGISLATIVE
31-Jul-2006 $108,515.92
18-Jun-2005
- LEGISLATIVE
31-Jul-2006 $220,637.85
M029051AssistanceLEGISLATIVE ITEM 01-Apr-2005 15-Aug-2006 $30,000.00
M039028AssistanceHOMELESS OUTREACH PROGRAM 01-Apr-2003 15-Aug-2004 $350,000.00
M049033AssistanceLEGISLATIVE INITIATIVE CHANGED CONTRACT NUMBER TO M049033
01-Apr-2004
FROM M059033 15-Aug-2005 $150,000.00
M049034AssistanceLEGISLATIVE INITIATIVE 01-Apr-2004 15-Aug-2006 $200,000.00
M049035AssistanceLEGISLATIVE INITIATIV 01-Apr-2004 15-Aug-2005 $200,000.00
M049040AssistanceSUPPORTIVE HOMELESS OUTREACH LEGIS INIT 01-Apr-2004 27-Feb-2007 $250,000.00
M059043AssistanceLEGISLATIVE ITEMS 2005-2006 01-Apr-2005 15-Aug-2006 $200,000.00
M059047AssistanceLEGISLATIVE ITEM 01-Apr-2005 28-Feb-2007 $250,000.00
M069054AssistanceLEGISLATIVE INITIATIV 01-Apr-2006 31-Dec-2007 $200,000.00
M069055AssistanceTO SUPPORT HOMELESS OUTREACH SERVICES AND MOBILE OUTREACH
01-Apr-2006 TEAMS FOR
31-Jul-2007
STREET BOUND HOMELESS
$250,000.00
M069060AssistanceFOR EMERGENCY CAPITAL IMPROVEMENTS, CASE MGMT ENHANCEMENT
01-Apr-2006 & OPERATING
31-Jul-2008
SUPPORTS TO IMPROVE
$60,000.00
SAFETY
M089067AssistanceBEYOND HUNGER EMERGENCY FOOD PANTRY PROGRAM 01-Aug-2008 31-Jul-2009 $125,000.00
M099069AssistanceEMERGENCY HOMELESS NEEDS PROGRAM LEGIS INIT 2009-2010
01-Aug-2009 31-Jul-2010 $112,825.00
S020127AssistanceREFUGEE SCHOOL IMPACT - CURRICULUM DEVELOPMENT 01-Mar-2006 28-Feb-2011 $379,100.00
28010 SUNY at Albany C000389 MANAGEMENT SERVICE AGREEMENT FOR STUDENT HOUSING01-Jul-2001 30-Jun-2041 $2,274,000.00
28010 SUNY at Albany C000518 U-KIDS CHILD CARE CONTRACT 01-Sep-2003 31-Aug-2008 $404,489.00
28010 SUNY at Albany C000578 STUDENT/FACULTY/STAFF PUBLIC TRANSPORTATION RIDER- SHIP
01-Aug-2004
FROM 8/1/04 TO31-Aug-2009
7/31/09 $2,070,000.00
28010 SUNY at Albany C000596 CABLE T.V. SERVICES 23-Mar-2005 22-Mar-2010 $1,079,578.95
28010 SUNY at Albany C000677 INTERNET 2 CONNECTIVITY WITH ONE 1-YR RENEWAL 14-Sep-2005 13-Sep-2008 $427,500.00
28010 SUNY at Albany C000690 SOFTWARE LICENSE AND MAINTENANCE 01-Jul-2005 30-Jun-2009 $249,797.00
28010 SUNY at Albany C000759 PROVIDE AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $250,000.00
28010 SUNY at Albany C000787 CAMPUS CONTRACT WITH LOCAL FOUNDAT ION 01-Jul-2006 30-Jun-2011 $0.00
28010 SUNY at Albany C000813 EVALUATION OF NEW YORK'S HOME VISITING PROGRAM 01-Oct-2006 30-Sep-2007 $1,017,409.00
28010 SUNY at Albany C000829 SERVICES TO PAY ATHLETICS OFFICIALS FOR MEN & WOMEN 01-Dec-2006
SPORTS. 30-Nov-2011 $325,000.00
28010 SUNY at Albany C000847 WELFARE FRAUD BASIC TRAINING PROGRAMS 01-Jan-2007 31-Dec-2007 $264,940.00
28010 SUNY at Albany C000848 EMPLOYMENT AND TRANSITIONAL SUPPORTS POLICY TRAINING01-Jan-2007
RESOURCE SYSTEM 31-Dec-2007 $2,267,568.00
28010 SUNY at Albany C000849 TRAINING FOR CHILD SUPPORT ENFORCEMENT 01-Jan-2007 31-Dec-2007 $1,064,172.00
28010 SUNY at Albany C000850 CONFERENCE AND REGIONAL TRAINING SUPPORT 01-Jan-2007 31-Dec-2007 $1,193,200.00
28010 SUNY at Albany C000855 TRAINING FOR OTDA PROPRIETARY AND NON-PROPRIETARY COMPUTER
01-Jan-2007 TRAINING 31-Dec-2007 $1,224,850.00
28010 SUNY at Albany C000864 PROGRAM ADMINISTRATOR/FISCAL AGENT NYS DOT YOUTH CONSTRUCTION
01-Sep-2006 INITIATIVE
30-Apr-2008 $2,526,786.00
28010 SUNY at Albany C000866 DIVISION OF INFORMATION TECHNOLOGY ADVANCED SYSTEM01-Jan-2007
TRAINING 31-Mar-2008 $1,144,000.00
28010 SUNY at Albany C000868 TRAINING FOR OTDA EMPLOYMENT AND TRANSITIONAL SUPPORTS
01-Jan-2007
TRAINING RESOURCE
31-Dec-2007
SYSTEM $915,300.00
28010 SUNY at Albany C000880 SOFA TRAINING 01-Jan-2007 31-Mar-2008 $127,864.00
28010 SUNY at Albany C000881 ADOLESCENT SERVICES RESOURCE NETWORK 01-Jan-2007 31-Dec-2007 $558,975.00
28010 SUNY at Albany C000883 FOSTER PARENT RECRUITMENT TRAINING 01-Jan-2007 31-Dec-2007 $383,250.00
28010 SUNY at Albany C000886 PROTECTIVE SERVICES FOR ADULTS - DISTANCE LEARNING PROJECT
01-Jan-2007 30-Jun-2008 $163,860.00
28010 SUNY at Albany C000887 TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT LDSS PERMANENCY
01-Jan-2007 PLANNING 31-Dec-2007 $1,501,134.00
28010 SUNY at Albany C000889 PROGRAM ADMINISTRATOR/FISCAL AGENT NYC IT SYSTEMS IMPLEMENTATION
01-Jan-2007 & TRAINING
31-Dec-2007 $140,030.00
28010 SUNY at Albany C000896 PROGRAM ADMINISTRATOR/FISCAL AGENT CARE ESSENTIAL SKILLS
01-Jan-2007
FOR CASEWORKERS
31-Dec-2007 $493,000.00
28010 SUNY at Albany C000897 PROGRAM ADMINISTRATOR/FISCAL AGENT -CHILD CARE SUBSIDY
01-Jan-2007
TRAINING 31-Dec-2007 $665,000.00
28010 SUNY at Albany C000898 COUNSELING AMD INTERVENTION SKILL TRAINING FOR THE DIVISION
01-Jan-2007
OF REHABILITATIVE
30-Sep-2008
SERVICES $709,840.00
28010 SUNY at Albany C000899 CHILD WELFARE CASEWORK DOCUMENTATION TRAINING 01-Jan-2007 31-Dec-2007 $603,030.00
28010 SUNY at Albany C000900 PROGRAM ADMINISTRATOR / FISCAL AGENT GRANTS DEVELOPER
01-Jan-2007
/ MANAGER TRAINING
31-Dec-2007 $120,270.00
28010 SUNY at Albany C000905 WORKING WITH SUBSTANCE ABUSE FAMILIES TRAINING 01-Jan-2007 30-Jun-2008 $388,500.00
28010 SUNY at Albany C000907 SOCIAL WORK EDUCATION CONSORTIUM 01-Jan-2007 31-Dec-2007 $2,640,308.00
28010 SUNY at Albany C000908 PROGRAM/ADMINISTRATOR OCFS ADVANCED SYSTEM TRAINING 01-Jan-2007 31-Dec-2007 $760,000.00
28010 SUNY at Albany C000909 PROGRAM ADMINISTRATOR/FISCAL AGENT OCFS MICROCOMPUTER
01-Jan-2007
TRAINING 31-Dec-2007 $365,384.00
28010 SUNY at Albany C000910 OCFS GENERAL COMPUTER TRAINING FOR PC USERS 01-Jan-2007 31-Dec-2007 $1,900,827.00
28010 SUNY at Albany C000922 LANDFILL SERVICES W/ ONE 5-YEAR RENEWAL OPTION 01-Dec-2007 30-Nov-2012 $750,000.00
28010 SUNY at Albany C000936 PROGRAM ADMIN / FISCAL AGENT OCFS DATA MANAGEMENT PLAN
01-Jul-2007
FOR NYS FAMIL 30-Jun-2008 $163,375.00
28010 SUNY at Albany C000937 PROGRAM ADMINISTRATOR/FISCAL AGENT OCFS EVALUATION01-Sep-2007
OF THE ADOLESCENT 31-Aug-2008
PREGNANCY & SERVICE
$186,113.00
PROGRAM
28010 SUNY at Albany C000939 GETTING TO OUTCOMES TRAINING PROJECT 01-Jun-2007 28-Feb-2009 $657,250.00
28010 SUNY at Albany C000946 PROGRAM ADMIN/FISCAL AGENT OCFS EVALUATION OF THE HOME
01-Oct-2007
VISITING PROGRAM
30-Sep-2008 $1,094,951.00
28010 SUNY at Albany C000957 PROGRAM ADMINISTRATION / FISCAL AGENT OCFS AMERICORPS
01-Nov-2007
PROJECTS EVALUATION
31-Oct-2008 $194,955.00
28010 SUNY at Albany C000964 PROGRAM ADMINISTRATION / FISCAL AGENT EVALUATION OF 01-Nov-2007
THE HOME VISITING31-Oct-2008
PROGRAM $300,000.00
28010 SUNY at Albany C000976 OTDA CHILD SUPPORT ENFORCEMENT TRAINING & SUPPORT 01-Jan-2008 31-Dec-2008 $1,077,871.00
28010 SUNY at Albany C000977 CONSOLIDATED SYSTEMS TRAINING RESOURCE PROJECT 01-Jan-2008 31-Dec-2008 $1,224,850.00
28010 SUNY at Albany C000978 TRAINING AND SUPPORT FOR FOOD STAMP, HEATING AND TANF 01-Jan-2008
PROGRAMS 31-Dec-2008 $2,266,924.00
28010 SUNY at Albany C000979 OTDA - AUDITS & QUALITY IMPROVEMENT TRAINING INITIATIVES
01-Jan-2008 31-Dec-2008 $281,244.00
28010 SUNY at Albany C000981 PROGRAM ADMINISTRATOR/FISCAL AGENT OCFS SOCIAL WORK 01-Jan-2008
EDUCATION CONSORTIUM
31-Dec-2008 $2,769,403.00
28010 SUNY at Albany C000982 PROGRAM ADMIN/FISCAL AGENT OTDA DISABILITY DETERMINATION
01-Jan-2008
TRAINING RESOURCE
31-Dec-2008
SYSTEM $96,900.00
28010 SUNY at Albany C000983 PROGRAM ADMIN/FISCAL AGENT OTDA EMPLOYMENT & TRANSITIONAL
01-Jan-2008SUPPORTS31-Dec-2008 $1,119,420.00
28010 SUNY at Albany C000984 PROGRAM ADMINISTRATOR/FISCAL AGENT -OTDA OFFICE TRAINING
01-Jan-2008
& AUTOMATION31-Dec-2008
PROJECT $1,060,015.00
28010 SUNY at Albany C000985 PROGRAM ADMINISTRATOR/FISCAL AGENT OTDA BUREAU OF 01-Jan-2008
IT ADVANCED SYSTEMS31-Dec-2008
28010 SUNY at Albany C000986 PROGRAM ADMINISTRATOR/FISCAL AGENT OTDA SPEC SVS FOR 01-Jan-2008
EMPLOYMENT & 31-Dec-2008
TRANSITIONAL SUPPORT $476,231.00
28010 SUNY at Albany C000987 ADMINISTRATIVE AND TRAINING SUPPORT FOR CONFERENCE01-Jan-2008
& REGIONAL MEETINGS
31-Dec-2008
& SEMINARS $1,221,700.00
28010 SUNY at Albany C000993 OCFS CHILD CARE SUBSIDY TRAINING FOR LDSS WORKERS 01-Jan-2008 31-Dec-2008 $665,000.00
28010 SUNY at Albany C000994 PROGRAM ADMINISTRATOR/FISCAL AGENT -OCFS CHILD WELFARE01-Jan-2008
CASEWORK DOCUMENTATION
31-Dec-2008 TRAINING$862,500.00
28010 SUNY at Albany C000995 PROVIDE SUPPORT & ENCOURAGE FAITH & COMMUNITY BASED 01-Jan-2008
ORGANIZATIONS 31-Dec-2008
TO PROVIDE SOCIAL SERVICES
$85,500.00
28010 SUNY at Albany C000996 TRAINING FOR VARIOUS COMPUTER APPLICATIONS 01-Jan-2008 31-Dec-2008 $1,925,100.00
28010 SUNY at Albany C001003 FOSTER/ADOPTIVE PARENT RECRUITMENT & RETENTION TRAINING
01-Jan-2008 31-Dec-2008 $383,250.00
28010 SUNY at Albany C001004 PROGRAM ADMINISTRATOR/FISCAL AGENT OCFS MICROCOMPUTER 01-Jan-2008
TRAINING FOR31-Dec-2008
STAFF $365,465.00
28010 SUNY at Albany C001005 PROGRAM ADMINISTRATOR / FISCAL AGENT OCFS GRANTS DEVELOPER/
01-Jan-2008 MANAGER 31-Dec-2008 $134,915.00
28010 SUNY at Albany C001006 PROGRAM ADMINISTRATOR/FISCAL AGENT-OCFS-STATE OFFICE 01-Jan-2008
FOR THE AGING TRAINING
31-Dec-2008
RESOURCE SYSTEM
$127,864.00
28010 SUNY at Albany C001007 PROGRAM ADMINISTRATOR/FISCAL AGENT OCFS CORE ESSENTIAL01-Jan-2008
SKILLS FOR EXPERIENCED
31-Dec-2008 CASE WORKERS
$501,500.00
28010 SUNY at Albany C001008 PROGRAM ADMINISTRATOR / FISCAL AGENT ADOLESCENT SERVICES
01-Jan-2008
RESOURCE 31-Dec-2008
NETWORK TRAINING $558,975.00
28010 SUNY at Albany C001009 INFORMATION TECHNOLOGY SYSTEMS IMPLEMENTATION AND01-Jan-2008
TRAINING 31-Dec-2008 $147,605.00
28010 SUNY at Albany C001010 OCFS MEDICATION ADMINISTRATION TRAINING 01-Jan-2008 31-Dec-2008 $1,000,000.00
28010 SUNY at Albany C001012 TRAINING TO SUPPORT LOCAL DISTRICT SOCIAL SERVICES PERMANENCY
01-Jan-2008 PLANNING31-Dec-2008 $1,557,498.00
28010 SUNY at Albany C001013 PROGRAM ADMINISTRATOR / FISCAL AGENT ADVANCED SYSTEMS 01-Jan-2008
TRAINING FOR 31-Dec-2008
STATE STAFF $760,000.00
28010 SUNY at Albany C001014 PROGRAM ADMINISTRATOR/FISCAL AGENT OCFS GENERAL CHILD 01-Jan-2008
CARE/EDUCATIONAL
31-Dec-2008
INCENTIVE PROGRAM
$13,263,250.00
28010 SUNY at Albany C001018 SUPPORT FOR TELECONFERENCE TRAINING AND SATELLITE INSTALLATIONS
01-Jan-2008 31-Dec-2008 $1,302,260.00
28010 SUNY at Albany C001029 PROGRAM ADMINISTRATOR/FISCAL AGENT CONNECTIONS TRAINING
01-Jan-2008 31-Dec-2008 $1,175,625.00
28010 SUNY at Albany C002038 PROVIDE DATA MANAGEMENT PLAN FOR NEW YORK STATE FAMILY01-Jul-2008
RESOURCE CENTERS
30-Jun-2009 $163,375.00
28010 SUNY at Albany C002040 INTERNET Z SERVICE 09/14/08-09/13/2011 14-Sep-2008 13-Sep-2011 $427,500.00
28010 SUNY at Albany C002092 PROGRAM ADMINISTRATOR / FISCAL AGENT CONFERENCE & REGIONAL
01-Jan-2009SUPPORT31-Dec-2009 $1,131,355.00
28010 SUNY at Albany C002093 TRAINING AND RESEARCH SYSTEM FOR EMPLOYMENT AND TRANSITIONAL
01-Jan-2009 SUPPORT 31-Dec-2009
AND ADMINISTRATION$1,071,224.00
HEARINGS
28010 SUNY at Albany C002094 PROGRAM ADMINISTRATOR / FISCAL AGENT SPECIALIZED SERVICES
01-Jan-2009
FOR EMPLOYMENT
31-Dec-2009
& TRANSITIONAL SUPPORT
$487,767.00
28010 SUNY at Albany C002095 PROGRAM ADMINISTRATOR / FISCAL AGENT TRAINING & AUTOMATION
01-Jan-2009
PROJECT 31-Dec-2009 $977,952.00
28010 SUNY at Albany C002096 BUREAU OF IT ADVANCED SYSTEMS TRAINING 01-Jan-2009 31-Dec-2009 $618,652.00
28010 SUNY at Albany C002097 AUDIT & QUALITY IMPROVEMENT TRAINING INITIATIVES 01-Jan-2009 31-Dec-2009 $281,244.00
28010 SUNY at Albany C002098 PROGRAM ADMINISTRATOR / FISCAL AGENT CONSOLIDATED SYSTEMS
01-Jan-2009TRAINING 31-Dec-2009
RESOURCE $1,233,690.00
28010 SUNY at Albany C002099 PROGRAM ADMINISTRATOR/FISCAL AGENT - OTDA - CHILD SUPPORT
01-Jan-2009
ENFORCEMENT31-Dec-2009
TRAINING $1,077,871.00
28010 SUNY at Albany C002100 PROGRAM ADMIN / FISCAL AGENT FOR EMPLOYMENT AND ECONOMIC
01-Jan-2009
SUPPORTS31-Dec-2009
TRAINING RESOURCE CENTER
$2,145,579.00
28010 SUNY at Albany C002102 PROGRAM ADMINISTRATOR / FISCAL AGENT DISABILITY DETERMINATIONS
01-Jan-2009 / TRAINING
31-Dec-2009
RESOURCE $96,900.00
28010 SUNY at Albany C002117 INDIVIDUAL TO ASSIST WITH GRANT OPPORTUNITIES 01-Jan-2009 31-Dec-2009 $147,820.00
28010 SUNY at Albany C002118 PROGRAM ADMINISTRATOR / FISCAL AGENT SYSTEMS IMPLEMENTATION
01-Jan-2009 AND TRAINING
31-Dec-2009 $152,095.00
28010 SUNY at Albany C002119 EVALUATION OF NYS CO-LOCATION PROJECT 01-Nov-2008 31-Oct-2009 $300,000.00
28010 SUNY at Albany C002120 SOCIAL WORK EDUCATION CONSORTIUM 01-Jan-2009 31-Dec-2009 $2,746,337.00
28010 SUNY at Albany C002122 PROGRAM ADMINISTRATION / FISCAL AGENT COUNSELING & INTERVENTION
01-Jul-2008 SKILLS
31-Dec-2008
28010 SUNY at Albany C002123 EVALUATION OF HOME VISITING PROGRAM 01-Oct-2008 30-Sep-2009 $1,021,584.00
28010 SUNY at Albany C002124 AMERICORPS PROJECT EVALUATION 01-Nov-2008 31-Oct-2009 $147,636.00
28010 SUNY at Albany C002125 WORKING WITH ALCOHOL AND SUBSTANCE AFFECTED FAMILIES 01-Jul-2008
(WASAF) TRAINING
31-Dec-2008 $129,750.00
28010 SUNY at Albany C002133 TRAINING ON INTERVENTION SKILLS FOR YOUTH IN OUT OF HOME
01-Jan-2009
PLACEMENT 31-Dec-2009 $561,225.00
28010 SUNY at Albany C002134 PROGRAM ADMIN/FISCAL AGENT -OCFS-DAYCARE SYSTEMS TRAINING
01-Jan-2009 31-Dec-2009 $508,250.00
28010 SUNY at Albany C002135 TRAINING FOR LOCAL AREA AGENCIES ON AGING AND NYS OFFICE
01-Jan-2009
FOR THE AGING
31-Dec-2009 $115,078.00
28010 SUNY at Albany C002136 PROGRAM ADMINSTRATOR/FISCAL AGENT-OCFS-WORKING WITH 01-Jan-2009
SUBSTANCE ABUSE31-Dec-2009
FAMILIES $259,800.00
28010 SUNY at Albany C002137 PROGRAM ADMINISTRATOR/FISCAL AGENT FOSTER/ADOPTIVE01-Jan-2009
RECRUITMENT/RETENTION
31-Dec-2009
28010 SUNY at Albany C002138 CORE ESSENTIAL SKILLS TRAINING FOR CASEWORKERS 01-Jan-2009 31-Dec-2009 $497,250.00
28010 SUNY at Albany C002139 PROGRAM ADMIN/FISCAL AGENT / SERVICE OUTCOMES ACTION 01-Sep-2008
RESEARCH STUDY 31-Dec-2009 $132,000.00
28010 SUNY at Albany C002140 CONNECTIONS TRAINING 01-Jan-2009 31-Dec-2009 $1,567,500.00
28010 SUNY at Albany C002141 GENERAL COMPUTER TRAINING 01-Jan-2009 31-Dec-2009 $665,000.00
28010 SUNY at Albany C002142 GENERAL COMPUTER TRAINING 01-Jan-2009 31-Dec-2009 $1,925,100.00
28010 SUNY at Albany C002143 PROGRAM ADMINISTRATOR/FISCAL AGENT - OCFS - CHILD WELFARE
01-Jan-2009
CASEWORK DOCUMENTATION
31-Dec-2009 $862,500.00
28010 SUNY at Albany C002144 PROGRAM ADMINISTRATOR/FISCAL AGENT - OCFS - VIDEO TELECONFERENCING
01-Jan-2009 31-Dec-2009 $1,302,260.00
28010 SUNY at Albany C002145 PROGRAM ADMINISTRATOR/FISCAL AGENT GENERAL CHILD CARE 01-Jan-2009
TRAINING/EDUCATIONAL
31-Dec-2009INCENTIVE $10,130,740.00
28010 SUNY at Albany C002148 PROGRAM ADMINISTRATOR/FISCAL AGENT - OCFS - ADVANCED 01-Jan-2009
SYSTEMS TRAINING 31-Dec-2009 $617,500.00
28010 SUNY at Albany C002167 TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT LDSS PERMANENCY
01-Jan-2009 PLANNING
31-Dec-2009 $1,482,776.00
28010 SUNY at Albany C002171 PROGRAM ADMINISTRATOR/FISCAL AGENT-OCFS-PUBLIC INFORMATION
01-Apr-2009OFFICE 31-Dec-2009 $237,500.00
28010 SUNY at Albany C002179 FAMILY ASSESSMENT RESPONSE EVALUATION 01-Aug-2009 31-Jul-2010 $79,999.00
28010 SUNY at Albany CM00042 STUDENT AID MANAGEMENT (SAM-II) SYSTEM SIGMA REPORT 01-Mar-1984
GENERATOR (SRG) 31-Dec-2004
LICENSE FEE $427,712.65
28010 SUNY at Albany CM00613 FISCAL AGENT FOR THE OVERSEAS ACADEMIC PROGRAMS 01-Sep-2000 28-Feb-2006 $3,845,708.45
28010 SUNY at Albany CM00618 WEB CT SPFTWARE LICENSE AGREEMENT 01-Feb-2001 31-Jan-2008 $171,845.00
28010 SUNY at Albany CM00832 TUITION & FEES FOR 2006-2007 OVERS EAS ACADEMIC PROGRAMS
01-Mar-2006
(W/OPTION TO30-Jun-2010 $5,749,103.72
28010 SUNY at Albany L000382 5 ENGELWOOD PLACE ALBANY, NEW YORK 01-Aug-1999 31-Jul-2014 $675,000.00
28010 SUNY at Albany L000385 GROUND LEASE FOR STUDENT HOUSING 01-Jul-2001 30-Jun-2050 $49.00
28010 SUNY at Albany X040067 TEACHING OF ART HISTORY COURSES 01-Sep-2004 31-Aug-2008 $39,960.00
28010 SUNY at Albany X050002 ADMINISTRATIVE SUPPORT PROVIDED BY THE CENTER FOR POLICY
01-Jan-2006
RESEARCH TO31-Dec-2009
THE SOCIETY $873,421.00
28010 SUNY at Albany X050011 KOREAN MPA PROGRAM WITH THE CENTER FOR POLICY RESEARCH 01-Oct-2005 30-Sep-2010 $263,652.00
28010 SUNY at Albany X050013 SCHOOL OF BUSINESS TO PROVIDE GRADUATE COURSES TOWARD 01-Sep-2005
MBA PROGRAM31-Aug-2008 $750,000.00
28010 SUNY at Albany X050014 COURSES FOR AMC/PROJECT LEARN STUDENTS 01-Sep-2005 31-Aug-2011 $240,000.00
28010 SUNY at Albany X060065 NEUROPSYCHIATRIC RESEARCH FTP 3/1/ 07-02/29/2012 WITH THE
01-Mar-2007
ROCKEFELLER 29-Feb-2012 $150,000.00
28010 SUNY at Albany X060067 GROUP FACILITATION: ELECTRONIC DISCUSSION GROUPS WITH 01-Jan-2006
THE CENTER FOR31-Dec-2008
POLICY RESEARCH $18,000.00
28010 SUNY at Albany X070004 21ST CENTURY COMMUNITY LEARNING CE NTER PROJECT 01-Sep-2007 31-Aug-2008 $34,400.00
28010 SUNY at Albany X070009 CLINICAL SUPPORT STAFF REVENUE CON TRACT 01-Sep-2007 31-Aug-2008 $25,220.00
28010 SUNY at Albany X070012 PROVIDE ASSESSMENT & INDIVIDUAL GR OUP THERAPY 27-Aug-2007 26-Aug-2008 $12,712.00
28010 SUNY at Albany X070014 RACC ARENA NAMING 09-May-2008 30-Jun-2016 $2,625,000.00
28010 SUNY at Albany X080000 REVENUE CONTRACT FOR MBA PROGRAM 01-Sep-2008 31-Aug-2011 $578,530.00
28010 SUNY at Albany X080001 DEGREE VERIFICATION SERVICE 25-Aug-2008 24-Aug-2013 $40,000.00
28010 SUNY at Albany X080004 GRADUATE ASSISTANT TO PROVIDE ASSESSMENT AND INDIVIDUAL05-Aug-2008
GROUP THERAPY
04-Aug-2009 $12,712.00
28010 SUNY at Albany X080005 SURVEY CDTA ROUTES REVENUE CONTRACT 15-Oct-2008 30-Jun-2009 $18,864.41
28010 SUNY at Albany X080007 KDI STUDEENT GRADUATE STUDY FOR MPA WITH ROCKEFELLER 01-Dec-2008
COLLEGE 30-Nov-2013 $90,000.00
28010 SUNY at Albany X080008 CLINICAL SUPPORT STAFF REVENUE CONTRACT 01-Sep-2008 31-Aug-2009 $20,000.00
28010 SUNY at Albany X080013 PROVIDE GRADUATE ASSISTANT FOR CLINICAL ASSESSMENT20-Aug-2009 19-Aug-2010 $12,672.00
28020 SUNY at Binghamton C060060 CHILD CARE SERVICES 01-Jul-2000 31-Aug-2010 $961,815.00
28020 SUNY at Binghamton C080046 PROVIDE SUPPORT FOR THE BENEFIT OF BINGHAMTON UNIV 15-Jul-2003 14-Jul-2008 $0.00
28020 SUNY at Binghamton C080200 FIRE ALARM MAINTENANCE CONTRACT 01-Jul-2004 30-Jun-2009 $141,100.00
28020 SUNY at Binghamton C080210 STUDENT PUBLIC TRANSPORTATION SERVICES ON SET ROUTES 01-Jun-2005
WITHIN BROOME31-May-2010
COUNTY $1,701,996.00
28020 SUNY at Binghamton C090008 CAMPUS WIDE EMS MONITORING SYSTEM MAINTENANCE 01-Jul-2007 30-Jun-2010 $364,240.00
28020 SUNY at Binghamton C090010 PROVIDE SUPPORT FOR THE BENEFIT OF BINGHAMTON UNIVERSITY
16-Jul-2008 16-Jul-2013 $0.00
28020 SUNY at Binghamton C090015 UBIVERSITY TRANSPORTATION SERVICES 01-Oct-2008 30-Sep-2009 $541,244.00
28020 SUNY at Binghamton CM00042 LICENSE AGREEMENT FOR STUDENT AID MANAGEMENT SYSTEM 01-Jul-1987
(SAM II) 30-Jun-2007 $562,173.30
28020 SUNY at Binghamton CM00545 NYSIN WORKSTATION PURCHASE ENFSP24 01-Oct-1995 01-Oct-2000 $6,803.00
28020 SUNY at Binghamton CM00546 NYSPIN WORKSTATION MAINTENANCE AND NETWORK SERVICE 01-Oct-1995 30-Jun-2006 $18,510.00
28020 SUNY at Binghamton CM00653 EXECUTIVE SEARCH AND RECRUITMENT SERVICES FOR VICE 02-Nov-2005
PRESIDENT FOR EXTERNAL
01-Mar-2006
AFFAIRS $105,500.00
28020 SUNY at Binghamton CM00663 BANNER, PLUS SUCCEEDING TECHNOLOGY , THIRD PARTY PRODUCTS,
01-Oct-2006SUPPORT,30-Jun-2009
M $1,900,000.00
28020 SUNY at Binghamton CM00832 FISCAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS 01-Mar-2006 30-Jun-2010 $2,033,679.68
28020 SUNY at Binghamton CMS1028 BANKING SERVICES 01-Jul-2008 01-Feb-2010 $200,000.00
28020 SUNY at Binghamton R000015 STANDARD AND ONLINE APPLICATION SERVICES 01-Sep-2006 31-Aug-2011 $500,000.00
28030 SUNY at Buffalo C000562 GASIFICATION OF HOT WATER SYSTEM 01-Jul-1994 18-Aug-2012 $5,134,654.00
28030 SUNY at Buffalo C000783 FACILITY MANAGEMENT - HADLEY RD. 01-Aug-1999 31-Jul-2029 $2,737,600.00
28030 SUNY at Buffalo C000812 FACILITY MANAGEMENT - LAKESIDE HOUSING 01-Aug-1999 31-Jul-2048 $33,695,383.00
28030 SUNY at Buffalo C000823 DARWIN MARTIN HOUSE RESTORATION PROJECT 01-Mar-1999 28-Feb-2009 $242,785.00
28030 SUNY at Buffalo C000903 RIGHT OF WAY TO CONSTRUCT AND MAINTAIN A FIBER OPTIC01-Aug-2003
NETWORK 31-Jul-2023 $0.00
28030 SUNY at Buffalo C000935 PSYCHIATRIST SERVICES TO STUDENT HEALTH AND COUNSELING01-Jul-2004
CENTERS 30-Jun-2009 $468,430.05
28030 SUNY at Buffalo C000940 CONTRACT FOR DENTAL SERVICES 01-Jul-2004 30-Jun-2009 $4,000,000.00
28030 SUNY at Buffalo C000960 CAMPUS SUPPORT SERVICES 01-Jul-2004 30-Jun-2009 $0.00
28030 SUNY at Buffalo C000962 CAMPUS SUPPORT SERVICES 01-Jul-2004 30-Jun-2009 $0.00
28030 SUNY at Buffalo C001003 ADVERTISING AT BUFFALO-NIAGARA INTERNATIONAL AIRPORT 11-Nov-2005 10-Nov-2010 $140,354.00
28030 SUNY at Buffalo C001059 AUXILIARY SERVICES TO CARRY OUT VARIOUS ACTIVITIES IN SUPPORT
01-Jul-2007OF ITS MISSION
30-Jun-2008 $1,200,000.00
28030 SUNY at Buffalo C001066 CHILD DAY CARE 01-Sep-2007 31-Aug-2010 $443,200.00
28030 SUNY at Buffalo C001089 ADMINISTRATION OF OPERATIONAL AND RESEARCH SUPPORT01-Jul-2007 30-Jun-2009 $3,866,600.00
28030 SUNY at Buffalo C001093 DEPT OF HEALTH MOU FOR CHILD & FAMILY OUTCOMES EVALUATION
01-Jan-2004
FOR STATE 31-Dec-2007
PERFORMANCE PROGRAM$723,731.00
28030 SUNY at Buffalo C001095 MODEL TRANSITION PROGRAM 01-Jul-2007 31-Dec-2010 $8,975,317.00
28030 SUNY at Buffalo C001103 AUXILIARY SERVICES 01-Jul-2008 30-Jun-2011 $3,600,000.00
28030 SUNY at Buffalo C001125 REASSESSMENT SERVICES, SOFTWARE SERVICES AND TRAINING 01-Jul-2009 30-Jun-2011 $973,782.00
28030 SUNY at Buffalo C001135 CONSULTING SERVICES TO ADMINISTER WNY WELLNESS WORKS 01-Apr-2008
PROGRAM 31-Mar-2009 $1,000,000.00
28030 SUNY at Buffalo CM00042 STUDENT AID MANAGEMENT SYSTEM, SOFTWARE, MAINTENANCE 18-Jan-1985
& TRAINING EXPENSES.
30-Jun-1993 $256,481.55
28030 SUNY at Buffalo CM00211 PURCHASE OF ORACLE SOFTWARE 31-Aug-1988 27-May-2009 $641,466.00
28030 SUNY at Buffalo CM00224 COMPUTER EQUIPMENT PURCHASE 21-Aug-1995 14-Aug-2004 $5,151,166.00
28030 SUNY at Buffalo CM00378 NORSTAR DIGITAL TELEPHONE SYSTEM 19-Sep-1994 18-Sep-1997 $373,976.70
28030 SUNY at Buffalo CM00520 SMART FORCE ANNUAL SITE LICENSE FEE 01-Jul-2001 30-Jun-2005 $170,611.71
28030 SUNY at Buffalo CM00545 PURCHASE OF ENFSP24 NYSPIN ENFORCER 2000 WORKSTATION 01-Jul-1995 30-Jun-1996 $5,574.00
28030 SUNY at Buffalo CM00613 TO FINANCE STUDENT EXCHANGE PROGRAM 01-Sep-2004 28-Feb-2006 $462,027.56
28030 SUNY at Buffalo CM00775 LICENSE AGREEMENT 01-Jan-2005 31-Dec-2008 $76,000.00
28030 SUNY at Buffalo CM00832 TO FUND UNIVERSITY AT BUFFALO OVERSEAS PROGRAMS 01-Mar-2006 30-Jun-2010 $2,486,757.33
28030 SUNY at Buffalo CMS1028 MERCHANT FEES FOR THE PROCESSING OF DISCOVER CREDIT 01-Jul-2003
CARD PURCHASES 01-Aug-2009 $1,000,000.00
28030 SUNY at Buffalo CMS1053 IT CONSULTING SERVICES 01-Jul-2007 30-Jun-2008 $398,000.00
28030 SUNY at Buffalo L000002 465 WASHINGTON STREET BUFFALO, NEW YORK 01-Sep-1983 30-Jun-2010 $10,167,803.86
28030 SUNY at Buffalo L000021 GROUND LEASE PHASE 4 STUDENT HOUSING 01-Oct-2000 30-Sep-2049 $0.00
28030 SUNY at Buffalo X000972 REVENUE - USE OF FLOOR SPACE AS WELL AS PREVENTIVE AND
01-Feb-2005
REMEDIAL MAINTENANCE
31-Jan-2020
OF "THE FACILITIES"
$142,185.61
28030 SUNY at Buffalo X001001 AFFILIATION AGREEMENT 25-Jan-2006 31-Oct-2010 $10,001.00
28030 SUNY at Buffalo X001002 REVENUE - ALLOCATE (4) SINGLE MODE FIBER OPTIC STRANDS
01-May-2005
TO ERIE COMMUNITY
30-Apr-2025
COLLEGE $53,315.00
28030 SUNY at Buffalo X001009 REVENUE - ALLOCATE (2) SINGLE MODE FIBER OPTIC STRANDS
01-Jan-2006
TO CANISIUS COLLEGE
31-Dec-2026 $112,070.11
28030 SUNY at Buffalo X001015 REVENUE - ALLOCATE (24) STRANDS OF SINGLE MODE FIBER OPTIC
28-Mar-2006
CABLE 27-Mar-2026 $96,806.83
28030 SUNY at Buffalo X001022 ALLOCATE SINGLE MODE FIBER OPTIC STRANDS TO DAEMEN 01-Jul-2006
COLLEGE 30-Jun-2026 $169,694.79
28030 SUNY at Buffalo X001067 REVENUE - FIBER OPTIC CABLE INTERCONNECTION 14-Dec-2007 13-Dec-2027 $39,091.66
28030 SUNY at Buffalo X001092 FIBER OPTIC CABLE INTERCONNECTION 12-Dec-2007 11-Dec-2027 $39,315.42
28050 SUNY at Stony Brook C000280 SEWER SERVICES AGREEMENT SUNY STONY BROOK CAMPUS01-Jan-2006 31-Dec-2011 $5,000,000.00
28050 SUNY at Stony Brook C001167 ACADEMIC TRAINING FOR A MASTER IN PUBLIC HEALTH DEGREE
30-Jun-2004 30-Jun-2011 $913,834.00
28050 SUNY at Stony Brook C001176 CABLE TELEVISION SERVICES 01-Aug-2004 30-Sep-2009 $2,276,187.42
28050 SUNY at Stony Brook C001195 STONY BROOK FOUNDATION AGREEMENT 01-Sep-2004 28-Feb-2010 $0.00
28050 SUNY at Stony Brook C001209 BANDWITH AND DARK FIBER 01-Jan-2005 31-Dec-2009 $780,000.00
28050 SUNY at Stony Brook C001217 CHILD DAY CARE SERVICES - GRANT 01-Sep-2005 31-Aug-2010 $513,300.00
28050 SUNY at Stony Brook C001237 ADVISORY SERVICES OF NYS SEA GRANT PROGRAM 01-Jul-2005 30-Jun-2010 $3,000,000.00
28050 SUNY at Stony Brook C001263 PURCHASE, INSTALLATION & MAINTENANCE OF CLINICAL SKILLS
01-Jun-2006
SYSTEM 01-Jan-2011 $863,082.00
28050 SUNY at Stony Brook C001267 AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $60,000,000.00
28050 SUNY at Stony Brook C001278 INTERNET BASED SOFTWARE FOR RECRUITING / ADMISSIONS25-Aug-2006
& ENROLLMENT 24-Aug-2010 $110,000.00
28050 SUNY at Stony Brook C001309 GRANT DISBURSEMENT AGREEMENT (GDA) FOR CEWITT. 10-Oct-2006 09-Oct-2018 $47,764,000.00
28050 SUNY at Stony Brook C001328 SANCTUARY MODEL TRAINING AND TECHNICAL ASSISTANCE 01-Jan-2007 31-Dec-2007 $303,429.00
28050 SUNY at Stony Brook C001329 SEXUAL ABUSE TRAINING FOR CHILD WELFARE STAFF 01-Jan-2007 30-Jun-2008 $450,000.00
28050 SUNY at Stony Brook C001330 MEDICAL ISSUES IN CHILD PROTECTIVE SERVICES TRAINING 01-Jan-2007 30-Jun-2008 $319,992.00
28050 SUNY at Stony Brook C001332 ADOLESCENT SERVICES RESOURCE NETWORK TRAINING 01-Jan-2007 31-Dec-2007 $413,994.00
28050 SUNY at Stony Brook C001356 CORE ESSENTIAL SKILLS TRAINING 01-Jan-2007 31-Dec-2007 $614,797.00
28050 SUNY at Stony Brook C001401 ADOLESCENT SERVICES RESOURCE NETWORK 01-Jan-2008 31-Dec-2008 $414,000.00
28050 SUNY at Stony Brook C001402 CORE ESSENTIAL SKILLS TRAINING FOR EXPERIENCED CASEWORKERS
01-Jan-2008 31-Dec-2008 $435,000.00
28050 SUNY at Stony Brook C001403 GARAGE/PARKING LOT OPERATOR SERVICES 01-Jan-2008 04-Sep-2008 $800,000.00
28050 SUNY at Stony Brook C001439 THE RESEARCH FOUNDATION OF SUNY FOR CHILD WELFARE TRAINING
01-Jan-2008PROGRAM31-Dec-2008 $1,171,201.00
28050 SUNY at Stony Brook C001503 CHILD WELFARE TRAINING PROGRAM CORE ESSENTIAL SKILLS 01-Jan-2009
TRAINING 31-Dec-2009 $433,876.00
28050 SUNY at Stony Brook C001517 ADVANCED MEDICAL AND LEGAL ISSUES TRAINING 01-Jan-2009 31-Dec-2009 $426,687.00
28050 SUNY at Stony Brook C001519 ADOLESCENT SERVICES RESOURCE NETWORK TRAINING 01-Jan-2009 31-Dec-2009 $416,250.00
28050 SUNY at Stony Brook C010576 HDWR & SFTWR FOR O.R. SCHEDULING SYSTEM "SURGINET PROJECT"
01-Feb-2001 30-Sep-2008 $1,832,944.72
28050 SUNY at Stony Brook C010598 RENTAL OF THERAPY BEDS AND V.A.C. SYSTEM 01-Nov-2001 31-Aug-2007 $6,000,000.00
28050 SUNY at Stony Brook C010603 ELECTRONIC PATIENT RECORD SOFTWARE SYSTEM 01-May-2002 25-Apr-2010 $39,604,869.00
28050 SUNY at Stony Brook C010647 GE MUSE SOFTWARE AND HARDWARE SUPPORT AGREEMENT01-Apr-2003 30-Sep-2008 $244,398.00
28050 SUNY at Stony Brook C010649 3M MEDICAL RECORD ENCODER SOFTWARE 01-Sep-2003 31-Aug-2008 $640,695.00
28050 SUNY at Stony Brook C010685 PROCESS MEDICAID APPLICATIONS 01-Jan-2004 31-Dec-2009 $481,197.00
28050 SUNY at Stony Brook C010688 SERVICE & MAINTENANCE FOR E-CAM NUCLEAR MEDICINE CAMERA
02-Jun-2004
AND E-SOFT 01-Jun-2009 $213,000.00
28050 SUNY at Stony Brook C010689 RENTAL AND SUPPORT OF PYXIS MEDSTATIONS 01-Apr-2005 31-Mar-2010 $307,800.00
28050 SUNY at Stony Brook C010690 MAINTENANCE OF CLINICAL NETWORKING KINETICS SYSTEM 01-Mar-2004 28-Feb-2009 $185,000.00
28050 SUNY at Stony Brook C010694 REMOTE COMPUTER HOSTING AND ASSOCIATED SOFTWARE APPLICATION
01-Dec-2003 LICENSES
30-Nov-2008
AND MAINTENANCE$11,712,653.00
28050 SUNY at Stony Brook C010699 UTRASOUND EQUIPMENT SERVICE AND MAINTENANCE 01-Oct-2004 30-Sep-2009 $306,570.00
28050 SUNY at Stony Brook C010700 SUNRISE RECORD MANAGER UPGRADE INSTALL/IMPLEMENT/SUPPORT
01-Jan-2005 31-Dec-2009 $3,350,000.00
28050 SUNY at Stony Brook C010702 QS SOFTWARE SUPPORT 03-Jul-2004 02-Jul-2009 $586,091.49
28050 SUNY at Stony Brook C010706 HEALTHSHARE II DECISION SUPPORT SOFTWARE 01-Nov-2004 31-Oct-2008 $384,800.00
28050 SUNY at Stony Brook C010708 RESIDENCY ROTATION AGREEMENT LIJ - ORAL SURGERY 01-Jul-2004 30-Jun-2009 $1,014,506.20
28050 SUNY at Stony Brook C010709 SURVEY SERVICES TO MEASURE PATIENT SATISFACTION 01-Jan-2005 01-Jan-2010 $463,442.00
28050 SUNY at Stony Brook C010710 SERVICE AND MAINTENANCE OF ACUSON SEQUOIA ULTRASOUND 01-Oct-2004
EQUIPMENT 30-Sep-2009 $367,893.00
28050 SUNY at Stony Brook C010714 PHASE II PACS HARDWARE & SOFTWARE + MAINTENANCE 01-Jun-2005 31-May-2010 $2,331,495.00
28050 SUNY at Stony Brook C010718 PHILIPS INTERA 1.5 MR SYSTEM SERVICE AND MAINTENANCE 01-Apr-2005 31-Mar-2009 $494,279.00
28050 SUNY at Stony Brook C010720 SERV.& MAINT AGREEMENT - AXIOM ARTIS FA & SOMATOM SENSATION
30-Apr-2005
16 CT - DEPT.OF
29-Apr-2010
RADIOLOGY $1,295,500.00
28050 SUNY at Stony Brook C010722 SIEMENS SERVICE SUPPORT AGREEMENT FOR AXIOM ARTIS, 28-Jun-2005
AXIOM SENSIS & ACOM 27-Jun-2010
NET SYSTEMS CARDIAC
$3,616,995.00
CATH. LABS
28050 SUNY at Stony Brook C010733 RENTAL AND SUPPORT OF PYXIS MEDSTATION 3000'S & SUPPORT
01-Jul-2005
OF MEDSTATN 3000,CAROUSEL,PACKAGER,LABELER
02-Jul-2013 $5,787,000.00
28050 SUNY at Stony Brook C010738 SERVICE MAINTENANCE SOFTWARE AND HARDWARE RT APPLICATION
01-Jul-2005
SYSTEM 30-Jun-2010 $108,000.00
28050 SUNY at Stony Brook C010739 MANAGEMENT AND PROFESSIONAL PHYSICIAN SERVICES FOR01-Jul-2005
CENTRAL SUFFOLK 30-Jun-2010
HOSPITAL $4,860,000.00
28050 SUNY at Stony Brook C010742 PREVENTIVE AND REMEDIAL MAINTENANCE FOR ULTRASOUND 01-Jul-2005
EQUIPMENT 30-Jun-2010 $404,714.00
28050 SUNY at Stony Brook C010747 SOFTWARE MAINTENANCE FOR MISYS SOFTWARE APPLICATION 01-Nov-2005 31-Oct-2010 $1,194,928.81
28050 SUNY at Stony Brook C010748 SERVICE AND MAINTENANCE ON 3T INTERA MRI 23-Sep-2005 22-Sep-2010 $818,735.00
28050 SUNY at Stony Brook C010751 AFFILIATION AGREEMENT WITH CENTRAL SUFFOLK HOSPITAL01-Dec-2005 30-Nov-2015 $0.01
28050 SUNY at Stony Brook C010759 AFFILIATION AGREEMENT WITH EASTERN LI HOSPITAL 15-Feb-2006 14-Feb-2016 $0.00
28050 SUNY at Stony Brook C010762 SUPPORT AND MAINTENANCE OF VARIAN XIMATRON AND CLINAC26-May-2006
RADIOTHERAPY25-May-2011
SIMULATOR EQUIP & SOFTWARE
$1,514,090.00
28050 SUNY at Stony Brook C010800 MAINTENANCE OF SIEMENS ACUSON ULTR ASOUND EQUIPMENT 01-Jul-2006 30-Jun-2011 $173,334.00
28050 SUNY at Stony Brook C010802 SOFTWARE MAINTENANCE & SUPPORT 01-Feb-2006 31-Jan-2011 $245,364.00
28050 SUNY at Stony Brook C010803 PATIENT REGISTRATIONS BY CPMP 01-Jul-2005 30-Jun-2010 $2,150,000.00
28050 SUNY at Stony Brook C010814 SERVICE AND MAINTENANCE TO ENDOSCOPES 01-Jul-2006 30-Jun-2009 $352,236.00
28050 SUNY at Stony Brook C010817 REPAIR SERVICES FOR KARL STORZ END OSCOPES AND OTHER 01-Mar-2007
KARL STORZ INSTR 29-Feb-2012 $500,000.00
28050 SUNY at Stony Brook C010818 IT CONSULTING FOR ELECTRONIC PATIENT RECORD & COMPUTERIZED
01-Jun-2007
PHYSICIAN 30-Jun-2008
ORDER ENTRY PROJECTS $1,992,504.00
28050 SUNY at Stony Brook C010822 RENTAL OF WOUND CARE V.A.C. EQUIPMENT 01-Mar-2007 29-Feb-2012 $1,625,000.00
28050 SUNY at Stony Brook C010829 MAINTENANCE AND SUPPORT TO BED TRACKING, PRE-ADMIT 01-Nov-2007
TRACKING AND TRANSPORT
31-Oct-2012
TRACKING SOFTWARE
$448,500.00
28050 SUNY at Stony Brook C010832 HEAL GRANT RHIO LICENSING AND SOFT WARE PURCHASE 01-Nov-2007 30-Apr-2010 $444,168.50
28050 SUNY at Stony Brook C010833 HEAL GRANT RHIO CONSULTING SERVICES 01-Nov-2007 30-Apr-2010 $750,000.00
28050 SUNY at Stony Brook C010841 PREVENTIVE AND REMEDIAL MAINTENANCE AND TECHNICAL SUPPORT
01-Jan-2008
FOR THE BIOGRAPH-40
31-Dec-2013 PET-CT SCANNER.
$1,126,000.00
5
28050 SUNY at Stony Brook C010844 SPECIALTY BED RENTALS 01-Jul-2008 30-Jun-2013 $1,750,000.00
28050 SUNY at Stony Brook C010845 MAINTENANCE AND SUPPORT OF GE MUSE SOFTWARE AND HARDWARE
01-Oct-2008 30-Sep-2013 $211,370.25
28050 SUNY at Stony Brook C010847 CERNER SOFTWARE MAINTENANCE FOR CPOE AND EPR SYSTEMS 01-Jul-2008 30-Jun-2013 $19,575,912.00
28050 SUNY at Stony Brook C010852 AFFILIATION AGREEMENT 01-Sep-2008 31-Aug-2018 $0.01
28050 SUNY at Stony Brook C010855 STERIS PROCONNECT REMOTE MONITORING AND PREVENTATIVE 01-Jul-2008
MAINTENANCE 30-Jun-2013
AND REPAIR SERVICE. $556,706.53
28050 SUNY at Stony Brook C010866 SERVICE AND MAINTENANCE TO ARTIS ZEE BIPLANE 15-Feb-2009 14-Feb-2014 $667,215.00
28050 SUNY at Stony Brook C010867 3M ENCODER SOFTWARE PROGRAMS AND APPLICABLE SERVICES 19-Nov-2008 18-Nov-2013 $900,400.00
28050 SUNY at Stony Brook C010870 INTEGRATED SOFTWARE AND SERVICES SOLUTION FOR REGIONAL
01-Jan-2009
HEALTH INFORMATION
31-Dec-2009
ORGANIZATION -$152,062.00
HEAL NY
28050 SUNY at Stony Brook C010871 PROFESSIONAL AND CONSULTING SERVICES TO DEVELOP A REGIONAL
01-Jan-2009HEALTH INFORMATION
31-Dec-2009 ORGANIZATION$289,000.00
- HEAL NY
28050 SUNY at Stony Brook C020065 CABLE TELEVISION SERVICE 01-Oct-2003 30-Sep-2008 $142,362.36
28050 SUNY at Stony Brook CM00520 LICENSE AGREEMENT FOR COURSE SOFTWARE 07-Jul-2001 30-Jun-2009 $263,602.24
28050 SUNY at Stony Brook CM00618 COURSE MANAGEMENT SOFTWARE AND LICENCES 01-Feb-2001 31-Jan-2004 $1,100.00
28050 SUNY at Stony Brook CM00731 LEGAL CONSULTANT SERVICES 01-Apr-2004 31-Mar-2009 $1,250,000.00
28050 SUNY at Stony Brook CM00832 SUNY ACADEMIC OVERSEAS PAYMASTER 01-Mar-2006 30-Jun-2010 $5,319,023.82
28050 SUNY at Stony Brook CMS1003 ELECTRONIC VALUE TRANSFER SERVICES 01-Jul-2004 01-Aug-2009 $1,430,059.10
28050 SUNY at Stony Brook D0D0248 A/E SERVICES MAJOR MODERN & ACP SUNY STONY BROOK HOSPITAL
12-Aug-2005 30-Jun-2010 $759,133.00
28050 SUNY at Stony Brook D0D0291 MAJOR MODERNIZATION PROJECT SUNY STONY BROOK 01-Jul-2008 31-Dec-2010 $969,987.31
28050 SUNY at Stony Brook L000592 GROUND LEASE 05-Dec-1989 05-Dec-2049 $6,000,001.00
28050 SUNY at Stony Brook L000934 GROUND LEASE 20-Jan-1998 19-Jan-2012 $0.00
28050 SUNY at Stony Brook W001255 LAND ACQUISITION - EMINENT DOMAIN TOWNS OF SMITHTOWN 22-Nov-2005
& BROOKHAVEN 31-Dec-2015 $26,315,000.00
28050 SUNY at Stony Brook X001351 REVENUE CONTRACT - LICENSING UNIVERSITY INDICIA 01-Aug-2007 31-Jul-2012 $150,000.00
28050 SUNY at Stony Brook X010741 AGREEMENT TO PROVIDE EMERGENCY MEDICINE SERVICES AT 01-Jul-2005
CENTRAL SUFFOLK 30-Jun-2015
HOSPITAL $14,500,000.00
28050 SUNY at Stony Brook X010849 PURCHASING SERVICES AGREEMENT 01-Jun-2008 31-May-2013 $4,000,000.00
28050 SUNY at Stony Brook X010861 REVENUE CONTRACT FOR LABORATORY TEST SERVICES 01-Oct-2008 30-Sep-2011 $45,000.00
28100 SUNY - Health Science Center
C370086
at Brooklyn MANUFACTURE,DELIVER,INSTALL AND MAINTAIN A COMPUTERIZED
01-Apr-2001
TOMOGRAPHY07-Apr-2010
(CT) SCANNER $2,875,000.00
C370101
at Brooklyn PERIOPERATIVE SERVICE SOFTWARE 01-Apr-2000 31-Mar-2008 $815,569.00
C370176
at Brooklyn EQUIPMENT RENTAL AND MAINTENANCE SERVICES 02-Aug-2002 01-Aug-2009 $1,728,098.18
C370188
at Brooklyn LABORATORY SERVICES 01-Nov-2005 31-Oct-2010 $240,000.00
C370207
at Brooklyn ECLIPSYS SUNRISE XA INTEGRATED HOSPITAL INFORMATION 22-Nov-2006
SYSTEM 22-Nov-2021 $11,508,956.60
C370216
at Brooklyn DELIVERY, INSTALLATION,TRAINING AND SERVICE IN CONNECTION
01-Sep-2006
WITH A IRB PROTOCAL/DEV
31-Dec-2011 TRACKING SYSTEM
$408,815.00
C370226
at Brooklyn CONSULTING SERVICES IN CONNECTION WITH BOILER TUNE -UP
01-Jan-2005
AND OPACITY CALIBRATIONS
31-Dec-2009 $260,000.00
C370236
at Brooklyn RENEWAL OF HARDWARE AND SOFTWARE MAINTENANCE FOR15-Jun-2008
ROBOT RX SYSTEM 14-Jun-2013 $321,000.00
C370237
at Brooklyn IBM OPERATING SYSTEM SOFTWARE 01-Jul-2005 30-Jun-2010 $1,555,000.00
C370240
at Brooklyn LINEAR ACCELERATOR SERVICE 01-Jun-2005 31-May-2010 $547,729.00
C370246
at Brooklyn COMPREHENSIVE SUPPORT SERVICE FOR MODEL BVS 5000I AND01-Apr-2006
5000T VENTRICULAR
31-Mar-2011
DEVICES $90,000.00
C370250
at Brooklyn CONSULTATIVE SERVICES MEDICAL PEER REVIEW 01-Oct-2005 30-Sep-2008 $500,000.00
C370252
at Brooklyn UHB PNEUMATIC SYSTEM AND TEMPERATU RE CONTROLS SERVICE
01-Feb-2006
AND MAINTENANC
31-Jan-2008 $531,923.76
C370254
at Brooklyn NAVICARE PATIENT FLOW/ BED MANAGEMENT SYSTEM 03-Apr-2006 02-Apr-2011 $1,071,416.00
C370258
at Brooklyn PROVIDE DAYCARE SERVICE 01-Sep-2005 31-Aug-2010 $120,000.00
C370262
at Brooklyn DAVINCI ROBOTIC SYSTEM SERVICE AND TRAINING CONTRACT 03-May-2006
TERM COMMENCEMENT02-May-2011 $1,864,000.00
C370263
at Brooklyn SERVICE TO PHILIPS MEDICAL EQUIPMENT HOSPITAL-WIDE 25-Apr-2005 12-Sep-2010 $5,361,934.40
C370268
at Brooklyn MAINTENANCE SERVICES FOR VARIOUS MEDICAL EQUIPMENT01-Aug-2005 31-Jul-2010 $1,730,450.40
C370280
at Brooklyn CONSULTATION SERVICES WITH JOINT COMMISSION RESOURCE 01-Sep-2006 31-Aug-2009 $310,000.00
C370283
at Brooklyn EAGLE 2000 ADMISSION AND DISCHARGE TRANSFER AND BILLING
01-Jul-2007
SYSTEM SOFTWARE
30-Jun-2012
MODULES AND SUPPORT
$4,580,776.00
C370287
at Brooklyn MAINTENANCE/SERVICE CONTRACT FOR 2 COMPUTERIZED TREATMENT
27-Sep-2006PLANNING26-Sep-2011
S $368,300.00
C370289
at Brooklyn LAWSON SOFTWARE, MAINTENANCE AND SUPPORT 30-May-2007 29-May-2012 $5,748,678.00
C370290
at Brooklyn EMERGENCY MEDICINE INFORMATION SYSTEM LICENSE 01-Apr-2007 31-Mar-2012 $1,094,211.39
C370291
at Brooklyn FIVE YEAR MAINTENANCE AGREEMENT FOR SUNY-DMC OR'S HVAC
01-Jul-2007
CONTROL SYSTEM
30-Jun-2012 $305,000.00
C370292
at Brooklyn MEDICAL STUDENT PRACTICAL TRAINING AND CLINICAL SKILLS
01-Apr-2007
EXAMINATION PREPARATION
31-Mar-2012 $855,142.49
C370297
at Brooklyn SOFTWARE LICENSE 01-Apr-2007 31-Mar-2012 $855,882.00
C370298
at Brooklyn CARDIOLAB IT SYSTEM AND SERVICES TELP V FUNDING 01-May-2007 30-Apr-2013 $393,859.00
C370310
at Brooklyn SERVICE AGREEMENT FOR ENDOSCOPY EQUIPMENT 01-Jun-2008 31-May-2013 $584,978.80
C370312
at Brooklyn TEMPERATURE CONTROL MAINTENANCE AG REEMENT FOR DORMS 01-Jul-2007
AND UHSB. PERIOD
30-Jun-2012 $639,973.00
C370313
at Brooklyn MONTHLY SATELLITE TELEVISION SERVICE FOR RESIDENT HALLS
01-Jul-2007 30-Jun-2012 $450,000.00
C370314
at Brooklyn HIGH VOLTAGE FIRE ALARM SYSTEMS MAINTENANCE AND TESTING
01-Oct-2007
SERVICES 30-Sep-2009 $134,640.00
C370316
at Brooklyn AUTOMATED MEDICATION MANAGEMENT SYSTEM AND SERVICE 01-Dec-2007 30-Nov-2015 $2,381,843.00
C370317
at Brooklyn CENTRICITY CARDIOLOGY SYSTEM AND MAINTENANCE 01-Dec-2007 30-Nov-2014 $4,822,004.00
C370321
at Brooklyn MAINTENANCE SEVICES FOR UHB PNEUMATIC AND ELECTRICAL 01-Feb-2008
TEMPERATURE CONTROL
31-Jan-2011
SYSTEMS $826,128.00
C370323
at Brooklyn PREMIUM ANNUAL SOFTWARE MAINTENANCE AS WELL AS EQUIPMENT
24-Apr-2008
AND PREVENTATIVE
23-Apr-2013MAINTENANCE$1,113,656.68
SERVICES
C370324
at Brooklyn REFERENCE LABORATORY SERVICES: GENETICS TESTING, FISH01-Oct-2004
TESTING, AND OTHER
30-Jun-2013
SPECIALIZED TESTING
$525,000.00
C370327
at Brooklyn PATIENT SATISFACTION SURVEY 01-Jul-2008 30-Jun-2013 $750,000.00
C370329
at Brooklyn SUPPORT SERVICES CONTRACT FOR SIEMENS SYMPHONY SYNGO 01-Jun-2008 30-May-2013 $585,625.00
C370332
at Brooklyn ONCOLOGY COMPUTERIZED PATIENT MANAGMENT SYSTEM AND 02-Feb-2009
MAINTENANCE SERVICE
01-Feb-2015 $680,464.00
C550018
at Brooklyn SPECIALIZED INTENSIVISTS COVERAGE OF INTENSIVE CARE UNIT
01-Jul-2002 30-Jun-2008 $4,275,600.00
C550023
at Brooklyn EXPANDED ARTHRITIS CLINICS 01-Jan-2003 31-Dec-2008 $504,000.00
C550027
at Brooklyn ON SITE EMERGENCY ROOM SERVICES 01-Jul-2004 30-Jun-2009 $7,252,518.77
C550030
at Brooklyn PHYSICIAN ASSISTANT SERVICES FOR UROLOGY PROGRAM 01-Oct-2005 30-Sep-2008 $102,231.52
C550032
at Brooklyn FACULTY STUDENT ASSOCIATION AGREEM ENT 01-Jul-2006 30-Jun-2011 $19,194.00
C550033
at Brooklyn FOUNDATION AGREEMENT 18-May-2006 17-May-2011 $0.00
C550035
at Brooklyn EMERGENCY AND SURGICAL HOSPITAL SERVICES FOR EMERGENCY
01-Jul-2009
DEPARTMENT30-Jun-2014 $9,350,000.00
CM00224
at Brooklyn MAINTENANCE OF MICRO VAX 3100 MODEL 20 SYSTEM 01-May-1991 30-Apr-1993 $75,000.00
CM00731
at Brooklyn HEALTH RELATED LEGAL SERVICES 01-Apr-2004 31-Mar-2009 $700,000.00
D0E9652
at Brooklyn REHAB - FIRE ALARM SYSTEMS & ADD DOWNSTATE MEDICAL CENTER
01-Mar-2004 31-Dec-2011 $887,813.00
28110 SUNY - Upstate Medical University
C500687 ESTABLISH AND OPERATE A DIABETES TREATMENT CENTER 01-Mar-1995 28-Feb-2010 $2,450,000.00
C500709 PURCHASE OF STEAM 06-Nov-1994 05-Nov-2014 $20,400,000.46
C501547 TEMPORARY MEDICAL PERSONNEL 01-Dec-2002 30-Nov-2007 $1,315,600.00
C501554 SURGERY CLINICS AT UH 01-Jan-2002 30-Jun-2006 $13,290.00
C501568 CARDIAC LIFE SUPPORT AND PEDIATRIC LIFE SUPPORT 01-Jan-2003 31-Dec-2007 $405,000.00
C501594 TEMPORARY MEDICAL PERSONNEL 01-Mar-2003 31-Oct-2008 $252,000.00
C501602 MEDICAL DIRECTION OF CNYPCC 01-Jul-2003 30-Jun-2008 $547,980.00
C501633 ON CALL COVERAGE IN ER 01-Sep-2003 31-Aug-2008 $1,825,000.00
C501639 SANE ( SEXUAL ASSAULT NURSE EXAMINER'S PROGRAM ) 01-Jul-2003 30-Jun-2008 $265,000.00
C501658 MEDICAL DIRECTION OF SPINA BIFIDA CLINIC 01-Dec-2003 30-Nov-2008 $285,839.00
C501672 SUPERVISION OF RESIDENTS 01-Jul-2003 30-Jun-2008 $2,049,749.11
C501673 MEDICAL DIRECTION OF ADULT AND PEDIATRIC EMERGENCY ROOM
01-Oct-2003 30-Sep-2008 $539,771.00
C501691 PEDIATRIC ANESTHESIOLOGIST 01-Jul-2003 30-Jun-2008 $13,511,152.00
C501692 MEDICAL DIRECTION OF CHILD PSYCHIATRY CLINIC 01-Jul-2003 30-Jun-2008 $239,432.00
C501717 PROFESSIONAL SERVICES AND MEDICAL DIRECTION 01-Jul-2003 30-Jun-2008 $4,253,650.00
C501720 PREMIER CLIENT PROGRAM 01-Apr-2004 31-Mar-2009 $241,000.00
C501725 MEDICAL COORDINATOR / PALLATIVE CARE 01-Oct-2003 30-Sep-2008 $978,374.00
C501727 TEMPERATURE CONTROL MAINTENANCE FOR CAMPUS 01-Mar-2004 28-Feb-2009 $897,873.06
C501728 PEDIATRIC GASTROENTEROLOGY 15-Mar-2004 30-Jun-2008 $5,130.87
C501734 MEDICAL DIRECTION OF PHARMACOLOGY 01-May-2004 30-Apr-2009 $944,480.00
C501735 MEDICAL DIRECTION OF PEDIATRIC SERVICE LINE 01-Jul-2004 30-Jun-2009 $778,018.00
C501736 PHYSICIAN CONSULTANT 01-Nov-2003 31-Oct-2008 $340,309.00
C501740 MEDICAL DIRECTION OF AIR AMBULANCE PROGRAM 01-Aug-2005 31-Jul-2008 $246,724.00
C501744 HOSPITALIST SERVICES 01-Jul-2004 30-Jun-2009 $1,704,697.00
C501747 ADD'L SERVICES PHYSICIANS ASS'T 01-Sep-2004 31-Aug-2009 $301,677.00
C501748 SENIOR RESEARCH SUPPORT SPECIALIST 03-Jun-2004 12-Jun-2008 $135,965.38
C501752 CHILD PSYCHIATRY CONSULTATION SERVICES 01-Sep-2004 31-Aug-2009 $597,216.00
C501761 SERVICE LINE MEDICAL DIRECTION 01-Oct-2004 30-Sep-2009 $772,829.00
C501762 MEDICAL DIRECTION OF CENTER FOR NEURODEVELOPMENTAL 01-Jul-2004
PEDIATRICS 30-Jun-2009 $226,764.00
C501764 OVERSIGHT OF INSTITUTIONAL CLINICAL QUALITIES ACTIVITIES
01-Jul-2003 30-Jun-2008 $557,576.00
C501765 MEDICAL DIRECTION OF WOMEN'S HEALTH SERVICES 01-Jul-2003 30-Jun-2008 $391,921.00
C501766 MEDICAL DIRECTION OF PERINATAL CENTER 01-Jul-2003 30-Jun-2008 $391,921.00
C501767 ON-CALL COVERAGE FOR NURSE PRACTITIONERS 01-Jul-2003 30-Jun-2008 $396,860.00
C501768 MEDICAL DIRECTOR FOR CLINICAL NEUROLOGY 01-Jul-2004 30-Jun-2009 $510,667.00
C501772 ANTIBIOTIC CONSULTATION SERVICES 01-Jul-2004 30-Jun-2009 $686,615.00
C501777 SURGICAL INTENSIVIST SERVICES 01-Sep-2004 31-Aug-2009 $449,969.00
C501783 PERSONNEL SERVICES - PEDIATRIC GI PROGRAM 15-Mar-2004 30-Jun-2008 $941,048.00
C501786 MEDICAL DIRECTION FOR OPTHALMOLOGY 01-Jul-2003 30-Jun-2008 $497,651.00
C501791 PAIN MANAGEMENT MEDICAL DIRECTOR 01-Jan-2005 31-Dec-2009 $252,821.00
C501793 ADVERTISING IN PHYSICIANS PRACTICE DIGEST 01-Jul-2004 30-Jun-2009 $357,572.51
C501814 SOFTWARE MAINTENANCE AND SUPPORT INFORMATION TECHNOLOGY01-Jul-2003CONTRACTORS
30-Jun-2009 $355,613.95
C501826 MEDICAL DIRECTION AND ADMINISTRATIVE ASST. 01-Feb-2005 31-Jan-2010 $540,672.00
C501831 MEDICAL DIRECTION CARDIAC REHAB 01-May-2005 30-Apr-2010 $329,778.00
C501833 SUPPORT FOR SOFTMED 16-Jan-2005 15-Jan-2009 $464,558.09
C501844 ROBOTIC SURGERY MEDICAL DIRECTION 01-Mar-2005 28-Feb-2010 $189,786.00
C501846 SERVICES OF A HOSPITALIST 09-Aug-2004 08-Aug-2009 $1,704,697.00
C501864 PATHOLOGY PROFESSIONAL SERVICES 01-Jul-2005 30-Jun-2010 $9,739,094.00
C501865 MAINTENANCE OF MRI 01-Jul-2005 30-Jun-2008 $375,000.00
C501876 HOSPITALIST 01-Jul-2005 30-Jun-2010 $1,839,816.00
C501888 ENT CLINIC PHYSICIAN SERVICES 01-Jul-2005 30-Jun-2008 $1,197,460.00
C501892 ANESTHESIOLOGY SERVICES-CARDIAC SURGERY 01-Jul-2005 30-Jun-2010 $1,348,895.00
C501893 ANESTHESIA ON CALL TRAUMA 01-Jul-2005 30-Jun-2010 $1,480,214.00
C501894 PCAP DATA COLLECTION SERVICES 01-Jan-2005 31-Dec-2009 $242,456.00
C501902 MEDICAL DIRECTION AND PHYSICIAN SERVICES AGREEMENT FOR 01-Jul-2005
AIDS CARE 30-Jun-2008 $811,122.00
C501904 ON-CALL TRAUMA SERVICES 01-Jul-2005 30-Jun-2010 $952,708.00
C501919 SURGICAL SERVICES 07-Feb-2005 06-Feb-2008 $1,389,134.00
C501931 CHILD NEUROLOGY ON-CALL SERVICES 01-Sep-2005 31-Aug-2008 $198,526.00
C501942 AMBULATORY ORTHOPEDIC SERVICES 01-Jan-2006 31-Dec-2010 $1,008,669.00
C501945 ON-CALL ADULT CARDIAC COVERAGE 01-Jan-2006 31-Dec-2008 $401,114.70
C501950 MEDICAL DIRECTION/ STROKE PROGRAM 01-Dec-2005 30-Jun-2009 $152,482.00
C501957 TEMPERATURE CONTROL MAINTENANCE AT IHP 01-Feb-2006 31-Jan-2011 $214,660.83
C501960 PROVIDER BASED AGREEMENT 01-Jul-2006 30-Jun-2011 $30,927.00
C501961 VASCULAR LAB SERVICES 01-Jul-2006 31-Dec-2009 $604,731.00
C501969 CAMPUS SUPPORT BY RECEIVING AND MANAGING GIFTS 01-Jul-2006 30-Jun-2011 $0.00
C501972 PEDIATRIC CAREBEST CLINIC STAFFING 01-Jul-2006 30-Jun-2011 $2,144,587.00
C501974 CLINICAL DIRECTION AND EDUCATIONAL SERVICES 01-Jan-2006 31-Dec-2009 $134,086.00
C501975 MEDICAL DIRECTION OF ADULT PSYCHIA TRIC SERVICES 01-Jun-2006 31-May-2011 $435,118.00
C501976 SECRETARIAL SUPPORT SERVICES 01-Jul-2006 30-Jun-2010 $123,556.00
C501980 SPECIALTY STAT PEDIATRIC LAB TESTI NG SERVICES. 01-Feb-2007 31-Jan-2012 $225,000.00
C502015 NURSE PRACTITIONER SERVICES 01-Feb-2007 31-Jan-2008 $87,760.00
C502018 ADVERTISING FOR 2006 SPECIALTY EXCELLENCE AWARD FOR19-Jun-2006
STROKE CARE 18-Jun-2009 $120,000.00
C502028 PROVIDER BASED AGREEMENT 01-Jul-2006 30-Jun-2011 $7,046,939.00
C502029 MEDICAL SERVICES / OBSTETRICS AND GYNECOLOGY CLINIC 01-Jul-2006
PROGRAM 30-Jun-2011 $231,327.00
C502031 PEDIATRIC SERVICES 01-Jul-2006 30-Jun-2011 $392,436.00
C502032 CARDIOLOGY CLINICAL SERVICES AT HARRISON CENTER 01-Jul-2006 30-Jun-2011 $65,258.00
C502034 PHYSICIAN PROVIDER BASED AGREEMENT 01-Jul-2006 30-Jun-2011 $535,411.00
C502038 MEDICAL SERVICES INTERNAL MEDICINE CLINICS 01-Jul-2006 30-Jun-2011 $669,773.00
C502039 MEDICAL DIRECTION 01-Sep-2006 31-Aug-2009 $459,223.00
C502041 DEVELOPMENTAL PEDIATRIC SERVICES 01-Nov-2006 31-Oct-2010 $855,285.00
C502043 HOSPITALIST FOR PM&R 01-Aug-2006 30-Jun-2011 $1,260,186.00
C502044 MEDICAL & MEDICAL DIRECTION SERVICES / ACUTE CARE FOR01-Jul-2006
THE ELDERLY PROGRAM
30-Jun-2008 $535,145.00
C502049 PROVIDE AUXILIARY SERVICES TO THE CAMPUS 01-Jul-2006 30-Jun-2011 $0.00
C502055 MAINTENANCE OF HVAC FOR EAST WING, LIBRARY AND GAMMA 01-Jul-2006
KNIFE 30-Jun-2011 $492,069.13
C502071 NEUROLOGY NEUROINTENSIVIST SERVICES 01-Jan-2007 31-Dec-2008 $746,786.00
C502082 MEDICAL DIRECTION UPAC AND CARE BEST SERVICES 01-Jul-2006 30-Jun-2009 $354,590.00
C502083 PROVIDE POISON EDUCATION SERVICES 01-Jan-2007 31-Dec-2011 $1,687,280.00
C502089 NURSE PRACTITIONER / PHYSICIAN ASSISTANT 16-Jan-2007 22-Jul-2009 $194,599.00
C502090 INTRA-OPERATIVE MONITORING 01-Dec-2006 30-Nov-2009 $96,680.00
C502094 CERTIFIED REGISTERED NURSE ANESTHETIST 01-Oct-2006 30-Sep-2009 $572,849.00
C502095 OFFICER OF THE DAY 01-Oct-2006 30-Sep-2009 $1,131,038.00
C502096 STAFF LEASE AGREEMENT 01-Aug-2006 30-Jun-2011 $7,352,664.43
C502097 PROVIDER BASED AGREEMENT 01-Sep-2006 30-Jun-2011 $6,526.00
C502098 MEDICAL DIRECTION OF PERIOPERATIVE SERVICES 01-Oct-2006 30-Sep-2009 $906,375.00
C502102 PEDIATRIC SURGERY CLINIC STAFFING AGREEMENT 01-Sep-2006 30-Jun-2011 $2,168,881.00
C502104 OPTHALMOLOGY CLINICAL STAFFING 25-Jan-2007 30-Jun-2009 $248,639.00
C502105 NEUROLOGY CLINICAL STAFFING 19-Apr-2007 30-Jun-2011 $982,894.00
C502106 SURGERY CLINIC STAFFING 01-Jan-2007 30-Jun-2011 $872,604.00
C502107 CABLE TELEVISION SERVICES FOR DORMS 01-Aug-2006 31-Jul-2011 $205,485.75
C502114 ORTHOPEDIC ON-CALL TRAUMA COVERAGE 01-Jan-2007 31-Dec-2011 $1,679,241.00
C502129 INTERPRETER/TRANSLATOR SERVICES 01-Nov-2007 31-Oct-2010 $338,000.00
C502135 NEUROINTENSIVIST SERVICES 01-Jul-2007 30-Jun-2009 $463,955.00
C502137 PEDIATRIC CARDIOLOGY SURGEON SERVICES 01-Jun-2006 31-May-2009 $750,000.00
C502140 MEDICAL DIRECTION & ADMINISTRATIVE SERVICES 01-Jan-2007 31-Dec-2009 $1,442,092.00
C502141 MEDICAL DIRECTION OF AIDS CENTER 01-Jan-2007 31-Dec-2009 $233,765.00
C502143 MEDICAL DIRECTION OF NEURO CLINIC UHCC 01-Jul-2007 30-Jun-2010 $136,591.00
C502144 TRAUMA DATA COORDINATOR SERVICES 01-Jul-2007 30-Jun-2010 $184,905.00
C502145 CLINICAL SERVICES FOR AIDS CENTER 01-Jan-2007 31-Dec-2009 $305,805.00
C502146 MEDICAL DIRECTION SERVICES 01-Jul-2007 30-Jun-2010 $99,352.00
C502153 CERTIFIED REGISTERED NURSE ANESTHETIST LOCUM SERVICES01-Oct-2006 30-Sep-2009 $3,721,830.00
C502168 BREAST SURGERY SERVICES 01-Jul-2007 30-Jun-2010 $1,014,280.00
C502171 COMPREHENSIVE LANGUAGE INTERPRETATION 01-Jan-2007 31-Dec-2009 $225,000.00
C502174 ORTHOPEDIC TRAUMA NURSE PRACTITIONER SERVICES 01-Jun-2007 14-Mar-2008 $30,820.43
C502177 CHIEF QUALITY OFFICER 01-Jan-2006 31-Dec-2008 $163,833.00
C502182 PEDIATRIC SURGERY ON-CALL 15-Mar-2007 14-Mar-2010 $1,379,080.00
C502185 TEMPORARY MEDICAL PERSONNEL 29-Jun-2007 31-May-2012 $250,000.00
C502186 FISCAL ADMINISTRATOR FOR THE CHILD ABUSE MEDICAL PROVIDER
15-Jul-2006
PROGRAM 14-Jul-2009 $1,342,149.32
C502187 TEMPORARY MEDICAL STAFFING 13-Sep-2007 31-May-2012 $1,600,000.00
C502190 TEMPORARY MEDICAL STAFFING 28-Sep-2007 31-May-2012 $250,000.00
C502192 TEMPORARY MEDICAL PERSONNEL 13-Sep-2007 31-May-2012 $250,000.00
C502193 TEMPORARY MEDICAL STAFFING 01-Jul-2007 31-May-2012 $3,000,000.00
C502194 TEMPORARY MEDICAL 09-Aug-2007 31-May-2012 $250,000.00
C502211 TEMPORARY MEDICAL STAFFING 23-Oct-2007 31-May-2012 $250,000.00
C502213 TEMPORARY MEDICAL PERSONNEL 29-Jun-2007 31-May-2012 $650,000.00
C502215 TEMPORARY MEDICAL STAFFING 09-Aug-2007 31-May-2012 $250,000.00
C502230 CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES 01-Oct-2008 30-Sep-2011 $552,572.00
C502247 WOMEN'S HEALTH IMAGING 01-Nov-2007 31-Oct-2010 $800,459.00
C502251 TEMPORARY MEDICAL PERSONNEL 25-Sep-2007 31-May-2012 $3,000,000.00
C502252 TEMPORARY MEDICAL PERSONNEL 25-Sep-2007 31-May-2012 $2,700,000.00
C502254 ADVANCED CARDIAC LIFE SUPPORT PROGRAMS 01-Jan-2008 31-Dec-2012 $468,000.00
C502255 NURSE PRACTITIONER FOR BREAST CARE PROGRAM 15-Jan-2007 31-Dec-2009 $380,261.00
C502259 OPERATION OF A DAY CARE CENTER 01-Sep-2007 31-Aug-2010 $110,400.00
C502270 ADMINISTRATIVE SUPPORT SERVICES 01-Jul-2007 30-Jun-2013 $1,200,000.00
C502290 PHLEBOTOMY STAFFING 15-Oct-2007 30-Sep-2012 $3,574,187.00
C502301 FACULTY CREDIT HOURS FOR MASTERS IN PUBLIC HEALTH PROGRAM
01-Jan-2008 31-Dec-2012 $647,500.00
C502303 TEMPORARY MEDICAL PERSONNEL 21-Nov-2007 31-May-2012 $250,000.00
C502308 TRAUMA SURGEON SERVICES 01-Jul-2007 30-Jun-2010 $1,013,569.00
C502309 TEMPORARY MEDICAL STAFFING 21-Nov-2007 31-May-2012 $250,000.00
C502318 PROJECT 758 BUILDING CONTROL 01-Feb-2008 30-Aug-2008 $72,017.00
C502320 TEMPORARY MEDICAL STAFFING 15-Jan-2008 31-May-2012 $5,000,000.00
C502321 PSYCHIATRIC HOSPITALIST 19-Nov-2007 31-Oct-2012 $697,801.00
C502322 PSYCHIATRIC HOSPITALIST 17-Nov-2007 31-Oct-2012 $471,868.00
C502338 INTERPRETER SERVICES 01-Sep-2007 31-Aug-2012 $550,000.00
C502347 UROLOGY SPINA BIFIDA PHYSICIANS SERVICES 28-Feb-2008 28-Feb-2011 $48,865.00
C502350 MEDICAL DIRECTION CHILDREN'S SURGERY CENTER 01-Jan-2008 31-Dec-2009 $157,745.00
C502361 LOCUM ADULT UROLOGY 02-Jan-2008 31-Jul-2008 $418,951.00
C502364 PEDIATRICS GASTROENTEROLOGY CLINIC SERVICES 01-Jul-2008 30-Jun-2011 $4,164.00
C502365 MEDICAL DIRECTION 01-Jan-2008 31-Dec-2009 $668,158.00
C502366 STAFF LEASE AGREEMENT 01-Jul-2008 30-Jun-2011 $1,176,865.00
C502379 LOCUM TENENS INTERVENTIONAL CARDIOVASCULAR SERVICE 16-Aug-2007 15-Aug-2008 $969,543.00
C502381 ENDOVASCULAR SURGEON TO PROVIDE MEDICAL AND ADMIN.04-Aug-2008
LEADERSHIP TO THE 31-Jul-2011
HOSPITALS STROKE PROGRAM
$1,781,644.00
C502383 MEDICAL DIRECTION INTENSIVISTS SERVICES 01-Jan-2008 31-Dec-2010 $322,363.00
C502386 PEDIATRIC INTENSIVIST 01-Apr-2008 31-Mar-2013 $2,865,656.00
C502392 NURSE PRACTITIONER / PHYSICIAN ASSISTANT FOR TRAUMA SERVICES
06-Mar-2008 28-Feb-2011 $310,683.00
C502398 TEMPORARY MEDICAL STAFFING 24-Apr-2008 31-May-2012 $250,000.00
C502404 SANE ENROLLMENT PROGRAM 01-Jul-2008 30-Jun-2013 $280,000.00
C502420 MEDICAL DIRECTION 15-Mar-2008 28-Feb-2011 $82,074.00
C502428 MEDICAL DIRECTION FOR ENDOSCOPY SERVICE PROGRAM 01-Mar-2008 28-Feb-2010 $106,617.00
C502438 OVERSIGHT INSTITUTIONAL CLINICAL QUALITY 01-Jul-2008 30-Jun-2009 $118,203.00
C502442 MEDICAL DIRECTION 01-Jun-2008 31-May-2010 $152,250.00
C502459 SPINE SURGERY SERVICES 25-Aug-2008 31-Jul-2011 $1,322,140.00
C502465 MEDICAL DIRECTION FOR THE HOSPITAL'S POISON CONTROL 01-Jul-2008
PROGRAM 30-Jun-2009 $116,169.00
C502466 MEDICAL DIRECTION / PSYCHIATRIST 01-Jul-2008 30-Jun-2009 $50,758.00
C502467 MEDICAL DIRECTION 01-Jul-2008 30-Jun-2009 $83,085.00
C502469 MEDICAL DIRECTION OF AIR AMBULANCE 01-Aug-2008 31-Jul-2009 $84,684.00
C502473 MEDICAL DIRECTION SERVICES FOR THE HOSPITAL'S ADULT AND
01-Oct-2008
PEDIATRIC EMERGENCY
30-Sep-2009
DEPARTMENTS $114,429.00
C502474 MEDICAL DIRECTION SERVICES 01-Jul-2008 30-Jun-2009 $901,752.00
C502475 QUALITY OFFICER 01-Dec-2008 30-Nov-2009 $24,348.00
C502478 PEDIATRIC ANESTHESIOLOGY SERVICES 01-Jul-2008 30-Jun-2011 $8,100,918.00
C502481 ENT CLINIC PYHSICIAN SERVICES 01-Jul-2008 30-Jun-2013 $1,845,080.00
C502489 TRAUMA SURGEON 05-Aug-2008 31-Jul-2011 $788,647.00
C502490 TRAUMA SURGEON 01-Nov-2008 31-Oct-2011 $791,484.00
C502491 QUALITY OFFICER PHYSICIAN SERVICES / RADIOLOGY SERVICE
01-Jul-2008
PROGRAM 30-Jun-2009 $31,081.00
C502493 QUALITY OFFICER PATHOLOGY PROGRAM 01-Jul-2008 30-Jun-2009 $38,818.00
C502494 QUALITY OFFICER 01-Jul-2008 30-Jun-2009 $26,569.00
C502495 QUALITY OFFICER ANESTHESIOLOGY SERVICES PROGRAM 01-Jul-2008 30-Jun-2009 $32,241.00
C502496 PROFESSIONAL SERVICES HOSPITAL QUALITY OFFICER / EMERGENCY
01-Jul-2008
MEDICINE PROGRAM
30-Jun-2011 $77,712.00
C502497 QUALITY OFFICER FOR THE SURGERY SERVICES PROGRAM 01-Jul-2008 30-Jun-2009 $37,399.00
C502498 QUALITY OFFICER 01-Jul-2008 30-Jun-2009 $34,310.00
C502500 PHYSICAIN SERVICES FOR A QUALITY OFFICER TO PROVIDE CLINICAL
01-Jul-2008
OVERSIGHT30-Jun-2009
OF NEUROLOGY PROGS. $23,618.00
C502502 PHYSICIANS SERVICES -UROLOGIST 01-Jan-2009 31-Dec-2011 $499,428.00
C502511 NEUROSURGERY EMERGENCY ROOM ON-CALL SERVICES 01-Sep-2008 31-Aug-2013 $1,825,000.00
C502519 MEDICAL DIRECTION OF CLINICAL INFORMATICS AND MEDICAL01-Nov-2008
RECORDS COMMITTEE 31-Oct-2013
C502521 MEDICAL DIRECTION TRANSPLANT NEPHROLOGY 15-Aug-2008 14-Aug-2011 $302,367.00
C502522 MAINTENANCE SERVICES FOR IHP MRI 01-Jul-2008 30-Jun-2011 $416,415.00
C502531 ON-CALL ADULT CARDIAC COVERAGE 01-Jan-2009 31-Dec-2009 $205,120.00
C502534 PEDIATRIC NEUROSURGEON 20-Apr-2009 30-Apr-2012 $1,334,694.00
C502537 MEDICAL DIRECTION SERVICES FOR THE SPINA BIFIDA CLINICAL
01-Dec-2008
PROGRAM 30-Nov-2010 $95,032.00
C502541 BUILDING AUTOMATION MAINTENANCE 01-Jul-2008 30-Jun-2013 $372,809.00
C502542 UROLOGY AND FEMALE PELVIC SURGERY CLINIC STAFF SERVICES
01-Jan-2009 31-Dec-2011 $1,141,968.00
C502543 PROVIDER BASED 01-Jan-2009 31-Dec-2011 $8,235.00
C502580 PHYSICIANS SERVICES - UROLOGIST 26-Jan-2009 31-Jan-2012 $795,036.00
C502641 ASSISTANT DIRECTOR OF BLOOD BANK 01-Apr-2009 31-Mar-2012 $232,533.00
C502666 AGREEMENT FOR REIMBURSEMENT OF IMPLEMENTATION COSTS 18-May-2009
RELATED HEAL 30-Jun-2010
NY PHASE 4 REQUIREMENTS
$2,550,000.00
C600489 PATHWAY DECISION SUPPORT SOFTWARE & MAINTENANCE 20-Oct-2003 20-Oct-2008 $585,807.00
C600491 SERVICE CONTRACT FOR GE LIGHTSPEED PLUS CT SCANNER26-Jul-2003 25-Jul-2008 $721,564.80
C600495 SOFTWARE LICENSE FOR MEDSTAT MARKET EXPERT 01-Aug-2003 31-Jul-2008 $187,344.04
C600498 SHARED SERVICE AGREEMENT FOR MULTISTAR ANGIO ROOM04-Aug-2003 03-Aug-2008 $247,000.00
C600499 VARI SOURCE TREATMENT PLANNING HDR AFTERLOADER 02-Oct-2003 01-Oct-2008 $213,901.00
C600500 GE LIGHTSPEED 16 CT SCANNER SERVICE CONTRACT 11-Oct-2003 11-Oct-2008 $761,285.00
C600503 LEASE & SUPPORTOF MEDICATION DISPENSING HARDWARE &01-Oct-2004
SOFTWARE 30-Sep-2009 $78,900.00
C600509 SMART PROGRAM 01-Aug-2003 31-Jul-2008 $346,200.00
C600513 PROVATION MEDICAL CLINICAL SYSTEM LICENSE AND MAINTENANCE
01-May-2004 30-Apr-2009 $356,129.00
C600516 SERVICE CONTRACT FOR GE ECHO SPEED LXMR 01-May-2004 30-Apr-2009 $625,000.20
C600520 MEDILINKS CLINICAL SYSTEM AND MAINTENANCE 30-Mar-2004 29-Mar-2009 $827,332.00
C600521 SUPPORT AGREEMENT COVERAGE FOR ECLIPSE TREATMENT01-Dec-2004
PLANNING SYSTEM30-Nov-2009 $163,500.00
C600528 SOFTWARE AGREEMENT FOR LABORATORY INFORMATION SOFTWARE01-Oct-2005 30-Sep-2009 $1,222,515.00
C600533 SERVICE / MAINT AGREEMENT FOR MUSE SYSTEM 01-Sep-2004 31-Aug-2009 $168,946.00
C600541 MAINTENANCE AGREEMENT FOR LEKSELL GAMMA KNIFE 05-Jan-2005 04-Jan-2010 $575,000.00
C600542 SUPPORT AND MAINT FOR VARIOUS ULTRASOUNDS 01-Jan-2006 31-Dec-2008 $271,276.32
C600543 BRONZE SUPPORT AGREEMENT FOR VARIS VISION 12-Jun-2005 11-Jun-2010 $106,600.00
C600544 SERVICE CONTRACT FOR DAVINIC SURGICAL ROBOT 24-Feb-2005 23-Feb-2010 $520,000.00
C600546 LEASE & SUPPORT OF PYXIS MED DISPENSING UNITS 01-Jan-2006 31-Dec-2011 $4,485,048.00
C600549 PATIENT SATISFACTION OUTCOMES MEASUREMENT 01-Jul-2005 30-Jun-2010 $1,091,365.00
C600554 MAINT/SUPPORT AGREEMENT FOR LIGHTSPEED CT & WORKSTATION
01-Jan-2006 31-Dec-2008 $455,831.00
C600556 MAINT/SUPPORT AGREEMENT FOR CATH LAB 01-Jan-2006 31-Dec-2010 $597,567.88
C600559 MAINT FOR PHILIPS MRI SYSTEM 28-Dec-2005 27-Dec-2008 $375,000.00
C600563 BLOOD AND BLOOD COMPONENTS 01-Jan-2006 31-Dec-2008 $14,224,974.00
C600564 SERVICE SUPPORT FOR SYNAPSE CARE SERVICE PLAN 24/7 01-Jul-2005 30-Jun-2009 $1,197,060.00
C600572 RENTAL OF WOUND CARE VACS & ACCESSORIES 01-Jan-2007 31-Dec-2009 $864,000.00
C600574 MAINTENANCE AND SUPPORT OF VARIOUS SURGICAL MICROSCOPES
01-Aug-2006 31-Jul-2009 $133,779.00
C600581 SUPPORT AND MAINTENANCE OF ERICCSO N MD110 PHONE SYSTEM
01-Mar-2007 28-Feb-2010 $203,357.24
C600583 MAINTENANCE AND SUPPORT FOR POWERSCRIBE HARDWARE 01-Nov-2007
AND SOFTWARE 31-Oct-2012 $385,308.26
C600589 MAINTENANCE/SUPPORT & ANNUAL LICEN SE FEES FOR ENCODER27-Sep-2007
PRODUCT 26-Sep-2012 $777,535.00
C600596 MAINTENANCE AND SUPPORT OF HOSPITAL INFORMATION SYSTEM01-Jan-2008 31-Dec-2012 $6,650,000.00
C600597 PURCHASE, INSTALLATION & 3 YRS MAINTENANCE OF A IBM MAINFRAME
01-Dec-2007 30-Nov-2010 $1,212,351.00
C600600 SERVICE SUPPORT AGREEMENT FOR STRYKER SURGICAL NAVIGATION
01-Oct-2007SYSTEMS30-Sep-2010 $277,872.00
C600608 PURCHASE AND MAINTENANCE OF GAMMA KNIFE PERFEXION30-Apr-2008 29-Apr-2015 $4,764,061.31
C600615 ENHANCEMENT & SUPPORT AGREEMENT FOR 3M SOFTWARE 16-Jan-2009 15-Jan-2012 $449,618.64
C600617 PURCHASE & MAINTENANCE OF PYXIS MEDSTATIONS 15-Apr-2009 31-Dec-2014 $5,071,210.79
C600620 BLOOD AND BLOOD COMPONENTS 01-Jan-2009 31-Dec-2010 $10,500,000.00
C600623 SERVICE AGREEMENT FOR A PHILIPS MRI 28-Dec-2008 27-Dec-2012 $546,426.00
CF50504 MASTER AFFILIATION AGREEMENT 15-Aug-1991 14-Aug-2030 $0.00
CM00211 ORACLE SOFTWARE AGREEMENT 01-Oct-1989 27-May-2009 $933,168.16
CM00520 SITE LICENSE FOR COMPUTER BASED TRAINING COURSES 15-Dec-1997 30-Jun-2009 $807,378.21
CM00663 INSTALLATION OF BANNER INTEGRATED 01-Apr-1990 30-Jun-2004 $186,070.40
CM00722 NATURAL GAS FOR BOILER PLANT AND IHP 01-Aug-2003 30-Jun-2008 $12,352,923.67
CM00842 ANGEL LEARNING MANAGEMENT SUITE 15-Jun-2008 21-Dec-2011 $30,351.00
CMS0835 IBM MAINFRAME COMPUTER, OPERATING SOFTWARE AND SUPPORT
01-Nov-2007 31-Oct-2010 $1,248,360.84
L700096 ALLIANCE BANK STADIUM PARKING LOTS SYRACUSE, NY 01-May-2007 30-Nov-2008 $190,000.00
L700099 102 WEST SENECA ST MANLIUS ONONDAGA COUNTY, NEW YORK01-Feb-2008 31-Jan-2013 $355,500.00
X501704 NURSE PRACTITIONER FOR BARIATRIC UNIT 05-Dec-2003 04-Dec-2008 $34,080.00
X501744 HOSPITALIST SERVICES 01-Jul-2004 30-Jun-2009 $674,761.00
X501756 USE OF SPACE AT HARRISON CENTER AND PERSONNEL SERVICES
01-Jan-2004 31-Dec-2008 $279,196.50
X501775 LAB SERVICES 15-Jul-2004 14-Jul-2009 $135,960.00
X501810 INFORMATION SECURITY COORDINATOR 01-Sep-2004 31-Aug-2009 $41,860.00
X501823 NURSE PRACTITIONER LEASE 01-May-2005 30-Apr-2010 $190,285.00
X501846 REVENUE FROM BILLING PATIENTS FOR HOSPITALIST SERVICES
09-Aug-2004 08-Aug-2009 $744,175.00
X501847 CONSULTING SERVICES 01-Apr-2005 31-Mar-2010 $60,000.00
X501875 RESIDENT EDUCATION AND SUPERVISION 01-Aug-2005 31-Jul-2010 $213,823.00
X501876 HOSPITALIST 01-Jul-2005 30-Jun-2010 $791,124.00
X501916 LABORATORY SERVICES 01-Dec-2005 30-Nov-2010 $75,000.00
X501960 CAREBEST PEDIATRIC PROVIDER BASED CLINICAL SERVICES 01-Jul-2006 30-Jun-2011 $2,263,900.00
X501995 STORAGE AND RETRIEVAL 01-Jan-2006 31-Dec-2010 $75,000.00
X501996 STORAGE AND RETRIEVAL SERVICES 01-Jan-2006 31-Dec-2010 $90,000.00
X502000 TEMPORARY PERSONNEL THROUGH FEDERA L WORK STUDY 01-Jul-2006
PROGRAM 30-Jun-2010 $108,000.00
X502002 LAB SERVICES 01-Jun-2007 31-May-2012 $72,000.00
X502024 CALL SERVICE 01-May-2006 30-Apr-2009 $86,004.00
X502026 CALL SERVICE AGREEMENT 01-May-2006 30-Apr-2009 $12,021.00
X502028 PROVIDER BASED AGREEMENT 01-Jul-2006 30-Jun-2011 $5,554,907.00
X502029 PROVIDER BASED AGREEMENT 01-Jul-2006 30-Jun-2011 $359,783.00
X502031 PEDIATRIC SERVICES 01-Jul-2006 30-Jun-2011 $1,639,636.00
X502032 BILLING FOR CARDIOLOGY SERVICES AT HARRISON CENTER 01-Jul-2006 30-Jun-2011 $433,502.00
X502034 PHYSICIAN BASED AGREEMENT REIMBURSEMENT FOR MEDICAL 01-Jul-2006
BILLINGS 30-Jun-2011 $2,417,195.00
X502040 PACS SYSTEM ACCESS 01-Oct-2006 30-Sep-2009 $450,000.00
X502041 DEVELOPMENTAL PEDIATRIC SERVICES 01-Nov-2006 31-Oct-2010 $288,810.00
X502043 HOSPITALIST SERVICES 01-Aug-2006 30-Jun-2011 $704,058.00
X502048 HEALTH CONNECTIONS 01-Mar-2006 28-Feb-2009 $32,800.00
X502071 NEUROLOGY NEUROINTENSIVIST SERVICES 01-Jan-2007 31-Dec-2008 $483,117.00
X502072 USE OF SPACE AT UHCC 15-Jan-2007 31-Aug-2011 $57,576.00
X502080 STERILIZATION OF SURGICAL INSTRUME NTS FOR TISSUE TRANSPLANT.
01-Nov-2006 31-Oct-2011 $18,000.00
X502085 CALL SERVICE 01-May-2006 30-Apr-2009 $19,752.00
X502094 CRNA SERVICES 01-Oct-2006 30-Sep-2009 $16,059.00
X502097 PROVIDER BASED AGREEMENT 01-Sep-2006 30-Jun-2011 $1,295,965.00
X502103 SPACE USE 1 WEST UH 01-Jan-2007 31-Dec-2011 $86,970.00
X502110 CALL SERVICES AGREEMENT 01-Mar-2006 28-Feb-2009 $27,393.00
X502124 NURSE PRACTITIONER 01-May-2007 30-Apr-2012 $49,000.00
X502135 NEUROINTENSIVIST SERVICES 01-Jul-2007 30-Jun-2009 $282,931.00
X502148 PROVIDE PSYCHIATRIC CONSULTATION SERVICES 01-Feb-2007 31-Jan-2010 $82,800.00
X502153 LOCUM TENENS CRNA 01-Oct-2006 30-Sep-2009 $128,307.00
X502168 BREAST SURGERY SERVICES 01-Jul-2007 30-Jun-2010 $548,029.00
X502169 PROVIDE CLINICAL LAB TESTING SERVICES 01-May-2007 30-Apr-2012 $90,000.00
X502224 WOMEN'S HEALTH OUTREACH 01-Apr-2007 31-Mar-2011 $48,000.00
X502230 BILLING REIMBURSEMENT FOR CERTIFIED REGISTERED NURSE 01-Oct-2008
ANESTHETIST SERVICES
30-Sep-2011 $16,059.00
X502231 SPACE USAGE -BARIATRIC CLINIC 01-Jul-2007 30-Jun-2012 $245,214.00
X502247 WOMEN'S HEALTH IMAGING 01-Nov-2007 31-Oct-2010 $241,389.00
X502268 HEALTH PLAN PROVIDER SERVICES 01-Jan-2006 31-Dec-2009 $53,000,000.00
X502292 INFORMATION, TRANSCRIPTION, DICTATION AND ELECTRONIC15-Sep-2007
SIGNATURE ACCESS31-Aug-2012 $14,204.00
X502304 PHYSICIAN'S CREDENTIALING SERVICE 01-Oct-2007 30-Sep-2012 $50,000.00
X502308 TRAUMA SURGEON SERVICES 01-Jul-2007 30-Jun-2010 $682,829.00
X502315 STORAGE AND RETRIEVAL SERVICES 01-Oct-2007 30-Sep-2012 $17,250.00
X502321 PSYCHIATRIC HOSPITALIST 19-Nov-2007 31-Oct-2012 $295,154.00
X502322 PSYCHIATRIC HOSPITALIST 17-Nov-2007 31-Oct-2012 $196,993.00
X502325 ORGAN DONOR RECOVERY SERVICES 23-Oct-2007 22-Oct-2010 $450,000.00
X502347 UROLOGY SPINA BIFIDA PHYSICIANS SERVICES 28-Feb-2008 28-Feb-2011 $15,001.00
X502352 NURSE PRACTITIONER'S SERVICES 01-Apr-2008 31-Mar-2013 $26,800.00
X502353 SPACE USAGE 01-Sep-2007 31-Aug-2012 $11,204.00
X502355 CARDIOVASCULAR PERFUSION SERVICES 01-Jan-2007 31-Dec-2011 $121,075.00
X502356 ANNUAL FIXED RENT OF $5500 FOR CASH DISPENSERS AND $3500
01-Apr-2008
FOR FULL FUNCTION
31-Mar-2013
ATM $45,000.00
X502361 LOCUM ADULT UROLOGY SERVICES 02-Jan-2008 31-Jul-2008 $17,550.00
X502364 PEDIATRICS GASTROENTEROLOGY 01-Jul-2008 30-Jun-2011 $316,029.00
X502378 ORTHOPEDIC NURSE PRACTITIONER 01-May-2008 30-Apr-2013 $298,545.00
X502381 ENDOVASCULAR SURGEON 04-Aug-2008 31-Jul-2011 $935,073.00
X502386 PEDIATRIC INTENSIVIST 01-Apr-2008 31-Mar-2013 $1,197,984.00
X502445 REIMBURSEMENT FOR INPATIENT CARE SERVICES TO HOSPICE 01-Jul-2008
PATIENTS 30-Jun-2013 $225,000.00
X502459 SPINE SURGERY SERVICES 25-Aug-2008 31-Jul-2011 $901,014.00
X502478 PEDIATRIC ANESTHESIOLOGIST SERVICES 01-Jul-2008 30-Jun-2011 $5,003,215.00
X502480 UH PROVISION OF CONSULTING SERVICES 28-Mar-2008 27-Mar-2011 $35,340.00
X502481 ENT CLINIC PHYSICIAN SERVICES 01-Jul-2008 30-Jun-2013 $520,640.00
X502488 EPIDEMIOLOGY CONSULTING 15-Jul-2008 14-Jul-2010 $90,000.00
X502489 TRAUMA SURGEON 05-Aug-2008 31-Jul-2011 $635,819.00
X502490 TRAUMA SURGEON 01-Nov-2008 31-Oct-2011 $638,109.00
X502501 STORAGE AND RETRIEVAL 01-Jan-2009 31-Dec-2013 $25,000.00
X502502 PHYSICIANS SERVICES - UROLOGIST 01-Jan-2009 31-Dec-2011 $198,189.00
X502525 NURSE PRACTITIONER/ PHYSICIAN'S ASSISTANT SERVICES 08-Jan-2009 31-Dec-2013 $86,254.00
X502533 CALL SERVICES AGREEMENT 13-Oct-2008 12-Oct-2013 $64,600.00
X502534 PEDIATRIC NEUROSURGEON SERVICES 20-Apr-2009 30-Apr-2012 $784,360.00
X502543 PROVIDER BASED UROLOGY 01-Jan-2009 31-Dec-2011 $643,905.00
X502549 PHYSICS SERVICES 01-Jul-2008 30-Jun-2009 $41,732.00
X502562 CARDIOVASCULAR PERFUSION SERVICES 01-Dec-2008 30-Nov-2009 $15,000.00
X502574 CALL SERVICES AGREEMENT 01-Nov-2008 31-Oct-2013 $16,250.00
X502575 CALL SERVICES AGREEMENT - CHARITIES REGISTRATION # 01-42-22
01-Nov-2008 31-Oct-2013 $22,000.00
X502580 PHYSICIANS SERVICES - UROLOGIST REIMBURSEMENT FOR SERVICE
26-Jan-2009
BILLING 31-Jan-2012 $482,029.00
X502623 ON CALL SERVICE AGREEMENT 01-Mar-2009 28-Feb-2014 $32,500.00
X502627 CALL SERVICES AGREEMENT 01-May-2009 30-Apr-2014 $125,000.00
X502630 RECORD STORAGE AND RETRIEVAL 07-Dec-2008 06-Dec-2013 $12,010.00
X502631 RECORD STORAGE AND RETRIEVAL 01-Jan-2007 31-Dec-2011 $36,742.00
X502636 RECORDS STORAGE AND RETRIEVAL 01-Jan-2009 31-Dec-2013 $17,280.00
X502640 RECORDS STORAGE AND RETRIEVAL 01-Jan-2008 31-Dec-2012 $54,043.00
X502660 MEDICAL ANSWERING SERVICES 01-Apr-2009 31-Mar-2014 $17,500.00
X502661 MEDICAL LABORATORIES RAPID RESPONSE TESTING 01-Jan-2008 31-Dec-2012 $80,000.00
28150 College at Brockport C252006 OPERATING AGREEMENT 01-Feb-2006 31-Jan-2011 $0.00
28150 College at Brockport C260149 AUXILIARY SERVICES CONTRACT - RA M EAL PLANS, FOOD SERVICES,
01-Jul-2006
VENDING 30-Jun-2011 $2,393,062.45
28150 College at Brockport C262522 CHILD CARE SERVICES 01-Sep-2006 31-Aug-2010 $522,000.00
28150 College at Brockport C263913 ALUMNI ASSOCIATION SERVICES CONTRACT 14-May-2007 14-May-2012 $0.00
28150 College at Brockport C273056 COOPERATIVE RELATIONSHIP 01-Jan-2008 30-Jun-2010 $509,926.00
28150 College at Brockport C283316 MIGRANT EDUCATION DIVERSITY PROGRAM 01-Sep-2008 31-Aug-2011 $550,900.00
28150 College at Brockport CM00378 HARTWELL HALL PHASE 2 - EXPANSION 19-Sep-1994 19-Sep-1999 $18,250.00
28150 College at Brockport CM00520 SOFTWARE LICENSE MAINTENANCE TRAINIG 15-Dec-1997 30-Jun-2006 $45,665.00
28150 College at Brockport CM00526 SUNY STUDENT RESOURCE CENTER 01-Jan-1998 31-Dec-2007 $514,432.00
28150 College at Brockport CM00546 MAINTENANCE & NETWORK CHARGE FOR NYSPIN 01-Nov-1995 15-Jun-2007 $13,792.00
28150 College at Brockport CM00613 OVERSEAS ACADEMIC PROGRAMS 01-Sep-2000 28-Feb-2006 $13,900,000.00
28150 College at Brockport CM00663 CONSULTANT TRAINING, MAINTENANCE 08-Jan-2002 30-Sep-2006 $100,000.00
28150 College at Brockport CM00722 NATURAL GAS 01-Nov-2004 30-Jun-2008 $8,076,893.00
28150 College at Brockport CM00832 OVERSEAS PROGRAM 01-Mar-2006 30-Jun-2010 $6,500,000.00
28160 College at Buffalo C250350 TECHNICAL SUPPORT FOR BSC ENERGY MANAGEMENT SYSTEM 01-Jul-2005 30-Jun-2010 $322,194.00
28160 College at Buffalo C260418 ALUMNI CONTRACT 01-Sep-2006 31-Aug-2011 $0.00
28160 College at Buffalo C260420 CLL CLEANING CONTRACT 01-Jul-2006 30-Jun-2009 $754,938.85
28160 College at Buffalo C260425 FOUNDATION CONTRACT 15-Dec-2006 15-Dec-2011 $0.00
28160 College at Buffalo C260436 CHILD WELFARE / CHILD PROTECTIVE SERVICES OUTCOME-BASED
01-Jan-2007
TRAINING 31-Dec-2007 $7,897,501.00
28160 College at Buffalo C260437 CHILD PROTECTIVE SERVICES TRAINING 01-Jan-2007 31-Dec-2007 $2,865,329.00
28160 College at Buffalo C260438 TRAINING AND PRACTICE PERFORMANCE IMPROVEMENT PLAN 01-Jan-2007 31-Dec-2007 $1,054,340.00
28160 College at Buffalo C260439 CHILD WELFARE ELIGIBILITY TRAINING 01-Jan-2007 31-Dec-2007 $92,148.00
28160 College at Buffalo C260440 FOSTER / ADOPTIVE PARENT TRAINING 01-Jan-2007 31-Dec-2007 $2,504,377.00
28160 College at Buffalo C260441 REGIONAL TRAINING COORDINATION AND FACILITY MANAGEMENT
01-Jan-2007 31-Dec-2007 $173,843.00
28160 College at Buffalo C260442 TRAINING AND TECHNICAL SUPPORT ON STATEWIDE TRAINING
01-Jan-2007
AND REGISTRATION31-Dec-2007
SYSTEM (STAR) $387,972.00
28160 College at Buffalo C260443 LEADSHIP AND ORGANIZATION DEVELOPMENT TRAINING 01-Jan-2007 31-Mar-2008 $354,062.00
28160 College at Buffalo C260444 ADMINISTRATIVE ASSISTANT TO INFORMATION TECHNOLOGY 01-Jan-2007
DIVISION 31-Dec-2007 $124,862.00
28160 College at Buffalo C260445 ADOPTION SUPPORT SERVICES AND TRAINING 01-Jan-2007 31-Dec-2007 $975,848.00
28160 College at Buffalo C260446 ADMISITRATIVE SUPPORT FOR OCFS BUREAU OF TRAINING 01-Jan-2007 31-Dec-2007 $248,791.00
28160 College at Buffalo C260447 ADMINISTRATIVE ASSISTANT TO SUPPORT OCFS BUREAU OF BUDGET
01-Jan-2007
MANAGEMENT
31-Dec-2007 $123,596.00
28160 College at Buffalo C260448 HELP DESK SUPPORT / TRAINING FOR DOWNSTATE WELFARE01-Jan-2007
MANAGEMENT SYSTEM31-Dec-2007
USERS $454,788.00
28160 College at Buffalo C260449 COUNTY STAFF DEVELOPMENT SPECIALIST TO PROVIDE TRAINING
01-Jan-2007
TO WESTCHESTER
31-Dec-2007
CO LOCAL DISTRICT OFFICE
$151,384.00
28160 College at Buffalo C260450 PROIVDE TRAINING AND SUPPORT FOR STARS PROGRAM AT OCFS
01-Jan-2007 31-Dec-2007 $183,797.00
28160 College at Buffalo C260451 TRAINING AND SUPPORT ON VARIOUS MEDICAID SYSTEMS AND
01-Jan-2007
POLICIES 31-Dec-2007 $492,665.00
28160 College at Buffalo C260456 TRAINING AND ASSISTANCE TO HUMAN RESOURCE ADMINISTRATION
01-Jan-2007
STAFF 31-Dec-2007 $877,023.00
28160 College at Buffalo C260457 TRAINING AND TECHNICAL ASSISTANCE TO OTDA FOR FOOD STAMP
01-Jan-2007
BENEFIT PROGRAM,
31-Dec-2007
TANF, & EMPLOYMENT
$2,597,214.00
PROGRAMS
28160 College at Buffalo C260459 HIV AND AIDS TRAINING PROJECT 01-Jan-2007 30-Jun-2008 $214,500.00
28160 College at Buffalo C260460 MANDATED REPORTER TRAINING 01-Jan-2007 31-Dec-2007 $676,088.00
28160 College at Buffalo C270462 OCFS INFORMATION TECHNOLOGY OUT-STATIONED STAFF (OTSS
01-Jan-2007
C1) 31-Dec-2007 $271,090.00
28160 College at Buffalo C270464 BUREAU OF TRAINING TECHNLOGY OUT-STATIONED STAFF 01-Jan-2007 31-Dec-2007 $1,070,784.00
28160 College at Buffalo C270469 PAYMENT ERROR RATE MEASUREMENT - MEDICAID AND CHILD01-Jan-2007
HEALTH PLUS-B ELIGIBILITY
31-Dec-2007
REVIEWS $5,274,730.00
28160 College at Buffalo C270470 LONG TERM CARE RESTRUCTURING INITIATIVE 01-Apr-2007 31-Mar-2008 $12,208,000.00
28160 College at Buffalo C280480 TEAMING MODEL TRAINING 01-Jan-2008 31-Dec-2008 $755,585.00
28160 College at Buffalo C280486 ENROLLMENT OUTREACH 01-Jan-2008 31-Dec-2008 $2,615,874.00
28160 College at Buffalo C280487 TRAINING OF OUTSTATIONED STAFF 01-Jan-2008 31-Dec-2008 $2,690,268.00
28160 College at Buffalo C280488 TRAINING AND SUPPORT FOR THE STATEWIDE TRAINING AND01-Jan-2008
REGISTRATION SYSTEM
31-Dec-2008 $404,041.00
28160 College at Buffalo C280491 INFORMATION TECHNOLOGY OUTSTATIONED STAFF TRAINING01-Jan-2008 31-Dec-2008 $277,153.00
28160 College at Buffalo C280492 INFORMATION TECHNOLOGY OUTSTATIONED STAFF 01-Jan-2008 31-Dec-2008 $128,999.00
28160 College at Buffalo C280493 SYSTEMS TRAINING AND SUPPORT TO THE DOWNSTATE WELFARE
01-Jan-2008
MANAGEMENT31-Dec-2008
28160 College at Buffalo C280494 STATEWIDE TRAINING AND REGISTRATION SYSTEM 01-Jan-2008 31-Dec-2008 $186,238.00
28160 College at Buffalo C280495 REGIONAL TRAINING OPERATION 01-Jan-2008 31-Dec-2008 $180,002.00
28160 College at Buffalo C280496 LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT 01-Jan-2008 31-Dec-2008 $368,553.00
28160 College at Buffalo C280497 PROVIDES SYSTEMS AND TECHNICAL SUPPORT TO OCFS TRAINING
01-Jan-2008
BUREAU 31-Dec-2008 $1,032,426.00
28160 College at Buffalo C280499 CHILD & FAMILY SVCS PROGRAM IMPROVEMENT PROJECT 01-Jan-2008 31-Dec-2008 $1,095,201.00
28160 College at Buffalo C280500 CHILD ABUSE RELATED TRAINING 01-Jan-2008 31-Dec-2008 $674,630.00
28160 College at Buffalo C280501 BUREAU OF BUDGET MANAGEMENT OUTSTATIONED STAFF 01-Jan-2008 31-Dec-2008 $127,907.00
28160 College at Buffalo C280502 OUTSTATIONED STAFF TRAINING 01-Jan-2008 31-Dec-2008 $157,052.00
28160 College at Buffalo C280503 DEVELOP A TRAINING MANUAL 01-Jan-2008 31-Dec-2008 $492,660.00
28160 College at Buffalo C280504 DEVELOP A TRAINING MANUAL 01-Jan-2008 31-Dec-2008 $1,014,972.00
28160 College at Buffalo C280505 DEVELOP A TRAINING MANUAL 01-Jan-2008 31-Dec-2008 $258,108.00
28160 College at Buffalo C280517 CHILD WELFARE/CHILD PROTECTIVE SERVICES OUTCOME BASED
01-Jan-2008
TRAINING 31-Dec-2008 $8,688,654.00
28160 College at Buffalo C280518 CHILD PROTECTIVE SERVICES AND ADVANCED TOPICS TRAINING
01-Jan-2008 31-Dec-2008 $2,868,950.00
28160 College at Buffalo C280519 DEMONSTRATION PROJECT FOR REBALANCING NURSING HOME 01-Apr-2008
RESIDENTS 31-Dec-2008 $402,466.00
28160 College at Buffalo C280520 FOSTER AND ADOPTIVE PARENT AND CASEWORKER TRAINING 01-Jan-2008 31-Dec-2008 $2,567,786.00
28160 College at Buffalo C280521 UPSTATE CLIENT NOTIFICATION SYSTEM DOH OUT-STATIONED 01-Jan-2008
STAFF 31-Dec-2008 $1,003,310.00
28160 College at Buffalo C280522 NYC CLIENT NOTIFICATION SYSTEM DOH OUT-STATIONED STAFF01-Jan-2008 31-Dec-2008 $897,120.00
28160 College at Buffalo C280523 TRAINING AND TECHNICAL ASSISTANCE FOR OUTSTATIONED STAFF
01-Jan-2008 31-Dec-2008 $362,700.00
28160 College at Buffalo C280524 TRAINING RESOURCE SYSTEM FOR HRA 01-Jan-2008 31-Dec-2008 $894,563.00
28160 College at Buffalo C280528 BURCHFIELD PENNY ART CENTER AGREEMENT 01-Sep-2008 31-Aug-2033 $0.00
28160 College at Buffalo C280531 HIV AND AIDS TRAINING PROJECT 01-Jul-2008 31-Dec-2008 $71,500.00
28160 College at Buffalo C280532 TRAINING FOR FAMILY COURT PERSONNEL RESEARCH ST-08 01-Apr-2008 31-Dec-2008 $99,451.00
28160 College at Buffalo C280533 HEALTH INSURANCE TRAINING 02-Jan-2008 31-Dec-2008 $6,854,762.00
28160 College at Buffalo C280534 LONG TERM CARE RESTRUCTURING PROGRAM RESEARCH HLTC07 01-Apr-2008 31-Mar-2009 $12,598,808.00
28160 College at Buffalo C280544 STATEWIDE TRAINING AND REGISTRATION SYSTEM (STARS) 01-Jan-2009 31-Dec-2009 $405,600.00
28160 College at Buffalo C290538 TRAINING AND ADMINISTRATIVE ACTIVITIES 01-Jan-2009 31-Dec-2009 $2,584,858.00
28160 College at Buffalo C290539 TRAINING SERVICES FOR HUMAN RESOURCE MANAGERS 01-Jan-2009 31-Dec-2009 $894,563.00
28160 College at Buffalo C290541 CHILD WELFARE / CHILD PROTECTIVE SERVICES OUTCOME BASED
01-Jan-2009
TRAINING 31-Dec-2009 $8,775,000.00
28160 College at Buffalo C290543 MANDATED REPORTER TRAINING 01-Jan-2009 31-Dec-2009 $674,516.00
28160 College at Buffalo C290545 BUREAU OF TRAINING TECHNOLOGY OUTSTATIONED STAFF 01-Jan-2009 31-Dec-2009 $1,076,929.00
28160 College at Buffalo C290546 OUTSTATIONED STAFF THAT WILL SUPPORT TRAINING AND TECHNICAL
01-Jan-2009FUNCTIONS31-Dec-2009 $284,853.00
28160 College at Buffalo C290547 ADMINISTRATIVE SUPPORT SERVICES TO OCFS 01-Jan-2009 31-Dec-2009 $132,281.00
28160 College at Buffalo C290548 NYC IT HELPDESK / ON-SITE SUPPORT 01-Jan-2009 31-Dec-2009 $489,491.00
28160 College at Buffalo C290549 LEGAL TRAINING FOR OCFS AND LOCAL DEPARTMENT OF SOCIAL01-Jan-2009
SERVICES (LDSS)31-Dec-2009
ATTORNEYS $105,734.00
28160 College at Buffalo C290550 VARIOUS LEADERSHIP AND ORGANIZATIONAL TRAINING 01-Jan-2009 31-Dec-2009 $367,603.00
28160 College at Buffalo C290551 EXECUTIVE ADMINISTRATIVE ASSISTANCE TO OCFS DEPUTY COMMISSIONER
01-Jan-2009 31-Dec-2009 $110,777.00
28160 College at Buffalo C290552 TEAMING MODEL TRAINING 01-Jan-2009 31-Dec-2009 $834,196.00
28160 College at Buffalo C290553 FINANCIAL MANAGEMENT TRAINING 01-Jan-2009 31-Dec-2009 $181,171.00
28160 College at Buffalo C290554 WESTCHESTER COUNTY DEVELOPMENT SPECIALIST 01-Jan-2009 31-Dec-2009 $161,363.00
28160 College at Buffalo C290556 TRAINING ACTIVITIES AND CURRICULUM DEVELOPMENT FOR ENROLLMENT
01-Jan-2009 FACILITATORS
31-Dec-2009 $4,015,516.00
28160 College at Buffalo C290557 STAFF TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON 01-Jan-2009
THE CLIENT NOTICES31-Dec-2009
SYSTEM (CNS) $1,003,309.00
28160 College at Buffalo C290558 CHILD PROTECTIVE SERVICES TRAINING 01-Jan-2009 31-Dec-2009 $2,339,414.00
28160 College at Buffalo C290559 PERFORMANCE COACHING TO CHILD WELFARE SUPERVISORS01-Jan-2009
AND MANAGERS STATEWIDE
31-Dec-2009 $133,751.00
28160 College at Buffalo C290560 FOSTER AND ADOPTIVE PARENT TRAINING PROGRAM 01-Jan-2009 31-Dec-2009 $2,765,533.00
28160 College at Buffalo C290561 FOSTER CARE ADOPTION TRAINING AND CONFERENCE 01-Jan-2009 31-Dec-2009 $1,045,380.00
28160 College at Buffalo C290562 OUT-STATIONED STAFF TO ASSIST WITH TRAINING RELATED FUNCTIONS
01-Jan-2009 31-Dec-2009 $265,468.00
28160 College at Buffalo C290563 STATEWIDE TRAINING AND REGISTRATION SYSTEM LOCAL DISTRICT
01-Jan-2009
COORDINATOR 31-Dec-2009
FOR STAFF DEVELOPMENT$191,825.00
28160 College at Buffalo C290564 ADOLESCENT SERVICES TRAINING 01-Jan-2009 31-Dec-2009 $494,772.00
28160 College at Buffalo C290565 MEDICAID ELIGIBILITY QUALITY CONTROL (MEQC) AND PAYMENT
01-Jan-2009
ERROR RATE MEASUREMENT
31-Dec-2009 (PERM) $3,100,000.00
28160 College at Buffalo C290566 CENTER FOR THE DEVELOPMENT OF HUMAN SERVICES OUTSTATIONED
01-Jan-2009STAFF 31-Dec-2009 $362,700.00
28160 College at Buffalo C290567 PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON THE CLIENTS
01-Jan-2009
NOTES SYSTEM 31-Dec-2009
(CNS) $912,954.00
28160 College at Buffalo C290568 RESEARCH AND ANALYSIS IN THE DIV. OF COVERAGE AND ENROLLMENT
01-Jan-2009 IN THE OFFICE
31-Dec-2009
OF HEALTH INS. PROGRAM
$2,615,874.00
28160 College at Buffalo C290569 TRAINING AND ADMINISTRATIVE SERVICE ACTIVITIES ON THE 01-Jan-2009
ELECTRONIC ELIGIBILITY
31-Dec-2009
DECISION SUPPORT $2,823,412.00
SYSTEM
28160 College at Buffalo C290571 OUT-STATIONED STAFF TO FACILITATE ADMINISTRATIVE TECHNICAL
01-Jan-2009
SUPPORT INITIATIVES
31-Dec-2009 $552,720.00
28160 College at Buffalo C290573 RESEARCH HLTC 07 01-Apr-2009 31-Mar-2010 $11,000,000.00
28160 College at Buffalo C290574 CHILDREN AND FAMILY SERVICES PROGRAM IMPROVEMENT PROGRAM
01-Jan-2009 31-Dec-2009 $816,838.00
28160 College at Buffalo CM00211 SUNYWIDE LICENSE & SERVICES AGREEMENT 27-Feb-1989 25-Jun-2010 $12,927,918.05
28160 College at Buffalo CM00520 SITE LICENSE AGREEMENT SMARTFORCE SOFTWARE COURSES 01-Jul-2001 30-Jun-2005 $52,206.00
28160 College at Buffalo CM00600 SUNY WIDE SOFTWARE LICENSE, MAINT. & SUPPORT TOTAL CAMPUS
01-Jan-2001
OPTION - TEAM
31-Dec-2009
COMPUTING $1,439,461.80
28160 College at Buffalo CM00630 89607 HIGHER EDUCATION SITE LICENSE MAINTENANCE 01-Mar-2001 31-Jul-2008 $745,387.67
28160 College at Buffalo CM00663 SOFTWARE LICENSE & TECHNICAL CURRENCY SERVICES 01-Aug-2006 30-Sep-2011 $895,872.00
28160 College at Buffalo CM00677 SUNY-WIDE LICENSING OF MAPLE SOFTWARE 01-Sep-2002 29-Sep-2009 $1,113,315.39
28160 College at Buffalo CM00678 SUNY-WIDE LICENSING OF MATHEMATICA SOFTWARE 01-Sep-2002 25-Sep-2011 $898,791.23
28160 College at Buffalo CM00679 SUNY-WIDE LICENSING OF MINITAB SOFTWARE 01-Sep-2002 31-Aug-2010 $323,443.84
28160 College at Buffalo CM00721 JSTOR ARTS & SCIENCE, BUSINESS, ECOLOGY, GENERAL SCIENCE
01-Jan-2006 31-Dec-2009 $89,006.63
28160 College at Buffalo CM00842 ANGEL LEARNING MANAGEMENT SYSTEM 01-Feb-2007 01-Oct-2011 $376,240.01
28170 College at Cortland C000113 ENGINEERING,CONSTRUCTION, FINANCING AND ON-GOING SUPPORT
23-Jan-1995
TO ENERGY30-Jun-2010
CONSERVATION PROGRAM
$16,100,217.00
28170 College at Cortland C000401 ASC FIVE YEAR CONTRACT 01-Jul-2006 30-Jun-2011 $150,000.00
28170 College at Cortland C000428 CORTLAND COLLEGE FOUNDATION 01-Dec-2006 30-Nov-2011 $0.00
28170 College at Cortland C000435 ALUMNI ASSOCIATION AGREEMENT 01-Mar-2007 29-Feb-2012 $0.00
28170 College at Cortland C000488 ABSOLUTE ASSIGNMENT OF GE LEASE CMS0721 TO CAPITAL ONE 01-Jun-2008 01-Mar-2011 $2,647,183.00
28170 College at Cortland CM00520 SITE LICENCE AGREEMENT FOR SMARTFORCE SOFTWARE 01-Jul-2001 30-Jun-2005 $28,000.00
28170 College at Cortland CM00613 SUNY OVERSEAS ACADEMIC PROGRAMS 01-Sep-2001 30-Jun-2006 $4,277,501.52
28170 College at Cortland CM00663 TOUCHNET SOFTWARE & TRAINING 13-Feb-2003 30-Sep-2011 $143,450.00
28170 College at Cortland CM00722 NATURAL GAS FIRM FOR LOTS 6 AND 6-2 01-Aug-2003 30-Jun-2008 $7,750,000.00
28170 College at Cortland CM00832 FISCAL MANAGEMENT INTERNATIONAL EDUCATION PROGRAMS 01-Jul-2006 30-Jun-2010 $5,200,000.00
28180 College at Fredonia C000084 INTERNET SERVICE PROVIDER 01-Jul-2003 31-Dec-2008 $1,202,206.25
28180 College at Fredonia C000087 AUXILIARY SERVICE CONTRACT FOR CRANSTON HALL RENOVATION01-Jul-2004
(DINING HALL)
30-Jun-2018 $6,200,000.00
28180 College at Fredonia C000089 FOUNDATION CONTRACT 01-Mar-2005 28-Feb-2010 $0.00
28180 College at Fredonia C000091 CHILD CARE APPROPRIATIONS, SUNY CAMPUS CHILD CARE CENTER
01-Jul-2005 30-Jun-2010 $184,700.00
28180 College at Fredonia C000092 ALUMNI ASSOCIATION SERVICES 01-Jul-2005 30-Jun-2010 $0.00
28180 College at Fredonia CM00663 TOUCHNET SOLUTION FOR PAYMENT GATEWAY & WEBCHECK04-Apr-2003 30-Jun-2004 $23,450.00
28190 College at Geneseo C012005 AGREEMENT BETWEEN GENESEO FOUNDATION AND SUNY 01-Sep-2005 31-Aug-2010 $0.00
28190 College at Geneseo C032005 DISPOSAL OF SEWAGE AND WATER POLLUTION CONTROL 01-Jun-2005 31-May-2015 $1,535,220.00
28190 College at Geneseo C042006 ALUMNI SUPPORT OF UNIVERSITY PURPO SES 01-Jun-2007 31-May-2012 $0.00
28190 College at Geneseo C062005 E COMMERCE SOLUTION 14-Aug-2006 13-Aug-2011 $325,132.00
28190 College at Geneseo C072005 AUXILIARY SERVICES AGREEMENT 01-Jul-2006 30-Jun-2011 $3,479,487.53
28190 College at Geneseo CM00663 SCT BANNER XTENDERSOLUTIONS. 01-Jan-2006 30-Sep-2011 $150,470.00
28190 College at Geneseo CM00722 NATURAL GAS 01-Nov-2004 30-Jun-2008 $7,465,752.00
28190 College at Geneseo CM00832 FINANCIAL SERVICES FOR OVERSEAS AC ADEMIC PROGRAM 01-Jul-2007 30-Jun-2009 $1,037,522.00
28190 College at Geneseo CM00882 INTERNATIONAL STUDENT HEALTH INSURANCE 15-Aug-2008 14-Aug-2011 $268,410.20
28190 College at Geneseo D0K2008 PROJECT #D069FR. GENOC-SARATOGA TERRACE HVAC RE-DESIGN 30-Nov-2005 30-Nov-2008 $250,000.00
28200 College at Old Westbury C040805 CHILDCARE SERVICES CRER 1363 01-Jul-2004 31-Aug-2010 $188,000.00
28200 College at Old Westbury C060106 AUXILLARY SERVICE CORPORATION 01-Jul-2006 30-Jun-2011 $0.00
28200 College at Old Westbury C091607 TO ALLOW THE FOUNDATION TO CONDUCT ACTIVITIES WITH USE 16-Sep-2007
OF EQUIP., FA 15-Sep-2012 $0.00
28200 College at Old Westbury C111005 PROVIDE CONSULTING SERVICES FOR AN E-PAYMENT WEB-BASED 19-Jan-2006
SYSTEM. 18-Jan-2011 $179,575.00
28200 College at Old Westbury CM00224 FIBER WIRING AS SPECIFIED IN QUOTE DATED 5/1/00 PER CM00224
29-Jun-2000
CONTRACT 31-Dec-2000 $45,522.00
28200 College at Old Westbury CM00366 PURCHASE OF TELEPHONES 04-Apr-1996 30-Jun-1996 $6,344.00
28200 College at Old Westbury CM00527 NYS ENERGY RESEACH & DEVELOPMENT AUTHORITY STATE ENVEST17-Sep-1999
CONTRACT 16-Sep-2002
BETWEEN NYSERDA & SUNY
$104,218.00
28200 College at Old Westbury CM00663 PROVIDE CONSULTING SERVICES FOR REMOTE CAPP PROGRAM 01-Feb-2005
BUILD PROJECT 30-Sep-2011 $243,865.40
28200 College at Old Westbury X031108 SWIMMING POOL USAGE, REVOCABLE PERMIT E-5969 29-Mar-2008 07-Sep-2008 $26,866.32
28200 College at Old Westbury X040308 REVOCABLE PERMIT / USAGE OF STABLES AND POLO FIELD 06-May-2008 15-Oct-2008 $41,043.34
28200 College at Old Westbury X040808 REVOCABLE PERMIT / RESIDENTIAL DORMITORY USAGE 30-Jun-2008 15-Aug-2008 $12,384.00
28200 College at Old Westbury X041808 BASEBALL FIELD USAGE REVOCABLE PERMIT E-5953 01-Jun-2008 26-Oct-2008 $53,852.75
28200 College at Old Westbury X070508 CLASSROOM SPACE RENTAL REVOCABLE PERMIT 22-Aug-2008 25-Jul-2009 $65,626.68
28200 College at Old Westbury X081108 SWIMMING INSTRUCTION REVOCABLE PERMIT 01-Jul-2008 30-Jun-2009 $62,289.49
28200 College at Old Westbury X090508 CLASSROOM LANGUAGE INSTRUCTION REVOCABLE PERMIT E-609214-Sep-2008 07-Jun-2009 $46,216.80
28200 College at Old Westbury X111008 BASKETBALL TOURNAMENTS 11/16/08 - 6/14/09, REVOCABLE PERMIT
16-Nov-2008
E-6145, REVENUE
14-Jun-2009
$42,614.30 $42,614.30
28210 College at New Paltz C990639 ORGANIZE & EFFECTUATE THE SUNY NEW PALTZ DEVELOPMENT 01-Jul-2004
PROGRAM 30-Jun-2009 $0.00
28210 College at New Paltz C990665 MD 110 PBX MAINTENANCE 01-Sep-2005 31-Aug-2010 $309,563.48
28210 College at New Paltz C990666 PROVIDE CHILD DAY CARE SERVICES 01-Sep-2005 31-Aug-2010 $300,000.00
28210 College at New Paltz C990668 PROVIDE ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) MAINTENANCE
01-Nov-2005 31-Oct-2010 $315,735.00
28210 College at New Paltz C990685 PROVIDE SERVICES TO CARRY OUT VARI OUS ACTIVITIES IN SUPPORT
01-Jul-2006
OF THE C 30-Jun-2011 $1,414,354.98
28210 College at New Paltz C990690 PROVIDE CLINICAL PLACEMENT SERVICE FOR MEDICAL SEMINAR01-Sep-2006
SERIES 31-Aug-2009 $60,000.00
28210 College at New Paltz C990708 LICENSE AGREEMENT FOR RESIDENTCE H ALL VIDEO RENTAL.01-Aug-2007
FIVE YEAR CONTRA 31-May-2012 $165,943.00
28210 College at New Paltz C990776 TO ORGANIZE & EFFECTUATE THE SUNY NEW PALTZ DEVELOPMENT
01-Jul-2009
PROGRAM 30-Jun-2014 $0.00
28210 College at New Paltz CM00211 SOFTWARE MAINTENANCE. 16-May-1990 15-May-1991 $46,723.14
28210 College at New Paltz CM00613 SUNY OVERSEAS STUDY PROGRAM 01-Jul-2000 28-Feb-2006 $2,677,173.00
28210 College at New Paltz CM00663 PURCHASE HARDWARE & SOFTWARE 01-Oct-2005 30-Sep-2011 $490,561.25
28210 College at New Paltz CM00832 IMPLEMENTATION, ADMINISTRATION AND FISCAL MANAGEMENT 01-Mar-2006
OF SUNY OVERSEA 30-Jun-2010 $2,655,624.00
28210 College at New Paltz MS90236 MUNICIPAL WATER SERVICE 01-Sep-1999 31-Aug-2009 $2,000,000.00
28210 College at New Paltz MS90238 MUNICIPAL SEWAGE/WASTEWATER SERVICE 01-Sep-1999 31-Aug-2009 $2,000,000.00
28220 College at Oneonta C990089 AUXILIARY SERVICES CONTRACT FOR STUDENT SERVICES 01-Jul-2006 30-Jun-2011 $1,963,186.00
28220 College at Oneonta C990092 MUSEUM SERVICES FOR GRADUATE PROGRAM 01-Jul-2006 30-Jun-2009 $557,245.00
28220 College at Oneonta C990147 IMPLEMENT THE SUSQUEHANNA FRESHWATER MUSSELS SURVEYS 01-Jan-2008
PROJECT 31-Dec-2010 $249,710.57
28220 College at Oneonta C990151 PERFORM SERVICES OF RECEIVING AND MANAGING GIFTS TO01-Apr-2008
THE COLLEGE FOR31-Mar-2013
SCHOLARSHIPS AND OTHER $0.00
28220 College at Oneonta C990152 EDUCATIONAL ACTIVITIES AND SERVICES FOR THE MIGRANT EDUCATION
01-Sep-2008 PROGRAM31-Aug-2011 $6,637,409.00
28220 College at Oneonta CM00663 SOFTWARE LICENSE AND SERVICES AGREEMENT (WAS CONTRACT 01-Jul-2002
#CM00176) 30-Sep-2011 $31,967,748.00
28220 College at Oneonta CM00680 CM00680 SUNY-WIDE CONTRACT FOR INT ERNATIONAL HEALTH 15-Aug-2006
INSURANCE 14-Aug-2007 $236,422.50
28220 College at Oneonta CM00722 GAS CONTRACT 01-Aug-2003 30-Jun-2007 $2,055,022.64
28220 College at Oneonta CM00842 SUNY-WIDE CONTRACT FOR ANGEL SOFTWARE PRODUCT SITE 22-Dec-2006
LICENSE 21-Dec-2011 $153,775.00
28220 College at Oneonta CMS3420 STATE CONTRACT #CMS342A CONSULTANT FEES FOR BEN SHAH 13-Jul-2009
- EST. 2 WEEKS AT
12-Jul-2010 $11,172.00
28220 College at Oneonta X990111 SOFTWARE DEVELOPMENT AND SERVICES BY THE SUNY SICAS 01-Jul-2007
CENTER FOR HOFST 30-Jun-2009 $40,000.00
28230 College at Oswego C000155 ENERGY MANAGEMENT CONTROL SYSTEM SERVICE 01-Jul-2005 30-Jun-2010 $443,275.00
28230 College at Oswego C000158 CHILDCARE 01-Sep-2005 31-Aug-2010 $360,000.00
28230 College at Oswego C000167 CAMPUS BUSINESS SERVICES CONTRACT 01-Jul-2006 30-Jun-2011 $824,181.86
28230 College at Oswego C000174 ALUMNI CONTRACT 01-Jul-2006 30-Jun-2011 $0.00
28230 College at Oswego C000177 PARKING MANANGEMENT SYSTEM 01-Jan-2007 31-Dec-2009 $103,342.38
28230 College at Oswego C000178 CONTRACT PROCUREMENT FOR DEPARTMENT OF TEMPORARY 28-Feb-2007
AND DISABILITY ASSISTANCE
31-Dec-2007 (OTDA) $1,222,400.00
28230 College at Oswego C000182 GOALQUEST WEB HOSTED STUDENT RETENTION SERVICES 16-Aug-2007 31-May-2011 $225,000.00
28230 College at Oswego C000187 INTERNET BANDWIDTH AND OC3 CONNECTION 20-Oct-2007 19-Oct-2010 $365,650.00
28230 College at Oswego C000190 COLLEGE FOUNDATION CONTRACT 01-Jan-2008 31-Dec-2012 $0.00
28230 College at Oswego C000196 CONSULTANT SERVICES PROJECT 01-Jan-2008 31-Dec-2008 $1,453,268.00
28230 College at Oswego C000202 SEWER USE AGREEMENT OSWEGO, NEW YORK 01-Jul-2007 30-Jun-2010 $573,282.83
28230 College at Oswego C000213 OTDA RESEARCH FOUNDATION CONTRACT FOR TRAINING 01-Jan-2009 31-Dec-2009 $1,201,845.00
28230 College at Oswego CM00520 SKILLSOFT FULL COURSEWARE LIBRARY AND SHARED SKILLPORT
01-Jul-2008
VIA EXTRA DEPLOYMENT
30-Jun-2009 $19,706.00
28230 College at Oswego CM00613 INTERNATIONAL EDUCATION 01-Sep-2001 28-Feb-2006 $2,054,244.20
28230 College at Oswego CM00663 SCT SUNY WIDE CONTRACT 20-May-2002 30-Sep-2004 $57,372.00
28230 College at Oswego CM00722 NATURAL GAS, SMALL METERS 01-Jul-2004 30-Jun-2008 $908,977.59
28230 College at Oswego CM00832 INTERNATIONAL PROGRAM TUITION AND FEE PAYMENT CONTRACT
01-Mar-2006 30-Jun-2010 $1,238,198.40
28230 College at Oswego CM00842 ANGEL LEARNING SOFTWARE AGREEMENT FOR DISTANCE LEARNING
01-Jul-2008
SUNY WIDE30-Jun-2009
CONTRACT $38,950.30
28230 College at Oswego CMS1001 CREDIT CARD SERVICES 01-Oct-2006 05-Feb-2010 $1,133,453.37
28230 College at Oswego CMS1003 AMERICAN EXPRESS CREDIT CARD PROCE SSING 18-Aug-2006 31-Jul-2009 $115,765.17
28240 College at Plattsburgh C000353 CHILD CARE CENTER-REGISTRATION CRER 1363 (OSC CODE 28650
01-Jul-2005
GE 001) 30-Jun-2010 $265,400.00
28240 College at Plattsburgh C000359 AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $1,600,000.00
28240 College at Plattsburgh C000364 ALUMNI CONTRACT 22-Oct-2006 22-Oct-2011 $0.00
28240 College at Plattsburgh C000396 CAMPUS SUPPORT 16-Sep-2007 15-Sep-2012 $0.00
28240 College at Plattsburgh CM00721 ELECTRONIC ACCESS TO JSTOR ARCHIVE COLLECTION 01-Jan-2009 31-Dec-2010 $50,000.00
28240 College at Plattsburgh CM00832 OVERSEAS ACADEMIC PROGRAMS 01-Jul-2007 30-Jun-2010 $1,509,884.50
28240 College at Plattsburgh CMS1008 TELEPHONE MAINTENANCE 01-Jul-2007 30-Sep-2015 $482,630.40
28240 College at Plattsburgh L000392 640 BAY ROAD QUEENSBURY, NEW YORK 01-Jan-2009 31-Dec-2013 $450,000.00
28250 College at Potsdam C000328 VIDEO AND HIGH-SPEED DATA SERVICES 30-Aug-2004 29-Aug-2014 $2,446,289.00
28250 College at Potsdam C000359 ENERGY MANAGEMENT CONTRACT 01-Jul-2005 30-Jun-2010 $230,103.00
28250 College at Potsdam C000362 POTSDAM COLLEGE FOUNDATION CONTRACT 01-Sep-2006 31-Aug-2011 $0.00
28250 College at Potsdam C000390 AUXILIARY SERVICES 01-Jul-2007 30-Jun-2012 $0.00
28250 College at Potsdam C000419 SUNY POTSDAM CHILD CARE SERVICES 01-Sep-2007 31-Aug-2010 $264,000.00
28250 College at Potsdam CM00613 OVERSEAS PROGRAM 01-Sep-2000 28-Feb-2006 $462,138.82
28250 College at Potsdam CM00663 DEGREEWORKS SOFTWARE LICENSE FEE & CONSULTING SERVICES
31-Oct-2007 01-Nov-2009 $170,095.73
28250 College at Potsdam CM00832 TUITION TRANSFER TO CIEE 01-Mar-2006 30-Jun-2010 $106,200.00
28250 College at Potsdam CM00868 MEDICAL TESTING SERVICES 01-Apr-2008 31-Oct-2012 $3,500.00
28250 College at Potsdam CMS1001 ELECTRONIC VALUE TRANSFER SERVICES 01-Jul-2005 05-Feb-2010 $427,872.19
28260 College at Purchase C070101 HOUSING FACILITIES MGMT AGREEMENT 01-Jul-2001 31-Jul-2040 $3,467,210.00
28260 College at Purchase C070105 OPERATION OF CHILD DAY CARE CENTER 01-Jul-2005 31-Aug-2010 $132,400.00
28260 College at Purchase C090198 ENERGY MANAGEMENT MAINTENANCE SERVICE. 01-Sep-1998 31-Aug-2010 $964,873.00
28260 College at Purchase C120197 REPAY ADVANCE FOR ENERGY MANAGEMENT THROUGH NEW01-Dec-1997
YORK POWER AUTHORITY
30-Nov-2013 $1,609,608.00
28260 College at Purchase C121505 OPERATE COLLEGE ALUMNI ASSOCIATION 15-Dec-2006 14-Dec-2011 $0.00
28260 College at Purchase C200611 AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $3,264,584.00
28260 College at Purchase C200712 OPERATION OF CAMPUS FOUNDATION 01-Mar-2007 29-Feb-2012 $0.00
28260 College at Purchase CM00613 OVERSEAS ACADEMIC PROGRAM - 01-Sep-2000 31-Aug-2005 $2,647,983.00
28260 College at Purchase CM00663 SOFTWARE LICENSING 11-May-2006 30-Sep-2011 $80,787.00
28260 College at Purchase CM00832 FISCAL AGENT--OVERSEAS ACADEMIC PR OGRAM 01-Mar-2006 30-Jun-2010 $882,574.00
28260 College at Purchase L080101 HOUSING PROJECT GROUND LEASE 01-Aug-2001 31-Jul-2040 $49.00
28260 College at Purchase X005451 REVOCABLE PERMIT RP 5451 - USE OF COLLEGE PHYSICAL EDUCATION
16-Jun-2003FACILITIES
22-Aug-2012 $2,708,000.00
28260 College at Purchase X720861 ANTENNA PERMIT 01-Feb-1998 31-Jan-2018 $714,673.95
28270 Institute of Technology at Utica/Rome
C000603 CAMPUS/COLLEGE DEVELOPEMENT PROGRAM 01-Jan-2005 31-Dec-2009 $0.00
C000701 AUXILLARY SERVICES CORP CONTRACT 01-Jul-2006 30-Jun-2011 $0.00
CM00211 ORACLE SOFTWARE MAINTENANCE 16-May-1991 30-Jun-1992 $20,429.50
CM00520 SMARTFORCE SITE LICENSE AGREEMENT 01-Jul-2001 30-Jun-2005 $28,972.00
CM00663 BUSINESS PROCESS ANAL. SERVICES 01-Jan-2005 31-Dec-2005 $30,203.04
CM00722 NATURAL GAS 01-Jul-2004 30-Jun-2008 $991,872.78
28280 Empire State College C910258 CAMPUS SUPPORT 01-Nov-2006 31-Oct-2011 $0.00
28280 Empire State College CM00526 LIBRARY ACCESS 01-Jan-1998 31-Dec-2007 $317,618.00
28280 Empire State College CM00613 ACADEMIC SERVICES 01-Sep-2000 30-Jun-2002 $115,700.00
28280 Empire State College CM00842 ANGEL LMS/EPORTFOLIO BUNDLE LICENSE AND HOSTING PER01-Sep-2007
ATTACHED 30-Jun-2008 $252,285.00
28350 College of Technology at Alfred
C000071 CAMPUS ENTITY AGREEMENT 01-Jul-2004 30-Jun-2009 $0.00
C000072 AUXILIARY SERVICES CORPORATION 01-Jul-2006 30-Jun-2011 $6,912,072.50
C000073 AUXILIARY SERVICES 16-Jan-2006 16-Jan-2011 $10,000.00
CM00203 SOFTWARE 01-May-1991 30-Jun-1991 $18,000.00
D0U0118 WINDOW REPLACEMENT - BURDICK, SHULTS, PEET, BRADDON13-Feb-2004
AND MAINGATE A AND
31-Dec-2008
B $2,025,500.00
D0U0125 DESIGN SERVICES FOR A FIRE PROTECTION SYSTEM MACKENZIE
01-Feb-2006
COMPLEX 31-Dec-2009 $800,000.00
28360 College of Technology at Canton
C800109 CABLE SERVICE 30-Aug-2005 29-Aug-2015 $1,059,594.40
C800111 AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $0.00
C801513 TECHNICAL SUPPORT PROGRAM (TSP) FOR CAMPUS ENERGY01-Apr-2006
MANAGEMENT SYSTEM
31-Mar-2011 $255,402.00
C860111 RENEWAL OF COLLEGE FOUNDATION AGREEMENT 01-Oct-2002 30-Sep-2012 $0.00
CM00203 SOFTWARE LICENSE AND DOCUMENTATION FOR SQR AND EASY 28-May-1991
SQR 28-May-1993 $18,000.00
L800110 LEASE ST LAWRE MASSENA, NY 01-Jul-2005 30-Jun-2010 $158,000.00
28370 College of Agriculture and Technology
C000046 at Cobleskill
OPERATION OF DAY CARE CENTER 01-Nov-1995 31-Aug-2010 $799,227.00
FOUNDATION SERVICES 01-Jul-2006 30-Jun-2011 $350,000.00
ALUMNI ASSOCIATION SERVICES 01-Nov-2005 31-Oct-2010 $0.00
AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $1,500,000.00
PARAMEDIC TRAINING PROGRAM 01-Sep-2007 31-Aug-2010 $414,000.00
CARD ACCESS SYSTEM 01-Aug-2007 30-Jun-2009 $340,000.00
REIMBURSEMENT OF CHILD CARE CENTER EXPENSES ASSOCIATED
01-Jul-2007
WITH SUPPORTING
31-Aug-2012
ACADEMIC PROGRAMS
$300,000.00
EQUINE CENTER TRANSFER SUNY COBLESKILL 01-Aug-2008 01-Dec-2008 $1.00
CM00224 at Cobleskill
COMPUTER EQUIPMENT 01-Jul-1999 30-Jun-2000 $32,169.00
BANNER UPGRADE 01-Jul-2003 30-Jun-2005 $53,084.80
ANGEL LEARNING MANAGEMENT SUITE 01-Jul-2008 30-Jun-2012 $53,002.00
X000128 at Cobleskill
STUDENT ACADEMIC STUDY 20-Jul-2008 20-May-2009 $198,164.00
28380 College of Technology at Delhi
C000193 AUXILLARY SERVICES CONTRACT 01-Jul-2006 30-Jun-2016 $600,000.00
C000194 FOUNDATION CONTRACT 01-Jan-2006 31-Dec-2010 $0.00
C000195 DELHI CAMPUS CHILD SERVICES 01-Jul-2006 31-Aug-2010 $235,800.00
C000202 LANDFILL SERVICES FOR SUNY DELHI 14-Mar-2007 30-Jun-2011 $452,200.00
CM00663 LICENSE FEE-SICAS CENTER-2006-2007 24-May-2006 01-Jul-2007 $8,316.00
28390 College of Technology at Farmingdale
C000360 TO ESTABLISH A CAMPUS DEVEL. PROG. W/FARMINGDALE STATE
01-Jul-2004
UNIVERSITY FOUNDATION
30-Jun-2014 $0.00
C000362 AGREEMENT BETWEEN FARMINGDALE STATE UNIVERSITY AND 01-Jul-2004
FARMINGDALE ALUMNI
01-Jul-2014
ASSOCATION $0.00
C000368 CREDIT CARD SERVIVES 01-Jan-2007 31-Dec-2008 $720,000.00
C000374 STATE PURPOSE ALLOCATION FOR 2005-06 CHILD CARE CE NTER
01-Jul-2005 30-Jun-2010 $127,100.00
C000375 MAINTENANCE AND SUPPORT OF ADDITIONAL MODULES OF TOUCHNET
16-Aug-2005SOFTWARE
15-Aug-2010 $428,170.00
C000379 AUXILIARY SERVICES 01-Jul-2006 30-Jun-2011 $0.00
CM00882 INTERNATIONAL STUDENT HEALTH INSURANCE 15-Aug-2008 14-Aug-2011 $150,000.00
CMS1001 PROVIDE ELECTRONIC VALUE TRANSFER SERVICES 19-Dec-2008 05-Feb-2010 $709,232.00
X000414 DONATION FOR LIGHTING OF THE BASEBALL FIELD 01-Jul-2005 30-Jun-2015 $80,000.00
X000416 USE OF FACILITIES-USE OF CAMPUS FOR 2009 US OPEN 15-Jun-2009 21-Jun-2009 $253,100.00
X000431 WORK PREP AND TRAINING 01-Jan-2007 30-Jun-2009 $50,000.00
X000436 REVOCABLE PERMIT SUNY FARMINGDALE CONKLIN HALL 01-Sep-2007 31-Aug-2008 $17,651.28
X000439 REVOCABLE PERMIT FOR USAGE OF FACILITIES 07-Jan-2009 11-Jan-2009 $36,365.00
X000440 USE OF FACILITIES FOR FOOTBALL CAMP 29-Jun-2008 03-Jul-2008 $66,760.00
X000442 USE OF FARMINGDALE STATE FACILITIES FOR LI SUMMER MUSIC
12-Aug-2008
WORKSHOP 21-Aug-2008 $68,692.50
28400 College at Morrisville C400207 PHYSICIAN'S SERVICES 01-Jul-2004 30-Jun-2009 $85,600.00
28400 College at Morrisville C400222 FACILITY USAGE AGREEMENT W/CHILD CARE CENTER 01-Sep-2005 31-Aug-2010 $291,900.00
28400 College at Morrisville C400223 CAMPUS SUPPORT AGREEMENT 01-Nov-2005 31-Oct-2010 $0.00
28400 College at Morrisville C400241 PROVIDE AUXILIARY SERVICES 01-Jul-2007 30-Jun-2012 $34,225,000.00
28400 College at Morrisville CM00722 NATURAL GAS SUPPLY CONTRACT 01-Aug-2003 30-Jun-2008 $4,953,000.00
28510 College of Ceramics at Alfred
C210501
University COMPUTER SERVICES. 01-Jul-1994 02-Jul-2020 $606,735.75
28550 College of Environmental Science
C010013& Forestry
SYRACUSE PULP AND PAPER FOUNDATION AGREEMENT 01-Sep-2008 31-Aug-2013 $0.00
C100023& Forestry
PURCHASE STEAM FROM SYRACUSE UNIVERSITY. 06-Nov-1994 05-Nov-2009 $9,848,340.61
C100032& Forestry
NYSTAR CAPITAL FACILITIES 01-Aug-2001 31-Dec-2006 $1,117,000.00
C100034& Forestry
LONG TERM SERVICE AGREEMENT FOR FUEL CELL 01-Jul-2005 01-Jul-2010 $470,000.00
C100050& Forestry
FOUNDATION CONTRACT BETWEEN STATE UNIVERSITY OF NY01-Nov-2006
AND ESF COLLEGE31-Oct-2011
F $0.00
C100053& Forestry
ALUMNI CONTRACT BETWEEN SUNY ESF AND ESF ALUMNI ASSOCIATION
01-Feb-2007 31-Jan-2012 $0.00
C100054& Forestry
SUNY ESF CONTRACT WITH NYS RANGER SCHOOL ALUMNI ASSCOCIATION
01-May-2007 30-Apr-2012 $0.00
C176488& Forestry
5 YEAR ACCESSORY INSTRUCTION AGREEMENT WITH SYRACUSE 01-Jun-2008
UNIVERSITY 31-May-2013 $29,984,550.00
D030032& Forestry
REVOCABLE PERMIT FOR INSTALLATION OF ELECTRIC UTILITY31-Oct-2006
WORK SUNY ESF NEWCOMB
31-Oct-2011CAMPUS $0.00
28570 Maritime College C000005 REPLACEMENT OF PLAZA CONCRETE AT THE COLLEGE 27-Jun-2005 30-Mar-2007 $672,000.00
28570 Maritime College C600012 AUXILIARY SERVICES CONTRACT 01-Jul-2006 30-Jun-2011 $0.00
28570 Maritime College C800019 ELECTRICAL ENGINNEERING EQUIPMENT 07-Apr-2009 31-Oct-2009 $345,668.00
28570 Maritime College C800029 FUEL PURCHASE FOR 2008 SUMMER SEA TERM 29-May-2008 07-Jul-2008 $1,750,000.00
28570 Maritime College C800067 FUEL FOR 2009 SST 09-Jan-2009 15-Jul-2009 $1,200,000.00
28570 Maritime College X700014 LOCATION STUDY PROJECT CONSULTANT CONTRACT 3/10/06-3/10/07
10-Jul-2006 30-Jun-2009 $297,223.00
28570 Maritime College X900004 BASIC TRAINING 13-Apr-2009 17-Apr-2009 $12,800.00
28580 College of Optometry C072009 PER SUNY GUIDELINES STANDARD AGREEMENT BETWEEN CAMPUS01-Oct-2009
AND LOCAL COLLEGE
30-Sep-2014
FOUNDATION $0.00
28580 College of Optometry C072209 PER SUNY GUIDELINES STANDARD AGREEMENT BETWEEN CAMPUS01-Oct-2009
AND THE BENJAMIN
30-Sep-2014
FRANKLIN SOCIETY AND $0.00
28580 College of Optometry C285801 COLLEGE FOUNDATION AGREEMENT 01-Oct-2004 30-Sep-2009 $0.00
28580 College of Optometry C582074 FIVE YEAR SERVICE CONTRACT FOR B & L LASER, HANSAT OME
01-Jun-2002
AND ORBSCAN EQUIPMENT
31-May-2007 $310,000.00
28580 College of Optometry C582085 SOFTWARE SUPPORT & MAINTENANCE FOR IDX 01-Jul-2006 30-Jun-2011 $501,984.39
28580 College of Optometry C582088 SOFTWARE UPGRADE ADVANCED WEB / EWS RULES BASED SCHEDULING
01-Aug-2008 30-Jun-2011 $274,900.00
28580 College of Optometry CM00618 STANDARD HOSTING1200-SGB LIMIT ,FACULTY SUPPORT(PE R22-May-2002
FACULTY MEMBER)21-May-2004
SUNY WIDE CONTRACT CM00618
$18,150.00
28580 College of Optometry CM00680 FOREIGN STUDENT INSURANCE 25-Aug-2003 30-Jun-2008 $48,222.00
28580 College of Optometry X285665 OPHTHALMOLOGIST SERVICE--UNIVERSITY TO PROVIDE OCULAR18-Aug-2008
CARE FOR PATIENTS
18-Aug-2013
IN STUDENT HEALTH$350,000.00
CENTER
28580 College of Optometry X285670 OPHTHALMOLOGIST SERVICES FOR LOW VISION PROGRAM. 03-Mar-2009 02-Mar-2011 $112,000.00
28580 College of Optometry X285672 PROVIDE OPHTHALMOLOGIST SERVICES TO SUNSET PARK HEALTH
15-May-2009
COUNCIL / LUTHERAN
14-May-2010
FAMILY HEALTH CENTERS
$63,360.00
28580 College of Optometry X285673 REVOCABLE PERMITS 25-Apr-2009 26-Apr-2009 $16,000.00
28580 College of Optometry X285674 CORNEA CONTACT LENS FELLOWSHIP PROGRAM 01-Jul-2009 30-Jun-2014 $88,000.00
28580 College of Optometry X285804 DEVELOP NETWORK OF PRIMARY EYECARE PROVIDERS FOR MANAGED
25-Jun-1998CARE DELIVERY
31-Dec-2010
SYSTEMS $1,620,000.00
28580 College of Optometry X285830 ALUMNI ASSOCIATION 01-Sep-2004 31-Aug-2009 $0.00
28580 College of Optometry X285832 STATE COLLEGE WILL PROVIDE OPTOMETRIC SERVICES TO CONTRACTOR
08-Nov-2004 07-Nov-2009 $400,000.00
28580 College of Optometry X285833 PROVIIDING OPTOMETRIC SERVICES TO SATELLITE 03-Jan-2005 02-Jan-2010 $212,000.00
28580 College of Optometry X285854 OPHTHALMOLOGY SERVICES 01-Jul-2007 30-Jun-2010 $2,474,656.00
28580 College of Optometry X585668 OPHTHALMOLOGIST SERVICES 01-Jul-2008 30-Jun-2013 $966,500.00
28650 System Administration C001217 DATABASE AND MANAGEMENT TOOL FOR LIBRARIES 01-Nov-2001 31-Oct-2011 $2,981,428.60
28650 System Administration C001258 ACCESS TO ONLINE DATABASES & INFO SERVICES NYLINK MEMBER
01-Jan-2002
LIBRARIES VIA
31-Dec-2011
SUBSCRIPTION $5,620,815.77
28650 System Administration C001278 ELECTRONIC DATABASE SUBSCRIPTIONS NYLINK PARTICIPATING
01-Aug-2003
LIBRARIES 31-Jul-2008 $305,000.00
28650 System Administration C001285 ELECTRONIC ACCESS TO DATABASES & SERVICES NYLINE LIBRARY
01-Sep-2002
MEMBER-SUBSCRIPTION
31-Aug-2012 GROUP PRICING
$2,425,000.00
28650 System Administration C001301 LIBRARY ELECTRONIC INFO. RESOURCE NYLINK MEMBERS SUBSCRIPTIONS
01-Jun-2003 04-Sep-2008 $690,767.15
01-May-2003
LIBRARIES 30-Apr-2013 $4,175,000.00
01-Aug-2003
LIBRARIES 31-Jul-2008 $1,650,000.00
28650 System Administration C001388 ELECTRONIC INFORMATION SUBSCRIPTION SERVICES CIS LEXIS/NEXIS
01-Jul-2003CONSORTIA
30-Jun-2013
PRICING $14,500,000.00
28650 System Administration C001390 ELECTONIC INFORMATION SUBSCRIPTION SVCS CONSORTIA PRICING
01-Jul-2003
- MCGRAW/HILL
30-Jun-2013
ACCESS SCIENCE $527,000.00
28650 System Administration C001432 ONLINE DATABASE PRODUCTS/SERVICE NYLINK LIBRARIES 01-Jun-2004 31-May-2009 $340,000.00
28650 System Administration C001435 PROJECT MANAGEMENT AGREEMENT BETWEEN SUNY AND DASNY 30-Mar-2004
FOR THE GEN*NY*SIS
30-Mar-2019
PROGRAM $0.00
28650 System Administration C001446 SUNY-WIDE MUSIC PERFORMANCE LICENSE FOR SESAC REPERTOIRE
01-Jul-2004 30-Jun-2009 $95,000.00
28650 System Administration C001449 ELECTRONIC ONLINE PRODUCTS AND SERVICES FOR NYLINK 01-Jan-2005
LIBRARIES 31-Dec-2009 $67,500.00
28650 System Administration C001507 ON-LINE DATABASE 01-Oct-2005 30-Sep-2010 $1,150,000.00
28650 System Administration C001519 NATURAL GAS CONSULTING SERVICES 01-Jul-2005 30-Jun-2010 $485,000.00
28650 System Administration C001535 ON-LINE DATABASE 01-Jul-2005 30-Jun-2010 $3,900,000.00
28650 System Administration C001561 ONLINE DATABASE 01-Sep-2005 31-Aug-2010 $3,450,000.00
28650 System Administration C001569 ONLINE DATABASE 01-Jul-2005 30-Jun-2010 $5,250,000.00
28650 System Administration C001639 DESIGN, ESTABLISH AND IMPLEMENT A PORTAL 31-Jul-2006 31-Jul-2011 $750,000.00
28650 System Administration C001642 ENERGY RELATED LEGAL REPRESENTATION 06-Jul-2006 30-Jun-2011 $462,000.00
28650 System Administration C001694 MASTER SOFTWARE LICENSE AGREEMENT WITH NYLINK FOR 01-Nov-2006
USE IN LIBRARIES ACROSS
31-Oct-2011
THE STATE $280,000.00
28650 System Administration C001696 NYLINK ELECTRONIC DATABASE 01-Jul-2006 30-Jun-2011 $550,000.00
28650 System Administration C001701 PRESIDENTIAL EVALUATION AGREEMENT 01-Dec-2006 30-Nov-2011 $300,000.00
28650 System Administration C001710 OFFICE TRAINING AND AUTOMATION 01-Jan-2007 31-Dec-2007 $983,871.00
28650 System Administration C001741 RF - WELFARE TO WORK 01-Jan-2007 31-Dec-2007 $463,903.00
28650 System Administration C001748 NYLINK ELECTRONIC DATABASE 01-Oct-2006 30-Sep-2011 $190,000.00
28650 System Administration C001751 SYS 14 VIDEO TELECONFERENCING TRAINING SERVICES 01-Jan-2007 31-Mar-2008 $1,691,950.00
28650 System Administration C001753 CONNECTIONS TRAINING PROJECT 01-Jan-2007 30-Sep-2008 $4,159,637.00
28650 System Administration C001773 MEDICATION ADMINISTRATION TRAINING 01-Jan-2007 31-Dec-2007 $1,000,000.00
28650 System Administration C001788 GREEN THUMB PROGRAM 01-Jul-2007 30-Jun-2008 $487,000.00
28650 System Administration C001809 ADMINISTRATION OF ZERO TOLERANCE CAMPAIGN 01-Dec-2006 30-Jun-2008 $498,750.00
28650 System Administration C001818 CHILD CARE AND DEVELOPMENT BLOCK GRANT 01-Aug-2007 31-Jul-2008 $3,980,000.00
28650 System Administration C001826 STATE REEMPLOYMENT SERVICES 01-Jul-2007 31-Oct-2008 $244,872.00
28650 System Administration C001827 CAREER ZONE 01-Jul-2007 31-Oct-2008 $298,252.00
28650 System Administration C001837 NYLINK ON LINE DATABASE 01-Jun-2008 31-May-2013 $199,000.00
28650 System Administration C001857 ELECTRONIC DATABASE NYLINK 01-Jul-2008 30-Jun-2013 $375,000.00
28650 System Administration C001859 LANDSCAPING SERVICES 01-Jul-2008 30-Jun-2013 $2,435,000.00
28650 System Administration C001868 MUSIC PERFORMANCE LICENSING 01-Jul-2007 30-Jun-2012 $340,000.00
28650 System Administration C001898 NYLINK ONLINE DATABASE 01-Jan-2009 31-Dec-2013 $3,617,000.00
28650 System Administration C001905 PUBLIC PERFORMANCE LICENSING OF COPYRIGHTED MATERIAL01-Jul-2007 30-Jun-2012 $322,000.00
28650 System Administration C001906 CAMPUS CHILD CARE 01-Aug-2008 31-Jul-2009 $3,980,000.00
28650 System Administration C001915 ELECTRONIC DATABASE - NYLINK 01-Apr-2009 31-Mar-2014 $1,543,750.00
28650 System Administration C001918 NYLINK ELECTRONIC DATABASE 01-Apr-2009 31-Mar-2014 $641,760.00
28650 System Administration C001951 NYLINK ELECTRONICE DATABASE 01-Jul-2009 30-Jun-2010 $9,100,000.00
28650 System Administration CM00524 NYSTEC PROPOSAL NO. 072TA SUNY TELECOMMUNICATIONS 22-Nov-1999
PROJECT 15-Feb-2000 $49,902.00
28650 System Administration CM00704 DIRECT ENERGY PURCHASE PROGRAM 01-Dec-2002 30-Nov-2012 $661,895,300.00
28650 System Administration CM00722 PURCHASE OF FIRM/INTERRUPTIBLE SUPPLY OF NATURAL GAS 01-Aug-2003 30-Jun-2008 $0.00
28650 System Administration CM00832 ADMINISTRATIVE FINANCIAL SERVICES 01-Mar-2006 30-Jun-2010 $0.00
28650 System Administration CM00862 ELECTRIC PROCUREMENT MANAGEMENT SERVICES 01-Oct-2007 30-Sep-2012 $750,000.00
28650 System Administration X001570 REVENUE CONTRACT / RF-NYN DISTANCE LEARNING 01-Jan-2005 31-Dec-2009 $500,000.00
28650 System Administration X001571 REV CONTRACT / RF-NYN / EARLY CHIL 01-Jan-2005 31-Dec-2009 $850,000.00
28770 SUNY All State Operated Colleges
C001405and Schools
ADVANCED TECH TRAINING AND INFORMATION NETWORKING01-Jan-2004 31-Dec-2009 $29,499,999.60
C001416and Schools
ALLOWS SUNY ACCESS TO PURCHASE/DELIVER ELECTRIC TO04-Feb-2004
SUNY CAMPUSES/COMM.
03-Feb-2029
CAMPUSES IN NYSEG TERRITORY
$0.00
C001552and Schools
ESTABLISH A FULBRIGHT VISITING CHAIR 03-Aug-2005 02-Aug-2010 $125,000.00
C001576and Schools
OPERATIONS/SUPPORT OF CHARTER SCHOOL INSTITUTE 01-Apr-2005 31-Mar-2009 $8,431,000.00
C001592and Schools
SUNY/RF TURKISH OFFICE FINANCIAL & ADMINISTRATIVE SUPPORT
01-Feb-2006
SERVICES 31-Jan-2011 $1,900,000.00
C001649and Schools
ADMINISTRATINVE SUPPORT SERVICES 01-Jul-2006 30-Jun-2011 $320,617.00
C001655and Schools
OPERATE EOC 01-Jul-2006 30-Jun-2011 $1,733,286.00
C001663and Schools
MEDICAID MANAGEMENT SERVICES PER SUNY/DOH - OFFICE OF01-Jan-2007
MEDICAID MGMT 31-Dec-2011 $9,062,391.00
C001664and Schools
FOR OPERATION OF EOC 01-Jul-2006 30-Jun-2011 $24,984,755.00
C001667and Schools
PROVIDE FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES01-Jul-2006 30-Jun-2011 $1,670,000.00
C001709and Schools
EDUCATIONAL OPPORTUNITY CENTER 01-Jul-2006 30-Jun-2011 $29,658,777.00
C001746and Schools
ACADEMIC COURSE REDESIGN SERVICES 01-Apr-2007 31-Mar-2010 $300,000.00
C001754and Schools
EDUCATIONAL OPPORTUNITY PROGRAM 01-Sep-2006 31-Aug-2011 $228,580.00
C001755and Schools
C001756and Schools
C001757and Schools
C001759and Schools
FEDERAL GRANT AWARD - PLANNING/IMP 20-Mar-2007 31-Jul-2008 $525,000.00
C001762and Schools
C001763and Schools
C001764and Schools
C001765and Schools
C001767and Schools
C001768and Schools
C001770and Schools
EDUCATIONAL OPPORTUNITY PROGRAM 01-Sep-2006 31-Aug-2011 $1,317,886.00
C001771and Schools
EDUCATIONAL OPPORTUNITY PROGRAM 01-Sep-2006 31-Aug-2011 $1,720,361.00
C001772and Schools
C001789and Schools
TRAINING FOR (ATTAIN) LABS 01-Nov-2006 31-Dec-2009 $3,000,000.00
C001790and Schools
BRIDGE TRAINING LAB SITES 01-Jan-2007 31-Aug-2009 $26,542,031.00
C001795and Schools
OPERATE EOCS AT 4 CUNY CAMPUSES 01-Jul-2007 30-Jun-2008 $19,722,486.00
C001810and Schools
ADVANCED TECHNOLOGY TRAINING AND INFORMATION NETWORKING
01-Sep-2007 31-Aug-2012 $23,636,700.00
C001845and Schools
NATIONAL SURVEY OF STUDENT ENGAGEMENT 01-Aug-2007 30-Jul-2008 $131,000.00
C001862and Schools
MEDICAID UTILIZATION PROGRAM 15-Apr-2008 30-Jun-2010 $500,000.00
C001897and Schools
OPERATE CUNY EOCS 01-Jul-2008 30-Jun-2009 $19,991,499.00
C001910and Schools
FOR COMMUNITY COLLEGE SURVEY 05-Mar-2009 31-Oct-2009 $180,702.50
CM00211 and Schools
COMPUTER SOFTWARE PERPETUAL LICENSING AGREEMENT 31-Aug-1988 27-May-2014 $7,244,616.00
CM00520 and Schools
SUNY-WIDE SOFTWARE LICENSING, SUPPORT & UPDATES 15-Dec-1997 30-Jun-2009 $1,291,364.00
CM00524 and Schools
NYSTEC PROPORAL NO. 089TA SUNY TELECOMMUNICATIONS 02-Apr-2000
PROJECT - PHASE II07-Dec-2001 $533,716.00
CM00592 and Schools
SUNY-WIDE SOFTWARE LICENSE REMEDIAL MATH & ENGLISH 01-Jun-1999
COURSEWARE 30-Jun-2008 $84,948.80
CM00600 and Schools
SUNY WIDE SOFTWARE LICENSE, MAINT. & SUPPORT TOTAL CAMPUS
06-Dec-1999
OPTION - TEAM
31-Dec-2009
COMPUTING $552,000.00
CM00618 and Schools
ANNUAL CAMPUSWIDE SOFTWARE LICENSES & SUPPORT 01-Feb-2001 31-Jan-2008 $0.00
CM00630 and Schools
GEOGRAPHIC INFORMATION SYSTEM SOFTWARE MAINTENANCE 01-Mar-2001
AND SUPPORT 31-Jul-2011 $1,043,172.00
CM00663 and Schools
MASTER SOFTWARE LICENSE, SUPPORT & TRAINING 01-Oct-2001 30-Sep-2011 $5,459,261.35
CM00677 and Schools
SUNY-WIDE LICENSEING OF MAPLE SOFTWARE 01-Sep-2002 25-Sep-2011 $0.00
CM00678 and Schools
SUNY-WIDE LICENSING OF MATHEMATICA SOFTWARE 01-Sep-2002 25-Sep-2011 $651,161.16
CM00679 and Schools
SUNY-WIDE LICENSING OF MINITAB SOFTWARE 01-Sep-2002 31-Aug-2011 $240,000.00
CM00721 and Schools
U-WIDE LICENSE FOR ELECTRONIC ACCESS TO JSTOR ARCHIVE 15-Jun-2003
COLLECTION 31-Dec-2010 $1,472,000.00
CM00775 and Schools
ELECTRONIC REPOSITORY OF DIGITAL IMAGES FOR CAMPUS LIBRARIES
01-Dec-2004 01-Dec-2009 $938,265.00
CM00842 and Schools
SOFTWARE PRODUCTS & SERVICES 02-Oct-2006 01-Oct-2011 $671,858.16
CM00886 and Schools
INSTRUCTIONAL SOFTWARE PURCHASES 01-Sep-2008 31-Aug-2010 $710,000.00
CM00893 and Schools
LEARNING SOFTWARE 15-Jul-2009 14-Jul-2014 $0.00
S001631and Schools
CONSULTING ADVISORY SERVICES FOR POLISH PROGRAMS 01-Jan-2006 30-Jun-2010 $135,000.00
X001666and Schools
MEDIA PRODUCTION SERVICES 01-Sep-2006 30-Aug-2011 $190,447.50
X001713and Schools
SATELLITE TRANSMISSION,RECEPTION & TRANSPONDER SER01-Jan-2007 31-Dec-2009 $614,000.00
X001715and Schools
REVENUE AGREEMENT - AS NEEDED 01-Jan-2007 31-Dec-2012 $167,738.13
X001750and Schools
TELEVISION NETWORK OPERATIONS 01-Mar-2007 28-Feb-2010 $3,420,044.00
X001781and Schools
WEB CASTING SERVICES 24-Jul-2007 23-Jul-2011 $150,000.00
X001876and Schools
TELEPRODUCTION SERVICES 01-Jul-2008 30-Sep-2008 $14,592.50
X001895and Schools
TELEPRODUCTION SERVICES 01-Jun-2008 15-Oct-2008 $13,999.50
X001911and Schools
REVENUE AGREEMENT - VIDEOPRODUCTION SERVICES 01-Aug-2008 31-Dec-2008 $20,576.50
X001914and Schools
VIDEO PRODUCTION SERVICES 01-Oct-2008 01-Jan-2009 $17,446.00
X001935and Schools
REVENUE AGREEMENT FOR VIDEO PRODUCTION SERVICES 25-Mar-2009 31-Jul-2009 $17,645.00
28910 MUNICIPAL CONTRACTSC000280 SEWER SERVICES AGREEMENT SUFFOLK COUNTY 06-Aug-1985 05-Sep-2008 $11,356,085.51
28990 State University Construction
C000080
Fund ENCUMBER MONIES FOR CSEA DENTAL/VISION FY04-05 01-Apr-2003 31-Mar-2007 $184,237.20
C004308
Fund PROFESSIONAL MANAGEMENT AND OPERATION OF ACADEMIC28-Sep-1999
INCUBATOR FACILITY 27-Sep-2029
AT SUNY FARMINGDALE $0.00
CM00524
Fund TECHNICAL SERVICES 15-Jul-2001 31-Jul-2002 $74,096.00
D004974
Fund INTERIOR RENOVATION OF LEVIN INSTITUTE LEVIN INSTITUTE14-Mar-2005
NEW YORK CITY SUCF 14-Mar-2010
36093 $1,236,664.49
D004977
Fund DEVELOPMENT OF THE JOB ORDER CONTRACTING SYSTEM SUCF 27-Jun-2005
808S1 30-Jun-2011 $750,000.00
D005070
Fund SERVICE AGREEMENT FOR EAST CAMPUS SUCF 01A11 01-Sep-2005 01-Sep-2008 $25,000,000.00
49070 Office of Parks Recreation &
C000301
Historic Preservation
LEASE OF THE WASHINGTON BATHHOUSE FOR RECREATIONAL 09-Jan-1985
CULTURAL AND EDUCATIONAL
31-Dec-2009 ACTIVITIES $0.00
C000457
CONTRACT NUMBER WAS CREATED TO CAPTURE THE EXPENDITURES
21-Feb-2003REQUIRED20-Feb-2043
UNDER X000457 $41,250,000.00
C000543
OPRHP CONTRIBUTION FOR MAINTENANCE OPERATION OF LAMPS 01-Apr-1984
ILLUMINATING 31-Aug-2009
THE FALLS $623,417.59
C000820
ESTABLISHES A MECHANISM FOR PARKS TO PAY DCI FOR REVENUES
01-Dec-2006
COLLECTED31-Dec-2011
THROUGH SALES OF PASSPORTS
$1,500,000.00
C001577
P.E. FOR HIGWAY & SLOPES 24-Jul-1989 31-Dec-2020 $0.00
C001642
OPERATION AND MAINTENANCE OF PORTION OF LAKE SUPERIOR 26-Mar-1990
S.P. 31-Mar-2020 $349,996.87
C001892
HUDSON RIVER ACESS DEVELOPMENT PROJECT 01-Apr-1990 31-Dec-1997 $200,000.00
C001945
ENVIRONMENTAL QUALITY BOND ACT. 01-Jan-1991 31-Dec-2008 $82,000.00
C002057
OCTAGON TOWER REPAIRS AND STABILIZATION 16-Apr-1990 31-Dec-2006 $250,000.00
C002308
WORLD WAR I MONUMENT RESTORATION PROJECT 24-Sep-1992 31-Dec-2004 $50,000.00
C002400
ENVIRONMENTAL QUALITY BOND ACT PRESERVATION OF SHAKER 24-Sep-1992
MEETING HOUSE.31-Dec-1998 $46,968.00
C002422
COURTHOUSE RESTORATION EQ-92-HP4-3004 ENVIRONMENTAL 24-Sep-1992
QUALITY BOND ACT
31-Dec-1999 $43,000.00
C002439
AMENDMENT - INCLUDE VUF OPERATE OLD FORT NIAGARA H.S.01-Dec-1994
LIGHTHOUSE 30-Nov-2014 $750,000.00
C002548
EQBA PARK DEVELOPMENT 25-Jul-1994 31-Dec-1996 $12,900.00
C002564
ENVIRONMENTAL QUALITY BOND ACT. 01-Jan-1995 31-Dec-1999 $140,000.00
C002576
ENVIRONMENTAL QUALITY BOND ACT 07-Jun-1996 31-Dec-2003 $25,000.00
C002637
EQ-89-MP-5045-ENVIRONMENTAL QUALITY BOND ACT 1986. MUNICIPAL
14-Mar-1990
PARKS 31-Mar-2000 $1,007,500.00
C002648
URBAN CULTURAL PARK EXEMPT 01-Sep-1988 31-Dec-2004 $4,240,000.00
C002703
OPERATION AGREEMENT 01-Apr-1998 31-Mar-2002 $0.00
C002707
MUNICIPAL PARK GRANTS 25-Jul-1994 31-Dec-2005 $437,938.87
C002753
CONDUCT STATEWIDE BIODIVERSITY INVENTORY STATE PKS-HISTORIC
01-Jan-1999SITE 31-Dec-2004 $1,000,000.00
C002832
BARN RESTORATION & PRESERVATION PROGRAM 30-Jan-2001 29-Jan-2010 $12,280,000.00
C002833
FLAG PRESERVATION EXTENSION-REVISED SCHEDULE A 23-Mar-2001 31-Mar-2010 $820,400.00
C002839
FUND THE NYS BIRD CONSERVATION AREAS PROGRAM 26-Mar-2001 25-Mar-2010 $461,873.00
C002853
NEW YORK STATE HERITAGE COMMISSION 04-May-2001 03-May-2010 $1,694,000.00
C002928
NYS AGENCY #: 271703 SNOWMOBILE TRAIL MAINTENANCE 01-Oct-2003 30-Sep-2008 $3,612,201.65
C002937
MAINT & SUPPORT-GOLF RESERVATION SYSTEM 15-Feb-2004 14-Feb-2010 $280,402.02
C002940
STRATEGIC PLANNING SERVICES 25-Mar-2004 24-Mar-2009 $2,041,430.00
C002968
PARTICIPATION IN "PASSPORT TO THE FALLS" PROGRAM 01-Apr-2006 31-Mar-2011 $980,000.00
C002970
FIRE PROTECTION-JONES BEACH S.P. 01-Apr-2006 31-Mar-2011 $62,500.00
C002971
FIRE PROTECTION-HECKSCHER S.P. 01-Apr-2006 31-Mar-2011 $20,000.00
C002976
MAINTENANCE OF ROCKEFELLER S.P. 01-Feb-2006 31-Jan-2011 $1,000,000.00
C002987
NATURAL RESOURCE MGMT, MONITORING, PROTECTION, PUBLIC01-Dec-2006
HEALTH, SAFETY,30-Nov-2009
HISTORIC PRESERVATION
$631,709.00
C002993
RARE SPECIES & RARE NATURAL COMMUNITIES SURVEY 01-Nov-2007 31-Oct-2009 $518,169.29
C002997
PRESERVATION PLANNING SERVICES 01-Oct-2006 31-Mar-2009 $532,606.00
C002999
OPERATION AND MANAGEMENT OF THEATRE AT EARL W BRYDGES01-Jan-2008
ARTPARK STATE
31-Dec-2017
PARK $4,150,000.00
C003002
PARK PLANNING INITIATIVE 17-Mar-2008 16-Mar-2013 $5,500,000.00
C003003
AGREEMENT WITH US DEPT OF INTERIOR NPS TO MANAGE ORISKANY
02-May-2008
BATTLEFIELD
01-May-2013
& STEUBEN MEMORIAL$260,200.00
SHS
C003012
CHILLER MAINTENANCE AT BETHPAGE S P CLUBHOUSE 01-Mar-2008 28-Feb-2010 $42,797.75
C003024
ENVIRONMENTAL BEAUTIFICATION OF PARKS PROPERTIES 01-Jul-2008 30-Jun-2009 $1,038,000.00
C003033
ADMINISTER INSURANCE FUND FOR SNOWMOBILE TRAILS 01-Oct-2008 30-Sep-2013 $395,977.00
C003034
UNDERGROUND RAILROAD COOPERATIVE AGREEMENT 01-Mar-2009 28-Feb-2011 $150,000.00
C024999
EPF - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2002 31-Mar-2009 $651,000.00
C060301
RTP-01-NY-03 RECREATION TRAILS PROGRAM CFDA #20.219 18-Sep-2001 31-Dec-2008 $100,000.00
C060599
NISSEQUOGUE DREDGING CAPITAL PROJECT 13-Oct-2006 31-Mar-2007 $500,000.00
C06N070
PKS-06-NI-070 REHABILITATION OF OLD FT NIAGARA 01-Apr-2006 31-Mar-2009 $126,040.00
C06S075
PURCHASE SCHUYLERVILLE HISTORIC SITE 01-Apr-2006 31-Mar-2010 $350,000.00
C06S901
SERVICES FOR HUDSON/FULTON/CHAMPLAIN QUAD COMMIS 01-Apr-2006 31-Dec-2009 $500,000.00
C07S903
OPERATIONS, PROGRAMS AND EXPENSES OF THE COMMISSION 01-Apr-2007 30-Jun-2008 $283,075.00
C07Y901
PKS 07-NY-901 NYC PARKS-QUEENS RECREATIONAL PARK PROGRAMS
01-Apr-2007 31-Mar-2009 $175,000.00
C081988
YOUTH EMPLOYMENT AND TRAINING 01-Jun-2009 31-Jan-2010 $3,250,000.00
C08S115
FOR SERVICES AND EXPENSES 01-Apr-2008 31-Jul-2009 $282,000.00
C08S116
INFRASTRUCTURE IMPROVEMENTS 01-Apr-2008 30-Mar-2013 $188,000.00
C29Y9D1
BOATING INFRASTRUCTURE GRANT 12-Jun-2007 31-Dec-2009 $245,741.00
C361284
PARKS DEVELOPMENT LAND AND WATER CONSERVATION FUND 03-Jan-2006 31-Dec-2008 $250,000.00
C406032
ACQUISITION 20-Oct-2006 31-Dec-2009 $150,000.00
C540302
EPF 540302 A2 FP 16-Jun-2004 31-Dec-2008 $192,500.00
C540308
EPF540308C4 PKS/DEV & ACQ FY03 26-Jul-2004 31-Dec-2006 $145,000.00
C540338
HISTORIC PRESERVATION 14-May-2004 13-May-2009 $320,000.00
C540345
HISTORIC PRESERVATION 14-May-2004 31-Dec-2008 $50,000.00
C540365
ENVIRONMENTAL PROTECTION FUND GK 09-Jul-2004 31-Dec-2008 $25,000.00
C540371
SKATE PARK 28-May-2004 31-Dec-2006 $34,150.00
C540377
PARKS DEVELOPMENT 10-Feb-2006 30-Jun-2009 $200,000.00
C540378
PARKS DEVELOPMENT 10-Feb-2006 30-Jun-2011 $203,624.00
C540407
EPF HP RESTORATION OF ARMORY 17-Apr-2005 31-Dec-2007 $35,000.00
C540429
PARKS AQUISITION 17-Apr-2005 16-Apr-2010 $100,000.00
C540452
HISTORIC PRESERVATION 03-Jul-2005 03-Jul-2010 $200,000.00
C540455
PARKS DEVELOPMENT 03-Jul-2005 31-Mar-2010 $250,000.00
C540458
PARKS DEVELOPMENT 03-Jul-2005 31-Dec-2009 $100,000.00
C540462
HISTORIC PRESERVATION CRER # 3442 CRAGSMOOR FEDERATED
03-Jul-2005
CHURCH BUILDING
02-Jul-2010
RESTORATION $100,000.00
C540469
PARKS DEVELOPMENT DEVELOPMENT OF SWIMMING POOL 26-Jul-2005 31-Dec-2008 $250,000.00
C540481
ENVIRONMENTAL PROTECTION FUND 19-Apr-2005 31-Dec-2008 $250,000.00
C540482
HISTORIC PRESERVATION GK003 03-Jul-2005 31-Dec-2008 $100,000.00
C540483
HISTORIC PRESERVATION 19-Apr-2005 18-Apr-2010 $220,000.00
C540485
FOUNDATION AND BRICK WALL RESTORATION 19-Apr-2005 31-Dec-2007 $100,000.00
C540486
ENVIRONMENTAL PROTECTION FUND 21-Mar-2005 31-Dec-2008 $150,000.00
C540491
PARKS DEVELOPMENT EPF 540491-I2 01-Jun-2005 31-Oct-2009 $150,000.00
C544095
EPF 544095C8/CF PKS REHAB FOR ERWIN PARK GBI003 EPF0413-Feb-2006 31-Dec-2007 $49,324.00
C544103
PARKS DEVELOPMENT 10-Feb-2006 31-Dec-2010 $250,000.00
C546032
ENVIRONMENTAL PROTECTION FUND 06-Jan-1997 31-Dec-2004 $17,325.00
C546046
ENVIRONMENTAL PROTECTION FUND 06-Jan-1997 30-Jun-2002 $100,000.00
C546101
ENVIRONMENTAL PROTECTION FUND OUTDOOR RECREATION06-Jan-1997
PROJECT. 30-Sep-2005 $100,000.00
C546102
PARK DEVELOPMENT - ENVIRONMENTAL PROTECTION FUND 06-Jan-1997 31-Mar-2002 $50,000.00
C546114
OUTDOOR RECREATION PROJECT 06-Jan-1997 30-Apr-2005 $100,000.00
C549512
OUTDOOR RECREATION PROJECT 18-Jan-1996 31-Dec-1997 $25,000.00
C549517
EPF - HISTORIC PRES. 18-Jan-1996 31-Dec-2007 $433,755.00
C549564
ENVIRONMENTAL PROTECTION FUND 18-Jan-1996 31-Mar-2000 $88,000.00
C549709
HISTORIC PRESERVATION ENVIRONMENTAL PROTECTION FUND 25-Feb-1998 31-Dec-2008 $319,575.00
C549712
EPF-549712-C8 ENVIRONMENTAL PROTECTTION FUND 25-Feb-1998 31-Dec-2003 $82,501.00
C549714
OUTDOOR REC PROJ. 25-Feb-1998 31-Dec-2001 $27,963.00
C549717
PARKS - ENVIRONMENTAL PROTECTION FUND 25-Feb-1998 31-Dec-2002 $64,079.00
C549729
EPF-549729-F4 ENVIRONMENTAL PROTECTION FUND 25-Feb-1998 30-Sep-2009 $105,700.00
C549733
OUTDOOR RECREATION PROJECT 25-Feb-1998 31-Dec-2000 $203,448.00
C549737
OUTDOOR RECREATION PROJECT. 25-Feb-1998 31-Dec-2000 $85,203.00
C549742
EPF-549742-L5 ENVIRONMENTAL PROTECTION FUND 25-Feb-1998 31-Dec-2009 $50,000.00
C549745
EPF-549745-L8 ENVIRONMENTAL PROTECTION FUND 25-Feb-1998 31-Dec-2007 $350,000.00
C549772
OUTDOOR REC PROJECT 25-Feb-1998 31-Mar-2001 $39,000.00
C549784
HERITAGE AREAS SYSTEM 25-Feb-1998 31-Dec-2007 $107,664.00
C549801
PARKS - ENVIROMENTAL PROTECTION PLAN 01-Sep-1998 31-Mar-2003 $100,000.00
C549811
EPF-549811-C8 ENVIRONMENTAL PROTECTION FUND 14-Oct-1998 31-Dec-2007 $150,000.00
C549817
PARKS EPF-549817-F2 25-Sep-1998 30-Jun-2006 $191,302.00
C549818
EPF-549818-F3 ENVIRONMENTAL PROTECTION FUND 25-Sep-1998 31-Dec-2004 $60,000.00
C549819
EPF-549819 HISTORIC PRESERVATION 25-Sep-1998 30-Jun-2006 $19,000.00
C549831
EPF-TR9831-N2 ENVIRONMENTAL PROTECTION FUND 25-Sep-1998 31-Dec-2007 $150,000.00
C549847
PARKS 08-Oct-1998 31-Dec-2006 $319,558.00
C549858
PARKS EPF-549858-SB 14-Oct-1998 31-Dec-2001 $210,000.00
C549859
EPF-549859-SC ENVIRONMENTAL PROTECTION FUND 14-Oct-1998 30-Jun-2009 $243,000.00
C549861
EPF-549861-SE HISTORIC PRESERVATION 09-Oct-1998 30-Sep-2007 $150,000.00
C549932
OUTDOOR RECREATION PROGRAM. 23-Mar-2000 31-Dec-2004 $349,000.00
C549933
EPF-549933-Y2 ENVIRONMENTAL PROTECTION FUND 23-Mar-2000 31-Dec-2004 $350,000.00
C549956
EPF-549956-I2 ENVRIRONMENTAL PROTECTION FUND 10-Feb-2000 31-Dec-2003 $92,225.00
C550538
NEW YORK HERITAGE TRAIL INSTITUTIONAL DEVELOPMENT PROJECT
01-Apr-2005 31-Mar-2010 $400,000.00
C560043
PARKS DEVELOPMENT 18-Nov-2002 17-Nov-2008 $100,000.00
C560044
CLEAN WATER CLEAN AIR BOND ACT 18-Nov-2002 31-Dec-2008 $150,000.00
C560045
ANNSVILLE CREEK MARSH PATH HUDSON VALLEY GREENWAY18-Nov-2002
THRU OPRHP 31-Dec-2008 $35,000.00
C560047
PARKS DEVELOPMENT 04-Dec-2002 30-Nov-2008 $250,000.00
C569717
BA-569717-P1 CLEAN WATER/CLEAN AIR BOND ACT 25-Feb-1998 31-Mar-2002 $130,000.00
C569723
BA-569723-T4 25-Feb-1998 31-Dec-2004 $341,708.00
C569763
BA-569763-GW CLEAN WATER/CLEAN AIR BOND ACT 25-Feb-1998 31-Dec-2009 $508,000.00
C569831
BA-569831-Y1 CLEAN WATER/CLEAN AIR BOND ACT OF 1996 22-Dec-1998 31-Dec-2007 $250,000.00
C569836
BA-56-9836-Y6 -HP W/GUARANTOR EXTEND TIME/AMEND APPENIX
22-Dec-1998
D 31-Dec-2007 $287,000.00
C569839
BOND-569839-Y9 CLEAN WATER/CLEAN AIR BOND ACT 22-Dec-1998 31-Dec-2007 $335,000.00
C569843
BA-569843-P4 CLEANWATER/CLEAN AIR BOND ACT 08-Oct-1998 31-Dec-2007 $191,302.00
C569903
BOND-569903-C1 CELAN WATER/CLEAN AIR BOND ACT 28-Mar-2000 31-Dec-2007 $151,360.00
C569905
BOND-569905-C3 CLEAN WATER/CLEAN AIR BOND ACT 28-Mar-2000 31-Dec-2007 $312,590.00
C569921
BA-569921-G2 CLEAN WATER/CLEAN AIR BOND ACT 20-Feb-2000 30-Nov-2008 $300,000.00
C569934
BA 569934 N3 HP REST OF MARTIN HOUSE CLEAN WATER CLEAN
20-Feb-2000
AIR BOND ACT OF31-Dec-2009
1996 $145,000.00
C569938
BA-569938-Y1 CLAEN WATER/CLEAN AIR BOND ACT OF 1996 23-Mar-2000 31-Dec-2002 $175,474.00
C569943
BOND-569943-P1 CLEAN WATER/CLEAN AIR BOND ACT 11-Feb-2000 31-Dec-2007 $360,000.00
C981313
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-1998 31-Aug-2009 $120,000.00
C99Y903
VISUAL ARTS, EXHIBITIONS, SEMINARS,CONCERTS, CONFERENCES,
01-Apr-1999
LECTURES - 1999
30-Jun-2008
C99Y904
HANGAR GANPLANK REPAIRS 01-Apr-1999 30-Jun-2009 $100,000.00
CM00369
TELEPHONE MAINTENANCE ROBERTO CLEMENTE STATE PARK 01-May-1995 31-Mar-2002 $23,201.60
CM00378
TELEPHONE SYSTEM GENESEE S.P. 14-Sep-1994 18-Sep-1997 $194,445.90
CM00381
MAINTENANCE FOR GREEN LAKES PHONE 01-Jan-1998 31-Mar-1999 $56,679.87
CM00545
PURCHASE 11 NYSPIN WORKSTATIONS 01-Oct-1995 31-Mar-1996 $57,244.56
CMS1003
ELECTRONIC VALUE TRANSFER SERVICES 01-Jan-2002 31-Jul-2009 $433,662.00
CMT324B
EMPIRE STATE GAMES REGISTRATION AUTOMATION SOFTWARE 01-Jan-2008
DEVELOPMENT 31-Mar-2009 $95,000.00
CZ07N04
MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2007 31-Mar-2008 $185,330.00
D002665
HUDSON RIVER PARK - STAGE II CONSTRUCTION 01-Aug-1999 31-Jan-2001 $154,653.00
D003015
TERM CONTRACT A/E SERVICES SARATOGA/TACONIC 22-Apr-2002 21-Apr-2004 $240,000.00
F125592
STATE PARK INFRASTRUCTURE PROJECT SERVICE CONTRACT 17-Mar-1997 16-Mar-2037 $17,700,000.00
L00250R
REVOCABLE LEASE AGREEMENT 03-Apr-1999 03-Apr-2048 $0.00
M000074
MI - CULTURAL OUTREACH GENERAL OPEATING SUPPORT 01-Apr-2000 31-Aug-2002 $250,000.00
M000081
MI - CULTURAL OUTREACH 01-Apr-2000 30-Jun-2009 $20,000.00
M000095
MI - CULTURAL OUTREACH 01-Apr-2000 31-Aug-2005 $475,000.00
M000254
M000274
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2000 31-Dec-2002 $75,000.00
M000309
M000314
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2000 30-Jun-2005 $200,000.00
M000326
M000334
M000434
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2000 31-Mar-2004 $20,000.00
M000560
M000658
M020008
MI - CULTURAL OUTREACH 01-Apr-2002 31-Aug-2008 $75,000.00
M020111
M020143
MI - CULTURAL OUTREACH 01-Apr-2002 31-Dec-2008 $35,000.00
M020154
M020183
M020207
M020227
M020231
M020235
MI - CULTURAL GENERAL OPERATING SUPPORT 01-Apr-2002 31-Mar-2009 $250,000.00
M020268
M030013
CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2003 31-Dec-2008 $25,000.00
M030017
M030053
M030068
M030074
M030087
MI -CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2003 31-Dec-2007 $20,000.00
M030116
M030129
M030138
M030146
M030147
M030175
M030193
M030197
M030203
M030221
M030229
M030249
CULTURAL, RECREATIONAL, AND SPORTS PROGRAMS 01-Apr-2005 31-Aug-2008 $50,000.00
M030251
CONSTRUCT RIVER OTTER EXHIBIT AT NYS LIVING MUSEUM PKS
01-Apr-2008
03 TI 007 30-Jun-2010 $50,000.00
M030252
M030260
M030261
CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2003 31-Dec-2009 $27,500.00
M030264
TO DEVELOP COUNTY PARK IN MADISON CTY 01-Apr-2003 31-Aug-2008 $25,000.00
M030269
YOUTH FOOTBALL FIELD MAINTENANCE 01-Apr-2003 30-Jun-2009 $20,000.00
M030270
M030274
M030278
TO ASSIST IN COSTS FOR CONSTRUCTION TOWARDS ENHANCEMENTS
01-Apr-2003
& MODERNIZATION
30-Jun-2009 $35,000.00
M030284
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2003 30-Oct-2008 $20,000.00
M030286
M030293
M030299
M030300
M030502
M030504
FEASABILITY STUDY GENERAL OPERATING SUPPORT 01-Apr-2004 31-Aug-2008 $120,000.00
M030505
M030506
M030507
PKS-03-NY-445 MI CULTURAL OUTREACH MEMBER INITIATIVE 01-Apr-2007 31-Aug-2008 $23,000.00
M03S092
MEMBER ITEM - TO SUPPORT ARTS AND CULTURE ORGANIZATIONS
01-Apr-2008
IN THE CAPITAL
30-Jun-2009
DISTRICT AREA $150,000.00
M040010
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2004 30-Nov-2008 $30,000.00
M040012
MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2004 31-Aug-2005 $25,000.00
M040016
M040038
M040049
M040070
M040080
M040121
M040161
M040164
M040173
M040174
M040193
MEMBER ITEM OUTDOOR EXHIBIT PANELS PARK SIGNAGE 01-Apr-2004 31-Aug-2009 $30,000.00
M040201
MI CULTURAL OUTREACH PKS-04-CE-022 G.O.S. 01-Apr-2004 30-Jun-2009 $35,000.00
M040209
M040214
M040217
M040224
M040235
M040237
M040243
M040252
M040268
M040270
M040277
M040283
M040286
M040288
M040296
TO ASSIST MUSEUM WITH COSTS ASSOC W/ ACQUISITION AND01-Apr-2004
DEVELOPMENT OF30-Jun-2009
A BRANCH OF MUSEUM $100,000.00
M040297
FUNDS FOR THE ENHANCEMENT AND ADDITIONS TO TUPPER LAKE
01-Apr-2004
MUNICIPAL PARK
30-Jun-2009 $20,000.00
M040326
M040327
RENOVATE PICNIC SHELTER 01-Apr-2008 30-Jun-2009 $20,000.00
M040330
M040343
EDUCATION OUTREACH & CLASSROOM INSTRUCTION WILDLIFE 01-Apr-2004
BIOLOGY AND OCEANOGRAPHY
30-Jun-2007 $31,169.00
M040346
M040348
LEGISLATIVE INITIATIVE 01-Apr-2004 30-Jun-2007 $45,000.00
M040352
FOR COSTS ASSOCIATED WITH INSTILLATION OF NEW BASKETBALL
01-Apr-2004
COURTS AT GREIS
31-Aug-2008
PARK $60,000.00
M040355
SUPPORT FOR LIGHTING FOR MOREAU RECREATION PARK 01-Apr-2004 30-Jun-2008 $80,000.00
M040359
M040360
PKS04-FL-028 01-Apr-2007 30-Jun-2008 $30,000.00
M040361
PKS-04-FL-029 MI CULTURAL OUTREACH FUNDING FOR GEN. OPERATIONAL
01-Apr-2004 & CONSTRUCTION
30-Aug-2008 COSTS $60,000.00
M040363
CAPITAL IMPROVEMENT FOR DEWEY AVENUE CORRIDOR AREA 01-Apr-2007 31-Oct-2008 $20,700.00
M040364
FOR EXPANSION AND NEW EQUIPMENT FOR THE PLAYGROUND 01-Apr-2007
LOCATED AT MEMORIAL
31-Aug-2008
PARK $50,000.00
M040365
LARSEN PARK CHILDRENS PLAYGROUND UPGRADES PKS-04-LI-221
01-Apr-2007 30-Jun-2009 $20,000.00
M040366
OPERATING EXPENSES FOR WALK THE VILLAGES PROGRAM 01-Apr-2007 30-Jun-2008 $30,000.00
M040367
MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2004 30-Jun-2008 $75,000.00
M040368
M04A014
CAPITAL RENOVATIONS FOR SHELDON MASON HOUSE 01-Apr-2008 30-Jun-2009 $20,000.00
M04L088
EST A NATURE CENTER AT THE SCULLY SANCTUARY PKS-04-LI-088
01-Apr-2008 30-Jun-2010 $20,000.00
M04L223
IMPROVEMENTS TO THE CHANDLERY BUILDING PKS-04-LI-223 01-Apr-2004 30-Jun-2010 $50,000.00
M04L224
UNDERWRITING 01-Apr-2008 30-Jun-2009 $30,000.00
M04L227
TO SUPPORT OPERATIONS OF ORCHESTRA PKS-04-LI-227 01-Apr-2008 30-Jun-2009 $25,000.00
M050003
M050008
M050010
M050016
MI - CULTURAL OUTREACH GENEERAL OPERATING SUPPORT 01-Apr-2005 30-Sep-2008 $255,000.00
M050053
M050063
M050071
M050092
M050099
M050112
M050115
PARKING LOT STABILIZATION 01-Apr-2005 31-Dec-2006 $20,000.00
M050117
M050130
M050133
BRONX ZOO EDUCATION PROGRAM TEACHER TRAINEE SALARIES 01-Apr-2005 30-Jun-2008 $82,500.00
M050134
M050138
M050153
M050170
M050172
M050178
M050184
M050186
FUNDS USED FOR MEMORIAL ART GALLERY EXHIBITS 01-Apr-2005 30-Jun-2007 $100,000.00
M050301
LEGISLATIVE INITIATIVE 01-Apr-2006 31-Aug-2007 $20,000.00
M050303
CONCERT FOR AREA RESIDENTS 01-Apr-2005 31-Aug-2008 $20,000.00
M050309
TOWN PARK AND LITTLE LEAGUE FIELD 2005 MEMBER ITEM 01-Apr-2008 30-Jun-2010 $20,000.00
M050310
FUNDING TO ASSIST WITH REPAIRS AND IMPROVEMETNS TO THE
01-Apr-2005
BASEBALL FIELDS
30-Jun-2008
INCLUDES CORRECTIVES $20,000.00
ACTION
M050313
M050326
MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT PKS-05-LI-093
01-Apr-2005 30-Jun-2008 $25,000.00
M050329
MI EDUCATIONAL OUTREACH SALARIES 01-Apr-2005 30-Jun-2008 $31,169.00
M050340
M050341
FUNDS TO IMOROVE THE VILLAGE MUNICIPAL PARK TO INCLUDE
01-Apr-2005
A PUBLIC ADDRESS
30-Jun-2009
SYSTEM, FENCING ETC.$35,000.00
M050342
M050359
POINT OF PURCHASE EQUIPMENT PKS-05-GE-070 01-Apr-2005 31-Aug-2008 $50,000.00
M050371
CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2005 30-Jun-2009 $25,000.00
M050373
EXPENSES ASSOCIATED WITH REPAIRS TO THE FOUNDATION 01-Apr-2007
AND PORCH OF THE30-Jun-2009
PARTRIDGE SHELDON MANSION
$23,000.00
M050376
M050379
COLLECTION STORAGE AND DISPLAY 01-Apr-2005 30-Jun-2008 $22,380.00
M050384
GREAT MUSIC SERIES 01-Apr-2005 30-Jun-2007 $30,000.00
M050386
TO FULLY FINISH 3 FIELDS AND TO COMPLETE THE PARK 01-Apr-2005 30-Jun-2008 $50,000.00
M050388
MI CULTURAL OUTREACH ASSIST IN MAKING ALL MUSEUM B UILDINGS
01-Apr-2008
HANDICAP 30-Jun-2010
ACCESSIBLE $50,000.00
M050389
CONCERT SERIES FOR AREA RESIDENTS 01-Apr-2006 30-Jun-2008 $20,000.00
M050390
PARK IMPROVEMENTS 01-Apr-2005 31-Dec-2008 $18,100.00
M050391
IN SUPPORT OF A GARDENING EDUCATION CENTER 01-Apr-2005 31-Aug-2007 $25,000.00
M050392
AMENITY IMPROVEMENTS TO MARINA & BOAT LAUNCHES 01-Apr-2005 30-Jun-2008 $50,000.00
M050399
FUNDS FOR UNITED ACTIVITIES UNLIMITED WITH COSTS & FOR
01-Apr-2007
COST FOR 2007 MOVIES
31-Aug-2008
IN THE PARK EVENT $20,000.00
M050401
MI - CULTURAL OUTREACH GENEERAL OPERATING SUPPORT 01-Apr-2005 30-Jun-2008 $26,500.00
M050516
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2005 15-Sep-2007 $25,000.00
M05L290
REPLACE HEATING SYSTEM WITH NEW BOILER AND ELECTRONIC01-Apr-2008
STEAM HUMIDIFICATION
30-Jun-2009
SYSTEM $43,000.00
M05Y674
ANNUAL LABOR DAY CARNIVAL PARADE PKS-05-NY-674 LEGIS.01-Apr-2008
INITIATIVE/ MEMBER
30-Jun-2009
OUTREACH $95,500.00
M05Y678
PKS-05-NY-678 LEGISLATIVE INITIATIVE 01-Apr-2007 30-Jun-2008 $104,000.00
M06C020
MEMBER ITEM - REPLACE PLAYGROUND EQUIPMENT PKS-06-CE-020
01-Apr-2006 30-Jun-2009 $60,000.00
M06C046
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2006 31-Jul-2008 $75,000.00
M06C048
PURCHASE EQUIPMENT FOR MUSEUM EXHIBITS 01-Apr-2006 30-Jun-2008 $300,000.00
M06C054
TO OFFSET COST OF AN ADDITION TO CURRENT BUILDING GENERAL
01-Apr-2006
OPERATING 31-Aug-2009
SUPPORT $60,000.00
M06F003
CONSTRUCTION, SIDE WALKS, LIGHTENING, STORM DRAINA 01-Apr-2006 30-Jun-2008 $75,000.00
M06L015
PROVIDE PROFESSIONAL CONCERTS OF MUSIC AT VENUES OF 01-Apr-2006
HISTORICAL INTEREST
31-Aug-2007 $129,000.00
M06N024
PLAYGROUND CONSTRUCTION AND EQUIP @ OUTWATER PARK 01-Apr-2006
IMPROVEMENTS AND
30-Jun-2007
EQUIP @ DOLAN PARK $62,624.15
M06P037
CONSTRUCTION OF TWO STABLE BARNS 01-Apr-2006 30-Jun-2009 $600,000.00
M06S031
CRANDALL PARK RECREATION BUILDING RESTORATION PROJECT01-Apr-2006 30-Jun-2008 $100,000.00
M06T028
HISTORIC PRESERVATION AND BUILDING MAINTENANCE 01-Apr-2006 31-Dec-2009 $75,000.00
M06Y007
M06Y250
BRONX ZOO EDUCATION PROGRAM SUPPORT 25000 STUDENTS 01-Apr-2006
ANNUALLY TEACHER
30-Jun-2008
TRAINEE SALARIES $82,500.00
M070031
OPERATING SUPPORT 01-Apr-2007 30-Jun-2008 $150,000.00
M071L02
MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT 01-Apr-2007 30-Jul-2008 $130,000.00
M075039
M07C036
GENERAL OPERATING SUPPORT/GOODWILL THEATER 01-Apr-2007 30-Jun-2008 $200,000.00
M07C038
OPERATING AID FOR 2008 EMPIRE STATE GAMES GENERAL OPERATING
01-Apr-2007SUPPORT30-Jun-2009 $100,000.00
M07C042
TO ASSIST W/ A RIVER FRONT COMMUNITY PARK AND INFRASTRUCTURE
01-Apr-2007 IMPROVEMENTS
30-Jun-2009
TO COMMUN. FACILITIES
$80,000.00
M07C044
M07C062
IMPROVEMENTS TO POPULAR RAIL TRAIL PROJECT 01-Apr-2007 15-Sep-2009 $100,000.00
M07G053
EDUCATION AND COMMUNITY OUTREACH FUNDING 2007 MEMBER 01-Apr-2007
ITEM 30-Jun-2008 $100,000.00
M07G057
M07H004
M07H011
RECONSTRUCTION OF HISTORICAL MUSEUM FACILITIES PKS 07 01-Apr-2007
TI 011 30-Jun-2010 $150,000.00
M07H017
REPLACE BRIDGEAT SINGING WATERS PARK AND PARKREHAB01-Apr-2007
PKS-07-TI-017 30-Jun-2010 $75,000.00
M07L170
PROVIDE HISTORICAL EDUCATION PKS-07-LI-170 01-Apr-2007 31-Dec-2008 $60,000.00
M07N048
SUPPORTING THE 2007 EDUCATION PROGRAM GENERAL OPERATING01-Apr-2007
SUPPORT 30-Jun-2008 $100,000.00
M07N069
WILCOX MANSION IMPROVEMENTS AND CONSTRUCTION OF NEW 01-Apr-2007
ADDITION TO SITE30-Jun-2009 $340,000.00
M07P015
CONSTRUCTION OF MARINE PIER 01-Apr-2007 30-Jun-2010 $60,000.00
M07S043
MI - CULTURAL OUTREACH FOR VARIOUS CAPITAL IMPROVEMENTS01-Apr-2007 31-Dec-2008 $260,000.00
M07S076
FUNDING FOR PHASE I OF RENOVATION PROJECT GENERAL OPERATING
01-Apr-2007 SUPPORT 30-Aug-2008 $90,000.00
M07S077
FUNDING TO REPAIR MUNICIPAL SWIMMING POOL GENERAL OPERATING
01-Apr-2007SUPPORT 30-Jun-2008 $60,000.00
M07Y227
FOR EXHIBITATIONS PUBLIC & EDUCATION PROGRAMS DESIGNED 01-Apr-2007
TO INCRESS ACCES
30-Jun-2008
TO CONTEMPORARY ARTS$79,059.00
M07Y239
TEACHING STRATEGIES & MODEL ACTIVITIES TO ENHANCE CLASSROOM
01-Apr-2007LIFE SCIENCE
30-Jun-2008
INSTRUCTION $80,059.00
M07Y298
M07Y322
FUNDS FOR 1 DAY SYMPOSIUM ON "THE IMPACT OF DEV & GLOBALIZATION
01-Apr-2007 ON TRADITIONAL
31-Dec-2008CULTURES IN LATIN
$60,000.00
AM
M07Y544
ENVIRONMENTAL EDUCATION PKS-07-NY-544 01-Apr-2007 30-Jun-2008 $95,000.00
M07Y551
STREETSCAPE IMPROVEMENTS, EDUCATION, OUTREACH, CREATION01-Apr-2007
OF BUSINESS 31-Aug-2008
IMPROVEMENT DISTRICTS,$235,000.00
GEN OP
M07Y552
MAINENANCE AND OPERATION EXPENSES 01-Apr-2007 30-Jun-2008 $130,000.00
M07Y562
MI - CULTURAL OUTREACH GENERAL OPERATRATING SUPPORT 01-Apr-2007 30-Jun-2008 $80,000.00
M08A001
WINDOW REPLACEMENT ON HISTORIC SHERMAN BLOCK PKS AL 01-Apr-2008
08 001 CULTURAL30-Jun-2009
OUTREACH - MEMBER ITEM $60,000.00
M08C001
GENERAL OPERATIONS 01-Apr-2008 30-Jun-2009 $100,000.00
M08C006
M08C007
OPERATIONAL ASSISTANCE FOR COMMUNITY EVENTS PKS-08-CE-007
01-Apr-2008 30-Jun-2009 $200,000.00
M08C009
FOR OPERATION OF GOODWILL THEATRE 01-Apr-2008 30-Jun-2009 $75,000.00
M08C015
EXHIBITS AT NATIONAL SCOCCER HALL OF FAME 01-Apr-2008 31-Aug-2009 $75,000.00
M08C034
FOR GENERAL EXPENSES AND OPERATING PROGRAM 01-Apr-2008 30-Jun-2009 $75,000.00
M08C040
SUPPORT OF YOUNG ARTIST SUPPORT PROGRAM PKS-08-CE-040 01-Apr-2008 30-Jun-2010 $70,000.00
M08C050
M08G018
FOR CONSTRUCTION / RENOVATION TO EXISTING STRUCTUR 01-Apr-2008
PKS-08-GE-018 31-Aug-2009 $100,000.00
M08G044
FOR COSTS ASSOCIATED WITH PROMOTION OF ANNUAL ROCHESTER01-Apr-2008
INTERNATIONAL
30-Jun-2009
JAZZ FESTIVAL $100,000.00
M08G055
EDUCATION AND COMMUNITY OUTREACH FUNDING 2008 MEMBER 01-Apr-2008
ITEM 30-Jun-2009 $80,000.00
M08H014
LEGISLATIVE INITIATIVE MEMBER ITEM GRANT PKS-08-TI-014 01-Apr-2008 30-Jun-2010 $250,000.00
M08L040
IMPROVEMENTS TO THE CHANDLERY BUILDING PKS-08-LI-040 01-Apr-2008 30-Jun-2010 $100,000.00
M08L042
PROGRAM SUPPORT & UPGRADES TO PAVILION / ARBORETUM01-Oct-2008
PKS-08-LI-042 31-Aug-2009 $55,000.00
M08L049
MUSIC CONCERTS AT VENUES OF HISTORICAL INTEREST & PROGRAMS
01-Apr-2008IN LOCAL 30-Jun-2009
SCHOOLS, SENIOR CENTERS $130,000.00
AND HOSP
M08L052
MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT LIVING 01-Apr-2008
HISTORY PROGRAMS
31-Dec-2009 $60,000.00
M08L065
PURCHASE NEW COMPUTERS FOR RE SCHOOL CLASSES AND01-Apr-2008
OTHER SERVICES 31-Aug-2009 $70,000.00
M08L178
MEMBER ITEM - IMPROVEMENTS TO FACILITY AND GENERAL OPERATING
01-Apr-2008 EXPENSES31-Aug-2009 $410,000.00
M08N001
EDUCATIONAL CONCERTS 01-Apr-2008 30-Jun-2009 $100,000.00
M08N014
COSTS OF THE 100TH ANNIVERSARY CELEBRATION OF THE GREAT01-Apr-2008
RACE 31-Aug-2009 $90,000.00
M08N022
ICE RINKS AND BASKETBALL COURTS 2008 MEMBER ITEM 01-Apr-2008 30-Jun-2009 $70,107.00
M08P017
RECREATION PAVILLION COSTS ASSOCIATED WITH CONSTRUCTION01-Apr-2008
AT LASSER PARK
30-Jun-2009 $65,000.00
M08T010
PRODUCTION COSTS, MARKETING 01-Apr-2008 30-Jun-2009 $56,000.00
M08Y047
ADMINISTRATIVE SERVICES OFFICE SUPPLIES AND MUSEUM PROGRAM
01-Apr-2008SUPPORT30-Jun-2009 $110,000.00
M08Y057
ENVIRONMENTAL EDUCATION SERVICES ADULTS AND YOUTH01-Apr-2008
PKS 08 N7 057 - 200830-Jun-2009
M08Y097
MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT FOR 01-Apr-2008
MUSEUM 30-Jun-2009 $95,000.00
M08Y098
SUPPORT & MAINTENANCE BAYSIDE HISTORICAL SOCIETY 01-Apr-2008 31-Oct-2009 $130,000.00
M08Y103
MI CULTURAL OUTREACH EDUCATION PROGRAMS GENERAL OPERATING
01-Apr-2008 SUPPORT 30-Jun-2009 $55,000.00
M08Y167
COSTS ASSOCIATED WITH MUSEUM EXHIBITS 01-Apr-2008 30-Jun-2009 $51,659.00
M08Y270
PKS-08NY-270 THRU 272 TO SUPPORT EDUCATIONAL & CULTURAL01-Apr-2008
PRGMS OF THE30-Jun-2009
HOSTOS CTR FOR ARTS &$89,682.00
CULTUR
M08Y335
PRINTING OF MONTHLY ARTS AND ACTIVITIES CALENDAR 01-Apr-2008 30-Jun-2009 $75,000.00
M08Y343
TEACHING AND THEATRE PERFORMANCES 01-Apr-2008 30-Jun-2009 $77,500.00
M08Y397
PKS-08-NY-397 THRU PKS-08-NY-404 FUNDING WILL BE USED TO
01-Apr-2008
OFFSET COST ASSOC.WITH
30-Jun-2009BRONX ZOO EDU.PROG
$65,059.00
M08Y532
PRINTING AND DISTRIBUTION OF "DOWNTOWN" MONTHLY 01-Apr-2008 30-Jun-2009 $78,000.00
M08Y722
PKS-08-NY-722 TO PROVIDE FREE SEVEN WEEK LONG SUMMER 01-Apr-2008
CONCERT PGM FOR 30-Jun-2009
NYC RESIDENTS IN BROOKLYN
$100,000.00
M99N074
GENERAL OPERATING SUPPORT 01-Apr-2007 31-Aug-2009 $45,000.00
MO8Y054
FOR MAINTENANCE AND GENERAL OPERATING EXPENSES 01-Apr-2008 30-Jun-2009 $80,000.00
W000140
SALE OF IMPROVED PROPERTY IN BAY STATE AREA OF ALLEGANY01-Nov-1995
STATE PARK PROPOSAL
01-Nov-2015# 372 $58,900.00
W000153
GIFT OF LAND FOR CATHERINE VALLEY TRAIL 05-Jun-1997 31-Dec-2025 $0.00
W000154
SALE OF IMPROVED PROPERT @ FAIRHAVEN BEACH STATE PARK- 28-May-1997
PRO 47&48 PROCEEDING
31-Dec-20254994 $115,000.00
W000238
GIFT OF REAL PROPERTY 15-Feb-2001 15-Feb-2031 $0.00
W000373
ACQUISITION OF 40.5 ACRES PROJECT #10-409 (LCD) ONTARIO15-Aug-2006
ST, SACKETTS HARBOR,
15-Nov-2006
JEFFERSON CO $789,000.00
W000429
LAND PURCHASE AGREEMENT PROJECT # 04-561 SENECA COUNTY 03-Jan-2008 03-Jul-2008 $2,000,000.00
W000434
ACQUISITION OF CONSERVATION EASEMENT #08-659 OCLT COUNTY
23-May-2008
ROUTE 10 TOWNS
23-Nov-2008
OF MONROE & TUXEDO,
$268,887.00
NY
W000437
ACQUISITION OF WHITE LILY POND LAND #11-664 GRAFTON, 09-Jun-2008
RENSSELAER COUNTY 09-Dec-2008 $400,000.00
W000439
LAND PURCHASE AGREEMENT TOWN OF WESTFORD OTSEGO 22-May-2008
COUNTY 22-Nov-2008 $55,000.00
X000124
USE OF HALL OF SPRINGS FRO CATERED EVENTS 05-Apr-1996 31-Mar-2016 $700,000.00
X000375
COOPERATIVE AGREEMENT-UNION HOTEL 15-Oct-1998 14-Oct-2018 $0.00
X000429
GRANT OF EASEMENT 14-Dec-1998 14-Dec-2048 $30,000.00
X000457
MAID OF THE MIST CONCESSION LICENSE 21-Feb-2003 20-Feb-2043 $39,000,000.00
X000643
COOPERATIVE AGREEMENT FOR USE OF CAMP TURNER IN ALLEGANY
01-Jan-2003
S.P 31-Dec-2008 $57,500.00
X000700
COOPERATIVE AGREEMENT FOR USE OF FACILITIES IN BETHPAGE01-Sep-2004
S.P. 31-Dec-2008 $30,000.00
X000802
REVENUE CONTRACT FOR FOOD, BEV, & CATERING CONCESSION 15-May-2007
@ BATTLE ISLAND 30-Nov-2011
S.P. $50,800.00
X000804
WATER PURCHASE AGREEMENT LETCHWORTH WATER TREATMENT 01-Oct-2005
& PLANT SYSTEM
30-Sep-2040 $8,661,450.00
X000806
WATER TREATMENT PLANT LICENSE LETCHWORTH WATER TREATMENT
01-Oct-2005PLANT 30-Sep-2040 $420,000.00
X000915
FOOD, BEVERAGE AND SUNDRY CONCESSION 01-Apr-2008 31-Dec-2011 $34,140.00
X000966
GOLF SIMULATION OF BETHPAGE BLACK COURSE 14-Apr-2009 31-Dec-2011 $19,500.00
X00253R
EASEMENT 72: PERMISSION TO PLACE A SANITARY SEWER WITHIN
23-Apr-2003
SATIKOS STATE 22-Apr-2028
PARKWAY RIGHT-OF-WAY. $30,932.13
X197403
PERMANTENT EASEMENT FOR GAS TRANSMISSION LINE 01-Aug-1991 31-Jul-2016 $10,000.00
50000 Office of Mental Health C000036 CAPITAL CONSTRUCTION 65 MILLION 1510 SOUTHERN BLVD, BRONX
14-Sep-2007 13-Sep-2012 $9,012,847.00
50000 Office of Mental Health C000055 HVAC MAINT FOR BUILDING MANAGEMENT SYSTEM, 01-Mar-2008 28-Feb-2013 $2,119,433.00
50000 Office of Mental Health C002086 DASD MANAGEMENT SOFTWARE LICENSE 01-Dec-1987 31-Dec-2020 $92,663.50
50000 Office of Mental Health C006025 SUPPORTED HOUSING CRER 2962 01-Jan-2006 31-Dec-2010 $1,695,829.00
50000 Office of Mental Health C006151 SUPPORTED HOUSING 01-Jan-2004 31-Dec-2008 $1,692,783.00
50000 Office of Mental Health C006153 SUPPORTED HOUSING NEW CONTRACT CRER 2962 01-Jan-2005 31-Dec-2009 $1,339,624.00
50000 Office of Mental Health C006156 SUPPORTED HOUSING GS 01-Jan-2005 31-Dec-2009 $1,086,743.00
50000 Office of Mental Health C006162 COMPREHENSIVE PSYCHIATRIC EMERGENCY PROGRAM 01-Jan-2004 31-Dec-2008 $0.00
50000 Office of Mental Health C006163 CPEP 01-Jan-2005 31-Dec-2006 $6,097,069.00
50000 Office of Mental Health C006222 SHELTER PLUS CARE HUD NY01C20-5003 01-Jul-2003 30-Jun-2008 $1,128,600.00
50000 Office of Mental Health C006223 SHELTER PLUS CARE HUD NY01C20-3003 01-Jul-2003 30-Jun-2008 $153,000.00
50000 Office of Mental Health C006243 HUD SHELTER PLUS CARE 01-Mar-2004 28-Feb-2005 $91,584.00
50000 Office of Mental Health C006305 SUPPORTED HOUSING GS CRER 2962 01-Jan-2005 31-Dec-2009 $1,082,566.00
50000 Office of Mental Health C006306 SUPPORTED HOUSING 01-Jan-2005 31-Dec-2009 $830,813.00
50000 Office of Mental Health C006312 SUPPORTED HOUSING NEW CONTRACT 01-Jan-2005 31-Dec-2009 $2,706,454.00
50000 Office of Mental Health C006314 SUPPORTED HOUSING (CRER#2962) 01-Jan-2005 31-Dec-2009 $3,429,068.00
50000 Office of Mental Health C006315 ADULT FAMILY SUPPORT PROGRAM CRER 2451 01-Jan-2005 31-Dec-2009 $940,017.00
50000 Office of Mental Health C006316 RESIDENTIAL UPSTATE 01-Jan-2005 31-Dec-2009 $764,484.00
50000 Office of Mental Health C006322 CAT CODE GS CRER #2962 01-Jan-2005 31-Dec-2009 $4,275,998.00
50000 Office of Mental Health C006326 RESIDENTIAL UPSTATE 01-Jan-2005 31-Dec-2009 $3,578,727.00
50000 Office of Mental Health C006327 SUPPORTED HOUSING CAT CODE GS CRER #2962 01-Jan-2005 31-Dec-2009 $13,538,786.00
50000 Office of Mental Health C006331 RESIDENTIAL UPSTATE 01-Jan-2005 31-Dec-2009 $778,692.00
50000 Office of Mental Health C006334 RESIDENTIAL UPSTATE 01-Jan-2005 31-Dec-2009 $11,473,851.00
50000 Office of Mental Health C006336 01/01/0512/31/09 NEW CONTRACT 01-Jan-2005 31-Dec-2009 $4,056,548.00
50000 Office of Mental Health C006370 SUPPORTED HOUSING CAT CODE GS CRER #2962 01-Jan-2005 31-Dec-2009 $772,663.00
50000 Office of Mental Health C006375 SUPPORTED HOUSING-ADULT 01-Jan-2005 31-Dec-2009 $952,241.00
50000 Office of Mental Health C006413 SUPPORTED HOUSING CAT CODE GS CRER #2962 01-Jan-2005 31-Dec-2009 $258,712.00
50000 Office of Mental Health C006442 CRER 2409 01-Jan-2005 31-Dec-2008 $2,633,322.00
50000 Office of Mental Health C006482 SHELTER PLUS CARE HUD CRER 3645 01-Sep-2004 31-Aug-2005 $142,164.00
50000 Office of Mental Health C006512 COMMUNITY RES 01-Jan-2005 31-Dec-2009 $0.00
50000 Office of Mental Health C006541 HUD (SPC) 8/1/04-12/31/05 01-Aug-2004 31-Jul-2009 $775,980.00
50000 Office of Mental Health C006542 RESIDENTIAL DOWNSTATE 01-Sep-2004 31-Aug-2009 $758,640.00
50000 Office of Mental Health C006544 HUD SPC 01-Sep-2004 31-Aug-2009 $390,600.00
50000 Office of Mental Health C006548 HUD (SPC) C0006548 01-Mar-2005 28-Feb-2010 $784,980.00
50000 Office of Mental Health C006552 SUPPORTED HOUSING 01-Jul-2005 30-Jun-2010 $1,825,707.00
50000 Office of Mental Health C006553 RESIDENTIAL 01-Jul-2005 30-Jun-2009 $19,692,429.00
50000 Office of Mental Health C006564 COMMUNITY RESIDENCE 01-Jan-2006 31-Dec-2009 $1,788,341.00
50000 Office of Mental Health C006599 SHELTER PLUS CARE HUD C006599 CRER 3645 01-Mar-2005 28-Feb-2006 $266,700.00
50000 Office of Mental Health C006600 SHELTER PLUS CARE HUD 01-Mar-2005 28-Feb-2006 $91,368.00
50000 Office of Mental Health C006602 HUD SHELTER PLUS CARE 01-Sep-2005 31-Aug-2006 $133,752.00
50000 Office of Mental Health C006604 SHLETER PLUS CARE HUD 01-Jan-2006 31-Dec-2006 $159,972.00
50000 Office of Mental Health C006607 SHELTER PLUS CARE HUD CRER 4765 01-Nov-2005 31-Oct-2006 $55,224.00
50000 Office of Mental Health C006610 SHELTER PLUS CARE HUD 01-Nov-2005 31-Oct-2006 $149,328.00
50000 Office of Mental Health C006611 HUD SPC NEW CONTRACT 01-Sep-2005 31-Aug-2006 $83,100.00
50000 Office of Mental Health C006615 FAMILY BASED TREATMENT (COMMUNITY RESIDENCE) 01-Jan-2006 31-Dec-2009 $0.00
50000 Office of Mental Health C006632 SUPPORTED HOUSING 2005/2006 CONTRACT 01-Jul-2005 30-Jun-2010 $1,760,744.00
50000 Office of Mental Health C006635 COMMUNITY RESIDENCE 01-Jan-2006 31-Dec-2010 $124,631.00
50000 Office of Mental Health C006637 COMMUNITY RESIDENCE/TRANSITION COORDINATOR 01-Jan-2006 31-Dec-2009 $394,264.00
50000 Office of Mental Health C006639 SUPPORTED HOUSING 01-Jul-2005 30-Jun-2010 $854,976.00
50000 Office of Mental Health C006655 PROGRAM DEVELOPMENT GRANT 01-Jul-2005 30-Jun-2009 $14,756,442.00
50000 Office of Mental Health C006659 COMMUNITY RESIDENCE 01-Jul-2005 30-Jun-2009 $808,204.00
50000 Office of Mental Health C006668 COMMUNITY RESIDENCE 01-Jul-2005 30-Jun-2009 $8,968,775.00
50000 Office of Mental Health C006669 COMMUNITY RESIDENCE 01-Jul-2005 30-Jun-2009 $20,273,636.00
50000 Office of Mental Health C006682 SUPPORTED HOUSING ADULT RESIDENTIAL 01-Jan-2006 31-Dec-2009 $4,262,505.00
50000 Office of Mental Health C006683 COMMUNITY RESIDENCE 01-Jan-2006 31-Dec-2009 $0.00
50000 Office of Mental Health C006684 SUPPORTED HOUSING GS 01-Jan-2006 31-Dec-2010 $757,730.00
50000 Office of Mental Health C006685 COMMUNITY RESIDENCE 01-Jan-2006 31-Dec-2009 $428,255.00
50000 Office of Mental Health C006690 SUPPORTED HOUSING COLA FOR CURRENT YEAR 01-Jul-2005 30-Jun-2009 $2,652,651.00
50000 Office of Mental Health C006709 SUPPORTED HOUSING COLA 01-Jul-2005 30-Jun-2010 $1,399,054.00
50000 Office of Mental Health C006717 SUPPORTED HOUSING COLA 01-Jul-2005 30-Jun-2010 $443,239.00
50000 Office of Mental Health C006723 SUPPORTED HOUSING CRER 2962 01-Jan-2006 31-Dec-2008 $715,261.00
50000 Office of Mental Health C006725 COLA FOR SUPPORTED HOUSING PROGRAM STAFF 01-Jul-2005 30-Jun-2010 $2,110,351.00
50000 Office of Mental Health C006727 SUPPORTED HOUSING/HOMELESS MICA 01-Jul-2005 30-Jun-2010 $727,900.00
50000 Office of Mental Health C006733 COMMUNITY RESIDENCE/SRO 2005/06 CONTRACT 01-Jul-2005 30-Jun-2009 $7,260,955.00
50000 Office of Mental Health C006741 SRO/COMMUNITY RESIDENCE 01-Jul-2005 30-Jun-2010 $538,288.00
50000 Office of Mental Health C006767 SHELTER PLUS CARE CRER 4765 01-Aug-2005 31-Jul-2006 $139,308.00
50000 Office of Mental Health C006769 ADULT HAME CASE MANAGEMENT COLA FOR CURRENT YEAR01-Oct-2005 31-Dec-2009 $657,785.00
50000 Office of Mental Health C006775 NEW CONTRACT SHELTER PLUS CARE HUD C006775 01-Oct-2005 30-Sep-2010 $1,419,420.00
50000 Office of Mental Health C006776 SHELTER + CARE NY01C405002 01-Oct-2005 30-Sep-2010 $700,020.00
50000 Office of Mental Health C006794 RESIDENTIAL DOWNSTATE 01-Oct-2005 30-Jun-2009 $772,013.00
50000 Office of Mental Health C006796 SUPPORTED HOUSING 01-Oct-2005 30-Jun-2009 $846,345.00
50000 Office of Mental Health C006802 SUPPORTED HOUSING 01-Oct-2005 31-Dec-2010 $545,546.00
50000 Office of Mental Health C006807 SUPPORTED HOUSING CRER 2962 01-Oct-2005 31-Dec-2009 $1,193,982.00
50000 Office of Mental Health C006809 SUPPORTED/SINGLE ROOM OCCUPANCY CRER 4610 01-Jul-2005 30-Jun-2010 $3,143,863.00
50000 Office of Mental Health C006816 EVIDENCE BASED TREATMENT (EBT) TRAINING AND SUPPORT01-Dec-2005
FOR CLINICIANS OF30-Jun-2010
OMH CLINICS $1,439,457.00
50000 Office of Mental Health C006820 WORKFORCE DEVELOPMENT - SOCIAL WORK 01-Jul-2008 30-Jun-2010 $442,003.00
50000 Office of Mental Health C006830 ADULT FAMILY SUPPORT 01-Jul-2006 30-Jun-2010 $754,077.00
50000 Office of Mental Health C006840 SUPPORT CASE MANAGEMENT 01-Jul-2006 30-Jun-2011 $349,367.00
50000 Office of Mental Health C006859 SHELTER PLUS CARE 01-Jul-2006 30-Jun-2008 $421,457.00
50000 Office of Mental Health C006861 SHELTER PLUS CARE - FEDERALLY FUNDED 01-Jan-2007 31-Dec-2007 $166,656.00
50000 Office of Mental Health C006862 S + C HUD 01-Aug-2006 31-Jul-2007 $133,320.00
50000 Office of Mental Health C006865 FEDERAL SHELTER PLUS CARE 01-Mar-2006 28-Feb-2007 $108,324.00
50000 Office of Mental Health C006866 NY01C50-0158 SHELTER + CA 01-Mar-2006 28-Feb-2007 $318,312.00
50000 Office of Mental Health C006867 SHELTER PLUS CARE NY01C50-0157 01-Jan-2006 31-Dec-2006 $408,204.00
50000 Office of Mental Health C006869 SHLTER PLUS CARE CRER 4765 01-May-2006 30-Apr-2007 $142,920.00
50000 Office of Mental Health C006870 SHELTER PLUS CARE 01-Mar-2006 28-Feb-2007 $472,368.00
50000 Office of Mental Health C006871 SHELTER PLUS CARE 01-Jan-2006 31-Dec-2006 $238,452.00
50000 Office of Mental Health C006873 FEDERALLY FUNDED SHELTER PLUS CARE 01-Jan-2007 31-Dec-2007 $241,200.00
50000 Office of Mental Health C006874 SHELTER PLUS CARE CRER 4765 01-Sep-2006 31-Aug-2007 $86,856.00
50000 Office of Mental Health C006875 SHELTER PLUS CARE CRER 4765 01-Dec-2006 30-Nov-2007 $280,824.00
50000 Office of Mental Health C006876 SHELTER PLUS CARE 01-Sep-2006 31-Aug-2007 $139,812.00
50000 Office of Mental Health C006877 SHELTER PLUS CARE HUD CRER 4765 01-Apr-2006 31-Mar-2007 $195,120.00
50000 Office of Mental Health C006878 HUD C006878 ENC 11/06 01-Nov-2006 31-Oct-2007 $156,096.00
50000 Office of Mental Health C006880 TRANSITIONAL MANAGEMENT/COURT PROGRAM 01-Jul-2006 30-Jun-2011 $1,000,436.00
50000 Office of Mental Health C006919 GATEKEEPER TRAINING 01-Oct-2006 31-Dec-2009 $301,700.00
50000 Office of Mental Health C006920 PRODUCTION AND DEVELOPMENT OF SUICIDE PREVENTION DVDS
01-Oct-2006 30-Sep-2011 $495,500.00
50000 Office of Mental Health C006930 REMEDIATION OF MEDICATION GRANT PROGRAM COMPUTER 01-Jan-2007
ANALYSTS AND INFORMATION
31-Dec-2007SERVICE MANAGERS
$404,000.00
50000 Office of Mental Health C006958 HCBS WAIVER CHILD NON RESIDENTIAL 01-Jan-2008 31-Dec-2012 $0.00
50000 Office of Mental Health C006961 HOME/COMMUNITY BASED WAIVER PROGRAM 01-Jan-2008 31-Dec-2012 $0.00
50000 Office of Mental Health C006964 HCBS WAIVER 01-Jan-2008 31-Dec-2012 $0.00
50000 Office of Mental Health C006979 HOME/COMMUNITY BASED WAVER PROGRAM 01-Jan-2008 31-Dec-2008 $0.00
50000 Office of Mental Health C007029 ADVOCACY/SUPPORT SVCS 01-Jun-2007 30-Jun-2010 $118,540.00
50000 Office of Mental Health C007032 GERIATRIC GATEKEEPER 01-May-2007 30-Jun-2012 $250,000.00
50000 Office of Mental Health C007119 SUICIDE PREVENTION 01-Jul-2007 30-Jun-2012 $64,900.00
50000 Office of Mental Health C007146 CHILD AND FAMILY CLINIC PLUS 50000GGB003 01-Jan-2008 31-Dec-2012 $331,506.00
50000 Office of Mental Health C007149 ADVOCACY SUPPORT SVCS (SINGLE SOURCE) 01-Jan-2008 31-Dec-2008 $67,500.00
50000 Office of Mental Health C007179 PHARMACY BENEFIT ADMINISTRATION FOR THE MEDICATION GRANT
01-Jul-2008
PROGRAM 30-Jun-2013 $5,710,032.00
50000 Office of Mental Health C007187 LEGISLATIVE GRANT 01-Jul-2008 30-Jun-2009 $226,000.00
50000 Office of Mental Health C007189 LEGISLATIVE CONTRACT 01-Jul-2008 30-Jun-2009 $75,000.00
50000 Office of Mental Health C007190 MENTAL HEALTH SERVICES 01-Jul-2008 30-Jun-2009 $113,000.00
50000 Office of Mental Health C007192 INCREASE SERVICES TO DISABLED IN ROCKLAND COUNTY 01-Jul-2008 30-Jun-2009 $141,000.00
50000 Office of Mental Health C007194 TRAINING AND EDUCATION OF SOCIAL WORKERS 01-Jul-2008 30-Jun-2009 $188,000.00
50000 Office of Mental Health C007199 MENTAL HEALTH REFFERALS 01-Jul-2008 30-Jun-2009 $226,000.00
50000 Office of Mental Health C007200 SUICIDE PREVENTION CRER 8374 NON RESIDENTIAL COMMUNITY
01-Sep-2008
SUPPORT 31-Aug-2009 $185,000.00
50000 Office of Mental Health C007202 SUICIDE PREVENTION 01-Jan-2009 30-Jun-2010 $625,672.00
50000 Office of Mental Health C007206 SUICIDE PREVENTION 01-Jul-2008 30-Jun-2010 $274,000.00
50000 Office of Mental Health C007340 SUICIDE PREVENTION 50000GFB002 ADULT NON RES 01-Jul-2008 30-Jun-2012 $60,000.00
50000 Office of Mental Health C007392 ADULT NON RES, FED GRANT CRER8898 01-Jan-2009 31-Dec-2009 $5,992,413.00
50000 Office of Mental Health C007410 CARE MONITORING/CASE MANAGEMENT 01-Jul-2009 30-Jun-2010 $1,939,000.00
50000 Office of Mental Health C008155 MRI FOR NY PSYCHIATRIC INSTITUTE 01-Sep-2002 07-Mar-2009 $6,681,189.46
50000 Office of Mental Health C008156 PERFORMANCE MEASUREMENT SYSTEM 01-Jan-2001 31-Dec-2010 $1,625,220.00
50000 Office of Mental Health C008171 COMPUTER SYSTEMS MAINTENANCE AND SUPPORT 01-May-2001 31-Jul-2010 $8,407,908.00
50000 Office of Mental Health C008190 RESEARCH OVERHEAD RECOVERY 01-Apr-2001 31-Mar-2009 $26,844,500.00
50000 Office of Mental Health C008202 TESTING, INSPECTION, MAINTENANCE & REPAIR OF FIRE PROTECTION
01-Sep-2002
SYSTEMS 31-Aug-2012 $58,928,963.62
50000 Office of Mental Health C008209 PEST ELIMINATION & PREVENTION 01-Jan-2003 30-Jun-2009 $2,799,256.00
50000 Office of Mental Health C008211 PERSONAL ALARM MAINTENANCE/SOFTWARE LICENSE 01-Jan-2003 31-Dec-2012 $4,789,859.00
50000 Office of Mental Health C008216 MEDICAL RECORDS IMAGING MAINTENANCE 01-Jan-2001 31-Dec-2008 $114,854.00
50000 Office of Mental Health C008219 TELECOMMUNICATIONS/EMPIRE E-LINK ACCESS 01-Mar-2004 28-Feb-2009 $110,897.00
50000 Office of Mental Health C008228 TO DEVELOP INTEGRATED TRAUMA TREATMENT PROGRAM FOR 01-Sep-2004
CHILDREN 31-Aug-2009 $424,100.00
50000 Office of Mental Health C008230 MOBILE FOOD SERVICE RETHERM MAINTENANCE 01-Oct-2004 30-Sep-2009 $943,954.80
50000 Office of Mental Health C008231 PSYCHO-EDUCATIONAL MODEL (PEM) CONSULTATION AND TRAINING
01-Jan-2005
SVCS. 31-Dec-2009 $950,000.00
50000 Office of Mental Health C008241 SECURITY SERVICES 01-Jul-2005 30-Jun-2015 $50,050,004.35
50000 Office of Mental Health C008248 CULTURAL ENRICHMENT PROGRAMS 01-Jul-2005 30-Jun-2010 $815,000.00
50000 Office of Mental Health C008257 EDUCATIONAL TECHNICAL ASSISTANCE 01-Mar-2006 28-Feb-2011 $165,505.00
50000 Office of Mental Health C008266 CLINICAL LAB COMPUTER SYSTEM MAINTENANCE 01-Jan-2007 31-Dec-2011 $965,359.21
50000 Office of Mental Health C008269 SWITCHING SERVICES/MEDICARE PART D 01-Sep-2006 31-Aug-2011 $89,340.00
50000 Office of Mental Health C008278 PARKING/VALET SERVICES NYC FIELD OFFICES FLEET 01-Nov-2006 31-Oct-2011 $292,500.00
50000 Office of Mental Health C008279 ACCREDITATION SURVEYS FOR OMH PSYCHIATRIC CENTERS 01-Jan-2007 31-Dec-2012 $2,420,661.00
50000 Office of Mental Health C008288 MENTAL HEALTH FINANCIAL STUDIES 01-Nov-2006 31-Oct-2009 $1,807,368.00
50000 Office of Mental Health C008294 TRAINING OF OMH STAFF/ MANAGEMENT ANALYSTS, WEB DEVELOPERS
15-Mar-2007AND ADMINISTRATION
30-Sep-2012 SUPPORT WORKERS
$958,127.00
50000 Office of Mental Health C008306 BLUES FOR WINDOWS MAINTENANCE 15-Mar-2007 28-Feb-2012 $229,652.00
50000 Office of Mental Health C008308 STAFF TRAINING 01-Mar-2007 31-Oct-2008 $157,500.00
50000 Office of Mental Health C008322 PROGRAM MANAGER CONSULTANT FOR COMPUTER AND INFORMATION
17-Sep-2007SYSTEMS31-Dec-2008
MANAGEMENT $263,840.00
50000 Office of Mental Health C008323 CENTERS OF EX: CULTURAL COMP. MENTAL HEALTH 01-Nov-2007 31-Oct-2010 $6,000,000.00
50000 Office of Mental Health C008324 MANAGEMENT ANALYISTS TO ADMINISTER TRAINING, EVALUATION
01-Nov-2007
AND RESEARCH31-Oct-2010
STUDIES $10,377,363.00
50000 Office of Mental Health C008327 ASSIST WITH THE UPGRADE OF THE SERVICE CENTER 01-Nov-2007 30-Apr-2009 $174,990.00
50000 Office of Mental Health C008328 PSYCHOEDUCATIONAL MODEL TRAINING & CONSULTATION 01-Nov-2007 31-Oct-2012 $125,000.00
50000 Office of Mental Health C008332 PROGRAM DEVELOPMENT & TRAINING COMMUNITY BASED RESIDENTIAL
01-Dec-2007PROGRAMS
30-Nov-2012 $305,602.00
50000 Office of Mental Health C008336 CHILD & ADOLESCENT TELEPSYCHIATRY SERVICES 01-Jul-2007 30-Jun-2012 $1,416,964.00
50000 Office of Mental Health C009000 GERIATRIC PSYCHIATRIC FELLOWSHIP PROGRAM 01-Jul-1997 30-Jun-2008 $1,320,000.00
50000 Office of Mental Health C009001 PSYCHIATRIC RESIDENCY AND FELLOWSHIP TRAINING PROGRAM01-Jul-1997 30-Jun-2008 $620,400.00
50000 Office of Mental Health C009002 PSYCHIATRIC RESIDENCY TRAINING PROGRAM 01-Jul-1997 30-Jun-2007 $686,400.00
50000 Office of Mental Health C009003 PSYCH RES TRAINING AT NYPI 01-Jul-1997 30-Jun-2008 $396,000.00
50000 Office of Mental Health C009004 PSYCHIATRIC RESIDENCY TRAINING 01-Jul-1997 30-Jun-2008 $677,600.00
50000 Office of Mental Health C009005 CHILD PSYCHIATRIC FELLOWSHIP PROGRAM 01-Jul-1997 30-Jun-2008 $304,150.00
50000 Office of Mental Health C009007 CHILD PSYCHIATRIC FELLOWSHIP TRAINING 01-Jul-1997 30-Jun-2008 $452,100.00
50000 Office of Mental Health C009009 CHILD PSYCHIATRIC FELLOWSHIP TRAINING 01-Jul-1997 30-Jun-2008 $347,600.00
50000 Office of Mental Health C009010 PSYCHIATRY RESIDENCY TRAINING 01-Jul-1997 30-Jun-2008 $1,078,000.00
50000 Office of Mental Health C009011 PSYCIATRIC RESIDENCY TRAINING GERIATRICS 01-Jul-1997 30-Jun-2008 $534,600.00
50000 Office of Mental Health C009012 PILGRIM PSYCHIATRIC CENTER PSYCHIATRIC FELLOWSHIP TRAINING
01-Jul-1997 30-Jun-2008 $905,000.00
50000 Office of Mental Health C009014 PSYCHIATRIC RESIDENCY TRAINING PROGRAM 01-Jul-1997 30-Jun-2008 $941,000.00
50000 Office of Mental Health C009015 PSYCHIATRIC RESIDENCY AND FELLOWSHIP TRAINING PROGRAM.
01-Jul-1997 30-Jun-2008 $803,000.00
50000 Office of Mental Health C009017 FORENSIC PSYCHIATRY FELLOWSHIP PROGRAM 01-Jul-1997 30-Jun-2008 $1,017,000.00
50000 Office of Mental Health C009019 PSYCHIATRIC RESIDENCY TRAINING PROGRAM 01-Jul-1997 30-Jun-2008 $1,820,500.00
50000 Office of Mental Health C009020 CHILD PSYCHIATRY FELLOWSHIP TRAINING 01-Jul-1997 30-Jun-2008 $693,000.00
50000 Office of Mental Health C009024 FORENSIC FELLOWSHIP TRAINING PROGRAM 01-Jul-1997 30-Jun-2008 $990,000.00
50000 Office of Mental Health C009025 PSYCHIATRIC RESIDENCY TRAINING 01-Jul-1997 30-Jun-2008 $4,434,070.00
50000 Office of Mental Health C009030 CHILD PSYCHIATRY RESIDENCY PROGRAM 01-Jul-2005 30-Jun-2010 $262,500.00
50000 Office of Mental Health C009101 PSYCHIATRIC RESIDENCY TRAINING FOR BRONX CHILDREN'S 01-Jul-2008
PC 30-Jun-2011 $114,213.00
50000 Office of Mental Health C009102 PSYCHIATRIC RESIDENCY TRAINING FOR BRONX PC 01-Jul-2008 30-Jun-2011 $296,616.00
50000 Office of Mental Health C009106 PSYCHIATRIC RESIDENCY TRAINING 01-Jul-2008 30-Jun-2011 $270,000.00
50000 Office of Mental Health C009107 PSYCHIATRIC RESIDENCY TRAINING AT CREEDMOOR PC 01-Jul-2008 30-Jun-2011 $288,590.00
50000 Office of Mental Health C009108 PSYCH RESIDENCY TRAINING AT GREATER BINGHAMTON HEALTH01-Jul-2008
CTR AND ROCKLAND
30-Jun-2011
PC $360,000.00
50000 Office of Mental Health C009109 PSYCH RESIDENCY TRAINING AT HUDSON RIVER PC 01-Jul-2008 30-Jun-2011 $502,836.00
50000 Office of Mental Health C009113 PSYCHIATRIC RESIDENCY TRAINING AT KIRBY PC 01-Jul-2008 30-Jun-2011 $268,368.00
50000 Office of Mental Health C009114 PSYCH RESIDENCY TRAINING AT MANHATTAN PC 01-Jul-2008 30-Jun-2011 $178,852.00
50000 Office of Mental Health C009116 PSYCHIATRIC RESIDENCY TRAINING AT NEW YORK PSYCHIATRIC
01-Jul-2008
INSTITUTE 30-Jun-2011 $217,600.00
50000 Office of Mental Health C009118 PSYCHIATRIC RESIDENCY TRAINING AT NYPI 01-Jul-2008 30-Jun-2011 $82,950.00
50000 Office of Mental Health C009119 PSYCH RESIDENCY TRAINING AT NY PSYCHIATRIC INSTITUTE 01-Jul-2008 30-Jun-2011 $77,400.00
50000 Office of Mental Health C009120 PSYCH RESIDENCY TRAINING AT PILGRIM PC 01-Jul-2008 30-Jun-2011 $157,621.00
50000 Office of Mental Health C009121 PSYCHIATRIC RESIDENCY TRAINING AT PILGRIM PC 01-Jul-2008 30-Jun-2011 $123,685.00
50000 Office of Mental Health C009122 PSYCHIATRIC RESIDENCY TRAINING AT QUEENS PC 01-Jul-2008 30-Jun-2011 $123,300.00
50000 Office of Mental Health C009123 PSYCHIATRIC RESIDENCY TRAINING AT ROCHESTER PC 01-Jul-2008 30-Jun-2011 $256,000.00
50000 Office of Mental Health C009124 PSYCHIATRIC RESIDENCY TRAINING FOR ROCHESTER PC 01-Jul-2008 30-Jun-2011 $1,423,609.00
50000 Office of Mental Health C009125 PSYCHIATRIC RESIDENCY TRAINING FOR ROCKLAND CHILDREN'S
01-Jul-2008
PC 30-Jun-2011 $127,866.00
50000 Office of Mental Health C009126 PSYCH RESIDENCY TRAINING AT ROCKLAND PC 01-Jul-2008 30-Jun-2011 $107,384.00
50000 Office of Mental Health C009127 PSYCHIATRIC RESIDENCY TRAINING AT SOUTH BEACH PC 01-Jul-2008 30-Jun-2011 $86,326.00
50000 Office of Mental Health C165601 ADMINISTER AND EVALUATE PHYSICIANS EXTRA 01-Apr-1981 31-Dec-2009 $271,389,647.00
50000 Office of Mental Health CM00366 INSTALL NEW TELEPHONE SYSTEM @ COOK CHILL PRODUCTION 01-Apr-1999
CENTER 31-Mar-2000 $15,899.00
50000 Office of Mental Health CM00818 CHILD AND ADULT PSYCHIATRIST SERVICES 01-Jun-2007 31-May-2012 $2,631,200.00
50000 Office of Mental Health CM00884 ORACLE MAINTENANCE & SUPPORT 30-May-2008 04-Jun-2009 $1,220,575.33
50000 Office of Mental Health CMS0825 TELEPHONE MAINTENANCE @ QUEENS & CREEDMOOR PC 01-Jan-2006 31-Dec-2014 $1,501,593.22
50000 Office of Mental Health CMS475E GEO MAPPING AND DEVELOPMENT 26-Apr-2004 31-Jul-2004 $48,950.00
50000 Office of Mental Health CMS594V CONSULTANT TIMESHEET MANAGEMENT SYSTEM 15-Apr-2008 30-Nov-2008 $99,840.00
50000 Office of Mental Health CMS632C SOFTWARE MAINTENANCE 15-Aug-2005 31-Jul-2010 $1,022,382.00
50000 Office of Mental Health CMS730B CAIRS MAINTENANCE & ENHANCEMENT 01-Sep-2006 31-Aug-2009 $2,176,086.00
50000 Office of Mental Health F012851 PILGRIM STATE SEWAGE TREATMENT FACILITIES 27-Jun-1994 26-Jun-2024 $12,000,000.00
50000 Office of Mental Health F039273 FINANCING AGREEMENT STATE PROJECT 01-Mar-1996 15-Feb-2028 $100,430,000.00
50000 Office of Mental Health F139273 FINANCING AGREEMENT VOLONTARY AGENCY PROJECT 01-Mar-1996 15-Feb-2021 $97,465,094.44
50000 Office of Mental Health M080001 TO PURCHASE FURNISHINGS, EQUIPMENT & COMPLIANCE REQUIREMENTS
01-Jul-2008 30-Jun-2009 $125,000.00
50000 Office of Mental Health M080002 PROGRAM SUPPORT AND BUILDING RENOVATIONS 01-Jul-2008 30-Jun-2009 $175,000.00
50000 Office of Mental Health M080003 RENOVATIONS TO 68 BRIGHTSIDE AVE, CENTRAL ISLIP MEMBER
01-Jul-2008
ITEM 30-Jun-2009 $50,000.00
50000 Office of Mental Health M080004 MENTAL HEALTH REFERRAL SERVICES FOR TARGET POPULATION
01-Jul-2008 30-Jun-2009 $75,000.00
50000 Office of Mental Health M080005 OPERATING ASSISTANCE FOR MENTAL HEALTH REFERRALS 01-Jul-2008 30-Jun-2009 $250,000.00
50000 Office of Mental Health S007051 CHILDREN & ADOLESCENT STRENGTH SURVEY 01-Jul-2006 30-Jun-2011 $213,000.00
50000 Office of Mental Health S008172 CHILD & ADOLESCENT PSYCHIATRY CONSULTANT SERVICES 01-May-2001 31-Jul-2011 $1,026,953.04
50000 Office of Mental Health S008274 CONSULTATION SVCS/OMH INPATIENT SEX OFFENDERS PRG 01-Aug-2006 31-Jul-2008 $300,000.00
50000 Office of Mental Health S008276 TRAINING & SUPERVISION OF COGNITIVE BEHAVIOR THERAPY01-Sep-2006
& DAY TREATMENT31-Aug-2009
TRAUMA STUDY PROGRAMS $146,000.00
50000 Office of Mental Health S008281 ADMINISTRATIVE SURVEYOR CONSULTANT JCAHO 01-Aug-2006 13-Jul-2011 $420,272.00
50000 Office of Mental Health SM07011 PSYCHIATRIST - ADULT REGION VII 01-Mar-2006 28-Feb-2011 $240,000.00
50000 Office of Mental Health SM07012 PSYCHIATRIST SERVICES 01-Nov-2006 31-Oct-2011 $252,653.00
50000 Office of Mental Health SM07014 CHILD/ADOLESCENT PSYCHIATRIST SERVICES 01-Mar-2007 29-Feb-2012 $552,150.00
50000 Office of Mental Health SM08022 CHILD/ADOLESCENT PSYCHIATRIST SERVICES ROCKLAND CHILDREN'S
01-Dec-2007
P.C. 30-Nov-2012 $1,300,000.00
50000 Office of Mental Health SM08030 ADULT PSYCHIATRIST/HUTCHINGS PC 15-Mar-2008 15-Mar-2013 $634,972.64
50000 Office of Mental Health X008193 METHOD AND COMPOSITION OF AMPLIFYING RNA THROUGH TERMINAL
01-Mar-2002
CONTINUATION
28-Feb-2022 $0.00
50000 Office of Mental Health X008261 MONOCLONAL ANTIBODY (MAB) TECHNOLOGY TRANSFER AGREEMENT
01-Jan-2006 31-Jan-2031 $50,000.00
50010 Binghamton Psychiatric Center
C000094 PASTORAL SERVICES 01-Jan-1999 31-Dec-2009 $294,037.00
50030 Buffalo Psychiatric Center CM00378 RELOCATE AND MODIFY NORSTAR TELEPHONE SYSTEM FROM 01-May-1995
BUILDING #10 TO WARD
31-May-1995
42 IN BUILDING #52. $39,635.46
50030 Buffalo Psychiatric Center CMS0692 MAINTENANCE OF TELEPHONE SYSTEM - 01-Aug-2001 31-Jul-2010 $883,190.00
50060 Hudson River Psychiatric Center
CMS0687 TELECOMMUNICATIONS MAINT 01-Jun-2001 31-May-2010 $454,575.00
50070 KINGS PARK PSYCHIATRIC C004087
CENTER SEWER SERVICES FOR KIGS PARK 10-Apr-1985 31-Dec-2010 $2,489,940.00
50080 Manhattan Psychiatric Center
C000194 GENERAL ANESTHESIA 01-Feb-2006 31-Jan-2011 $720,000.00
C000198 TRANSITIONAL PROGRAMMING 01-Mar-2006 28-Feb-2011 $160,110.00
C000199 REHABILITAION SERVICES 01-Mar-2006 28-Feb-2011 $81,123.00
C000200 ON SITE REHABILITATION SERVICES 01-Dec-2006 30-Nov-2011 $81,123.00
C000216 BMS AND HVAC PREVENTIVE MAINTENANCE 01-Mar-2009 28-Feb-2014 $1,630,434.00
S000193 NEUROCOGNITIVE REHABILITATION PROGRAM 01-Oct-2005 30-Sep-2010 $72,900.00
X000212 PSYCHIATRIST STUDENT TRAINING 01-Jul-2008 30-Jun-2012 $815,483.26
50100 Middletown Psychiatric Center
CM00545 PURCHASE OF ENFORCER 2000 #ENFSP24 15-Feb-1994 14-Feb-2004 $5,574.00
50110 Rochester Psychiatric Center
C000236 COSMETOLOGY SERVICES 01-Dec-2005 30-Nov-2010 $95,564.00
C000240 HVAC MAINT BLDG 16,60 01-Oct-2006 30-Sep-2011 $798,333.00
C000250 CHEMICAL DEPENDENCY COUNSELORS FOR THE HEARING IMPAIRED
01-May-2008 30-Apr-2013 $200,181.00
50120 St. Lawrence Psychiatric Center
C000106 RELIGIOUS SERVICES/COUNSELING 01-Mar-2005 28-Feb-2010 $165,645.00
C000110 OCCUPATIONAL THERAPY ADULT/CHILDREN 01-Aug-2006 31-Jul-2011 $289,879.00
C000116 PEER SUPPORT, SELF-HELP, ADVOCACY SERVICES 01-Feb-2008 31-Jan-2013 $462,911.80
CMS0686 TELEPHONE MAINTENANCE 01-Jul-2002 30-Jun-2011 $445,798.00
50150 Creedmoor Psychiatric Center
CM00367 SUPPLY AND INSTALL TOSHIBA TELECOMMUNICATION SYSTEM 01-Apr-1997
PER S&T GROUP NO.77004
01-May-1997
CONTRACT $20,245.00
50150 Creedmoor Psychiatric Center
X000124 AUTOMATED TELLER MACHINE 01-Mar-2005 28-Feb-2010 $30,000.00
50170 Rockland Psychiatric CenterC000161 PROVIDE AND DELIVER HOT LUNCHES 01-Jan-2006 31-Dec-2010 $95,800.00
50170 Rockland Psychiatric CenterC000162 GENERATOR MAINTENANCE CAMPUS WIDE,ROCKLAND,COOK,MIDDLETOWN
01-Jan-2006 & TO 31-Dec-2010
ADD NKI $244,797.00
50180 New York Psychiatric Institute
C008356 PHARMACEUTICAL SERVICES 01-Sep-2008 31-Aug-2009 $514,000.00
50180 New York Psychiatric Institute
CM00366 ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIPMENT 19-Sep-1994 18-Sep-1998 $888,698.57
50190 Hutchings Psychiatric Center
C000094 HVAC MAINTENANCE CAMPUS WIDE 01-Feb-1993 31-Oct-2008 $1,563,893.36
C000158 LANDFILL USE 01-Jan-2001 31-Dec-2010 $110,472.00
C000177 PEDIATRIC MEDICAL SERVICES 01-Oct-2007 30-Sep-2012 $418,860.00
C000180 MAINTENANCE OF BUILDING MANAGEMENT SYSTEM 01-Nov-2008 31-Oct-2011 $192,494.00
C000181 RELIGIOUS SERVICES-CHAPLAINS 01-Apr-2008 31-Mar-2013 $84,099.00
50200 Pilgrim Psychiatric Center C000171 HVAC WARRANTY MAINTENANCE 01-Dec-2003 30-Sep-2009 $4,647,767.10
50200 Pilgrim Psychiatric Center S000180 GENERAL MECHANIC SERVICES CK POST 01-Nov-2005 31-Oct-2010 $146,557.00
50210 Mohawk Valley Psychiatric C000168
Center EDUCATIONAL SUPERVISOR CHILDREN & YOUTH SERVICES 01-Sep-2006 31-Aug-2011 $55,349.27
Center CHRISTIAN PASTORIAL CARE AND COUNSELING 01-Sep-2007 31-Aug-2012 $379,860.00
Center PREVENTIVE MAINTENANCE CHILLERS CHILLED WATER SYSTEMS,
08-May-2007
BLDG 59 31-Dec-2011 $171,768.00
Center PEER ADVOCACY SERVICES 01-Dec-2007 30-Nov-2012 $230,567.60
Center PREVENTIVE MAINTENANCE FOR HVAC/BMS 01-Jan-2009 31-Dec-2013 $282,590.00
50210 Mohawk Valley Psychiatric CMS0692
Center TELLECOMMUNICATIONS MAINTENANCE 01-Jul-2006 30-Jun-2015 $491,409.00
50340 Nathan S. Kline Institute C000037 MAINTENANCE OF MRI EQUIPMENT 01-Aug-2000 31-Dec-2009 $1,301,426.00
50340 Nathan S. Kline Institute C000050 CLINICAL ANALYZER - COST PER TEST BASIS 30-Sep-2005 29-Sep-2010 $331,131.60
50340 Nathan S. Kline Institute C000051 CM10 ELECTRON MICROSCOPE MAINTENANCE 01-Dec-2006 30-Nov-2011 $88,542.00
50340 Nathan S. Kline Institute C000052 MAINTENANCE/WARRANTY SERVICE FOR LSM510 CONFOCAL MICROSCOPE
01-Feb-2007 31-Jul-2012 $111,623.00
50340 Nathan S. Kline Institute C000053 ANALYZER MAINTENANCE 01-Apr-2007 30-Sep-2011 $96,158.00
50340 Nathan S. Kline Institute C000054 SERVICE CONTRACT FOR CHROMOTOGRAPH AND RELATED COMPONENTS,
15-Aug-2007 CRL LAB
14-Aug-2010 $150,033.56
50390 Central New York Psychiatric
C000050
Center PORTABLE X-RAY SERVICES 01-Jun-2003 31-May-2008 $116,379.00
C000054
Center PEER SERVICES 01-Mar-2005 28-Feb-2010 $206,142.00
C000055
Center COMMUNITY LIFE SKILLS DEVELOPMENT PROGRAM 01-Mar-2005 28-Feb-2010 $201,199.00
C000056
Center PEER SERVICES 01-Mar-2005 28-Feb-2010 $190,014.00
C000061
Center ADDICTION RECOVERY SERVICES 01-Jun-2006 31-Oct-2011 $202,697.00
C000062
Center SPANISH LANGUAGE / INTERPRETING SERVICES 01-Jun-2006 31-Oct-2011 $347,534.00
C000063
Center SUBSTANCE ABUSE & BEHAVIORAL DISORDER COUNSELERS 01-Jun-2006 31-Oct-2011 $209,245.00
S000059
Center SUBSTANCE ABUSE & BEHAVIORAL DISORDER COUNSELOR 01-Jun-2006 31-Oct-2011 $133,199.00
S000060
S000064
50440 Mid-Hudson Forensic Psychiatric
C000048Center HVAC MAINTENANCE 01-Oct-2006 30-Sep-2011 $921,747.00
50440 Mid-Hudson Forensic Psychiatric
C000052Center CHILDCARE SERVICES RICHARD C WARD ATC 01-Nov-2006 31-Oct-2011 $102,148.00
50520 Brooklyn Children's Center C000012 HVAC MAINTENANCE 01-Oct-2006 30-Sep-2011 $318,239.00
50520 Brooklyn Children's Center C008277 PHARMACEUTICAL SERVICES 01-Oct-2006 30-Sep-2011 $3,270,236.00
50520 Brooklyn Children's Center CM00366 TO PAY VENDOR FOR MOVES, ADDS AND CHANGE ORDERS FOR
01-Nov-1996
BROOKLYN CHILDREN'S
31-Oct-1997
CENTER. $17,336.00
50790 South Beach Psychiatric Center
C000177 JANITORIAL SERVICES/SNOW REMOVAL:MAPLETON 01-May-2007 31-Oct-2011 $1,659,898.00
C000181 VOCATIONAL TRAINING AND INTEGRATED BUSINESS DEVELOPMENT
01-Apr-2007 30-Jun-2012 $235,212.00
C000183 PREVENTIVE MAINTENANCE FOR BUILDING MANAGEMENT SYSTEM
01-Jul-2009
AND ASSOCIATED
30-Jun-2014
CONTROLS AND EQUIPMENT
$162,721.00
50850 Sagamore Psychiatric CenterCMS0825
- Children's Services
TELEPHONE MAINTENANCE 01-Apr-2006 31-Mar-2015 $984,924.00
50880 Bronx Psychiatric Center - Children's
C000123 Services SPEECH LANGUAGE SERVICES 01-Oct-2004 30-Sep-2009 $574,231.00
50920 Elmira Psychiatric Center CM00378 TELEPHONE MAINTENANCE 18-Sep-1994 18-Sep-1998 $83,000.00
50920 Elmira Psychiatric Center S000216 CATHOLIC DEACON / RELIGIOUS SERVICES 18-Sep-2007 30-Sep-2012 $86,643.99
50980 Capital District Psychiatric Center
C000132 MAINTENANCE OF HONEYWELL ENERGY MANAGEMENT CONTROL 01-Jan-2000 31-Dec-2009 $432,802.96
50980 Capital District Psychiatric Center
C066091 OPERATION OF POWER PLANT 01-Dec-1972 31-Dec-2010 $0.00
51000 Office of Mental RetardationC003927
& Developmental
DAY Disabilities
PROGRAM SERV. - MAINTENANCE 01-Apr-1986 31-Dec-2020 $131,718.00
& Developmental
DAY Disabilities
PROGRAM MAINTENNACE 01-Apr-1986 31-Dec-2020 $196,146.40
& Developmental
VOICE
Disabilities
MAINT STAND BY 01-Apr-1987 31-Dec-2020 $100,000.00
& Developmental
VOICF
Disabilities
MAINT STAND BY 01-Apr-1986 31-Dec-2020 $9,999.00
& Developmental
MANAGEMENT
Disabilities OPERATION OF AN INTERMEDIATE CARE FACILITY
10-Dec-1990
FOR DEVELOPMENTAL
20-Jan-2020
DISABLED $124,101.67
& Developmental
DEBTDisabilities
SERVICE 16-Apr-1991 31-Dec-1996 $3,889,523.00
& Developmental
DEBTDisabilities
SERVICE 22-May-1991 15-Jul-1996 $611,697.24
& Developmental
DEBTDisabilities
SERVICE 18-Jul-1991 15-Aug-2016 $1,726,049.50
& Developmental
DEBTDisabilities
SERVICE 22-May-1991 15-Jul-2018 $1,432,940.07
& Developmental
DEBTDisabilities
SERVICE 05-Jun-1992 04-Jun-2017 $4,040,821.50
& Developmental
DEBTDisabilities
SERVICE 15-Feb-1993 15-Aug-2017 $868,753.16
& Developmental
CHAPTER
Disabilities
620 20-Jan-1993 15-Aug-2017 $1,276,613.50
& Developmental
DEBTDisabilities
SERVICE 19-Jan-1993 15-Feb-2018 $3,255,530.95
& Developmental
DAY Disabilities
PROGRAM MAINTENANCE 01-Jan-1993 31-Dec-2020 $111,111.00
& Developmental
DAY Disabilities
TRAINING/SHELTERED WORKSHOP. 27-May-1993 15-Feb-2019 $8,465,347.37
& Developmental
CHAPTER
Disabilities
620 27-Jul-1993 15-Aug-2018 $1,154,429.76
& Developmental
CHAPTER
Disabilities
620 19-Oct-1993 18-Oct-2018 $663,241.41
& Developmental
DEBTDisabilities
SERVICE 15-Feb-1992 14-Feb-2017 $2,562,270.00
& Developmental
DEBTDisabilities
SERVICE. 15-Mar-1994 15-Feb-2019 $9,794,249.04
& Developmental
VOICF
Disabilities
MAINTENANCE 01-Apr-1993 31-Dec-2020 $128,097.32
& Developmental
MAINTENANCE
Disabilities 01-Jan-1997 31-Dec-2016 $237,283.78
& Developmental
DAY Disabilities
PROGRAM MAINTENANCE 01-Jan-1997 31-Dec-2016 $136,048.91
& Developmental
STANDBY
Disabilities
MAINTENANCE CONTRACT 01-Jan-1997 31-Dec-2016 $311,000.00
& Developmental
STANDBY
Disabilities
& Developmental
VOLUNTARY
Disabilities MAINTENANCE 22-Dec-1997 21-Dec-2017 $356,000.00
& Developmental
VOLUNTARY
Disabilities PRESERVATION 22-Dec-1997 21-Dec-2017 $553,128.00
& Developmental
MAINTENANCE
Disabilities AGREEMENT 01-Jan-1997 31-Dec-2017 $266,765.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE 22-Dec-1997 21-Dec-2017 $1,139,880.00
& Developmental
VOCRDisabilities
MAINTENANCE 01-Jan-1998 31-Dec-2018 $211,000.00
& Developmental
VOICF
Disabilities
& Developmental
VOLUNTARY
Disabilities PRESERVATION 01-Apr-1998 31-Mar-2018 $2,231,000.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE 25-Nov-1997 24-Nov-2017 $941,000.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE 01-Jan-1997 31-Dec-2017 $111,375.00
& Developmental
STANDBY
Disabilities
MAINTENANCE AGREEMENT 01-Jan-1998 31-Dec-2017 $361,000.00
& Developmental
STANDBY
Disabilities
& Developmental
STANDBY
Disabilities
& Developmental
STAND
Disabilities
BY MAINTENANCE 01-Jan-1998 31-Dec-2017 $111,000.00
& Developmental
MAINTENANCE
Disabilities DAY SERVICES 01-Apr-1998 31-Mar-2018 $11,000.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE SERVICES DAY SERVICES. 01-Apr-1998 31-Mar-2018 $11,000.00
& Developmental
STAND
Disabilities
& Developmental
STANDBY
Disabilities
& Developmental
STANDBY
Disabilities
& Developmental
STANDBY
Disabilities
& Developmental
STANDBY
Disabilities
& Developmental
STAND
Disabilities
BY MAINTENANCE AGREEMENT 01-Jan-1998 31-Dec-2017 $461,000.00
& Developmental
STAND
Disabilities
& Developmental
STAND
Disabilities
& Developmental
MAINTENANCE
Disabilities 01-Apr-1997 31-Mar-2017 $225,892.84
& Developmental
STANDBY
Disabilities
MAINTENANCE 01-Apr-1998 31-Mar-2018 $11,000.00
& Developmental
MAINTENANCE
& Developmental
STAND
Disabilities
BY MAINTENANCE AGREEMENT\ 01-Jan-1998 31-Dec-2017 $212,285.00
& Developmental
STAND
Disabilities
& Developmental
VALUNTARY
DisabilitiesMAINTENANCE SERVICE 01-Apr-1998 31-Mar-2018 $261,000.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE SERVICE CONTRACT 01-Apr-1998 31-Mar-2018 $111,000.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE SERVICE 01-Apr-1998 31-Mar-2018 $11,000.00
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
VOLUNTARY
Disabilities MAINTENANCE SERVICE CONTRACT 01-Apr-1998 31-Mar-2018 $11,000.00
& Developmental
STAND
Disabilities
BY MAINTENANCE 01-Apr-1998 31-Mar-2018 $211,000.00
& Developmental
STAND
Disabilities
& Developmental
STAND
Disabilities
BY MAINTENANCE AGREEMENT 01-Apr-1998 31-Mar-2018 $127,233.30
& Developmental
VOLUNTARY
Disabilities MAINTENANCE SERVICE 01-Apr-1998 31-Mar-2018 $111,000.00
& Developmental
STAND
Disabilities
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
Disabilities PRESERVATION 25-Nov-1997 25-Nov-2017 $1,444,285.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES METRO NEW YORK DDSO 01-Jan-1999 31-Dec-2003 $263,854.00
& Developmental
VOLUNTARY
Disabilities DAY AND RESIDENTIAL MAINTENCE ACCOUNT 01-Jan-1997 31-Dec-2016 $111,000.00
& Developmental
STAND-BY
Disabilities
& Developmental
VOLUNTARY
Disabilities PRESERVATION 01-Dec-1998 30-Nov-2018 $100,000.00
& Developmental
VOLUNTARY
Disabilities MINOR MAINTENANCE 01-Jan-1999 31-Dec-2018 $115,000.00
& Developmental
VOLUNTARY
Disabilities AND RESIDENTIAL MAINTENANCE 01-Jan-2000 31-Dec-2019 $350,000.00
& Developmental
VA Disabilities
MINOR MAINTENANCE 01-Jan-2000 31-Dec-2019 $200,000.00
& Developmental
VOLUNTARY
Disabilities DAY AND RESIDENTIAL MAINTENANCE 01-Jan-2000 31-Dec-2019 $300,000.00
& Developmental
VOLUNTARY
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
VA Disabilities
& Developmental
MAINTENANCE
& Developmental
GENERAL
Disabilities
& Developmental
RESIDENTIAL/DAY
Disabilities PROGRAM MAINTENANCE 01-Jan-1999 31-Dec-2018 $200,000.00
& Developmental
MAINTENANCE
Disabilities CONTRACT 01-Jan-2000 31-Dec-2019 $300,000.00
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
VOLUNTARY
& Developmental
MAINTENANCE
& Developmental
RESIDENTIAL
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
Disabilities PRESERVATION 01-Jan-2000 31-Dec-2019 $225,000.00
& Developmental
DAY Disabilities
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
RESIDENTIAL
Disabilities DAY PROGRAM MAINTENANCE 01-Jan-2000 31-Dec-2019 $400,000.00
& Developmental
DAY Disabilities
PROGRAM MAINTENANCE 01-May-2000 30-Apr-2020 $100,000.00
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
AGENCY
Disabilities
NAME CHANGE 01-Jan-2000 31-Dec-2019 $100,000.00
& Developmental
RESIDENTIAL
& Developmental
RESIDENTIAL/DAY
Disabilities PROGRAM MAINTENANCE 01-Jan-2000 31-Dec-2019 $400,000.00
& Developmental
RESIDENTIAL
& Developmental
VOLUNTARY
& Developmental
RESIDENTIAL
Disabilities DAY MAINTENANCE 01-Jan-2000 31-Dec-2019 $435,000.00
& Developmental
RESIDENTIAL
& Developmental
VOLUNTARY
Disabilities PRESERVATION 01-Jan-2000 31-Dec-2019 $2,140,000.00
& Developmental
MAINTENANCE
Disabilities AGREEMENT 01-Jan-2000 31-Dec-2019 $1,050,000.00
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANE
& Developmental
RESIDENTIAL
& Developmental
MAINTENANCE
& Developmental
VOLUNTARY
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
SUPPORTED
Disabilities WORK FINGER LAKES DDSO ENC 99 01-Jan-2000 31-Dec-2019 $223,873.00
& Developmental
VOLUNTARY
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
VOLUNTARY
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MINOR
Disabilities
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE.
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
MAINTENANCE
& Developmental
VOLUNTARY
& Developmental
EMERGENCY
& Developmental
GENERAL
Disabilities
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
VOLUNTARY
& Developmental
GENERAL
Disabilities
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
VOLUNTARY
& Developmental
GENERAL
Disabilities
& Developmental
VOLUNTARY
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
VOLUNTARY
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
& Developmental
GENERAL
Disabilities
MAINTENANCE 01-Jan-1999 29-Oct-2006 $100,000.00
& Developmental
GENERAL
Disabilities
& Developmental
MAINTENANCE
& Developmental
VOLUNTARY
& Developmental
MAINTENANCE
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
MAINTENANCE 01-Jan-2000 31-Dec-2019 $1,255,000.00
& Developmental
VOLUNTARY
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MINOR
Disabilities
& Developmental
MAINTENANCE
& Developmental
MINOR
Disabilities
MAINTENANCE STAND BY 01-Jan-2000 31-Dec-2019 $100,000.00
& Developmental
ENVIRONMENTAL
Disabilities MODIFICATION/IRA 01-Jan-2001 31-Mar-2002 $4,872.00
& Developmental
MINOR
Disabilities
& Developmental
DIRECT
Disabilities
CHAPTER 620 MANHATTAN BDSO 01-Jul-2003 30-Jun-2008 $957,066.00
& Developmental
DIRECT
Disabilities
CHAPTER 620 MANHATTAN BDSO 01-Jul-2003 30-Jun-2008 $222,525.00
& Developmental
DIRECT
Disabilities
LOCAL ASSISTANCE MANHATTAN BDSO 01-Jul-2003 30-Jun-2008 $99,110.00
& Developmental
VOLUNTARY
Disabilities PRESERVATION 01-Apr-2003 31-Mar-2023 $200,000.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES METRO NEW YORK DDSO NEW CONTRACT
01-Jan-200404/05 W/MERGE
30-Jun-2008
C015748 $454,937.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW CONTRACT 01-Jan-2004
WITH $1.00 INCREASE
31-Dec-2008
ON 04 OAP/C015726 $61,319.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO ORIGINAL CONT 01-Jan-2004
AMT WAS WRONG 31-Dec-2008
SEE ATTACH APPENDIX C $37,500.00
& Developmental
CRISIS
Disabilities
INTERVENTION TACONIC DDSO 01-Jan-2004 31-Dec-2008 $130,748.00
& Developmental
CRISIS
Disabilities
INTERVENTION HUDSON VALLEY DDSO 01-Jan-2004 31-Dec-2008 $799,720.00
& Developmental
ARTICLE
Disabilities
16 CLINICS FINGER LAKES DDSO 01-Jan-2004 31-Dec-2008 $3,643,947.00
& Developmental
DIRDisabilities
SHELTERED WORKSHOP BROOME DDSO 01-Jan-2004 31-Dec-2008 $2,838,679.00
& Developmental
CRISIS
Disabilities
INTERVENTION TACONIC DDSO NEW CONTRACT - MERGED 01-Jan-2004
WITH C015723 31-Dec-2008 $324,450.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES TACONIC DDSO NEW 2005 CONTRACT 01-Jan-2004
MERGING C015724/INCR.1/04
31-Dec-2008 OAP $503,010.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC 01-Jan-2004 31-Dec-2008 $426,703.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES CENTRAL NEW YORK DDSO 01-Jan-2004 31-Dec-2008 $2,825,224.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES CENTRAL NEW YORK DDSO NEW01-Jan-2004
2004 CONTRACT MERGED31-Dec-2008
FROM C015883 $129,845.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC CENTRAL NEW YORK 01-Jan-2004 31-Dec-2008 $493,753.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2004 CONTRACT
01-Apr-2004 31-Dec-2008 $21,875.00
& Developmental
SUPPORTED
Disabilities EMPLOYMENT NON HCBS WAIVER CNY DDSO AMEND
01-Jul-2004
#00 SUPPORTED 30-Jun-2009
EMPLOYMENT NON HCBS$22,000.00
WAIVER
& Developmental
SUPPORTED
Disabilities EMPLOYMENT NON HCBS WAIVER AMEND #00 SUPPORTED
01-Jul-2004 EMPLOYMENT
30-Jun-2009
NON NCBS WAIVER $556,000.00
& Developmental
SUPPORTED
Disabilities WORK FINGER LAKES DDSO AMEND #00 SUPPORTED
01-Jul-2004
EMPLOYMENT NON 30-Jun-2009
HCBS WAIVER $220,000.00
& Developmental
SUPPORTED
Disabilities EMPLOYMENT NON HCBS WAIVER L.I. DDSO AMEND
01-Jul-2004
#00 SUPP EMPLOY 30-Jun-2009
NON HCBS WAIVER L.I. DDSO
$68,000.00
& Developmental
SUPPORTED
Disabilities WORK BERNARD M. FINESON BDSO AMEND #00 SUPP
01-Jul-2004
EMPLOY NON HCBS
30-Jun-2009
WAIVER $322,000.00
& Developmental
FAMILY
Disabilities
01-Apr-2004 31-Dec-2008 $18,750.00
& Developmental
FAMILY
Disabilities
01-Apr-2004 31-Dec-2008 $25,000.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI LONG ISLAND DDSO 01-Jan-2004 31-Dec-2008 $260,747.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES TACONIC DDSO 01-Jan-2004 31-Dec-2008 $91,566.00
& Developmental
FAMILY
Disabilities
01-Apr-2004 31-Dec-2008 $18,750.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI HUDSON VALLEY DDSO 01-Jan-2004 31-Dec-2008 $252,403.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES STATEN ISLAND DDSO 01-Jul-2004 30-Jun-2009 $964,439.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO 2004 NEW CONTRACT
01-Apr-2004 31-Dec-2008 $18,750.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2004 5-YR01-Apr-2004
CONTRACT 31-Dec-2008 $15,000.00
& Developmental
FISCAL
Disabilities
INTERMEDIARY - SELF DETERMINATION 01-Jan-2005 31-Dec-2009 $28,698.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO 2004 NEW CONTRACT
01-Apr-2004 31-Dec-2008 $9,375.00
& Developmental
ARTICLE
Disabilities
16 CLINICS TACONIC DDSO 01-Jan-2005 31-Dec-2009 $706,499.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE VENDOR RESPONSIBILITY ATTACHED
01-Apr-2003 31-Mar-2023 $100,000.00
& Developmental
SOICF
Disabilities
DAY TRAINING MERGE FROM CO17567 01-Jan-2005 31-Dec-2009 $188,027.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC CAPITAL DISTRICT 01-Jan-2005 31-Dec-2008 $1,679,250.00
& Developmental
NEW Disabilities
2005 MERGED CONTRACT 01-Jan-2005 31-Dec-2008 $131,266.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT SUNMOUNT DDSO AMEND 01-Jan-2005
#5 2009 FUNDS 31-Dec-2009
& INCREASE 1/1/09 SUNMOUNT
$1,472,353.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT SUNMOUNT DDSO AMEND 01-Jan-2005
#3 2008 FUNDS 31-Dec-2009
& INCREASE 1/1/08 $2,624,514.00
& Developmental
CRISIS
Disabilities
INTERVENTION FINGER LAKES DDSO NEW CONTRACT -01-Jan-2005
MERGED FROM C017868
31-Dec-2008 $486,836.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT LETCHWORTH DDSO AMEND 01-Jan-2005
#00 2005 FUNDS
31-Dec-2009
LTSE H.V. MERGED FROM
$1,667,860.00
C017420
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT LONG ISLAND DDSO 01-Jan-2009 31-Dec-2009 $633,800.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC HUDSON VALLEY DDS 01-Jan-2005 31-Dec-2008 $544,276.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC HUDSON VALLEY DDS 01-Jan-2005 31-Dec-2008 $840,354.00
& Developmental
IRECT
Disabilities
CHAPTER 620 WESTERN NEW YORK DD AMEND #00 2005 01-Jan-2009
FUNDS D-620 WNY31-Dec-2009
DDSO $249,975.00
& Developmental
SOICF
Disabilities
DAY TRAINING MERGE FROM CO17238 ENC 05 FUNDS 01-Jan-2005 31-Dec-2009 $100,343.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVICE LONG ISLAND DDSO 01-Jan-2005 31-Dec-2009 $582,480.00
& Developmental
SOICF
Disabilities
DAY TRAINING MERGE FROM C07592 ENC 05 FUNDS 01-Jan-2005 31-Dec-2009 $144,954.00
& Developmental
SOICF
Disabilities
DAY TRAINING MERGE FROM C017297 ENC 05 FUNDS 01-Jan-2005 31-Dec-2009 $224,368.00
& Developmental
ARTICLE
Disabilities
16 CLINICS CENTRAL NEW YORK DDSO NEW CONTRACT01-Jan-2005
MERGED FROM C017043
31-Dec-2009 $2,355,043.00
& Developmental
DAY Disabilities
TRAINING PROGRAM CENTRAL NEW YORK DDSO AMEND 01-Jan-2005
#4 2009 FUNDS & INCREASE
31-Dec-2009
1/1/09 CNY DDSO DT
$125,801.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2005 5-YR01-Jan-2005
CONTRACT MERGED 31-Dec-2008
FROM C019993 $40,089.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES FINGER LAKES DDSO NEW 2005 5-YR
01-Jan-2005
CONTRACT MERGED31-Dec-2009
FROM C017433 $656,949.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
W/C017549 $210,299.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
FROM C017926 $103,594.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
FROM C017414 $962,778.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES FINGER LAKES DDSO 01-Jan-2005 31-Dec-2009 $1,542,467.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
FROM C017440 $247,498.00
& Developmental
HOMEDisabilities
CARE PROGRAM FINGER LAKES DDSO MERGED FROM CONTRACT
01-Jan-2005 C017787 31-Dec-2009 $109,250.00
& Developmental
DAY Disabilities
TRAINING PROGRAM SUNMOUNT DDSO AMEND #4 2009 FUNDS 01-Jan-2005
& INCREASE 1/1/09
31-Dec-2009
SUNMOUNT DDS $320,401.00
& Developmental
DAY Disabilities
TRAINING PROGRAM TACONIC DDSO 01-Jan-2005 31-Dec-2009 $435,666.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES HUDSON VALLEY DDSO NEW 200501-Jan-2005
CONTRACT MERGING 31-Dec-2009
C017448 $220,533.00
& Developmental
DIRECT
Disabilities
LOCAL ASSISTANCE TACONIC DDSO 01-Jan-2005 31-Dec-2009 $666,850.00
& Developmental
DAY Disabilities
#1 CNY (SYRACUSE)31-Dec-2008
DDSO DT $30,130.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES METRO NEW YORK DDSO 05/06 NEW 01-Jul-2005
CONTRACT 30-Jun-2008 $130,827.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT SYRACUSE DDSO 01-Jan-2005 31-Dec-2009 $1,229,916.00
& Developmental
DIRECT
Disabilities
CHAPTER 620 CENTRAL NEW YORK DDSO D-620 CNY DDSO
01-Jan-2005
(SYRACUSE) 31-Dec-2009 $202,032.00
& Developmental
DIRECT
Disabilities
LOCAL ASSISTANCE 01-Jan-2005 31-Dec-2009 $3,774,267.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI TACONIC DDSO NEW CONTRACT 01-Jan-2004
2004 & 2005 31-Dec-2008 $956,531.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES CENTRAL NY DDSO NEW CONTRACT 01-Jan-2005 31-Dec-2008 $804,676.00
& Developmental
CRISIS
Disabilities
INTERVENTION METRO NEW YORK DDSO NEW CONTRACT 01-Jul-2005
- MERGED FROM30-Jun-2009
C017955 $606,748.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES METRO NEW YORK DDSO 05/06 NEW01-Jul-2005
CONTRACT 30-Jun-2008 $103,754.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC MANHATTAN BDSO 01-Jul-2005 30-Jun-2008 $144,418.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC METRO NEW YORK DD01-Jul-2005 30-Jun-2008 $370,810.00
& Developmental
CRISIS
Disabilities
INTERVENTION MANHATTAN DDSO NEW CONTRACT MERGED01-Jul-2005
FROM C01795430-Jun-2009 $1,903,252.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT TACONIC DDSO AMEND 01-Jan-2005
#3 2008 FUNDS & INCREASE
31-Dec-2009 1/1/08 TACONIC
$4,368,245.00
DDSO
& Developmental
HOMEDisabilities
CARE PROGRAM FINGER LAKES DDSO NEW CONTRACT01-Jan-2005
MERGED FROM C01780631-Dec-2009 $88,500.00
& Developmental
CRISIS
Disabilities
INTERVENTION FINGER LAKES DDSO NEW CONTRACT -01-Jan-2005
MERGED WITH C01803231-Dec-2008 $627,112.00
& Developmental
HOMEDisabilities
CARE PROGRAM CAPITAL DISTRICT DDSO NEW CONTRACT01-Jan-2005
MERGED FROM31-Dec-2009
C017760 $38,254.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES CENTRAL NEW YORK DDSO 01-Jan-2005 31-Dec-2008 $382,245.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT SYRACUSE DDSO AMEND 01-Jan-2005
#00 2005 FUNDS31-Dec-2009
LTSE CNY DDSO $442,152.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT SYRACUSE DDSO AMEND 01-Jan-2005
#4 2009 FUNDS & 31-Dec-2009
INCREASE 1/1/09 LTSE $1,148,070.00
CNY
& Developmental
FAMILY
Disabilities
2005 CONTRACT MERGING
31-Dec-2008
C019869 $203,453.00
& Developmental
FAMILY
Disabilities
C019754 $312,331.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE BROOME DDSO NEW MAINTENANCE
01-Jan-2005
CONTRACT 31-Dec-2024 $100,000.00
& Developmental
SOICF
Disabilities
DAY TRAINING 01-Jan-2005 31-Dec-2009 $227,841.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2005 MULTI-YR
01-Jan-2005
CONTRACT 31-Dec-2008
MERGED FROM C019788 $298,516.00
& Developmental
NEW Disabilities
2005 CONTRACT MERGED FROM C017757 01-Jan-2005 31-Dec-2009 $321,358.00
& Developmental
INDIVIDUAL
& Developmental
HOMEDisabilities
CARE PROGRAM FINGER LAKES DDSO 01-Jan-2005 31-Dec-2009 $146,500.00
& Developmental
DAY Disabilities
TRAINING PROGRAM LONG ISLAND DDSO 01-Jan-2005 31-Dec-2009 $164,603.00
& Developmental
DAY Disabilities
TRAINING PROGRAM CENTRAL NEW YORK DDSO 01-Jan-2005 31-Dec-2009 $148,751.00
& Developmental
DAY Disabilities
TRAINING PROGRAM SYRACUSE DDSO AMEND #3 2009 FUNDS01-Jan-2005
& INCREASE 1/1/08
31-Dec-2009 $122,355.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT HUDSON VALLEY DDSO 01-Jan-2005
AMEND #4 2009 FUNDS
31-Dec-2009
& INCREASE 1/1/09 HV $153,323.00
LTSE
& Developmental
DIR.Disabilities
SHELTERED WORKSHOPS CRAIG DDSO AMEND #00 2005 FUNDS
01-Jan-2005
DSW INC 1/1/05
31-Dec-2009 $2,210,582.00
& Developmental
FAMILY
Disabilities
31-Dec-2008
C020143 $189,771.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES SUNMOUNT DDSO NEW 2005 CONTRACT
01-Jan-2005
MERGING C017576
31-Dec-2009 $845,388.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
MERGED FROM C020475 $123,918.00
& Developmental
VOLUNTARY
Disabilities PRESERVATION NEW CONTRACT 01-May-2005 30-Apr-2025 $100,000.00
& Developmental
FAMILY
Disabilities
31-Dec-2008
C019949/INCR 1/05$2,154,361.00
OAP
& Developmental
2008Disabilities
RENEWAL AMENDMENT #3 01-Jan-2005 31-Dec-2009 $124,349.00
& Developmental
NEW Disabilities
2005 5-YR CONTRACT MERGED FROM C017957 01-Jan-2005 31-Dec-2009 $178,320.00
& Developmental
DAY Disabilities
TRAINING PROGRAM FINGER LAKES DDSO AMEND #00 MERGED
01-Jan-2005
FROM C017894-06
31-Dec-2009
F.L. DDSO DT $412,232.00
& Developmental
DAY Disabilities
TRAINING PROGRAM FINGER LAKES DDSO AMEND #4 2009 01-Jan-2005
FUNDS & INCREASE 31-Dec-2009
1/1/09 F.L DT $41,623.00
& Developmental
DAY Disabilities
TRAINING PROGRAM SUNMOUNT DDSO AMEND #00 MERGED 01-Jan-2005
FROM C017598-06 31-Dec-2009
DT SUNMOUNT DDSO $129,126.00
& Developmental
DIRECT
Disabilities
SHELTERED WORKSHOP SUNMOUNT DDSO AMEND #00 01-Jan-2005
SUNMOUNT DDSO31-Dec-2009
DSW MERGED FROM C017640-06 $83,006.00
& Developmental
FAMILY
Disabilities
31-Dec-2008
C020104 $796,037.00
& Developmental
FAMILY
Disabilities
31-Dec-2008
C019874 $95,535.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
MERGED FROM C019969 $147,375.00
& Developmental
HOMEDisabilities
CARE PROGRAM FINGER LAKES DDSO CONTRACT MERGED 01-Jan-2005
FROM C017289 31-Dec-2009 $18,000.00
& Developmental
FAMILY
Disabilities
2005 CONTRACT 31-Dec-2008 $22,247.00
& Developmental
FAMILY
Disabilities
31-Dec-2009
C017174 $52,389.00
& Developmental
FAMILY
Disabilities
C019834 DECREASE 1/05$38,399.00
OA
& Developmental
DIRECT
Disabilities
CHAPTER 620 LONG ISLAND DDSO AMEND #00 2005 FUNDS01-Jan-2005
MERGED FROM 31-Dec-2009
C017557 L.I. $4,777,336.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVICES METRO NY DDSO 01-Jul-2005 30-Jun-2008 $183,874.00
& Developmental
DIRECT
Disabilities
LOCAL ASSISTANCE LONG ISLAND DDSO AMEND #00 2005 01-Jan-2005
FUNDS MERGED31-Dec-2009
PARTIAL FROM C017557- $477,210.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
MERGED FROM C019835 $76,098.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
MERGED FROM C020431 $63,995.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2005 5-YR 01-Jan-2005
FROM CO17767 $45,560.00
& Developmental
FAMILY
Disabilities
31-Dec-2009
C017647 $46,970.00
& Developmental
DAY Disabilities
TRAINING PROGRAM SYRACUSE DDSO AMEND #00 MERGED 01-Jan-2005
FROM C017966-0631-Dec-2009
DT CNY DDSO $47,414.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT HUDSON VALLEY DDSO 01-Jan-2005
AMEND #4 2009 FUNDS
31-Dec-2009
& INCREASE 1/1/09 $3,646,039.00
H.V. DDSO
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI SUNMOUNT DDSO 01-Jan-2005 31-Dec-2009 $120,249.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI TACONIC DDSO NEW 2005 ISS CONTRACT
01-Jan-2005 31-Dec-2009 $271,155.75
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES TACONIC DDSO NEW 2005 FSS CONTRACT
01-Jan-2005
5 YR 31-Dec-2009 $78,149.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES CAPITAL DISTRICT DDSO NEW 2005 01-Jan-2005
5-YR YEAR CONTRACT
31-Dec-2009
MERGED FROM CO18692
$121,479.33
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES FINGER LAKES DDSO NEW 2005 5-YR 01-Jan-2005
CONTRACT MERGED
31-Dec-2009
FROM C017677 $415,443.00
& Developmental
FAMILY
Disabilities
C020443 $112,393.00
& Developmental
FAMILY
Disabilities
31-Dec-2008
C019867/W/INCR TO
$639,919.00
05 OAP
& Developmental
DAY Disabilities
TRAINING PROGRAM FINGER LAKES DDSO 01-Jan-2005 31-Dec-2009 $141,209.00
& Developmental
DAY Disabilities
TRAINING PROGRAM FINGER LAKES DDSO AMEND #00 MERGED 01-Jan-2005
FROM C017870-06
31-Dec-2009
F.L DDSO DT $536,653.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE 01-Apr-2005 31-Mar-2023 $200,000.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI CAPITAL DISTRICT DDSO NEW 2005
01-Jan-2005
CONTRACT W MERGE31-Dec-2009 $30,661.00
& Developmental
FAMILY
Disabilities
31-Dec-2008
C020153 $285,293.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI LONG ISLAND DDSO NEW 2005 5-YR
01-Jan-2005
FROM CO17523 $2,261,981.00
& Developmental
FAMILY
Disabilities
01-Jan-2005
MERGED FROM C020449 $68,566.00
& Developmental
DAY Disabilities
TRAINING PROGRAM SYRACUSE DDSO AMEND #3 2008 FUNDS 01-Jan-2005
& INCREASE 1/1/08
31-Dec-2009
CNY DDSO DT $112,808.00
& Developmental
VOLUNTARY
Disabilities PRESERVATION NEW CONTRACT 01-Jun-2005 31-May-2025 $100,000.00
& Developmental
DAY Disabilities
TRAINING PROGRAM MONROE DDSO AMEND #4 2009 FUNDS 01-Jan-2005
& INCREASE 1/1/09
31-Dec-2009
F.L. DDSO DT $572,444.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES BROOME DDSO NEW 2005 MULTI-YR 01-Jan-2005
FROM C020041 $194,800.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES SUNMOUNT DDSO NEW 2005 CONTRACT 01-Jan-2005
MERGING C017396
31-Dec-2009 $804,273.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 5-YEAR01-Jan-2005
CONTRACT 31-Dec-2009 $121,488.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 5 YEAR01-Jan-2005
CONTRACT 31-Dec-2008 $309,607.00
& Developmental
AGGREGATED
Disabilities ADDITIONS TO CONTRACT 01-Jan-2005 31-Dec-2009 $1,480,985.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI LONG ISLAND DDSO NEW 2005 CONTRACT
01-Jan-2005
MERGED FROM
31-Dec-2009
C017946 $1,089,617.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 5 YEAR01-Jan-2005
CONTRACT 31-Dec-2009 $45,710.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2005 - FIVE01-Jan-2005
YEAR CONTRACT 31-Dec-2009 $506,492.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES CAPITAL DISTRICT DDSO NEW 2005 01-Jan-2005
5-YR CONTRACT 31-Dec-2009
MERGED FROM C017186 $339,151.99
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI CAPITAL DISTRICT DDSO 12-Aug-2005 31-Dec-2009 $145,120.00
& Developmental
LONGDisabilities
TERM SHELTERED EMPLOYMENT ELEANOR ROOSEVELT01-Jan-2005
D 31-Dec-2009 $815,385.00
& Developmental
DIRECT
Disabilities
CHAPTER 620 ELEANOR ROOSEVELT DEV. SVCS. 01-Jan-2005 31-Dec-2009 $732,471.00
& Developmental
ENVIRONMENTAL
Disabilities MODIFICATION 01-Oct-2004 31-Dec-2008 $139,030.00
& Developmental
SOICF
Disabilities
DAY TRAINING ENC 05 FUNDS MERGE FROM C017347 01-Jan-2005 31-Dec-2009 $135,058.38
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI LONG ISLAND DDSO NEW 2005 CONTRACT
01-Jan-2005
MERGED FROM
31-Dec-2009
C017821 $1,354,991.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI LONG ISLAND DDSO 01-Jan-2005 31-Dec-2009 $1,867,727.00
& Developmental
FAMILY
Disabilities
MERGING C018994
31-Dec-2010 $364,456.00
& Developmental
FAMILY
Disabilities
MERGING C019653
31-Dec-2010 $307,968.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO NEW 2006 5-YR 01-Jan-2006
FROM CO18368 $109,335.00
& Developmental
FAMILY
Disabilities
01-Jan-2006
MERGED FROM
31-Dec-2010
CO18542 $1,718,828.00
& Developmental
CR Disabilities
CONTINCENCY FUND 01-Jan-2004 31-Dec-2008 $82,681.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE NEW CONTRACT 01-Apr-2006 31-Mar-2023 $100,000.00
& Developmental
ARTICLE
Disabilities
16 CLINICS FINGER LAKES DDSO 01-Jan-2006 31-Dec-2010 $557,667.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE NEW CONTRACT 23-Jan-2006 22-Jan-2026 $245,000.00
& Developmental
FAMILY
Disabilities
W/MERGE 31-Dec-2010 $60,744.00
& Developmental
FAMILY
Disabilities
C020680 $648,649.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES WESTERN NEW YORK DDSO NEW01-Jan-2006
CONTRACT 2006 W/MERGE
31-Dec-2010
C018254 $98,689.00
& Developmental
CRISIS
Disabilities
INTERVENTION HUDSON VALLEY DDSO NEW CONTRACT 01-Jan-2006
MERGED FROM C018223
31-Dec-2008 $438,152.00
& Developmental
CRISIS
Disabilities
INTERVENTION LONG ISLAND DDSO NEW CONTRACT MERGED 01-Jan-2006
FROM C018533
31-Dec-2008 $842,880.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO 01-Jan-2005 31-Dec-2008 $72,316.00
& Developmental
FAMILY
Disabilities
W/MERGE 31-Dec-2010 $103,268.00
& Developmental
NEW Disabilities
CONTRACT W/ MERGE 01-Jan-2006 31-Dec-2009 $36,992.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES NEW CONTRACT W/MERGE 01-Jan-2006 31-Dec-2010 $162,437.00
& Developmental
NEW Disabilities
CONTRACT W/MERGE 01-Jan-2006 31-Dec-2009 $70,193.00
& Developmental
2009Disabilities
& Developmental
FAMILY
Disabilities
MERGING C020373
31-Dec-2010 $272,719.00
& Developmental
2009Disabilities
& Developmental
VOLUNTARY
Disabilities MAINTENANCE NEW CONTRACT HVDDSO 01-Apr-2003 31-Mar-2023 $245,000.00
& Developmental
TRANSPORTATION
Disabilities SUPPLEMENTAL FUNDING 01-Jul-2004 30-Jun-2005 $465,432.00
& Developmental
TRANSPORTATION
Disabilities SUPPLEMENTAL FUNDING 01-Jan-2004 31-Dec-2008 $20,346.00
& Developmental
FAMILY
Disabilities
MERGING C019740
31-Dec-2010 $78,969.00
& Developmental
ARTICLE
Disabilities
16 CLINICS TACONIC DDSO NEW CONTRACT MERGED01-Jan-2006
FROM C018346 31-Dec-2010 $1,337,928.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES FINGER LAKES DDSO NEW 2006 501-Jan-2006
YEAR CONTRACT 31-Dec-2010 $304,147.00
& Developmental
FAMILY
Disabilities
C020910 $617,760.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE NEW CONTRACT HVDDSO 01-Apr-2003 31-Mar-2023 $200,000.00
& Developmental
FAMILY
Disabilities
C021142 $323,129.00
& Developmental
ENVIRONMENTAL
Disabilities MODIFICATION 01-Jan-2006 01-Jul-2008 $56,798.00
& Developmental
ENVIRONMENTAL
Disabilities MODIFICATION-IRA CONTRACT 01-Jan-2006 01-Jul-2008 $56,797.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES SUNMOUNT DDSO NEW 2006 CONTRACT 01-Jan-2006
W/MERGE 31-Dec-2010 $351,321.00
& Developmental
FAMILY
Disabilities
CONTRACT W/MERGE 31-Dec-2010 $357,100.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVICES LI DDSO 2006 NEW CONTRACT01-Jan-2006 31-Dec-2009 $48,390.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE HVDDSO 01-Apr-2003 31-Mar-2008 $200,000.00
& Developmental
VOLUNTARY
Disabilities MAINTENANCE NEW CONTRACT FINGERLAKES DDSO01-Jan-2006 31-Mar-2023 $100,000.00
& Developmental
FAMILY
Disabilities
01-Jan-2006 31-Dec-2010 $187,245.00
& Developmental
DAY Disabilities
TRAINING PROGRAM HUDSON VALLEY DDSO 01-Jan-2006 31-Dec-2010 $3,796,747.00
& Developmental
DAY Disabilities
#00 2006 ENC CNY DDSO
31-Dec-2009
DT $86,713.00
& Developmental
ENVIRONMENTAL
Disabilities MODIFICATION IRA CONTRACT/ENC 06 FUNDS
01-Jan-2005 31-Dec-2009 $31,871.00
& Developmental
FAMILY
Disabilities
01-Jan-2006
W/MERGE31-Dec-2010 $151,863.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES MANHATTAN BDSO 01-Jul-2005 30-Jun-2010 $822,712.00
& Developmental
FAMILY
Disabilities
MERGING C020372
31-Dec-2010 $66,206.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES LONG ISLAND DDSO 01-Jan-2006 31-Dec-2010 $376,640.00
& Developmental
FAMILY
Disabilities
MERGING C019762
31-Dec-2010 $309,975.00
& Developmental
FAMILY
Disabilities
MERGING C019191
31-Dec-2010 $89,352.00
& Developmental
FAMILY
Disabilities
W/MERGE C020039
31-Dec-2010 $419,299.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY 01-Apr-2006 30-Jun-2009 $115,000.00
& Developmental
FAMILY
Disabilities
MERGE FROM 31-Dec-2010
C019741 $125,000.00
& Developmental
DEVELOPMENTAL
& Developmental
DEVELOPMENTAL
& Developmental
VOLUNTARY
& Developmental
NEW Disabilities
2006 CONTRACT W/MERGE 01-Jan-2006 31-Dec-2010 $10,954.00
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
FAMILY
Disabilities
01-Jan-2006W/MERGE31-Dec-2010 $117,068.00
& Developmental
FAMILY
Disabilities
01-Jan-2006WITH MERGE
31-Dec-2010
C018387 $229,056.00
& Developmental
FAMILY
Disabilities
WITH MERGE C019795
31-Dec-2010 $370,524.00
& Developmental
FAMILY
Disabilities
WITH MERGE C020313
31-Dec-2010 $242,973.00
& Developmental
FAMILY
Disabilities
WITH MERGE C018165
31-Dec-2010 $210,957.00
& Developmental
VOLUNTARY
& Developmental
ADAPTIVE
Disabilities
TECHNOLOGY ENC 06 FUNDS 01-Apr-2006 31-Mar-2011 $24,304.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI METRO NEW YORK DDSO NEW CONTRACT
01-Jul-200606/07 WITH
30-Jun-2008
MERGE C018586 $932,844.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI METRO NEW YORK DDSO NEW CONTRACT
01-Jul-200606/07 WITH
30-Jun-2008
MERGE C018504 $1,345,703.00
& Developmental
INDIVIDUAL
& Developmental
FAMILY
Disabilities
WITH MERGE C020015
31-Dec-2010 $212,600.00
& Developmental
2008Disabilities
& Developmental
CRISIS
Disabilities
INTERVENTION WESTERN NEW YORK DDSO NEW CONTRACT 01-Jan-2006
MERGED FROM 31-Dec-2008
C018323 $156,530.00
& Developmental
VOLUNTARY
& Developmental
VOLUNTARY
& Developmental
HOMEDisabilities
CARE PROGRAM BERNARD M FINESON BDSO AMENDMENT 01-Jul-2006
2 30-Jun-2011 $244,333.34
& Developmental
VOLUNTARY
& Developmental
SHELTERED
DisabilitiesEMPLOYMENT (DIRECT NON-620) MERGED FROM 01-Jan-2005
C018050 D.L.A. CAPITAL
31-Dec-2009
DISTRICT DDSO $626,800.00
& Developmental
FAMILY
Disabilities
WITH MERGE C019743
31-Dec-2010 $299,370.00
& Developmental
VOLUNTARY
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY 01-Sep-2006 31-Aug-2008 $70,000.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES FINGER LAKES DDSO 01-Jan-2006 31-Dec-2010 $218,378.00
& Developmental
SUPPORTING
Disabilities ADOPTIVE & FOSTER FAMILY ENRICHMENT 01-Jan-2007 31-Dec-2009 $50,000.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI TACONIC DDSO 01-Jan-2006 31-Dec-2009 $55,585.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY 01-Oct-2006 31-Dec-2008 $380,000.00
& Developmental
INDIVIDIUALIZED
Disabilities SUPPORTS 01-May-2007 31-Dec-2008 $60,000.00
& Developmental
DEVELOPMENTAL
Disabilities DISBILITY 01-Jul-2007 30-Sep-2009 $370,000.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY 01-Jul-2007 30-Jun-2009 $57,000.00
& Developmental
PEERDisabilities
MENTORING AND SUPPORTS-VOCAB REHAB 01-Apr-2007 30-Sep-2008 $82,500.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY PLANNING COUNCIL GRANT YEAR
01-Aug-2007
TWO RENEWAL AMENDMENT
31-Jul-2010 #1 $120,000.00
& Developmental
PARENT
Disabilities
PARTNERS IN HEALTH EDUCATION 01-Jul-2007 30-Jun-2008 $35,000.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY PLANNING COUNCIL GRANT 01-Jul-2007 30-Jun-2008 $35,000.00
& Developmental
DDPC-PARENT
Disabilities PARTNERS IN HEALTH EDUCATION 01-Jul-2007 30-Jun-2009 $70,000.00
& Developmental
PEERDisabilities
MENTORING AND SUPPORT 01-Jan-2007 30-Sep-2009 $110,000.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITIES ADVOCACY 01-Oct-2007 31-Mar-2009 $285,000.00
& Developmental
MEETINGS
Disabilities
TO GATHER INFORMATION REGARDING HOUSING &01-Nov-2007
SUPPORT FOR DEVELOPMENTAL
31-Jul-2009 DISABLED PEOPLE
$50,000.00
& Developmental
DEVELOPMENTAL
Disabilities DISABILITY NEW DDPC CONTRACT 01-Jul-2009 30-Jun-2010 $40,000.00
& Developmental
INDIVIDUALIZED
Disabilities SUPPORTS NEW DDPC CONTRACT 01-Apr-2009 30-Jun-2010 $60,000.00
& Developmental
ENVIRONMENTAL
Disabilities MODIFICATION/IRA CONTRACT ENC 06 FUNDS
01-Apr-2006 31-Mar-2008 $62,917.00
& Developmental
LEGAL
Disabilities
SERVICES 01-Feb-2007 31-Jan-2008 $200,000.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVICES HUDSON VALLEY DDSO NEW01-Jan-2007
2007 ISS CONTRACT31-Dec-2009
MERGE FROM C018706 $138,475.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI FINGER LAKES DDSO 01-Jan-2007 31-Dec-2009 $209,403.00
& Developmental
SPECIAL
Disabilities
OLYMPICS CAPITAL DISTRICT DDSO 01-Apr-2007 31-Dec-2009 $5,024,428.00
& Developmental
FAMILY
Disabilities
SUPPORT SERVICES METRO NEW YORK DDSO 01-Jul-2008 30-Jun-2013 $888,659.00
& Developmental
TO Disabilities
OPERATE A COMMUNITY RESIDENCE 01-Mar-2008 28-Feb-2010 $1,033,680.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC CENTRAL NEW YORK 01-Jul-2008 30-Jun-2009 $342,051.00
& Developmental
EPILEPSY
Disabilities
SERVICES 01-Jul-2008 30-Jun-2010 $102,686.00
& Developmental
INDIVIDUAL
DisabilitiesSUPPORT SERVI LONG ISLAND DDSO 01-Jun-2008 31-Dec-2009 $111,720.00
& Developmental
CONSULTING
Disabilities SERVICES REAL / CHOICES GRANT FOR HOUSING01-Jan-2008 30-Sep-2011 $200,000.00
& Developmental
CONSULTING
Disabilities SERVICES / REAL CHOICES GRANT FOR HOUSING01-Jan-2008 30-Sep-2011 $120,000.00
& Developmental
EPILEPSY
Disabilities
SERVICES 01-Jan-2009 31-Dec-2009 $85,754.00
& Developmental
EPILEPSY
Disabilities
SERVICES 01-Jan-2009 31-Dec-2009 $92,844.00
& Developmental
SERVICES
Disabilities
FOR PEOPLE/EPILEPSY SOC CENTRAL NEW YORK 01-Jan-2009 31-Dec-2009 $107,213.00
& Developmental
SERVICES
Disabilities
FOR EPILEPSY 01-Jan-2009 31-Dec-2009 $444,000.00
& Developmental
STATEWIDE
DisabilitiesAUTISM CONSORTIUM 01-Apr-2009 31-Mar-2011 $605,892.00
& Developmental
TRAUMATIC
DisabilitiesBRAIN INJURY 01-Jan-2009 31-Dec-2009 $646,323.00
& Developmental
OFFICE
Disabilities
EXPANSION & RELOCATION 01-Apr-2007 31-Dec-2008 $200,000.00
& Developmental
OPERATING
DisabilitiesAID AND RESPITE SERVICES 01-Dec-2007 31-Dec-2008 $100,000.00
& Developmental
DEVELOP
Disabilities
RESPITE CARE PROGRAM F/ FAMILIES IN WARREN WASHINGTON,CLINTON,ESSEX
01-Jan-2008 31-Mar-2009FRANKLIN & HAMILTON
$200,000.00
CO
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CENTRAL NEW YORK DDSO 01-Jul-2007 30-Jun-2008 $150,000.00
& Developmental
TO Disabilities
SUPPORT FAMILY WORKSHOPS 01-Jan-2008 31-Dec-2008 $100,000.00
& Developmental
RENOVATIONS
Disabilities AT CAMP ANNE 01-Jul-2007 30-Jun-2008 $300,000.00
& Developmental
ARCHITECTURAL
Disabilities AND ENGINEERING FOR RENOVATION 01-Sep-2008 31-Mar-2009 $75,000.00
& Developmental
BULIDING
Disabilities
RENOVATION FINGER LAKES DDSO SPECIAL LEGISLATIVE
01-Apr-2009
GRANTS 31-Mar-2010 $56,500.00
& Developmental
FUNDING
Disabilities
IS FOR MAINTENANCE OF FACILITIES 01-Sep-2008 31-Jul-2009 $75,000.00
& Developmental
CAMPDisabilities
ANNE OPERATING EXPENSE SPECIAL LEGISLATIVE GRANTS 01-Jul-2008
CENTRAL NY 30-Jun-2009 $225,600.00
& Developmental
PROVIDE
Disabilities
FINAL RENOVATION FOR CENTER 01-Apr-2008 31-Aug-2009 $113,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS HUDSON VALLEY DDSO 01-Jan-2006 31-Dec-2008 $200,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO 01-Apr-2006 30-Jun-2007 $400,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO 01-Jul-2006 31-Dec-2007 $500,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS BROOME DDSO 01-Apr-2006 31-Mar-2008 $100,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO ENC FUNDS 01-Sep-2002 31-Mar-2005 $442,000.00
51000 Office of Mental RetardationCM00884
& Developmental
SOFTWARE
DisabilitiesRENEWAL 05-Jun-2008 04-Jun-2010 $1,059,304.61
51000 Office of Mental RetardationCMS891B
& Developmental
IT CONSULTANT
Disabilities SERVICES TO MAINTAIN AND ENHANCE INTERNET
03-Nov-2008
WEB PRESENCE 02-Nov-2009 $96,200.00
51000 Office of Mental RetardationCMT397B
& Developmental
IT CONSULTANT
Disabilities SERVICES TO MIGRATE TECHNICAL STAFF FROM
03-Nov-2008
HP OFFICE SERVER
02-Nov-2009
TO MS EXCHANGE 2007$70,400.00
51000 Office of Mental RetardationL016359
& Developmental
SUBLEASE
Disabilities
AGREEMENT FOR PROGRAM SITE 216 WEST MANLIUS12-Apr-1999
ST - EAST SYRACUSE
31-Jan-2009 $750,000.00
& Developmental
8 RIPLEY
Disabilities
DRIVE CAMDEN, NEW YORK 01-Apr-1987 31-Oct-2009 $2,203,133.90
& Developmental
303Disabilities
WEST LIBERTY STREET 1ST FLOOR ROME, NEW YORK 01-Apr-1987 31-Jan-2009 $1,319,396.48
& Developmental
801Disabilities
CYPRESS STREET ROME, NEW YORK 01-Jun-1987 28-Feb-2010 $9,660,290.39
& Developmental
ROUTE
Disabilities
96 TRUMANSBURG ROAD 01-Jan-1988 30-Nov-2009 $3,057,748.88
& Developmental
LIQDisabilities
ENC STATE OPERATED DAY TREATMENT 01-Oct-1988 30-Sep-2008 $7,548,333.20
& Developmental
146Disabilities
W 92ND ST NEW YORK NEW YORK 01-Feb-1988 28-Feb-2009 $1,134,847.74
& Developmental
45 SHINGLE
DisabilitiesHOUSE ROAD 01-Mar-1987 28-Feb-2010 $1,346,683.93
& Developmental
LEASE
Disabilities
RENEWAL STARTING ON 6/17/04 SEE ATTACHED LET TER.17-Jun-2004
NO ENC AT THIS 16-Jun-2009
TIME $4,454,091.65
& Developmental
319Disabilities
WEST 16TH STREET NEW YORK, NEW YORK 01-Nov-1988 28-Feb-2010 $1,477,136.96
& Developmental
1860Disabilities
HOBART AVENUE APT 1D BRONX NEW YORK 01-Apr-1989 31-Mar-2011 $172,576.00
& Developmental
512Disabilities
WESTCOTT STREET SYRACUSE, NY 17-Dec-1998 16-Dec-2008 $1,108,465.57
51000 Office of Mental RetardationM010072
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO ENC FUNDS 01-Apr-2002 31-Mar-2003 $20,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO 01-Jul-2002 30-Jun-2003 $20,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO ENC01-Jul-2002
FUNDS 30-Jun-2004 $68,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS MANHATTAN BDSO ENC FUNDS 01-Jul-2002 30-Jun-2003 $56,000.00
& Developmental
SPECIAL
Disabilities
FUNDS 30-Jun-2003 $340,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CAPITAL DISTRICT DDSO LEGISLATIVE
01-Jan-2003
INIATIVE 31-Dec-2003 $50,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS HUDSON VALLEY DDSO ENC FUNDS
01-Apr-2002 30-Sep-2003 $25,000.00
& Developmental
SPECIAL
Disabilities
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO ENC FUNDS 01-Jan-2004 31-Dec-2004 $23,622.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CAPITAL DISTRICT DDSO 01-Apr-2004 31-Dec-2006 $100,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO LEGISLATIVE
01-Jan-2004
INITIATIVE 31-Dec-2004 $33,000.00
& Developmental
SPECIAL
Disabilities
& Developmental
SPECIAL
Disabilities
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS BROOME DDSO NEW CONTRACT 01-Jan-2004 31-Mar-2006 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO SLG 01-Jul-2004
NEW CONTRACT 30-Jun-2005 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO ENC FUNDS 01-Apr-2004 31-Mar-2005 $100,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CENTRAL NEW YORK DDSO 01-Apr-2004 30-Jun-2008 $50,000.00
& Developmental
SPECIAL
Disabilities
FUNDS 30-Jun-2005 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO RENOVATIONS
01-Jul-2004 TO SITE WHERE
30-Jun-2005
DD CONSUMERS ATTEND
$25,000.00
PRG
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS OFFICE OF MR & DEV. DIS NEW01-Jun-2005
CONTRACT 31-May-2007 $300,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CAPITAL DISTRICT DDSO 01-Jan-2005 31-Dec-2005 $50,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO SLG 01-Jul-2004 30-Jun-2005 $20,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS TACONIC DDSO NEW CONTRACT 01-Apr-2004 31-Dec-2006 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CAPITAL DISTRICT DDSO NEW 01-Apr-2004
CONTRACT 31-Dec-2006 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO SLG 01-Jul-2004 30-Jun-2005 $60,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO SLG 01-Jan-2005 31-Dec-2009 $20,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS HUDSON VALLEY DDSO SLG NEW 01-Jun-2005
CONTRACT 31-May-2006 $500,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CAPITAL DISTRICT DDSO NEW 01-Apr-2004
CONTRACT 31-Dec-2006 $35,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS OFFICE OF MR & DEV. DIS NEW01-Jan-2005
CONTRACT 31-Dec-2005 $195,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS HUDSON VALLEY DDSO NEW CONTRACT
01-Jul-2005 30-Jun-2006 $240,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO NEW CONTRACT
01-Sep-2005 31-Dec-2006 $40,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS METRO NEW YORK DDSO NEW01-Jul-2005
CONTRACT 30-Jun-2006 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS TACONIC DDSO NEW CONTRACT 01-Apr-2004 31-Mar-2009 $20,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS FINGER LAKES DDSO NEW CONTRACT
01-Jul-2005 31-Mar-2006 $50,000.00
& Developmental
SPECIAL
Disabilities
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS MANHATTAN BDSO NEW CONTRACT 01-Jul-2005 30-Jun-2006 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO NEW CONTRACT
01-Apr-2005 31-Mar-2006 $20,000.00
& Developmental
SPECIAL
Disabilities
CONTRACT 30-Jun-2006 $61,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS TACONIC DDSO NEW CONTRACT 01-Apr-2005 31-Mar-2006 $300,000.00
& Developmental
RESEARCH
DisabilitiesPROGRAM ON THE CAUSES OF AUTISM 01-Jul-2008 31-Dec-2009 $100,000.00
& Developmental
SPECIAL
Disabilities
01-Jan-2006 31-Mar-2008 $100,000.00
& Developmental
SPECIAL
Disabilities
CONTRACT 30-Jun-2006 $24,500.00
& Developmental
SPECIAL
Disabilities
CONTRACT 30-Jun-2006 $25,000.00
& Developmental
SPECIAL
Disabilities
CONTRACT 30-Jun-2006 $20,000.00
& Developmental
WHEELCHAIR
Disabilities ACCESS 01-Jan-2005 31-Dec-2007 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS HUDSON VALLEY DDSO 01-Jan-2005 31-Mar-2008 $25,000.00
& Developmental
SPECIAL
Disabilities
01-Jan-2005 31-Mar-2007 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS HUDSON VALLEY DDSO 01-Apr-2005 31-Mar-2007 $25,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO 01-Apr-2006 31-Mar-2011 $60,000.00
& Developmental
SPECIAL
Disabilities
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS TACONIC DDSO 01-Apr-2006 31-Mar-2007 $25,000.00
& Developmental
SPECIAL
Disabilities
& Developmental
FOR Disabilities
VOCATIONAL RESOURCES AND JOB PLACEMENTS FOR YOUNG 01-Jul-2006
ADULTS WITH30-Jun-2007
& Developmental
FUNDING-VOLUNTEER
Disabilities PROGRAM PROVIDING EXTRA HELP TO01-Jul-2006
DEPENDENT & NEGLECTED
30-Jun-2007
CHILDREN & THEIR
$375,000.00
FAMILIES
& Developmental
PROVIDE
Disabilities
REIMBURSEMENT FOR A PORTION OF THE ORG ADMINISTRATIVE
01-Apr-2006 OPERATING
31-Mar-2007
EXPENSES $300,000.00
& Developmental
OPERATION
DisabilitiesAND TRAINING SEMINARS METRO NEW YORK DDSO 01-Jul-2006 30-Jun-2007 $160,000.00
& Developmental
TO Disabilities
ASSIST ELDERLY PARENTS PLAN FOR FUTURE OF THEIR DISABLED
01-Jul-2006
CHILDREN 30-Jun-2007
(GUARDIANSHIP, CASE MGMT,$70,000.00
ETC)
& Developmental
SPECIAL
Disabilities
& Developmental
FOR Disabilities
CRISIS INTERVENTION FOR CHILDREN WHO HAVE NO PARENTAL
01-Jul-2006
SUPPORT 30-Jun-2007 $132,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CENTRAL NEW YORK DDSO 01-Aug-2007 30-Apr-2008 $100,000.00
& Developmental
ENHANCED
DisabilitiesRESPITE SERVICES 01-Jan-2007 31-Dec-2007 $75,000.00
& Developmental
TO Disabilities
ENHANCE THE MEDICAL RECORDS DEPARTMENT WITH AN01-Jan-2007
ELECTRONIC MEDICAL 31-Dec-2008
RECORDS SYSTEM $100,000.00
& Developmental
SUNMOUNT
DisabilitiesDDSO 01-Apr-2007 31-Dec-2008 $125,000.00
& Developmental
TO Disabilities
SUPPORT PROGRAMS AND PURCHASE EQUIPMENT FOR THE 01-Apr-2007
JAWONIO PRE-SCHOOL
31-Dec-2008
& DAY CARE CENTER$100,000.00
& Developmental
SUPPORT
Disabilities
OPERATIONAL EXPENSES 01-Jul-2007 30-Jun-2008 $380,000.00
& Developmental
DEPENDENT
Disabilities AND NEGLECTED CHILDREN 01-Jul-2007 30-Jun-2008 $161,000.00
& Developmental
TO Disabilities
ASSIST ELDERLY PARENTS PLAN FOR THEIR DISABLED CHILDREN
01-Jul-2007
(GUARDIANSHIP/CASE
30-Jun-2008MANAGEMENT) $70,000.00
& Developmental
DEPRIVED
Disabilities
CHILDREN IN FOSTER AND CONGREGATE CARE 01-Jul-2007 30-Jun-2008 $342,000.00
& Developmental
TO Disabilities
CONSTRUCT NEW EQUESTRIAN CENTER FOR DEVELOPMENTALLY 01-Apr-2008
DISABLED CLIENTS
31-Mar-2009
AT CAMP VENTURE $200,000.00
& Developmental
CONTEST
Disabilities
AREA ARTIST & SCULPTURE - HONOR INDIVID W DISABILITIES
01-Sep-2008 31-Aug-2009 $55,000.00
& Developmental
FOR Disabilities
OPERATING EXPENSES TO CONTINUE THE EARLY INTERVENTION
01-Apr-2008
PROGRAM 31-Mar-2009 $75,000.00
& Developmental
TO Disabilities
OFFSET THE DEFICIT INCURRED FOR THE EARLY INTERVENTION01-Apr-2008
PROGRAM 31-Mar-2009 $70,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS LONG ISLAND DDSO 01-Apr-2008 31-Mar-2009 $66,000.00
& Developmental
VOLUNTEER
Disabilities PROGRAM FOR CHILDREN AND FAMILIES 01-Jul-2008 30-Jun-2009 $161,000.00
& Developmental
SPECIAL
Disabilities
LEGISLATIVE GRANTS CENTRAL NEW YORK DDSO 01-Jul-2008 03-Jun-2009 $70,000.00
& Developmental
OPERATING
DisabilitiesSUPPORT FOR VARIOUS PROGRAMS 01-Jul-2008 30-Jun-2009 $715,000.00
51000 Office of Mental RetardationS022895
& Developmental
CONSULTING
Disabilities SERVICES / REAL CHOICES GRANT FOR HOUSING01-Jan-2008 30-Sep-2011 $200,000.00
51000 Office of Mental RetardationW901069
& Developmental 376-366
Disabilities
PROSPECT STREET & 35 ADAMS STREET BINGHAMTON, 13-Feb-2008
NEW YORK 13-Jul-2008 $375,000.00
& Developmental HOSTEL
Disabilities
12148 - VACANT LAND LOTS 6, 7, & 8 NORTH COLLINS,30-Jun-2008
ERIE COUNTY 31-Dec-2008 $52,500.00
& Developmental 2303Disabilities
PINE RIDGE ROAD NISKAYUNA, NEW YORK 10-May-2008 08-Oct-2008 $255,000.00
QUINCY STREET BROOKLYN, NEW YORK 21-Mar-2008 21-Aug-2008 $900,000.00
Disabilities
12220 277 DARLINGTON AVENUE STATEN ISLAND, NEW 24-Mar-2008
YORK 24-Sep-2008 $930,000.00
RETFORD AVENUE STATEN ISLAND, NEW YORK 02-Apr-2008 02-Sep-2008 $635,000.00
Disabilities
- 12237 88 ROCKLEDGE LANE SARANAC LAKE, NEW YORK 06-May-2008 15-Nov-2008 $405,500.00
GORMAN ROAD KIRKWOOD, BROOME COUNTY 31-Jul-2008 31-Dec-2008 $188,000.00
Disabilities
12254 STATEN ISLAND DDSO COMMUNITY RESIDENCE 31-Jul-2008
184 CARTERET STREET
31-Dec-2008
STATEN ISLAND, NY
$720,000.00
Disabilities
- 12282 - COMMUNITY RESIDENCE 619 JEFFREY ST, HERKIMER
07-Aug-2008NY 07-Jan-2009 $100,000.00
Disabilities
12273 3007 LILLIAN ROAD GUILDERLAND, NEW YORK03-Feb-2009 03-Jul-2009 $360,000.00
Disabilities
12277 6806 BEAR RIDGE ROAD PENDLETON, NEW YORK 18-Aug-2008 15-Feb-2009 $180,000.00
Disabilities
12262 WESTERN NY DDSO GIRDLE ROAD TOWN OF 08-Sep-2008ELMA, ERIE COUNTY 28-Feb-2009 $88,000.00
Disabilities
12278 - BERNARD FINESON DDSO 153-10 79TH ST HOWARD 30-Sep-2008
BEACH - COMMUNITY
31-Jan-2009
RESIDENCE $680,000.00
Disabilities
12296 LAKEVIEW ROAD HAMBURG,NY WESTERN NY27-Mar-2008 DDSO 15-May-2009 $51,000.00
Disabilities
12307 - 3699 SOUTHWESTERN BLVD ORCHARD PARK, 30-Jan-2009
ERIE COUNTY 30-Jul-2009 $188,000.00
BAYVIEW ROAD HOSTEL 12331 HAMBURG, NEW YORK 15-May-2009 31-Oct-2009 $136,000.00
NEW ROAD, HOSTEL 12339 WILLIAMSVILLE, ERIE COUNTY 29-May-2009 29-Nov-2009 $200,000.00
Disabilities
- 12318 - BULLIS ROAD & SENECA STREET, WEST WEST 10-Jul-2009
SENECA, ERIE COUNTY 10-Jan-2010 $129,500.00
51000 Office of Mental RetardationX000008
Disabilities
12, 310 67TH ST BROOKLYN 29-Jan-1999 31-Dec-2019 $1.00
& Developmental AMENDMENT
Disabilities 1 TO CONTRACT OF SALE BETWEEN HAVERSTRAW 30-Jun-1999
STONY POINT-91.19 01-Jan-2014
ACRES-PORTION OF LETCHWORTH
$2,200,000.00 VLG
MELBOURNE RD RUSSELL GARDEN NASSAU COUNTY 05-Mar-2007 05-Mar-2047 $94,964.00
51220 NEWARK DEV CENTER CM00378 PHONE SYSTEM 19-Sep-1994 18-Sep-1997 $46,865.00
51240 Central New York Developmental
C460972Disabilities
ENERGY
Service MANAGEMENT
Office SYSTEM AT 800 S WILBUR AVENUE 01-Sep-2004 31-Aug-2009 $364,860.00
C461425Disabilities
SOCIO
Service
SEXUAL
Office TREATMENT SERVICES 01-Jul-2007 30-Jun-2012 $100,000.00
C461621Disabilities
ENERGY
Service MANAGEMENT
Office SYSTEM MAINTENANCE AT THE 800 S 01-Sep-2009
WILBUR AVE CAMPUS 31-May-2011 $134,505.00
CM00378Disabilities
INSTALLATION
Service Office OF ELECTRONIC KEY TELEPHONE SYSTEM 19-Sep-1994 18-Sep-1997 $11,725.00
51250 Taconic Developmental Disabilities
C570782ServiceMEDICAL
Office DIRECTOR FOR HEALTH SYSTEMS SERVICES 01-Oct-2005 30-Sep-2010 $1,157,475.12
51270 Staten Island Developmental C780080
Disabilities Service
PROVIDEOfficeSERVICE & MAINTENANCE TO CONTROL PAK ENERGY 01-Feb-2004
MANAGEMENT SYSTEM 31-Jan-2009 $91,200.00
51290 Capital District Developmental
C380263
PRIVATE Office
USE OF INDOOR SWIMMING POOL WITH LIFEGUARD 01-Nov-2007 31-Oct-2009 $21,320.00
C380301
WILDWOOD Office SCHOOL TUITION. 01-Jul-2009 30-Jun-2010 $52,450.70
L900005
ROUTEOffice
30 SPECULATOR, NEW YORK 15-Jun-1982 30-Sep-2008 $896,867.10
51330 Western New York Developmental
C230298 Disabilities
TUITION
ServiceCOST
OfficeFOR NEW STUDENT CASIANO M. (EFF. 5/5/ 06 - 8/31/06)
01-Sep-2001
5/5/06-6/30/06
31-Aug-2007
SCHOOL $3855.45, $237,595.05
CM00378 Disabilities
INCREASE
Service Office
CONTRACT AMOUNT FOR PHONE MOVES IN PERRYSBURG 01-Apr-1997
AND LITTLE 18-Sep-2005
VALLEY LOCATIONS $88,866.60
CMS1007 Disabilities
TEL.Service
MTCE.Office
FOR PBX EQUIPMENT AT WEST SENECA CAMPUS HOURLY 09-May-2007
RATE $80.00/HR.,
08-May-2016
AFTER HOURS AND $1,111,994.26
WEEKENDS
51350 Long Island DevelopmentalCM00366
RESTRICTIONS
Office ON EXT'S 35 & 41 AT HICKSVILLE CENTER 15-Sep-1994 14-Sep-1997 $452.18
51350 Long Island DevelopmentalCM00392
MALL Office
DRIVE PHONE MAINTENANCE FOR 9-20-95 TO 09-19/96 OSER 24-Nov-1994
AVE PHONE MAINTENANCE
23-Nov-2009 FOR 9-20-95 $45,061.69
51420 Sunmount Developmental Disabilities
C440634 Service SOLEOffice
SOURCE EXEMPTION FOR USE OF LOCAL GENERIC RESOURCES 01-Jan-2004 31-Dec-2008 $41,125.00
51420 Sunmount Developmental Disabilities
C440950 Service PROVISION
Office OF MEALS AND SNACKS FOR IND ATTENDING DAY 17-Nov-2006
HAB PROGRAMS 16-Nov-2011 $105,841.00
51430 Institute for Basic ResearchC810159 PREDOCTORAL FELLOWSHIP PROGRAM 01-Sep-2005 31-Aug-2009 $2,322,600.00
51450 Metro New York DevelopmentalCM00366
DisabilitiesCABLING
Service Office
THROUGH 1ST FLOOR 01-Apr-1996 31-Mar-1997 $43,420.00
51780 Finger Lakes Developmental C260175
PRIMARYOfficeMEDICAL CARE SERVICES 01-Aug-2003 31-Jul-2008 $522,529.20
51780 Finger Lakes Developmental C260317
MEDICALOfficeSERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES 01-May-2009
IN LIVINGSTON30-Apr-2014
& STEUBEN COUNTIES$579,866.82
51780 Finger Lakes Developmental S260165
PSYCHOLOGICAL
Office CONSULTS 01-Apr-2003 31-Mar-2009 $180,700.00
51940 Broome Developmental Disabilities
C360379ServiceTWO
OfficePSYCHOLOGY GRADUATE STUDENT INTERNS 01-Sep-2006 31-Aug-2009 $145,854.00
C360383ServiceBULK
OfficeCABLE TV SERVICES 01-Dec-2007 30-Nov-2010 $69,412.58
C360408ServicePERSONAL
Office DURESS SYSTEM SOFTWARE LICENSE AND MAINTENANCE
01-Mar-2008
PLAN 28-Feb-2010 $40,752.00
D360415ServiceDESIGN,
Office SUPPLY & INSTALL UPGRADED WATER LINES BINGHAMTON,
01-May-2009
BROOME COUNTY
31-Dec-2009 $77,865.00
53000 Office of Alcoholism & Substance
C001016Abuse Services
ALCOHOLISM CRISIS CENTER RENOVATIONS 01-Aug-1993 31-Jul-2013 $220,610.00
ALCOLHOLISM CRISIS CENTER. 01-Jan-1994 31-Dec-2014 $843,285.00
COMMUNITY RESIDENCE. 01-Jan-1994 31-Dec-2014 $499,000.00
ACQUISITION, DESIGN & RENOVATION OF ALC. COM. RES. PROG.
01-Oct-1994 30-Sep-2014 $1,990,500.00
CAPITAL IMPROVEMENT PROJECT 01-Apr-1998 31-Dec-2010 $19,400,000.00
CAPITAL IMPROVEMENT PROJECT 01-Jul-1998 31-Dec-2008 $3,310,000.00
MAJOR MAINTENANCE PROJECT @ 1351 OLEAN-PORTVILLE R 01-Jan-2006
OAD WESTONS MILLS 31-Dec-2014
NY 14788 $703,000.00
MAJOR MAINTENANCE PROJECT @ 76-82 SECOND STREET AL 01-Feb-2006
BANY NY 12201 31-Jan-2014 $950,000.00
MAJOR MAINTENANCE PROJECT 01-Jan-2007 31-Dec-2014 $22,993,000.00
SHELTER PLUS CARE FEDERAL GRANT 01-Jan-1995 28-Jun-2009 $384,720.00
SHELTER PLUS CARE 01-Sep-2001 31-Dec-2008 $307,140.00
PREVENTION 01-Jul-2004 30-Jun-2009 $4,247,839.00
PREVENTION 01-Jul-2004 30-Jun-2009 $435,028.00
TREATMENT AND PREVENTION SERVICES 01-Jul-2004 30-Jun-2009 $11,656,806.00
PREVENTION 01-Jul-2004 30-Jun-2009 $883,999.00
PERFORMANCE BASE PREVENTION SYSTEM 01-Jun-2005 31-May-2010 $1,449,224.00
SIG-E CHALLENGING COLLEGE ALCOHOL ABUSE 15-Sep-2004 14-Sep-2008 $230,020.00
EVALUATION OF THE STATE INCENTIVE GRANT ENHANCEMNT15-Sep-2004
PROJECT 14-Sep-2008 $115,725.00
COMPULSIVE GAMBLING 01-Jan-2007 31-Dec-2011 $1,479,753.00
CHEMICAL DEPENDENCY TREATMENT AND PREVENTION AND 01-Jan-2007
PROGRAM SUPPORT 31-Dec-2011
SERVICES $8,480,831.00
SHELTER PLUS CARE 01-Mar-2007 29-Feb-2008 $139,800.00
NY NY3 SCATTER-SITE TRANSITIONAL HOUSING PROJECT 01-Jul-2008 30-Jun-2013 $2,187,364.00
SUBSTANCE ABUSE PREVENTION COALITION TRAINING, TECHNICAL
01-Sep-2008
ASSISTANCE 31-Dec-2009
AND SUPPORT $241,233.00
HOST & SUPPORT AUTOMATED PATIENT RECORDS SYSTEM 01-Nov-2008 31-Oct-2013 $2,196,475.00
CENTRAL REGISTRY SERVICES 01-Jan-2009 31-Dec-2013 $0.00
APPLICATION PROGRAMMING & ON-SITE TECHNICAL SUPPORT08-Sep-2008 28-Feb-2009 $386,000.00
ORACLE ON-DEMAND COMPUTER & ADMINISTRATION HOSTING 31-Oct-2008
SERVICES 30-Oct-2011 $458,876.00
METHAMPHETAMINE ABUSE TREAMENT AND PREVENTION 01-Apr-2006 30-Jun-2007 $65,000.00
METHAMPHETAMINE ABUSE TREATMENT & PREVENTION 01-Apr-2006 30-Jun-2008 $65,000.00
CO OCURRING DISORDER TREATMENT SERVICES 01-Apr-2006 30-Jun-2008 $75,000.00
METHAMPHETAMINE ABUSE TREATMENT 01-Jul-2006 30-Jun-2008 $65,000.00
FOR PROGRAMS ON AWARENESS AND PREVENTION OF SUICIDE 01-Apr-2006
IN RURAL COMMUNITIES
30-Jun-2008 $175,000.00
LEGISLATIVE INITIATIVE 30-Sep-2007 30-Jun-2008 $67,541.00
CO-OCCURRING DISORDER TREATMENT DEMONSTRATION PROJECT 01-Apr-2006 30-Jun-2008 $75,000.00
SUICIDE PREVENTION IN THE NORTH COUNTRY CONFERENCE01-Jan-2008 30-Jun-2008 $175,000.00
ALCOHOLISM PROGRAM 01-Apr-2007 30-Jun-2008 $150,000.00
LEGISLATIVE DIRECTIVE 01-Apr-2007 30-Jun-2008 $275,000.00
ALCOHOLISM PROGRAM 01-Apr-2007 30-Jun-2008 $350,000.00
C083591
Abuse Services
REGIONAL SUICIDE AND SUBSTANCE ABUSE PREVENTION 01-Apr-2008 30-Jun-2009 $94,500.00
C083592
Abuse Services
DEFRAY COSTS OF UNINSURED CLIENTS 01-Apr-2008 30-Jun-2009 $150,400.00
C083593
Abuse Services
ADSIP PRGM FMLY FILM FAIR RED RIBBON WK POSTER CO NTEST
01-Apr-2008
FMLY BASEBALL 30-Jun-2009
NIGHT SCHOOL PREVENTION
$226,000.00
GRANTS
C083604
Abuse Services
ALCOHOLISM AND SUBSTANCE ABUSE EDUCATION 01-Apr-2008 30-Jun-2009 $56,500.00
C410310
Abuse Services
ACC RENOVATIONS 01-Jan-1988 31-Dec-2012 $587,313.00
C410354
Abuse Services
COMMUNITY RESIDENCE RENOVATIONS 01-Jan-1990 31-Dec-2010 $800,000.00
C410407
Abuse Services
COMMUNITY RESIDENCE. 01-Jul-1990 31-Dec-2010 $831,000.00
C410468
Abuse Services
COMMUNITY RESIDENCE DEVELOPMENT ACQUISITION; DESIGN; 01-Feb-1992
RENOVATION AND 31-Jan-2017
EQUIPMENT $769,950.00
C410472
Abuse Services
COMMUNITY RESIDENCE DEVELOPMENT (ACQUISITION, DESIGN,01-Aug-1991
RENOVATION) 31-Jul-2016 $178,500.00
C410473
Abuse Services
COMMUNITY RESIDENCE DEVELOPMENT (ACQUISITION, DESIGN,01-Jan-1992
RENOVATION) 31-Dec-2016 $444,150.00
CM00884
Abuse Services
ANNUAL MAINTENANCE FOR ORACLE SUPPORT - OFT 01-Apr-2009 31-Mar-2010 $278,758.06
M022939
Abuse Services
LEGISLATIVE MEMBER ITEM 01-Sep-2002 31-May-2005 $20,000.00
M033018
Abuse Services
LEGISLATIVE MEMBER ITEM 01-Sep-2003 31-Aug-2004 $20,000.00
M033071
Abuse Services
LEGISLATIVE MEMBER ITEM 01-Jul-2003 30-Jun-2004 $55,000.00
M033205
Abuse Services
LEGISLATIVE MEMBER ITEM 01-Jan-2004 31-Oct-2004 $85,000.00
M033247
Abuse Services
LEGISLATIVE MEMBER ITEM 01-Jul-2004 31-Aug-2006 $107,185.00
M033249
Abuse Services
LEGISLATIVE MEMBER ITEM 01-Jul-2004 30-Jun-2005 $180,034.00
M043348
Abuse Services
MEMBER ITEM 01-Jul-2004 30-Jun-2005 $55,000.00
M043372
Abuse Services
MEMBER ITEM 01-Jul-2005 31-Oct-2006 $55,903.00
M053371
Abuse Services
MEMBER ITEM 01-Jul-2005 31-Oct-2006 $55,903.00
M063439
Abuse Services
FOR ALTAMONT PROGRAM 01-Apr-2006 30-Jun-2008 $300,000.00
M063608
Abuse Services
SUBSTANCE ABUSE PREVENTION 01-Apr-2008 30-Jun-2009 $170,000.00
M073501
Abuse Services
FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES
01-Apr-2007
IN A BILINGUAL,
31-Mar-2008
BICULTURAL SETTING
$100,000.00
M073502
Abuse Services
FOR RESIDENTIAL HOUSING, ALCOHOL, SUBSTANCE ABUSE AND01-Jul-2007
MENTAL HEALTH30-Jun-2008
SERVICES IN BROOKLYN $300,000.00
M083594
Abuse Services
PEER LEADERSHIP PROGRAM 01-Apr-2008 30-Jun-2009 $500,000.00
M083595
Abuse Services
SHELTER SERVICES FOR HOMELESS POPULATION 01-Jun-2008 31-May-2009 $300,000.00
S003516
Abuse Services
COMMUNITY MOBILIZATION TRAINING, CONSULTATION AND TECHNICAL
01-Jul-2007ASSISTANCE30-Jun-2009 $140,704.00
S003528
Abuse Services
TRAINING ON MOTIVATIONAL ENHANCEMENT COGNITIVE BEHAVIORAL
01-Oct-2007
THERAPY 30-Sep-2008 $72,500.00
53110 John L. Norris Addiction Treatment
C000204Center COUNSELORS FOR HEARING IMPAIRED ATC 01-May-2003 30-Apr-2008 $175,202.00
55030 Industrial Exhibit Authority X000913 NATIONAL PARTS PEDDLER AUCTION & SALE, VERIZON CTR. OF
14-Nov-2007
PROGRESS BLDG., 18-Nov-2007
NYS FAIRGROUNDS. $18,453.00
55030 Industrial Exhibit Authority X000929 PRESENTATION OF MOTORSPORTS EVENT, NYS FAIRGROUNDS 01-Oct-2007 31-Oct-2007 $100,000.00
55030 Industrial Exhibit Authority X000932 MOTORCYCLE SUPER SWAP, VERIZON CENTER OF PROGRESS08-Feb-2008
BLDG., NYS FAIRGROUNDS
10-Feb-2008 $12,071.25
55030 Industrial Exhibit Authority X000933 CNY BOAT SHOW, VERIZON CENTER OF PROGRESS BLDG. NYS 11-Feb-2008
FAIRGROUNDS. 18-Feb-2008 $29,964.25
55030 Industrial Exhibit Authority X000934 NEW YORK FARM SHOW, VERIZON CENTER OF PROGRESS BLDG.,19-Feb-2008
NYS FAIRGROUNDS.23-Feb-2008 $17,326.75
55030 Industrial Exhibit Authority X000935 CNY RV & CAMPING SHOW & SALE, VERIZON CENTER OF PROGRESS
25-Feb-2008
03-Mar-2008 $25,334.50
55030 Industrial Exhibit Authority X000936 CNY HARD HAT EXPO, VERIZZON CENTER OF PROGRESS BLDG.,03-Mar-2008
NYS FAIRGROUNDS 06-Mar-2008 $12,697.35
55030 Industrial Exhibit Authority X000937 PETTING ZOO AND EXPO 07-Mar-2008 09-Mar-2008 $11,671.25
55030 Industrial Exhibit Authority X000938 HOME & GARDEN SHOW, VERIZON CENTER OF PROGRESS BLGD.,10-Mar-2008
NYS FAIRGROUNDS 17-Mar-2008 $26,460.85
55030 Industrial Exhibit Authority X000939 SALT CITY CLUSTER DOG SHOW,VERIZON CENTER OF PROGRESS26-Mar-2008
30-Mar-2008 $20,830.25
55030 Industrial Exhibit Authority X000940 INTERNATIONAL AUTO SHOWCASE, VERIZON CENTER OF PROGRESS
04-Apr-2008
BLDG., NYS 06-Apr-2008
FAIRGROUNDS $14,500.00
55030 Industrial Exhibit Authority X000941 SYRACUSE SPRING GUN SHOW, VERIZON CENTER OF PROGRESS 17-Apr-2008
20-Apr-2008 $13,823.50
55030 Industrial Exhibit Authority X000942 MONSTER JAM TRUCK SHOW, GRANDSTAND, NYS FAIRGROUNDS 30-May-2008 01-Jun-2008 $22,000.00
55030 Industrial Exhibit Authority X000943 SYRACUSE GEM WORLD SHOW, VERIZON CENTER OF PROGRESS 11-Jul-2008
13-Jul-2008 $11,571.25
55030 Industrial Exhibit Authority X000944 CNY USED BOAT SHOW, VERIZON CTR. OF PROGRESS BLDG. NYS
04-Sep-2008
FAIRGROUNDS.07-Sep-2008 $16,200.75
55030 Industrial Exhibit Authority X000945 VJR SKI & BOARD SALE, PEPSI INTERNATIONAL BLDG., NYS FAIRGROUNDS.
09-Sep-2008 15-Sep-2008 $13,553.75
55030 Industrial Exhibit Authority X000946 SYRACUSE FALL GUN SHOW, VERIZON CENTER OF PROGRESS 11-Sep-2008
14-Sep-2008 $13,823.50
55030 Industrial Exhibit Authority X000947 NYS TRAVEL & RECREATIONAL VEHICLE SHOW, VERIZON CENTER 25-Sep-2008
OF PROGRESS 29-Sep-2008
BLDG., NYS FAIRGROUNDS.$18,453.00
55030 Industrial Exhibit Authority X000948 FALL HOME SHOW, VERIZON CTR. OF PROGRESS BLDG., NYS FAIRGROUNDS.
17-Oct-2008 19-Oct-2008 $11,571.25
55030 Industrial Exhibit Authority X000949 SALT CITY AUTUMN ANTIQUE SHOW, AMERICRAFT CTR. OF PROGRESS
23-Oct-2008
BLDG., NYS26-Oct-2008
FAIRGROUNDS. $12,697.75
55030 Industrial Exhibit Authority X000950 CNY MODEL TRAIN FAIR, AMERICRAFT CTR. OF PROGRESS 31-Oct-2008 02-Nov-2008 $11,571.25
55030 Industrial Exhibit Authority X000951 RENTAL OF THE PEPSI INTERNATIONAL BLGD., NYS FAIRGROUNDS
04-Nov-2008
FOR SYRACUSE 10-Nov-2008
SKI SALE & SWAP $12,247.50
55030 Industrial Exhibit Authority X000952 SYRACUSE THANKSGIVING ANTIQUE SHOW, AMERICRAFT CTR. 26-Nov-2008
OF PROGRESS BLDG.,30-Nov-2008
55030 Industrial Exhibit Authority X000953 MOTORCYCLE SUPER SWAP, AMERICRAFT CENTER OF PROGRESS 06-Feb-2009
08-Feb-2009 $12,071.25
55030 Industrial Exhibit Authority X000954 SYRACUSE NATIONALS 2008, ENTIRE GROUNDS, NYS FAIRGROUNDS.
14-Jul-2008 21-Jul-2008 $33,500.00
55030 Industrial Exhibit Authority X000955 NATIONAL PARTS PEDDLER AUCTION & TRADE SHOW, AMERICRAFT19-Nov-2008
CTR. OF PROGRESS
23-Nov-2008
BLDG., NYS FAIRGROUNDS
$18,453.00
55030 Industrial Exhibit Authority X000956 SALT CITY WINTER ANTIQUE SHOW, AMERICRAFT CTR. OF PROGRESS
14-Jan-2009
BLDG., NYS18-Jan-2009
55030 Industrial Exhibit Authority X000957 NORTHEASTERN SPORTS SHOW, AMERICRAFT CENTER OF PROGRESS21-Jan-2009BLDG., NYS
25-Jan-2009
55030 Industrial Exhibit Authority X000958 NY FARM SHOW, AMERICRAFT CENTER OF PROGRESS BLDG.,24-Feb-2009
NYS FAIRGROUNDS.28-Feb-2009 $17,326.75
55030 Industrial Exhibit Authority X000959 CNY RV AND CAMPING SHOW & SALE, AMERICRAFT CENTER OF 02-Mar-2009
PROGRESS BLDG., 09-Mar-2009
55030 Industrial Exhibit Authority X000960 CNY HARD HAT EXPO, AMERICRAFT CENTER OF PROGRESS BLDG.,09-Mar-2009
NYS FAIRGROUNDS.
12-Mar-2009 $12,697.35
55030 Industrial Exhibit Authority X000961 PRESENTATION OF MOTORSPORTS EVENT 07-Oct-2008 13-Oct-2008 $100,000.00
55030 Industrial Exhibit Authority X000962 HOME & GARDEN SHOW, AMERICRAFT CENTER OF PROGRESS16-Mar-2009
23-Mar-2009 $26,460.85
55030 Industrial Exhibit Authority X000963 SALT CITY CLUSTER DOG SHOW, AMERICRAFT CENTER OF PROGRESS
25-Mar-2009BLDG., NYS
29-Mar-2009
55030 Industrial Exhibit Authority X000964 CNY BOAT SHOW, VERIZON CTR. OF PROGRESS BLDG., NYS FAIRGROUNDS.
09-Feb-2009 16-Feb-2009 $29,964.25
55030 Industrial Exhibit Authority X000972 PEPSI INTERNATIONAL BLDG. 2008 NYS FAIR 21-Aug-2008 01-Sep-2008 $22,000.00
55030 Industrial Exhibit Authority X000975 OUTSIDE EXHIBIT CONCESSION FAIR 2008 21-Aug-2008 01-Sep-2008 $13,500.00
55030 Industrial Exhibit Authority X000976 SYRACUSE RV SUPER SHOW, AMERICRAFT CENTER OF PROGRESS 07-Jan-2009
11-Jan-2009 $20,830.25
55030 Industrial Exhibit Authority X000977 MOTORSPORTS EXPO, AMERICRAFT CENTER OF PROGRESS BLDG., 13-Mar-2009
NYS FAIRGROUNDS
15-Mar-2009 $10,445.13
55030 Industrial Exhibit Authority X000978 SYRACUSE SPRING GUN SHOW, AMERICRAFT CENTER OF PROGRESS16-Apr-2009
BLDG., NYS19-Apr-2009
55030 Industrial Exhibit Authority X000979 PRESENTATION OF MONSTER TRUCK SHOW, GRANDSTAND, NYS 29-May-2009
FAIRGROUNDS 31-May-2009 $35,000.00
55030 Industrial Exhibit Authority X000980 SYRACUSE NATIONALS 2009, ENTIRE GROUNDS, NYS FAIRGROUNDS.
13-Jul-2009 19-Jul-2009 $33,500.00
55030 Industrial Exhibit Authority X000982 FALL USED BOAT SHOW, AMERICRAFT CENTER OF PROGRESS10-Sep-2009
BUILDING 13-Sep-2009 $16,200.75
55030 Industrial Exhibit Authority X000983 VJR SKI AND BOARD SALE, PEPSI INTERNATIONAL BLDG., NYS15-Sep-2009
FAIRGROUNDS. 21-Sep-2009 $13,553.75
55030 Industrial Exhibit Authority X000984 SYRACUSE FALL GUN SHOW, AMERICRAFT CTR. OF 17-Sep-2009 20-Sep-2009 $13,823.50
55030 Industrial Exhibit Authority X000986 SYRACUSE GEM WORLD SHOW, AMERICRAFT CENTER OF PROGRESS 10-Jul-2009
BLDG., NYS12-Jul-2009
55030 Industrial Exhibit Authority X000989 NEW & USED SKI SALE & SWAP, PEPSI INTERNATIONAL BLDG.,05-Nov-2009
NYS FAIRGROUNDS. 09-Nov-2009 $12,247.50
55030 Industrial Exhibit Authority X000990 CNY TRAIN FAIR, AMERICRAFT CENTER OF PROGRESS BLDG.,06-Nov-2009
NYS FAIRGROUNDS. 08-Nov-2009 $11,571.25
55030 Industrial Exhibit Authority X000992 K-ROCKATHON FOOD SERVICE, INFIELD RESTAURANT, NYS FAIRGROUNDS.
08-Aug-2009 08-Aug-2009 $10,500.00
55030 Industrial Exhibit Authority X000993 OUTSIDE EXHIBIT CONCESSION - 2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $12,359.00
55030 Industrial Exhibit Authority X000994 INSIDE EXHIBIT CONCESSION 2009 NYS FAIR 27-Aug-2009 07-Sep-2009 $20,000.00
55030 Industrial Exhibit Authority X000996 OUTSIDE CONCESSION 2009- NYS FAIR 27-Aug-2009 07-Sep-2009 $13,905.00
55030 Industrial Exhibit Authority X000997 OUTSIDE CONCESSION EXHIBIT 2009 - NYS FAIR 27-Aug-2009 07-Sep-2009 $23,625.00
55030 Industrial Exhibit Authority X000998 OUTSIDE CONCESSION EXHIBIT 2009 - NYS FAIR 27-Aug-2009 07-Sep-2009 $11,528.83
55030 Industrial Exhibit Authority X001399 2002 NYS FAIR SPONSORSHIP CONTRACT - 5 1/2 YEARS. 2002 AMOUNT:
01-Jul-200250000.00 31-Dec-2007 $175,000.00
55030 Industrial Exhibit Authority X001486 CORPORATE SPONSORSHIP 01-Apr-2003 31-Dec-2010 $150,000.00
55030 Industrial Exhibit Authority X001528 2003 CORPORATE SPONSORSHIP CONTRACT. 2003 AMOUNT DUE: 01-Jun-2003
70000.00 31-May-2008 $400,000.00
0.00 01-Oct-2008 $145,000.00
130000.00 31-May-2007 $405,000.00
55030 Industrial Exhibit Authority X001626 2004 CORPORATE SPONSORSHIP CONTRACT. 01-Aug-2004 14-Sep-2012 $45,000.00
55030 Industrial Exhibit Authority X001672 CORPORATE SPONSORSHIP 26-Aug-2005 03-Sep-2012 $35,000.00
55030 Industrial Exhibit Authority X001684 2005 CORPORATE SPONSORSHIP CONTRACT 2005 AMOUNT DUE: 01-Aug-2005
$45,000.00 31-Jul-2008 $142,500.00
$5,000.00 31-Jul-2008 $15,000.00
55030 Industrial Exhibit Authority X001758 2006 CORPORATE SPONSORSHIP CONTRACT 2006 AMOUNT DUE: 15-Mar-2006
$105,000.00 15-Sep-2010 $585,000.00
$50,000.00 31-Jul-2009 $90,000.00
$70,000.00 31-Jul-2009 $225,000.00
$30,000.00 15-Sep-2008 $105,000.00
55030 Industrial Exhibit Authority X001772 2006 CORPORATE SPONSORSHIP CONTRACT 2006 AMOUNT DUE:$13,000.00
01-Aug-2006 15-Sep-2008 $40,500.00
$60,000.00 15-Sep-2010 $331,539.00
$47,000.00 15-Sep-2010 $244,591.00
$30,000.00 15-Sep-2010 $165,770.00
55030 Industrial Exhibit Authority X001790 CORPORATE SPONSORSHIP 20-May-2006 15-Sep-2008 $0.00
$6,000.00 15-Sep-2010 $16,578.00
$5,000.00 15-Sep-2010 $26,000.00
$10,000.00 31-Jul-2009 $31,500.00
55030 Industrial Exhibit Authority X001858 2006 CORPORATE SPONSORSHIP CONTRACT 2006 AMT DUE: $24,000.00
01-Aug-2006 31-Jul-2009 $26,000.00
$75,000.00 15-Sep-2009 $240,000.00
$84,212.50 31-Jul-2008 $84,212.50
$97,000.00 15-Sep-2007 $15,000.00
$55,000.00 31-Dec-2010 $280,000.00
$20,000.00 31-Jul-2008 $20,000.00
$30,292.00 31-Jul-2008 $30,292.00
$5,485.00 31-Jul-2010 $0.00
$11,000.00 31-Jul-2010 $0.00
55090 New York State Thruway Authority
C100227 BUFFALO INNER HARBOR PROJECT BUFFALO, NEW YORK 01-Jul-1997 01-Sep-2008 $11,700,000.00
C100413 AGREEMENT FOR THE EXTENSION OF THE TOWN OF PEMBROKE 14-Dec-2001
MUNI. WATER SRVC
14-Dec-2041
TO A THRUWAY SRVC $400,000.00
AREA
C100422 ENVIRONMENTAL COUNSEL SERVICES FOR ITS CAPACITY PROJECTS
27-Feb-2002 31-Dec-2010 $2,000,000.00
C100442 WATER AGREEMENT WITH THE VILLAGE OF NEWARK 22-May-2002 21-May-2012 $21,200.00
C100510 LOCAL HIGHWAY AND BRIDGE SERVICE CONTRACT 06-Nov-2003 15-Mar-2021 $0.00
C100608 PURCHASE OF SOFTWARE PRODUCTS 12-Jan-2007 11-Jan-2012 $7,200,000.00
C100629 PROVIDE LEGAL ADVICE, COUNSEL & REPRESENTATION FOR NYS
01-Aug-2003
RE:CIVIL ACTIONS,
31-Jul-2011
ETC.-INDIAN NATIONS$5,000,000.00
VS STATE
C100665 IMPLEMENTATION OF AN ADVANCED TRAFFIC MANAGEMENT SYSTEM
01-Mar-2006
(ATMS) 28-Feb-2011 $1,500,000.00
C100852 PRESS RELEASE SERVICE FOR IMMEDIATE DISTRIBUTIONS 24/7/365
01-Aug-2007 31-Jul-2010 $148,500.00
C100853 WEBCASTING SERVICES IN ORDER TO COMPLY WITH EXECUTIVE24-Jul-2007
ORDER #3 23-Jul-2011 $145,000.00
C100914 REVIEW AUTHORITY POLICIES AND OPERATIONS TO RECOMMEND15-Dec-2008
AREAS OF IMPROVEMENT
14-Dec-2009 $250,000.00
CMS877B CONSULTING SERVICES RFP DEVELOPMENT OVERSIGHT AND22-Dec-2005
QA FOR IMPLEMENTATION
21-Dec-2008
OF FINANCIAL SYSTEM
$34,760.00
D212777 AGREEMENT FOR UPGRADE OF THE WATER SUPPLY SYSTEM 28-May-1999
AT THE ANGOLA SERVICE
28-May-2039
AREA $386,100.00
D212885 PER X100168 FOR COSTS ASSOCIATED WITH MOVING FIBER OPTIC
05-Oct-1995
CABLE FOR AUTHORITY'S
08-Oct-2020 OPERATIONAL$3,100,000.00
NEEDS.
D213541 AGREEMENT W/JR. MUSEUM IN CONDUNCTION W/C302365, DEC 02-Sep-2005
GRANT FOR HUDSON 02-Sep-2025
RIVER ESTUARY $16,145.00
D213625 AGREEMENT BETWEEN THRUWAY & VERIZON NY FOR UTILITY01-May-2006
RELOCATION ASSOC 31-Dec-2009
W/ TANY 04-73A $49,570.00
D213628 RELOCATION OF GAS LINE IN CONNECTION W/TANY 04-73A INTERCHANGE
01-Jan-2006 17, ORANGE
31-Dec-2009
COUNTY $195,000.00
D213659 PRELIM ENGIINEERING & CONSTRUCTION INSP TAA 06-44 MP 129.10
17-Oct-2006
NEW BALTIMORE
16-Nov-2008
GREENE COUNTY $41,020.00
D213723 PE & FLAGGING FOR D213660/TAN 07-34 21-Jun-2007 21-Nov-2008 $32,515.00
D213739 R/R FORCE AGREEMENT PE TO FLAGGING TANY07-4B WESTCHESTER
11-Feb-2008
COUNTY 30-Jun-2010 $150,000.00
D213740 R/R EMERGENCY FLAGGING & INSPECTION TAPPAN ZEE BRIDGE, 01-Jan-2007
WESTCHESTER 31-Dec-2008
COUNTY $20,000.00
D213774 PRELIMINARY ENGINEERING & FLAGGING FOR TANY 07-59/D213735
04-Apr-2008 30-Jun-2010 $179,000.00
D213776 PRELIMINARY ENGINEERING & FLAGGING TANY 07-45B/ T2136 04-Apr-2008 13-May-2009 $50,000.00
D213782 UTILITY RELOCATION FOR TAS 07-54B/D213401 BUFFALO DIVISION
21-Jan-2008 12-Dec-2008 $237,975.13
D213786 PRELIMINARY ENGINEERING & FLAGGING TAB 07-42B/ BUFFALO,17-Mar-2008
ERIE COUNTY 01-Feb-2009 $47,185.00
D213791 INSTALL TWO CONDUIT RUNS ON BUCKLEY RD BRIDGE ONONDAGA 01-Apr-2008
COUNTY 30-Jun-2009 $73,848.32
D213838 PE & FLAGGING FOR TAA 09-6BP/D213837 BRIDGE PAINTING AT25-Aug-2008
MP 125.25 30-Sep-2010 $48,580.00
D213845 PE & FLAGGING FOR D213837 BRIDGE PAINTING BUFFALO DIVISION
09-Jun-2008 30-Jun-2011 $28,979.00
D213858 PE & FLAGGING SERVICES BUFFALO DIVISION 25-Aug-2008 31-Jan-2012 $11,550.00
D213875 PE & FLAGGING FOR D213853 CASTLETON BRIDGE REHAB RENSSELAER
30-Dec-2008COUNTY30-Jun-2010 $49,064.00
D213908 PRELIMINARY ENGINEERING & FLAGGING PARK ROAD BRIDGE,02-Jun-2009
TOWN OF TUXEDO30-Jun-2010 $63,000.00
F100638 COOPERATIVE AGREEMENT - HIGHWAY AND BRIDGE TRUST FUND 05-Jul-1994
BONDS SALE 15-Jul-2025 $0.00
L100290 COMMUNICATION TOWER SPACE CLIFTON SPRINGS, ONTARIO01-Jan-1999
COUNTY 31-Dec-2009 $88,272.00
L100637 A LEASE AGREEMENT FOR SPACE ON A RADIO TOWER LOCATED 01-Nov-2004
AT COOK HILL ROAD
01-Nov-2009
IN HERKIMER COUNTY $22,500.00
X100926 TEMPORARY EASEMENT PROPERTY REFERENCE NO 562-A CROSS 19-Mar-2009
WESTCHESTER 19-Sep-2009
EXPRESSWAY, WESTCHESTER$0.00 COUNTY
X100930 E-ZPASS PLUS AGREEMENT FOR SYRACUSE HANCOCK INTERNATIONAL
31-Dec-2008AIRPORT 30-Dec-2048 $332,104.41
X100951 E-Z PASS SERVICES 01-Mar-2009 01-Mar-2017 $24,800,000.00
X213764 UTILITY RELOCATION REIMBURSMENT AGREEMENT GRAND ISLAND 04-Dec-2007
BRIDGES, ERIE
31-Oct-2010
COUNTY $78,700.00
X213808 TOWN TO REIMBURSE AUTHORITY FOR TAS08-1 TOWN OF BRUTUS,01-Apr-2009
CAYUGA COUNTY
30-Jun-2012 $14,800.00
X213810 UTILITY REOLCATION AGREEMENT SYRACUSE DIVISION 01-Apr-2009 30-Jun-2012 $16,032.90
X213825 REIMBURSEMENT FROM UTILITY FOR TANY 08-7B/D213756 NEW 01-Mar-2009
YORK DIVISION 31-Mar-2010 $14,000.00
X213826 REIMBURSE FROM TOWN FOR TANY 08-7B/D2,3756 01-Mar-2009 31-Mar-2010 $12,000.00
55095 New York State Canal Corporation
C100224 CANAL REVITALIZATION PROGRAM SENECA FALLS HARBOUR 30-Jun-1997 01-Jul-2017 $455,000.00
C100240 MOU REVITALIZE CANAL LANDS AT CONFLUENCE OF HUDSON23-Oct-1997
AND MOHAWK RIVERS 22-Oct-2037
IN THE TOWN OF WATERFORD
$1,390,000.00
C100241 CANAL REVITALIZATION PROGRAM. 27-Oct-1997 26-Oct-2037 $1,457,000.00
C100242 CANAL REVITALIZATION PROGRAM. 27-Oct-1997 26-Oct-2037 $1,522,700.00
C100414 DESIGN & CONSTRUCT A PORTION OF THE CANALWAY TRAIL ERIE01-May-2001
COUNTY 31-Dec-2008 $1,500,000.00
C100625 DEVELOPMENT OF 11 MILE SEGMENT OA CANALWAY TRAIL I N01-Feb-2005
WESTERN ONONDAGA 01-Feb-2030 $0.00
C100660 CONSTRUCTION AND MANTENANCE OF CANALWAY TRAIL IN THE 01-Dec-2005
CITY OF LITTLE FALLS
01-Dec-2030 $0.00
C100668 CONSTRUCT AND MAINTAIN CANALWAY TRAIL BRUTUS, NY 09-Nov-2005 08-Nov-2031 $0.00
C100674 CONSTRUCTION AND MAINTENANCE OF THE CANALWAY TRAIL22-Nov-2005
CAYUGA COUNTY. 21-Nov-2031 $0.00
C100686 CONSTRUCTION AND MAINTENANCE OF CANALWAY TRAIL IN VILLAGE
03-Feb-2006
OF PORT BYRON
03-Feb-2031 $0.00
C100732 WATER LEVEL MONITORING FOR NAVIGATION AND FLOOD NYS 01-Dec-2006
CANAL SYSTEM 30-Sep-2010 $292,775.00
C100733 CONSTRUCTION AND MAINTENANCE OF A SHARED USE LINK IN 10-Oct-2006
THE CANALWAY TRAIL
10-Oct-2031
IN THE TOWN OF ARCADIA $0.00
C100767 CONSTRUCTION & MAINTANENCE THE CANALWAY TRAIL NEWARK, 18-Jan-2007
NY 18-Jan-2031 $0.00
C100791 ERIE CANAL GREENWAY GRANT PROGRAM 55095 GA001 ST JOHNSVILLE
12-Mar-2007MARINA 30-Jun-2010 $66,780.00
C100854 CANALWAY TRAIL DEVELOPMENT & MAINTENANCE WAYNE COUNTY 24-May-2007 24-May-2032 $0.00
C100855 DEVELOPMENT & MAINT OF A LINK IN THE CANALWAY LOCKPORT,13-Jun-2007
NY 12-Jun-2032 $0.00
C100868 PARTNERSHIP TO ACQUIRE SERVICES FOR THE CANAL TRAILWAY 01-Jan-2008
PROGRAM 31-Dec-2010 $165,000.00
C100885 DEVELOPMENT & MAINTENANCE OF CANALWAY TRAIL LINK CITY 14-Dec-2007
OF ROME, NEW YORK
14-Dec-2032 $0.00
C100887 RENOVATION OF BLDG 5 MATTON SHIPYARD PEEBLE ISLAND 10-Mar-2007
STATE PARK 30-Jun-2010 $150,000.00
C100918 ERIE CANAL GREENWAY GRANT 21-Jan-2009 30-Jun-2010 $200,000.00
D213909 REIMBURSABLE AGREEMENT LOCK E 13 DAM 9 REHAB PALATINE 24-Jul-2008
BRIDGE, MONTGOMERY
31-Mar-2013
COUNTY $128,654.00
55100 Higher Education Capital Matching
C001111Grants Board
HECAP GRANT AGREEMENT 30-Apr-2008 31-Dec-2013 $4,201,532.00
C002415Grants Board
C002419Grants Board
HECAP GRANT AGREEMENT 30-Apr-2008 31-Dec-2013 $631,375.00
C002425Grants Board
C002427Grants Board
C002431Grants Board
C002435Grants Board
C002436Grants Board
C002441Grants Board
C002443Grants Board
C002445Grants Board
C002449Grants Board
C002451Grants Board
C002452Grants Board
HECAP GRANT AGREEMENT 30-Apr-2008 31-Dec-2013 $0.00
C002469Grants Board
EQUIPMENT FOR ACADEMIC FACILITIES 20-Nov-2008 31-Jan-2013 $553,509.00
C002473Grants Board
C002474Grants Board
C002477Grants Board
C002661Grants Board
HECAP AGREEMENT 30-Apr-2008 30-Dec-2013 $3,836,586.00
C003324Grants Board
C003325Grants Board
C003369Grants Board
C003413Grants Board
C003476Grants Board
C003478Grants Board
C003480Grants Board
C003509Grants Board
C003574Grants Board
55400 New York State Thoroughbred C178209
Breeding Development
PROVIDE PROMOTION
Fund EDUCATION ADVISORY CONSULTING REPRESENTATIONAL
01-Jul-2009 30-Jun-2010
SVCSS PROMOTION OF STANDARDBRED
$125,000.00
70000 University Accounting OfficeCM00524 ENTERPRISE INFRASTRUCTURE TECHNOLOGY 01-May-2007 31-Mar-2010 $1,222,322.00
70000 University Accounting OfficeCMS1052 COMPUTER CONSULTANT SERVICES FOR IBM SOFTWARE 19-Feb-2007 01-Jun-2009 $723,281.52
70000 University Accounting OfficeCMS1059 SECURITY GUARD SERVICES 01-Oct-2006 09-Mar-2011 $7,041,734.00
70000 University Accounting OfficeN090012 TECHNICAL & OPERATIONAL SUPPORT & ENHANCEMENTS OF 01-Jul-1999
INSITE SYSTEMS 30-Jun-2009 $891,138.47
70000 University Accounting OfficeN091401 INTELLECTUAL PROPERTY RIGHTS LEGAL SERVICE 01-Jul-2008 30-Jun-2011 $120,000.00
70000 University Accounting OfficeN091402 INTELLECTUAL PROPERTY RIGHTS LEGAL SERVICES 01-Jul-2008 30-Jun-2011 $375,000.00
70000 University Accounting OfficeN500011 TEACHER EDUCATION COLLABORATIVE AGREEMENT 01-Jan-2008 31-Aug-2009 $120,000.00
70000 University Accounting OfficeN580012 NONRESIDENT ALIEN TAX COMPLIANCE SYSTEM 30-Nov-2005 31-Dec-2008 $420,000.00
70000 University Accounting OfficeN700010 REPAYMENT AGREEMENT FOR ENERGY RELATED PROJECTS 15-Jul-1998 15-Oct-2008 $931,380.00
70000 University Accounting OfficeN810002 GASB 45 ACTUARIAL ACCOUNTING SERVICES 01-Jul-2007 30-Jun-2010 $185,000.00
70000 University Accounting OfficeN810003 LEGAL REPRESENTATION FOR ARTICLE 78 PROCEEDING 20-Mar-2008 19-Mar-2010 $55,000.00
70000 University Accounting OfficeNC91112 FINANCING OF CENTRALIZED CHILLER PLANT BROOKLYN COLLEGE
24-Mar-1999
(ENERGY LUMP
01-Feb-2011
SUM,SECTION H) $11,328,344.84
70000 University Accounting OfficeNM00012 ON-LINE SUBSCRIPTION SERVICE 01-Jul-2004 30-Jun-2006 $4,430,145.77
70000 University Accounting OfficeNM00204 COST SHARING AGREEMENT--HIGH EFFICIENCY LIGHTING PROGRAM
05-Jun-1991 31-Dec-2015 $0.00
70000 University Accounting OfficeNMP0515 MAINTENANCE ON AIR MANAGEMENT SYSTEM 15-Jan-2001 30-Jun-2007 $1,402,314.96
70000 University Accounting OfficeNMP1013 HISTORICAL NY TIMES LICENSE 01-Aug-2008 31-Jul-2011 $430,566.00
70000 University Accounting OfficeNMP4805 UNIVERSITY-WIDE COMPUTER SOFTWARE (SCHEDULE 25) SITE19-Nov-1993
LICENSE 18-Nov-2008 $544,912.57
70000 University Accounting OfficeNMP4806 UNIVERSITY-WIDE COMPUTER SOFTWARE (SCHEDULE 25E) 25-Oct-1993 24-Oct-2013 $552,756.98
70000 University Accounting OfficeNMP5507 DEGREEWORKS SOFTWARE LICENSE 30-Jun-2004 29-Jun-2011 $1,699,871.00
70000 University Accounting OfficeNMP5519 INTERNET DARK FIBER NETWORK 01-Jul-2005 30-Jun-2015 $7,263,380.96
70000 University Accounting OfficeNMP8105 ELECTRONIC VERSION OF COPYRIGHTED MATERIALS 01-Jan-2007 31-Dec-2009 $981,461.70
70000 University Accounting OfficeNMP8125 WILSON WEB DATABASE 01-Jul-2007 30-Jun-2012 $756,440.00
70000 University Accounting OfficeNMP9122 ONLINE LIBRARY SERVICES 31-Oct-2008 30-Oct-2012 $554,150.00
70000 University Accounting OfficeNMP9140 DATA CONVERSION, SYSTEM MIGRATION, PROCESS MODIFICATION
01-Jun-2009 30-Jun-2014 $1,553,928.00
70010 Brooklyn College CMS1003 BURSAR CREDIT CARD FEES 01-Aug-2002 31-Jul-2009 $382,157.61
70010 Brooklyn College CMS1028 BURSAR CREDIT CARD PYMT PROCESSING FEES 01-Jul-2002 05-Aug-2006 $200,000.00
70020 City College N000276 PROVIDE CHILD DAY CARE SERVICES 01-Jul-2006 30-Jun-2010 $859,280.00
70020 City College N000301 TEACHING COURSE OF PATHOLOGY I AND II 01-Jul-2002 30-Jun-2009 $2,730,560.00
70020 City College N000320 TEACHING COURSE:INTRO TO MEDICINE & PHYSICAL DIAG 01-Jul-2004 30-Jun-2009 $3,092,421.10
70030 Hunter College CMS1003 ELECTRONIC VALUE TRANSFER SERVICES 01-Apr-2002 31-Jul-2008 $721,972.73
70030 Hunter College CMS1028 ELECTRONIC VALUE TRANSFER SERVICE CREDIT CARD PROCESSOR
01-Feb-2003 25-Nov-2007 $100,000.00
70030 Hunter College N000402 CHILD CARE SERVICES 01-Jul-2005 30-Jun-2010 $845,000.00
70030 Hunter College N000404 ONSITE STUDENT HEALTH SERVICES 01-Jul-2007 30-Jun-2012 $310,000.00
70030 Hunter College NM00012 ONLINE LIBRARY SERVICES 01-Jul-1983 30-Jun-2005 $805,247.80
70040 Queens College N000213 CHILD DAY CARE SERVICES 01-Jul-2003 30-Jun-2013 $1,030,740.00
70040 Queens College N000214 CHILD DAY CARE SERVICES 01-Jul-2006 30-Jun-2010 $597,600.00
70040 Queens College NM00012 ON LINE CATALOGING SERVICES AND SUPPORTING OOF LIN E01-Jul-1983
CATALOGING SERVICE
30-Jun-1998 $1,718,341.60
70050 Baruch College CMS1003 ELECTRONIC VALUE TRANSFER 06-Aug-2001 31-Jul-2009 $1,071,500.00
70050 Baruch College CMS1028 CREDIT CARD PROCESSING FEES 25-Nov-2002 01-Aug-2009 $133,000.00
70050 Baruch College N060015 ELEVATOR MAINTENANCE 01-Dec-2006 30-Nov-2011 $875,000.00
70050 Baruch College N907001 3 YEAR ELEVATOR/ESCALATOR MAIN. & SERV. CONTRACT 01-Aug-2008 31-Jul-2011 $1,368,000.00
70050 Baruch College NA50009 DAY CARE SERVICES CRER 3129 01-Jul-2004 30-Jun-2010 $294,851.25
70050 Baruch College NM00012 ON LINE COMPUTER SERVICES 01-Jul-1983 30-Jun-1999 $453,302.37
70060 John Jay College N000008 CHILD CARE SERVICES 01-Jul-2003 30-Jun-2014 $1,522,040.00
70060 John Jay College NM00012 PROJECTED COSTS FOR OCLC 01-Jul-1983 30-Jun-1999 $391,744.17
70070 Lehman College N600001 PROVIDE SERVICES TO OPERATE LEHMAN COLLEGE STUDENT01-Dec-2005
CHILD CARE CENTER.
30-Jun-2012 $2,500,000.00
70070 Lehman College NM00012 RENEWAL OF SUNY/OCLC SHARED CATALOGING SYSTEM UNDE 01-Jul-1983
R MASTER AGREEMENT
30-Jun-2001
R172760 $943,711.21
70080 York College N008001 CHILD CARE SERVICES 01-Jul-2008 30-Jun-2009 $150,000.00
70080 York College NM00012 SUNY/OCLC CATALOGING COST 01-Jul-1989 31-Dec-1999 $252,163.92
70090 Graduate School CMS0689 PBX PERIPHERIALS, ACCESSORIES NEAX 2400 MAINTENANCE 15-Aug-2001 30-Jun-2009 $580,000.04
70090 Graduate School CMS1028 PROVIDE ELECTRONIC TRANFER SERVICES 01-Sep-2003 24-Nov-2007 $400,000.00
70090 Graduate School N000209 SCT BANNER 2000 SOFTWARE SUPPORT OF COMPONENT SYSTEM01-Jul-2001
MAINTENANCE30-Jun-2009
AGREEMENT $609,811.00
70090 Graduate School N000217 CHILD CARE AND DEVELOPMENTAL LEARNING SERVICES 01-Jul-2005 30-Jun-2010 $536,500.00
70090 Graduate School N000220 NURSE PRACTITIONER PROGRAM ON CAMPUS FROM THE MT SINAI
01-Apr-2008
MEDICAL CENTER
31-Mar-2011 $353,521.00
70100 College of Staten Island N000249 CHILD CARE SERVICES 01-Jul-2003 30-Jun-2013 $2,785,038.00
70100 College of Staten Island N000250 PROVIDE PHYSICIAN ASSIST. TRAINING TO 14 STUDENTS 01-Jul-2003 01-Jul-2009 $402,750.00
70100 College of Staten Island N000269 STUDENT HEALTH SERVICES 01-Jul-2007 30-Jun-2012 $406,777.50
70100 College of Staten Island N000275 PROVIDE MEDICAL TECHNOLOGY CLINICAL AND PRACTICAL TRAINING
01-Jul-2008 30-Jun-2010 $50,000.00
70100 College of Staten Island NM00012 OCLC SHARED CATALOGING SYSTEN/OCLC 821124 01-Jul-1983 30-Jun-1998 $451,113.00
70120 New York City Technical College
N001179 CHILDCARE SERVICES AGREEMENT 01-Sep-2003 31-Aug-2013 $2,504,640.00
70120 New York City Technical College
NM00012 SUNY/OCLC SHARED CATALOGING SYSTEMS 01-Jul-1983 30-Jun-1997 $237,276.90
70140 Medgar Evers College CMS1003 ELECTRONIC VALUE TRANSFER SERVICES IN ACCORDANCE WITH
01-Jul-2003
ELECTRONIC VALUE
31-Jul-2008
TRANSFER SERVICE $28,000.00
70140 Medgar Evers College N003003 TRANSMISSION OF RADIO AND TELEVISION BROADCASTING SERVICE
01-Jul-2006
PURCHASE 31-Jul-2009
OF 120 MINUTES AIRTIME ON
$207,188.40
91.5 FM
Total Single and Sole Source Contracts $76,929,853,950.66
Expended Amt Ltd Contr name1 Contr name2 Contr addr1
SUM
$484,242.27 PROSKAUER ROSE LLP NULL 1585 BROADWAY
$194,449.50 SCHLAM STONE & DOLAN LLP NULL 26 BROADWAY
$409,790.00 LEXIS NEXIS NULL PO BOX 7247-7090
$34,037.50 D&D CONSULTING INC 3 COLUMBIA CIR
$169,200.00 BLOOMBERG FINANCE LP NULL 731 LEXINGTON AVE
$264,036.00 CORNELL SURVEY RESEARCH INS NULL 391 PINE TREE RD RM 118
$1,163,988.57 MILLIMAN INC NULL ONE PENN PLZ
$273,880.00 DOCUMENTATION STRATEGIES INC NULL 15 SECOND AVE
$513,084.46 STR GRANTS LLC NULL 4103 CHAIN BRIDGE RD
$68,285.00 ORANIX SOLUTIONS NULL 13 DUTCH MEADOWS DR
-$1,110,000.00 ALBANY PORT DISTRICT COMM ADMINISTRATION BLDG PORT OF ALBANY
-$2,670,000.00 DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY WATERTOWN STATE OFC BLDG
$0.00 DORMITORY AUTHORITY OF THE STATE OF NY 161 DE AVE
$0.00 STATE UNIV CONSTRUCTION FUND NULL STATE UNIVERSITY PLZ
$0.00 STATE UNIVERSITY CONSTRUCTION FUND STATE UNIVERSITY PLZ
$0.00 DORMITORY AUTHORITY NULL 515 BROADWAY
$0.00 STATE UNIVERSITY OF NEW YORK NULL 1400 WA AVE
$0.00 DORMITORY AUTHORITY ATTN GENERAL COUNSEL 515 BROADWAY
$0.00 STATE UNIV CONSTRUCTION FUND NULL STATE UNIVERSITY PLZ
$0.00 NYS URBAN DEVELOPMENT CORP NULL 633 THIRD AVE
$0.00 DORMITORY AUTHORITY ATTN GENERAL COUNSEL 515 BROADWAY
$0.00 NYS URBAN DEVELOPMENT CORP 633 THIRD AVE
$399,999.57 MONROE COUNTY NULL 110 COUNTY OFC BLDG
$289,700.65 ONONDAGA COUNTY NULL 421 MONTGOMERY ST
$442,802.00 WESTCHESTER COUNTY NULL 148 MARTINE AVE
$353,043.00 NASSAU COUNTY NULL 1 WEST ST
$370,139.66 NORTHPOINTE NULL 201 EAST 17TH ST
$122,419.45 BI INC NULL 6400 LOOKOUT RD
$4,389.51 BI INC NULL 6400 LOOKOUT RD
$744,358.30 SATELLITE TRACKING OF PEOPLE LLC 1212 N POST OAK RD
$12,610,258.71 CENTER FOR EMPLOYMENT OPPORTUNITIES 32 BROADWAY 15RG FL
$1,638,590.86 CENTER FOR EMPLOYMENT OPPORTUNITIES 32 BROADWAY 15RG FL
$604,660.41 HORIZON CENTER INC NULL 28 ELIZABETH ST
$36,946.70 THE MECHANICAL SECRETARY INC NULL 108 16 72ND AVE
$125,857.00 NEW YORK CITY DEPT OF CORRECTION 60 HUDSON ST
$58,060.31 VERA INSTITUTE OF JUSTICE NULL 233 BROADWAY 12 FLR
$19,409.18 NYS TECHNOLOGY ENTERPRISE CORP 75 ELECTRONIC PKWY
$86,823.48 ANNESE & ASSOCIATES INC NULL 4781 STATE ROUTE 5 PO BOX 127
$190,916.00 ANNESE & ASSOCIATES INC NULL 4781 STATE ROUTE 5 PO BOX 127
$3,960.00 NEW HORIZONS ALBANY NULL 10 AIRLINE DR
$11,053,188.59 NEVINS REALTY CORP NULL 251 86TH ST
$62,000.00 MICHAEL GOLDSCHMID NULL 17F PUTNAM ST
$85,752.25 M & F REPORTING SERVICE NULL PO BOX 4279
$5,574.00 ANNESE & ASSOC INC NULL ROUTE 5 WEST
$166,038.20 AMERICAN EXPRESS TRAVEL RELATED SERVICES CO INC PO BOX 53619
$605,752.76 IBM CORP NULL 80 STATE ST
$168,000.00 NEWVISION SYSTEMS CORP NULL 400 MAIN ST
$189,347.30 IVIS INC NULL 5400 GLENWOOD DR
$86,678,334.07 MANUFACTURERS & TRADERS TRUST CORPORATE TRUST DIV ONE M&T PLZ
$0.00 MANUFACTURERS & TRADERS TRUST CO ATTN CORPORATE TRUST DEPT
$0.00 POWER AUTHORITY OF NEW YORK THE STATE OF NEW YORK 1633 BROADWAY
$0.00 SUMITOMO MITSUI BANKING CORP F/K/A THE SUMITOMO BANK LTD NY C/O EMPIRE STATE DEVELOPMENT
$0.00 SUMITOMO MITSUI BANKING CORP F/K/A THE SUMITOMO BAND LTD NY C/O EMPIRE STATE DEVELOPMENT
$124,337.03 ELANTIC TELECOM INC NULL P O BOX 11146
$372,955.97 KONE INC NULL PO BOX 429
$1,523,048.34 SCHINDLER ELEVATOR COMPANY NULL PO BOX 93050
$108,522.48 OTIS ELEVATOR COMPANY NULL PO BOX 905454
$196,274.86 HONEYWELL INC NULL BLDG SOLUTIONS
$150,000.00 GREEN SEAL INC NULL 1001 CT AVE NW STE827
$0.00 L I LIGHTING CO D/B/A LIPA NULL 333 EARLE OVINGTON BLVD
$198,754.80 CROSSFIRE SECURITY NULL 1756 86TH ST
$360,100.00 GREEN THUMB ENVIRONMENTAL NULL 11 COMPUTER DRIVE WEST
$384,028.00 OWENS RENZ & LEE COMPANY INC NULL 2 SUMMIT PL
$1,132,598.06 SUFFOLK COUNTY TREASURER NULL 330 CENTER DR
$0.00 NYS TECHNOLOGY ENTERPRISE CORP NULL 500 AVERY LN
$0.00 REL COMM INC NULL 250 CUMBERLAND ST
$0.00 MAC SOURCE COMMUNICATIONS NULL 163 DE AVE
$0.00 HUNTER ELEVATOR COMPANY INC NULL PO BOX 1126
$8,087.60 DFS SERVICES LLC INC PO BOX 3018
$44,000.00 GCOM SOFTWARE INC NULL 24 MADISON AVENUE EXT
$0.00 NYS URBAN DEVELOPMENT CORPORA- TION 633 THIRD AVE
$68,438,387.44 BANK OF NEW YORK THE CORPORATE TRUST GROUP 101 BARCLAY ST 21W
$14,101,141.14 MANUFACTURERS & TRADERS TRUST NULL CORPORATE TRUST DV
$26,971.69 ALABAMA TOWN OF NULL 2218 JUDGE RD
$16,999.80 AMHERST TOWNSHIP POST 416 NULL 18 SPRING ST
$16,404.91 HONEOYE/HEMLOCK A L NULL CTY RD 36
$0.00 AM LEGION WILLISTON POST #144 NULL 730 WILLIS AVE
$0.00 MADISON BARRACKS ASSOC LP NULL 85 WORTH RD
$0.00 UNITED STATES OF AMERICA NULL SECRETARY OF THE INTERIOR
$0.00 CONSOLIDATED EDISON CO NY INC NULL 708 FIRST AVE 4 FL RM 410
$0.00 TENNESSEE GAS PIPELINE CO NULL 100 LOUISISANA ST
$0.00 POWER AUTHORITY STATE OF NEW YORK 123 MAIN ST
-$46,301.47 NYC ENERGY LLC NULL 103 3RD AVE
$0.00 EDAD INC NULL 128 EAST 112TH ST
$0.00 DOMINICK PATERNOSTER NULL 1700 EAGLE ST
$0.00 L I LIGHTING CO D/B/A LIPA NULL 333 EARLE OVINGTON BLVD
$0.00 ROM TERMINALS LTD NULL 500 MAMARONECK AVE
-$25,000.00 STARWOOD CERUZZI POUGH LLC NULL 1720 POST RD
-$27,675.00 FLAG TELECOM NETWORK USA LTD NULL CORPORATION TRUST CTR
$0.00 WILLIAM F CLAUDIO INC NULL 111 MAIN ST
$0.00 CABLE & WIRELESS AMERICAS SYS NULL 230 PARK AVENUE STE 1000
$0.00 OSTEGO CTY COMMUNICATIONS STR NULL 183 MAIN ST
$0.00 ARCHDIOCESE OF NEW YORK NULL 1101 FIRST AVE
$520,845.00 CUBA LAKE DISTRICT NULL PO BOX 307
$0.00 NEW YORK STATE URBAN DEVELOPMENT CORP UDC/TEN EYCK DEVELOPMENT CORP
$0.00 CON EDISON CO OF NEW YORK INC NULL 4 IRVING PL RM 249-S
$0.00 PIONEER FRANKLIN SQUARE CO NULL 250 SOUTH CLINTON ST
$0.00 NIAGARA MOHAWK POWER CORP NULL 300 ERIE BOULEVARD WEST
$0.00 TENNESSEE GAS PIPELINE CO INC NULL 1010 MILAM AVE
-$13,786.92 STILLWATER HYDRO PARTNERS LP NULL 113 OSBORNE ST
$0.00 THE HUGUENOT YACHT CLUB OF NEW ROCHELLE HARBOR LN
$0.00 AG-ENERGY INC NULL 135 ENERGY 57TH ST
$0.00 CENTRAL HUDSON GAS & ELECTRIC CORP 284 SOUTH AVE
$0.00 AMERICAN TELEPHONE AND TELEGRAPH COMPANY 440 HAMILTON AVE
$0.00 ADIRONDACK HYDRO DEV CORP NULL CIVIC CENTER PLAZA STE 100
$0.00 CITY OF NORTH TONAWANDA NULL 216 PAYNE AVE
$0.00 CITY OF LOCKPORT NULL ONE LOCKS PLZ
$0.00 NORTHERN ELECTRIC POWER CO LP CIVIC CENTER PLAZA 5 WARREN ST
$0.00 PHILLIPS PETROLEUM COMPANY NULL NULL
$0.00 TRANSCONTINENTAL GAS PIPE LINE CORP 2800 POST OAK BLVD
$0.00 BROOKLYN UNION GAS COMPANY NULL ONE METROTECH CTR
$0.00 TRANSCONTINENTAL GAS PIPE LINE CORP 2800 POT OAK BLVD
$0.00 EMPIRE STATE PIPELINE CO INC NULL 500 RENNAISSANCE CTR
$0.00 SOUTH LAKE HOLDING COMPANY INC NULL 3 MARINA DR
$0.00 VILLAGE OF LEWISTON NULL 145 NORTH 4TH ST
$0.00 TOWN OF STONY POINT NULL 74 EAST MAIN ST
$0.00 METROPOLITAN TRANSPORTATION AUTHORITY 347 MADISON AVE
$0.00 FRANCES & CHRISTENA DOYEN NULL HEDGE ST
$0.00 CNG TRANSMISSION CORP NULL 445 WEST MAIN ST
$0.00 VILLAGE OF LYNDONVILLE NULL 2 SOUTH MAIN ST
$0.00 POWER AUTHORITY OF THE STATE OF NEW YORK 1633 BROADWAY
$0.00 COLONIAL PIPELINE COMPANY NULL 945 EAST PACES FERRY RD
$0.00 LONG ISLAND LIGHTING COMPANY NULL 175 EAST OLD COUNTRY RD
$0.00 NEW YORK STATE ELECTRIC & GAS CORP KIRKWOOD INDUSTRIAL PARK
$0.00 SITHE/INDEPENDENCE POWER PARTNERS LP 450 LEXINGTON AVENUE 37TH FL
$413,514.00 GETINGE USA INC NULL 1777 EAST HENRIETTA RD
$43,584.00 TRANSRIVER MARKETING CO LP NULL 40 LANE RD
$4,587,217.00 SIEMENS MEDICAL SOLUTIONS USA INC 51 VALLEY STREAM PKWY
$1,778,211.50 VARIAN INC NULL 3120 HANSEN WAY
$185,155.36 JAMES WELLS ASSOCIATES NULL 1579 CLARK STREET RD
$2,753,236.87 UB FOUNDATION ACTIVITIES INC C/O UB MICRO SALES CENTER 520 LEE ENTRANCE RAOD
$415,716.14 WF FISHER & SON INC NULL 200 EVANS WAY STE ONE
$1,023,607.60 SPSS INC NULL 233 S WACKER DR 11TH FLR
$410.68 INTEGRATED DNA TECHNOLOGIES INC 1710 COMMERCIAL PARK
$9,467,888.27 DEPUY SPINE SALES LIMITED PARTNERSHIP 325 PARAMOUNT DR
$1,450,577.95 NYS INDUSTRIES FOR DISABLED NULL 155 WA AVE
$466,900.00 FIRE PANEL LLC NULL 7898 E ACOMA DR STE 106
$1,626,723.45 ARROCHAR MEATS INC NULL 101 MCCLEAN AVE
$80,822.41 PROSEC PROTECTION SYSTEMS INC NULL 1985 SWARTHMORE AVE
$1,729,760.40 ADVANCED NEUROMODULATION SYSTEMS INC 6502 WINDCREST DR STE 100
$3,790,360.40 MOORE WALLACE NORTH AMERICA INC 3 ELLINWOOD CTS
$913,892.64 SMITHS MEDICAL MD INC NULL 1265 GREY FOX RD
$420,134.80 THE STEPIC MEDICAL DISTRIBUTION CORP 485-31 SOUOTH BROADWAY
$728,711.79 DRAEGER MEDICAL INC NULL 3135 QUARRY RD
$2,471,498.50 CODMAN & SHURTLEFF INC NULL 325 PARAMOUNT DR
$1,528,885.31 GYRUS ACMI NULL 136 TURNPIKE RD
$4,995,046.70 CODMAN & SHURTLEFF INC NULL 325 PARAMOUNT DR
$631,809.77 QIAGEN INC NULL 27220 TURNBERRY LN
$55,894.98 HAMILTON MEDICAL INC NULL PO BOX 30008
$135,192.90 INNERFACE SIGN SYSTEMS INC NULL 5320 WEBB PKWY
$741,231.21 APCO GRAPHICS INC NULL 388 GRANT ST
$216,460.50 RJ WATSON NULL 78 JOHN GLENN DR
$1,175,653.64 OSTEOTECH NULL 51 JAMES WAY
$1,318,167.57 NOBEL BIOCARE USA NULL 22715 SAVI RANCH PKWY
$110,646.02 CHARLES RIVER LABORATORIES NULL 251 BALLARDVALE ST
$2,043,557.63 CYBERONICS INC NULL 100 CYBERONICS BLVD
$19,431,617.58 ROCHE LABS INC NULL 340 KINGSLAND ST
$1,656,280.49 IMMUCOR INC NULL 3130 GATEWAY DR
$273,087.30 BRULIN CORP NULL PO BOX 270
$108,530.54 ROCKLAND BAKERY NULL 94 DEMAREST MILL RD
$429,418.00 MERIAL LIMITED NULL 115 TRANSTECH DR
$108,681.62 SWISSLOG TRANSLOGIC NULL 147 WITMER RD
$0.00 BIO-RAD LABORATORIES NULL 6565 185TH AVE NE
$358,015.43 CRYOLIFE NULL 1655 ROBERTS BLVD NW
$3,089,833.11 AMGEN USA INC NULL ONE AMGEN CENTER DR
$23,567,709.84 BRISTOL MYERS SQUIBB NULL PO BOX 500
$20,542.04 ALLENTOWN CAGING EQUIPMENT CO NULL 165 ROUTE 526 PO BOX 698
$1,808,636.69 BAYER HEALTHCARE LLC DIAGNOSTIC DIVISION 115 NORWOOD PARK SOUTH
$3,277,983.86 LIQUID CONCRETE NULL PO BOX 16782
$257,950.00 REMINGTON ELSAG LAW ENFORCEMENT SYSTEMS INC 870 REMINGTON DR
$286,137.17 CONMED/LINVATEC NULL 168 IRVING AVE
$0.00 BD DIAGNOSTIC SYSTEMS NULL 7 LOVETON CIR
$0.00 BD DIGNOSTIC SYSTEMS NULL 7 LOVETON CIR
$1,974,042.71 UNITED STATES SURGICAL NULL 150 GLOVER AVE
$0.00 AFFYMETRIX INC NULL 3380 CENTRAL EXPY
$332,578.20 VENTANA MEDICAL SYSTEMS INC NULL 1910 INNOVATION PARK DR
$180,212.70 MIDEO SYSTEMS INC NULL 15206 TRANSISTOR LN
$542,633.98 ALCON LABS NULL 6201 SOUTH FWY
$24,314.82 ROCKLAND BAKERY INC NULL 94 DEMAREST MILL RD
$0.00 STRECK LABORATORIES INC NULL 7002 SOUTH 109TH ST
$693,314.79 BD BIOSCIENCES NULL 2350 QUME DR
$10,935,093.34 OWENS & MINOR DISTRIBUTION INC 7437 INDUSTRIAL BLVD
$2,518.22 IMMUCOR INC NULL 3130 GATEWAY DR
$0.00 AVANTI POLAR LIPIDS INC NULL 700 INDUSTRIAL PARK DR
$2,135,674.95 ABBOTT DIAGNOSTICS NULL PO BOX 100997
$23,064,815.50 MEDTRONIC SOFAMOR DANEK NULL 1800 PYRAMID PL
$0.00 WAMPOLE LABORATORIES NULL 2 RESEARCH WAY
$87,648.28 PILLING SURGICAL/TELEFEX NULL 4024 STIRRUP CREEK DR
$141,546.45 GE OEC MEDICAL SYSTEMS NULL 384 WRIGHT BROTHERS DR
$0.00 THIRD WAVE TECHNOLOGIES NULL 502 SOUTH ROSA RD
$159,460.16 ORASURE TECHNOLOGIES INC NULL 220 EAST FIRST ST
$383,960.79 TRINITY BIOTECH NULL 4 CONNELL DR STE 7100
$222,356.24 POLYSET COMPANY INC NULL UPPR NORTH MAIN ST
$480,912.99 MALLINCKRODT INC NULL DBA NELLCOR PURITAN BENNETT
$5,904,962.47 DEPUY ORTHOPAEDIC NULL 3052 WHITE PINE DR
$1,208,223.16 OLYMPUS AMERICA INC NULL 2 CORPORATE CENTER DR
$0.00 MAXIM BIOMEDICAL NULL 1500 E GUDE DRIVE STE A
$0.00 BD BIOSCIENCES NULL 2350 QUME DR
$493,958.48 NYC MTA NULL 370 JAY ST
$250,609.62 CALIGOR HOSPITAL SUPPLY NULL 846 PELHAM PKWY
$165,942.22 MIDEO SYSTEMS INC NULL 15206 TRANSISTOR LN
$168,863.82 DADE BEHRING INC NULL 1717 DEERFIELD RD
$91,060.69 TACONIC FARMS INC NULL 273 HOVER AVE
$439,590.59 WF FISHER & SON INC NULL 220 EVANS WAY STE 1
$262,500.00 ENDOCARE INC NULL 201 TECHNOLOGY DR
$904,963.25 EV3 NEUROVASCULAR INC NULL 9600 54TH AVENUE NORTH
$7,605,881.48 BOSTON SCIENTIFIC SCIMED DIVISION ONE SCIMED PL
$157,498.24 ARROW INTERNATIONAL NULL HILL & GEORGE AVE
$386,718.50 ADVANCED BIONICS CORP NULL 25129 RYE CANYON LOOP
$305,265.20 WYETH PHARMACEUTICALS NULL 500 ARCOLA RD
$135,983.80 RIS PAPER NULL 3 SELINA DR
$82,347.36 TRANSONIC SYSTEMS INC NULL 34 DUTCH MILL RD
$77,123.15 MENTOR CORP NULL 201 MENTOR DR
$428.16 FOCUS DIAGNOSTICS NULL 5785 CORPORATE AVE
$836,059.50 SWISS LOG TRANSLOGIC NULL 626 JACKSONVILLE RD
$117,019.00 DIAGNOSTIC HYBRIDS NULL 350 WEST STATE ST
$1,167,120.15 BOSTON SCIENTIFIC NEUROMODULATION 25129 RYE CANYON LOOP
$2,574,527.16 MICRUS ENDOVASCULAR CORP NULL 821 FOX LN
$15,387,039.14 MERCK & CO INC NULL 770 SUNNEYTOWN PIKE
$8,917,209.77 JOHNSON & JOHNSON HEALTHCARE/ CORDIS 425 HOES LN
$4,566,087.77 AMERICAN RED CROSS NY PENN REGION 825 JOHN ST
$144,473.75 COBE CARDIOVASCULAR INC NULL 14401 W 65TH WAY
$719,085.53 KYPHON INC NULL 1221 CROSSMAN AVE
$1,371,077.39 SKYTRON C/O RC SALES NULL 5000 36TH STREET SE
$0.00 THORATEC CORP NULL 6035 STONERIDGE DR
$90,604.59 NOVA BIOMEDICAL CORP NULL 200 PROSPECT ST
$22,140,612.03 NEW YORK BLOOD CENTER NULL 310 EAST 67TH ST
$0.00 ZEPTOMETRIX CORP NULL 872 MAIN ST
$69,573.38 MASIMO AMERICA'S INC NULL 40 PARKER
$603,493.12 ANGIODYNAMICS INC NULL 603 QUEENSBURY AVE
$0.00 ABIOMED INC NULL 22 CHERRY HILL DR
$139,448.20 WHATMAN INC NULL 200 PARK AVE
$1,130,046.21 BECTON DICKINSON & CO D/B/A BD BIOSCIENCES 2350 QUME DR
$1,123,492.12 INO THERAPEUTICS LLC NULL 6 STATE ROUTE 173
$2,349,950.00 NEW YORK ORGAN DONOR NETWORK NULL 132 W 31ST ST 11TH FL
$263,878.90 CRAFCO INC NULL 420 NORTH ROOSEVELT AVE
$1,041,863.76 BJ LONG COMPANY NULL 466 CENTRAL AVE
$552,453.52 STRYKER SALES CORP NULL 4100 E MILHAM AVE
$348,667.60 ALPHATEC SPINE INC NULL 2051 OAKINAR AUROIRT RD
$780,560.86 INTEGRA NEUROSCIENCE NULL 311 ENTERPRISE DR
$0.00 SORIN GROUP USA/COBE CARDIOVASCULAR 14401 W 65TH WAY
$2,178,763.45 GE MEDICAL SYSTEM D/B/A GE HEALTHCARE 9900 INNOVATION DR
$130,247.90 DEERY AMERICAN CORP NULL PO BOX 4099
$3,771,313.92 ABBOTT LABS NULL 3650 MANSILL RD STE 200
$349,758.72 ASPECT MEDICAL SYSTEMS INC NULL ONE UPLAND RD
$199,223.85 THE CBORD GROUP INC NULL 61 BROWN RD
$3,114,619.54 PFIZER INC NULL 235 EAST 42ND ST
$4,537,306.15 LILLY USA LLC NULL LILLY CORPORATE CTR
$776,627.06 SKYTRON NULL 5000 36TH STREET S E
$1,851,452.00 LIFECELL CORP NULL ONE MILLENNIUM WAY
$159,057.00 OMNIUPDATE NULL 770 PASEO CAMARILLO
$469,300.54 OEI DIVISION KRUEGER INTERNATIONAL INC 1330 BELLEVUE ST
$7,115,950.93 STRYKER ORTHOPAEDICS NULL 325 CORPORATE DR
$0.00 DOLAN & TRAYNOR INC NULL 32 RIVERVIEW DR
$18,830.70 GRT UTILICORP INC NULL 9268 ASHLAND RD
$136,807.28 MUSCULOSKELETAL TRANSPLANT FOUNDATION 125 MAY ST
$280,099.03 BOSTON SCIENTIFIC NULL 1 BOSTON SCIENTIFIC
$701,075.43 ABBOTT DIAGNOSTICS INC NULL 100 ABBOTT PARK RD
$311,327.59 DIAGNOSTICA STAGO INC NULL 5 CENTURY DR
$91,645.83 THE FRANKLIN INVESTMENT CORP D/B/A FRANKLIN INDUSTRIES CO 645 ATLANTIC AVE
$261,387.93 ABBOTT LABORATORIES INC NULL 100 ABBOTT PARK RD
$38,508.00 VERICOM COMPUTERS INC NULL 14320 JAMES RD
$228,834.18 EV3 NULL 4600 54TH AVENUE N
$836,325.27 BIOMET SPINE NULL 100 INTERPACE PKWY
$0.00 THE MCGAW GROUP LLC D/B/A BRUCE MCGAW GRAPHICS 389 WEST NYACK RD
$55,871.04 BOSTON SCIENTIFIC CORP NULL 500 COMMANDER SHEA BLVD
$20,022.22 LAB PRODUCTS INC NULL 742 SUXXEX AVE
$10,400.00 BIOSENSE WEBSTER INC NULL 333 DIAMOND CANYON RD
$57,608.00 ADVANCED CHARGER TECHNOLOGY INC 6500 MCDONOUGH DRIVE D-7
$54,308.80 UNION PRODUCTS INTERNATIONAL INC ONE INDUSTRIAL DR
$304,771.74 BAXTER HEALTHCARE CORP NULL ONE BAXTER PKWY
$544,900.84 WL GORE & ASSOCIATES NULL 960 W ELLIOT RD
$276,901.94 INTERPOLYMER CORP NULL 200 DAN RD
$137,096.72 OMNICARE OF NEW YORK LLC NULL 342 NORTHERN LIGHTS DR
$325,109.30 ASTRAZENECA PHARMACEUTICALS LP NULL 1800 CONCORD PIKE
$567,674.71 INTUITIVE R SURGICAL INC NULL 1266 KIFER ROAD BLDG 101
$126,329.90 BOSTON SCIENTIFIC / MEDI TECH NULL ONE BOSTON SCIENTIFIC
$156,442.88 AMS SALES CORP NULL 10700 BREN ROAD WEST
$2,834,365.18 MEDTRONIC USA INC NULL 710 MEDTRONIC PKWY
$146,250.00 ST JUDE MEDICAL SC INC NULL 807 LAS CIMAS PKWY
$498,648.91 ALLEGAN LABS NULL 2525 DUPONT DR
$27,985.42 RADIOMETER AMERICA INC NULL 810 SHARON DR
$3,022,600.00 ABBOTT LABORATORIES INC NULL 100 ABBOTT PARK RD
$267,949.62 QMATIC CORP NULL 95 UNDERWOOD RD
$673,621.50 BARD PERIPHERAL VASCULAR NULL 1415 W 3RD ST
$18,520.08 ABBOTT LABORATORIES INC NULL 100 ABBOTT PARK RD
$78,867.57 AESCULAP INC NULL 3773 CORPORATE PKWY
$0.00 AESCULAP INC NULL 3773 CORPORATE PKWY
$0.00 GEN-PROBE NULL 10210 GENETIC CENTER DR
$17,559.00 THE FRANKLIN INVESTMENT CORP DBA FRANKLIN INDUSTRIES CO 645 ATLANTIC AVE
$96,543.39 STERIMED INC NULL 11400 73RD AVENUE NORTH
$162,682.28 C S BEHLER IC NULL 203 ST MARYS ST
$0.00 CHASE CONSTRUCTION PRODUCTS NULL 401 NEW KARNER RD
$21,470.00 R J WATSON NULL 78 JOHN GLENN DR
$0.00 WATSON BOWMAN ACME NULL 95 PINEVIEW DR
$0.00 VOCERA COMMUNICATIONS INC NULL 525 RACE STREET STE 150
$0.00 TRANSPO INDUSTRIES INC NULL 29 JONES ST
$3,385,519.37 MOHAWK RESOURCES LTD NULL 65 VRMAN AVE
$1,555,547.43 WEB DESIGNS INC NULL 1155 N JOHNSON AVE
$1,640.78 COMPUTER CONFIDENCE INC NULL 80 OFC PKWY
$13,482.72 DELMAR/THOMSON LEARNING NULL 3 COLUMBIA CIRLCE
$2,317.40 FATBRAINCOM NULL 2550 WALSH AVE
$4,145,038.28 AGILENT TECHNOLOGIES CHEMICAL ANALYSIS BUSINESS CTR 2850 CENTERVILLE RD
$346,834.82 MEDTOX DIAGNOSTICS INC NULL 1640 NOVA LN
$1,487,004.28 BECTON DICKINSON NULL 2350 QUME DR
$28,231,729.26 ADT SECURITY SERVICES INC NULL ONE WINNERS CIR
$48,955.43 CHILDCRAFT EDUCATION CORP D/B/A ABC SCHOOL SUPPLY P O BOX 3237
$159,705.68 HAUSMANN INDUSTRIES INC NULL 130 UNION ST
$23,651.08 LIBRARY VIDEO COMPANY NULL 7 EAST WYNNEWOOD RD
$911,782.80 MCGRAW-HILL/CONTEMPORARY NULL ONE PRUDENTIAL PLZ
$5,062.64 PUBLISHERS QUALITY LIBRARY SERVICE 2297 SOUTHWEST BLVD
$59,062.95 IDENTIFICATION AND DATA IMAGIN G 26 HARBOR PARK DR
$2,411,986.70 ALADDIN TEMPRITE LLC NULL 250 EAST MAIN ST
$1,441,790.65 ROCHE DIAGNOSTIC CORP NULL 9115 HAGUE RD
$63,821.75 SAX ARTS & CRAFTS NULL 2725 S MOORLAND RD
$16,437,956.43 SANOFI PASTEUR INC NULL DISCOVERY DR
$4,309,831.43 SMITHKLINE BEECHAM CORP DBA GLAXO SMITHKLINE 1600 VINE ST
$24,327.85 DELTA PUBLISHING GROUP LTD NULL 1243 48 ST
$161,677.94 AIR-FLO MANUFACTURING CO INC NULL 1 MAIN ST
$1,221,663.95 BARD ACCESS SYSTEMS NULL 5425 W AMELIA EARHART DR
$929,534.03 CYTYC LP NULL THE CAMPUS AT MARLBOUROUGH
$9,018,614.65 PHILIPS MEDICAL SYSTEMS NULL 22100 BOTHELL-EVERETT HWY
$0.00 AMERICAN READING COMPANY/ 100 BOOK CHALLENGE 421 FEHELEY DR
$24.00 BOOKS ARE FUN LTD NULL 1680 HWY 1 NORTH
$3,154.39 MASON CREST PUBLISHERS NULL 370 REED RD
$244,785.51 PEARSON EDUCATION NULL ONE LAKE ST
$0.00 SOUTHEASTERN BOOK CO (SEBCO BOOKS) 2001 SW 31ST AVE
$773.90 THE AV CAFE INC NULL 3943 S 48TH ST
$79.80 THE ROSEN PUBLISHING GROUP INC NULL 29 E 21ST ST
$46,864,795.34 WEST PUBLISHING CORP D/B/A WEST GROUP 610 OPPERMAN DR
$2,154,604.79 UNITED RADIO INC NULL 2949 ERIE BOULEVARD EAST
$336,659.90 UNITED SUPPLY CORP NULL 250 44TH ST
$0.00 CHILDREN'S LIBRARY RESOURCES NULL 1720 NEW BRIGHTON BLVD #275
$0.00 PICTURE WINDOW BOOKS NULL 5115 EXCELSIOR BLVD #232
$613,236,980.74 CARDINAL HEALTH 411 INC DBA CARDINAL HEALTH 7000 CARDINAL PL
$356,524.24 XEROX CORP NULL 8 SOUTHWOODS BLVD
$0.00 THE CHILD'S WORLD NULL PO BOX 326
$6,665,421.86 ROCHE DIAGNOSTIC CORP NULL 9115 HAGUE RD
$211,002.15 ASD SPECIALTY HEALTHCARE INC NULL 3101 GAYLORD PKWY
$805,901.25 GARNER ENVIRONMENTAL SERVICES NULL 1717 WEST 113TH ST
$0.00 UNLIMITED RESOURCES INC NULL 6014 BRIDGEWATER CIR
$1,693,635.01 DIRAD TECHNOLOGIES INC NULL 14 COMPUTER DRIVE EAST
$161,004.52 NORTEL NETWORKS NULL 4000 VETERANS MEMORIAL HWY
$23,874,072.51 GARTNER GROUP NULL 56 TOP GALLANT RD
$0.00 WATERS NETWORK SYSTEMS NULL 5001 AMERICAN BLVD W
$1,175.00 ERICSSON INC NULL 3000 MARCONI DR
$1,819,085.21 AVAYA INC NULL 16 CORPORATE WOODS BLVD
$2,595,922.61 EXTREME NETWORKS INC NULL 3585 MONROE ST
$0.00 DLINK SYSTEMS INC NULL 17595 MPUNT HERRMANN ST
$389,544.94 ENTERASYS NETWORKS INC SERVICE INC 50 MINUTEMAN RD
$39,735.86 SYMBOL TECHNOLOGIES NULL ONE SYMBOL PLZ
$0.00 APRISMA MANAGEMENT TECHNOLOGIES INC 121 TECHNOLOGY DR
$9,534.39 SMC NETWORKS INC NULL 38 TESLA
$29,767,957.52 NORTEL NETWORKS NULL 10B MADISON AVENUE EXT
$30,737.24 ALLIED TELESIS INC CORP 19800 NORTH CREEK PKWY
$311,202.38 3COM CORP NULL 350 CAMPUS DR
$211,550.21 FOUNDRY NETWORKS INC NULL 2 PENN PLAZA STE 660
$44,564,349.10 CISCO SYSTEMS INC NULL 18 CORPORATE WOODS BLVD
$1,970,351.72 MCAFEE INC NULL 3965 FREEDOM CIR
$0.00 COSINE COMMUNMICATIONS INC NULL 3200 BRIDGE PKWY
$0.00 PROCOM TECHNOLOGY INC NULL 85 DISCOVERY
$8,796,568.26 LANGUAGE SERVICES ASSOCIATES NULL 607 EASTON RD
$328,686.04 PROQUEST INFORMATION AND LEARNING COMPANY 300 NORTH ZEEB RD
$17,558,395.07 WEST GROUP NULL 610 OPPERMAN DR
$4,696,048.27 ECOLOGY AND ENVIRONMENT INC NULL 368 PLEASANT VIEW DR
$624,971.03 WEST GOVERNMENT SERVICES LLC GOVERNMENT SERVICES INC 1410 SPRING HILL RD
$33,480,200.60 ADJUSTERS INTERNATIONAL INC NULL 126 BUSINESS PARK DR
$1,317,697.07 TIME WARNER CABLE INC COMMERCIAL SERVICES GROUP 130 WA AVENUE EXT
$21,585.83 LOISLAW AN ASPEN PUBLISHERS CO 1185 AVENUE OF THE AMERICAS
$213,578.75 SONIC WALL INC NULL 1143 BORREGAS AVE
$636,833.68 PLASMON LMS INC NULL 4425 ARROWS WEST DR
$2,205,377.49 GENEVA WORLDWIDE INC NULL 261 WEST 35TH STREET #800
$9,751,256.42 UNISYS CORP NULL 10B MADISON AVENUE EXT
$18,121,734.34 HEWLETT-PACKARD COMPANY ROCKVILLE CUSTOMER SERVICE CTR 3000 HANOVER ST
$34,779,829.34 IBM CORP NULL 80 STATE ST
$8,837,396.37 SUN MICROSYSTEMS INC NULL 4150 NETWORK CIR
$0.00 DATACOM SYSTEMS INC NULL 9 ADLER DR
$101,546.04 NORTEL NETWORKS INC NULL 4008 E CHAPEL HL
$5,942.00 CODIAN INC NULL 1570 THE ALMEDA #216
$62,847.00 BRADFORD NETWORKS NULL 162 PEMBROKE RD
$3,797,943.64 EBSCO PUBLISHING SERVICES NULL 10 ESTES ST
$0.00 OK'S CASCADE COMPANY NULL 1429 AVENUE D #166
$2,247,516.38 THE GALE GROUP NULL 27500 DRAKE RD
$0.00 VHS INC NULL 3 CLOCK TOOWER PL
$78,223.21 DUN & BRADSTREET NULL 103 JFK PKWY
$1,217,514.30 LEXISNEXIS NULL 125 PARK AVE
$32,688,966.94 COMPUTER ASSOCIATES INTERNATIONAL INC 1 CA PLZ
$20,415,549.67 CMA CONSULTING SERVICES NULL 14 WADE RD
$5,658,167.17 MAPINFO CORP NULL ONE GLOBAL VW
$430,066.85 SEEC INC NULL PARK WEST ONE
$18,172,779.13 MICROSOFT NULL 825 8TH AVE
$797,384.28 LEVI RAY & SHOUP INC NULL 2401 WEST MONROE ST
$4,897,812.12 CSS LABS NULL 1641 MCGAW AVE
$2,470,266.70 MPC-G LLC NULL 906 E KARCHER RD
$1,133,050.87 ACER AMERICA NULL 333 WEST SAN CARLOS ST
$24,624,116.49 GATEWAY COMPANIES INC NULL 610 GATEWAY DR
$85,794,850.87 IBM NULL 80 STATE ST
$47,970,501.52 APPLE COMPUTER NULL 1 INFINITE LOOP
$12,779,960.13 BRITE COMPUTER (UPSTATE) BRITE COMPUTERS 7647 MAIN STREET FISHERS
$446,119,965.48 DELL COMPUTER NULL ONE DELL WAY
$2,527,935.78 TOSHIBA SYSTEMS ONE PENN PLZ
$12,024,224.60 SENECA DATA DISTRIBUTORS NULL 7401 ROUND POND RD
$3,173,394.27 DIRAD TECHNOLOGIES INC NULL 14 COMPUTER DRIVE EAST
$193,083.88 GREAT LAKES ELECTRONIC DIST DISTRIBUTING INC 22 JAMES E CASEY DR
$2,337,863.77 COMPUTERWORKS INC NULL 20 CORPORATE WOODS BLVD
$3,653,403.99 BEA SYSTEMS INC NULL 2315 NORTH FIRST ST
$8,293,765.46 VERITAS SOFTWARE GLOBAL LLC NULL 350 ELLIS ST
$8,808,485.66 EVAS NULL PO BOX 371
$1,936,671.88 OKI DATA AMERICAS INC NULL 2000 BISHOPS GATE BLVD
$17,613.00 WATERS NETWORK SYSTEMS NULL 2950 XENIUM LANE N
$1,314.00 ERICSSON INC NULL 3000 MARCONI DR
$8,100.00 NISTEL LLC D/B/A NORTHEAST INFORMATION SYSTEMS 880 WATERVLIET-SHAKER RD
$5,694,324.56 EXTREME NETWORKS INC NULL 3585 MONROE ST
$96,998.55 DLINK SYSTEM INC NULL 17595 MOUNT HERMANN ST
$4,956,978.25 ENTERASYS NETWORKS INC SERVICE INC 50 MINUTEMAN RD
$2,952,206.17 SYMBOL TECHNOLOGIES NULL ONE SYMBOL PLZ
$21,780.00 APRISMA MANAGEMENT TECHNOLOGIES INC 121 TECHNOLOGY DR
$12,972.78 SMC NETWORKS INC NULL 38 TESLA
$32,287.90 ALTERNATIVE INFORMATION SYSTEM NULL 489 ELLICOTT ST
$58,373,270.99 NORTEL NETWORKS NULL 10B MADISON AVENUE EXT
$177,772.87 ALLIED TELESIS INC CORP 19800 NORTH CREEK PKWY
$131,822.60 RELCOMM INC NULL 250 CUMBERLAND ST
$2,110,440.26 3COM CORP NULL 350 CAMPUS DR
$1,204,000.57 TALLYGENICOM LLC NULL 4500 DALY DR
$57,543,876.15 HEWLETTPACKARD COMPANY NULL 6600 ROCKLEDGE DR
$1,002,206.13 FOUNDRY NETWORKS INC NULL 2 PENN PLAZA STE 660
$3,320,704.04 LEXMARK INTERNATIONAL INC NULL 740 WEST NEW CIRCLE RD
$1,397,642.82 MAC SOURCE COMMUNICATIONS NULL 701 ERIE BLVD WEST
$112,743,106.37 CISCO SYSTEMS INC NULL 18 CORPORATE WOODS BLVD
$14,155,444.91 MCAFEE INC NULL 3965 FREEDOM CIR
$0.00 COSINE COMMUNICATIONS INC NULL 3200 BRIDGE PKWY
$0.00 PROCOM TECHNOLOGY INC NULL 85 DISCOVERY
$4,386,423.71 EPSON AMERICA INC NULL 3840 KILROY AIRPORT WAY
$7,771,508.49 HEWLETT PACKARD COMPANY NULL 3000 HANOVER ST
$28,524.00 CABINETNG INC NULL 1603 WST HOBBS ST
$555,292.91 ERGOTRON INC NULL 1181 TRAPP RD
$3,075,767.00 EASTMAN KODAK COMPANY NULL 343 STATE ST
$1,265,769.01 L-TRON CORP NULL 1169 PITTSFORD-VICTOR RD
$427,413.26 SONIC WALL INC NULL 1143 BORREGAS AVE
$1,381,295.67 XIOTECH CORP NULL 6455 FLYING CLOUD DR
$25,690.00 SIGHTED ELECTRONICS INC NULL 69 WOODLAND AVE
$11,731,261.82 CITRIX SYSTEMS INC NULL 11 PENN PLZ
$0.00 SONY ELECTRONICS INC NULL 16450 WEST BERNARDO DR
$1,933,313.59 C-TECH INC NULL 2 N PEARL ST
$0.00 STONE COMPUTERS INC NULL 62-01 NORTHERN BLVD
$91,040.25 PLUG POWER INC NULL 968 ALBANY SHAKER RD
$131,332.50 WASHINGTON COMPUTER SERVICES NULL 140 58TH STREET STE 8F
$296,890.70 VIS-ABILITY INC NULL 3 LADY GODIVA WAY
$969,646.61 EVAS NULL 39 CANAL ST
$252,666.11 SONY ELECTRONICS INC NULL 16450 WEST BERNARDO DR
$5,543,900.95 CURAM SOFTWARE INC NULL 13800 COPPERMINE RD
$30,196.52 DATACOM SYSTEMS INC NULL 9 ADLER DR
$593,029.81 NORTEL NETWORKS INC NULL 4008 E CHAPEL HL
$318,422.00 CODIAN INC NULL 1570 THE ALMEDA #216
$0.00 SAFENET INC NULL 4690 MILLENNIUM DR
$1,278,128.82 ENVIRONMENTAL SYSTEMS RESEARCH INC 380 NY ST
$4,262,862.74 ORACLE USA INC NULL 1910 ORACLE WAY
$0.00 WARSHAW GROUP INC NULL 540 BROADWAY 4TH FL
$0.00 SILICON GRAPHICS NULL 1140 E ARGUES AVE
$223,248.11 VIRTUAL COMMUNICATIONS INC NULL 4099 WILLIAM PENN HWY
$0.00 TREND MICRO INC NULL 10101 N DE ANZA BLVD
$0.00 INTRALOGIC SOLUTI9ONS NULL 38 BROOKLYN AVE
$519,549.49 CMA CONSULTING SERVICES NULL 700 TROY SCHENECTADY RD
$115,270.00 MICRO DATA GIS INC NULL 36 EASTERN AVE
$461,759.00 PORTER LEE CORP NULL 1901 WRIGHT BLVD
$642,185.50 SYTECH CORP NULL 6121 LINCOLNIA RD
$208,000.00 GEOLEARNING INC NULL 4600 WESTOWN PKWY
$1,541,997.43 FLIGHT SAFETY INTERNATIONAL NULL MARINE AIR TERMINAL
$27,600.00 BELL HELICOPTER TEXTRON NULL PO BOX 482
$987,500.00 CYBERGENETICS NULL 160 N CRAIG ST
$345,226.00 BELL HELICOPTER TEXTRON INC PO BOX 482
$27,000.00 FRANK A DINUZZO CONSULTING INC 4 PINE GROVE LN
$317,523.00 PORTER LEE CORP NULL 1901 WRIGHT BLVD
$412,561.13 APPLIED BIOSYSTEMS NULL 850 LINCOLN CENTRE DR
$0.00 PORTER LEE CORP NULL 1901 WRIGHT BLVD
$0.00 FORENSIC TECHNOLOGY WAI INC NULL 7975 114TH AVENUE N
$159,941.90 RONCO COMMUNICATIONS & ELECTRONICS 595 SHERIDAN DR
$988,432.94 NYS TECHNOLOGY ENTERPRISES CORP (NYSTEC) 52 GEIGER RD
$364,898.42 ORACLE USA INC NULL 1910 ORACLE WAY
$99,960.00 C & C COMPUTER SOLUTIONS INC 106A ERIE BLVD
$82,625.00 SUSAN E WIEST NULL 4505 WESTLINE RD
$800,000.00 CONTINENTAL VILLAGE FIRE DEPT FIRE DEPARTMENT P O BOX 2220
$250,000.00 SCHENECTADY COUNTY COMMISSIONER OF FINANCE 620 STATE ST
$106,251.00 SUFFOLK COUNTY DEPT OF PUBLIC WORKS 335 YAPHANK AVE
$250,703.04 CITY OF SYRACUSE DEPT OF AVIATION HANCOCK FLD
$46,875.00 CONTINENTAL VILLAGE VOLUNTEER FIRE DEPARTMENT 12 SPY POND RD
$33,750.00 NY WING CIVIL AIR PATROL NULL 3 BEECH ST
-$76,254.76 GREATER WHITESTONE TAXPAYERS ASSOCIATION PO BOX 302
-$161,190.00 WARNER BROTHER PICTURE NULL 4000 WARNER BLVD
-$600,406.00 WARNER BROTHERS PICTURE NULL 4000 WARNER BLVD
$0.00 NY INTERNATIONAL CARPET SHOW NULL 9022 GERMANTOWN AVE
-$137,820.00 INCANTATION PRODUCTIONS INC NULL 427 S VICTORY BLVD
$0.00 STELLA SHOW MANAGEMENT CO NULL 277 FAIRFIELD RD SUIT 321
$0.00 STELLA SHOW MANAGEMENT NULL 277 FAIRFIELD RD SUIT 321
$0.00 NYC DEPT OF HOMELESS SERVICES NULL 33 BEAVER ST
$999,900,000.00 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476
$58,000.00 MAMARONECK VILLAGE CLERK TREASURER PO BOX 369
$0.00 EAST HAMPTON TOWN OF SUPERVISOR 159 PANTIGO RD
$1,675,374.50 BUFFALO COMPUTER GRAPHICS INC NULL 3741 LAKE SHORE RD
$746,510.00 BUFFALO COMPUTER GRAPHICS INC NULL 3741 LAKE SHORE RD
$16,153,002.48 SYMANTEC CORP NULL 20330 STEVENS CREEK BLVD
$111,020.10 NETWORK SYSTEMS INTEGRATION NULL 3231 SUPERIOR LANE A21
$418,423.95 KM WORKS CONSULTING INC NULL 93 ALBANY AVE
$45,166.46 JEFFERSON COUNTY TREASURER 175 ARSENAL ST
$0.00 ULSTER COUNTY TREASURER 244 FAIR ST
$19,985.58 NEW YORK PROSECUTORS TRAINING INSTITUTE 107 COLUMBIA ST
$147,139.23 NYS TECHNOLOGY ENTERPRISE CORP NULL 52 GEIGER RD
$71,563.72 ORACLE USA INC NULL PO BOX 71028
$99,412.04 ALBANY INTEGRATED TECHNOLOGY NULL 100 STATE ST
$93,450.00 LUCID SOLUTIONS GROUP INC NULL 2176 RIVER RD
$93,187.50 LUCID SOLUTIONS GROUP INC NULL 1737 UNION ST # 130
$0.00 ONEIDA COUNTY NEW YORK NULL 800 PARK AVE
-$31,968.00 MONTANA STATE OF NULL IT SERVICES DIVISION
-$217,769.22 DEPT OF INFORMATION TECHNOLOGY NULL 59 MAIDEN LANE 33RD FL
-$175,608.00 GEORGIA TECHNOLOGY AUTHORITY NULL 47 TRINITY AVENUE SW
-$17,421.23 ST LAWRENCE COUNTY NULL 48 COURT ST
$0.00 WARREN COUNTY NULL WARREN COUNTY MUNICIPAL CTR
$0.00 TRIBOROUGH BRIDGE & TUNNEL AUTHORITY (CONSTITUENT OF MTA) 2 BROADWAY
-$15,500.00 GREENE COUNTY NULL 411 MAIN ST
$90,000.00 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC 217 WYCKOFF AVE
$100,000.00 THE VALLEY RURAL HOUSING CORP NULL 46 E MAIN ST
$500,000.00 ADIRONDACK COMMUNITY HOUSING TRUST 103 HAND AVE
$113,552.00 VALLEY RURAL HOUSING CORP NULL 46 E MAIN ST
$1,747,800.00 NEW YORK CITY HOUSING AUTHORITY 90 CHURCH ST
$135,000.00 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC 555 BUSHWICK AVE
$200,000.00 NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC 103 E 196TH ST
$80,000.00 BEDFORD STUYVESANT RESTORATION NULL 1368 FULTON ST
$75,000.00 CATTARAUGUS COMMUNITY ACTION ORGANIZATION 25 JEFFERSON ST
$75,000.00 CAYUGA/SENECA COMMUNITY ACTION AGENCY INC 65 STATE ST
$40,000.00 ECONOMIC OPPORTUNITY PRGM INC OF CHEMUNG AND SCHUYLER CTYS 650 BALDWIN ST
$185,000.00 OPPORTUNITIES FOR CHENANGO INC NULL PO BOX 470
$80,000.00 COMMUNITY ENVIRONMENTAL CENTER NULL 43 10 11TH ST
$50,000.00 DELAWARE OPPORTUNITIES INC NULL 35430 HWY 10
$175,000.00 SUPPORTIVE SERVICES CORP NULL 245 ELMWOOD AVE
$100,000.00 LIVINGSTON COUNTY PLANNING DEPARTMENT 6 COURT ST
$100,000.00 ORLEANS COMMUNITY ACTION INC NULL 409 E STATE ST
$70,000.00 OPPORTUNITIES FOR OTSEGO INC NULL 3 W BROADWAY
$200,000.00 RCDC HOUSING INC NULL 22 MAIN ST
$40,000.00 ST LAWRENCE COUNTY COMMUNITY DEVELOPMENT PROGRAM INC 1 COMMERCE LN
$80,000.00 COMMUNITY DEV CORP OF LONG ISLAND INC 2100 MIDDLE COUNTRY RD
$80,000.00 ASSOCIATION FOR ENERGY AFFORDABILITY INC 505 8TH AVE STE 1801
$200,000.00 ALBANY COUNTY COOPERATIVE EXTENSION PO BOX 497
$86,389.00 DELAWARE OPPORTUNITIES INC NULL 35430 HWY 10
$80,000.00 COMLINKS COMM ACTION AGY OF FR CO INC 343 W MAIN ST
$56,400.00 BRONX SHEPHERDS RESTORATION CORP 1932 WA AVE
$115,102.07 COMMUNITY ENVIRONMENTAL CENTER NULL 43 10 11TH ST
$84,000.00 NO MANHATTAN IMPROVEMENT CORP NULL 76 WADSWORTH AVE
$16,931.91 COMMUNITY DEVELOPMENT CORP OF LONG ISLAND INC 2100 MIDDLE COUNTRY RD
$0.00 COMMUNITY PARTNERSHIP DEVELOPMENT CORP NYC HOUSING PARTNERSHIP
$949,335.48 NORTH HEMPSTEAD HSG AUTH NULL POND HILL RD
$973,444.85 MOUNT VERNON HSG AUTH NULL 1 EASTCHESTER LN
$890,121.50 SYRACUSE HOUSING AUTHORITY NULL 516 BURT
$1,959,136.76 NEW YORK CITY HSG AUTH AUTHORITY 250 BROADWAY
$299,926.02 NORTH HEMPSTEAD HSG AUTH ITY POND HILL RD
$4,320.00 MIDDLETOWN HSG AUTH NULL 6-22 SWEEZY AVE
$179,380.00 BUFFALO MUNIC HSG AUTH RITY 901 CITY HALL
$422,996.50 NORTH HEMPSTEAD HOUSING AUTH AUTHORITY POND HILL RD
$43,146.60 PILGRIM WOODS HOUSES TALL OAKS APARTMENTS C/O RELATED MGMT CO
$104,509.73 ALBANY HOUSING AUTHORITY NULL 20 WARREN ST
$514,486.67 CENTER FOR INDEPENDENCE OF THE DISABLED NEW YORK 841 BROADWAY
$86,676.27 HOGUET NEWMAN & REGAL LLP NULL 10 E 40TH ST
$53,351.10 HOGUET NEWMAN & REGAL LLP NULL 10 E 40TH ST
$1,398,134.89 BLACK BROOK HOUSING CO CONIFER MANAGEMNT LLC 183 E MAIN ST STE 600
$1,661,444.00 SIDNEY HOUSING COMPANY H O PROPERTIES GROUP INC 183 E MAIN ST STE 600
$1,922,495.00 UNION SPRINGS SR CITIZENS APTS OC 6320 FLY RD
$509,660.70 SARANAC SENIOR CITIZENS CLUB OF NY INC 215 BROADWAY
$463,073.50 RUSSELL ATTWATER HOUSING CORP UNITED HELPERS MANAGEMENT CO 732 FORD ST
$1,387,745.00 STRAWBERRY LANE LLC NULL 912 STRAWBERRY LN
$932,806.76 PHILADELPHIA VILLAGE OF HOUSING AUTHORITY 11 IRISH AVE NUMBER 25
$2,717,337.00 WILLIAMSON ORCHARD ESTATES NULL 1265 SCOTTSVILLE RD
$451,288.00 SOUTH ST LAWRENCE PLANNING CORP 215 BROADWAY ST
$1,273,741.00 BALDWIN HUDSON FALLS LP APARTMENTS 1950 BRIGHTON HENRIETTA TL RD
$1,417,654.00 TIOGA OPPORTUNITIES PROGRAM INC 9 SHELDON GUILE BLVD
$1,092,635.00 SACKETS HARBOR VILLAGE JOHN DOLDO JR AGENT 171 CLINTON ST
$1,215,048.00 CAPE VINCENT HOUSING CORP JOHN DOLDO JR AGENT 171 CLINTON ST
$984,276.13 MOUNTAIN VISTA ASSOCIATION ORION MANAGEMENT COMPANY 346 LAKE AVE
$1,514,484.00 CONIFER HASTINGS ASSOCIATES H O PROPERTIES GROUP INC 183 E MAIN ST STE 600
$1,475,598.00 HAMILTON GARDENS INC NULL UNITED HELPERS MGMT CO
$798,138.00 COPENHAGON HAPPY ACHERS JOHN DOLDO JR AGENT 171 CLINTON ST
$1,486,746.00 BELLAMY HILL APARTMENTS COMPANY 6320 FLY RD
$2,005,021.00 CHESTER BUILDING ASSOCIATES CO BELMONT MANAGEMENT CO INC 215 BROADWAY 2ND FL
$961,462.00 LOWVILLE VILLAGE OF JOHN DOLDO FR AGENT 171 CLINTON ST
$1,979,757.00 MERCER MILLS LLC BALDWIN REAL ESTATE CORP 1950 BRIGHTEN HENRIETTA TL RD
$1,808,310.00 BEECHWOOD ASSOCIATES C/O RURAL HOUSING ACTION CORP 6 PRINCE ST
$991,099.00 BAYVIEW HOUSING CORP JOHN DOLDO AGENT 171 CLINTON ST
$210,462.00 AKRON PARTNERSHIP NULL BOX 364
$1,372,383.03 KNOXVILLE ASSOCIATES EDC MGT INC 183 E MAIN ST 6TH FL
$633,353.00 COVILLE BAY IN NULL 3933 STAR RTE 37
$1,532,142.00 WEST WINFIELD HOUSING NULL P O BOX 71
$1,831,077.00 SODUS BENTON PLACE ESTATES NULL 1265 SCOTTSVILLE RD
$748,758.00 BURNT HILLS-BALLSTON LAKE HDFC DBA COUNCIL MEADOWS 346 LAKE AVE
$1,359,517.00 BETTER HOUSING FOR TOMPKINS COUNTY INC 950 DANBY RD STE 102
$1,162,312.00 SINCLAIRVILLE HOUSING LP C/O BELMONT MGT CO INC 215 BROADWAY
$1,032,600.06 MOHAWK INDIAN HOUSING CORP NULL PO BOX 402
$1,126,799.50 CREEKSIDE ASSOCIATES NULL PO BOX 147
$2,094,096.00 ELLICOTTVILLE TERRACE ASSOC LP C/O BALDWIN REAL ESTATE CORP 1950 BRIGHTON HENRIETTA TL RD
$836,677.00 NORTH FORK HOUSING ALLIANCE INC 116 SOUTH ST
$1,688,111.00 HOPE VILLAGE INC BALDWIN REAL ESTATE CORP 1950 BRI HEN TL RD STE 200
$1,357,905.00 HILLVIEW TERRACE APARTMENTS NULL 6320 FLY RD
$1,705,143.00 CARTHAGE HOUSING COMPANY LP CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$953,649.00 CARTHAGE APARTMENTS CO NULL 6320 FLY RD
$903,431.00 SHIPYARD APARTMENTS NULL 6320 FLY RD
$902,718.00 PHILADELPHIA APARTMENTS CO I NULL 6320 FLY RD
$1,090,936.00 ALEXANDRIA BAY VILLAGE OF JOHN DOLDO JR AGENT 171 CLINTON ST
$765,924.00 MIDDLEPORT ITC ELDERLY HOUSING NULL 916 UPPR MOUNTAIN RD
$485,883.00 SENIOR CITIZENS OVERLOOK INC MOUNTAIN LAKE MANAGEMENT CO 45 MAIN ST STE 1
$1,888,238.00 MARION SENIOR HOUSING BALDWIN REAL ESTATE CORP 1950 BRIGHTON HENRIETTA TL RD
$733,241.00 FAY HELMER ASSOCIATES NULL 171 CLINTON ST
$2,146,253.00 CONIFER DEXTER ASSOCIATES CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$1,368,202.00 CONIFER LAFARGEVILLE ASSOC CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$2,213,933.00 CARRIAGEHOUSE VILLAGE APTS BALDWIN REAL ESTATE CORP 1950 BRIGHTON HENRIETTA TL RD
$620,768.00 COVILLE BAY INC NULL 634 COUNTY RTE 42
$349,803.00 COLONIAL PARTNERSHIP Q & D MANAGEMENT INC 5500 MAIN ST STE 264
$1,148,964.00 NORTH BOSTON LP BELMONT MANAGEMENT CO INC 215 BROADWAY
$903,188.00 LBSH HOUSING CORP NULL 32 S CHURCH ST
$806,826.00 LOUISVILLE HOUSING INC UNITED HELPERS MANAGEMENT CO 732 FORD ST
$1,356,449.00 LEE HOUSE LP PARTNERSHIP BOX 157
$1,355,348.50 DELEVAN TERRACE ASSOCIATES LP CATTARAUGUS COMMUNITY ACTION 25 JEFFERSON ST
$1,431,443.00 PORTVILLE MANOR L P PARTNERSHIP 183 E MAIN ST
$752,276.00 VILLELLA ASSOCIATES NULL 274 DE AVE
$415,186.00 VILLAGE GREENE APARTMENTS CHENANGO HOUSING IMPROVEMENT 27 W MAIN ST
$1,492,496.00 PLATTSBURGH HOUSING COMPANY CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$754,079.00 SO CAYUGA NONPROFIT HSNG CO INC MILLSTREAM CTS
$1,302,270.50 RAVENA HOUSING CORP CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$831,725.00 LISBON HOUSING AUTHORITY UNITED HELPERS MANAGEMENT CO 732 FORD ST
$1,076,287.65 ALFRED HOUSING ASSOCIATES H O PROPERTIES GROUP INC PO BOX 211
$546,099.00 FRANDSEN REDEVELOPMENT CO SPENCER ELDERLY HOUSING 19 ORCHARD ST
$1,043,597.00 NICOLETTA ASSOCIATES I MIDTOWN SQUARE 108 DAVIS PKWY
$939,497.00 WEST CARTHAGE HOUSING AUTHORITY W SIDE TER
$1,911,764.00 NORWICH HOUSING REDEVELOPMENT CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$1,054,746.00 SIDNEY PARK HOUSING CO CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$868,146.00 DEKALB HOUSING DEV FUND CO INC SLC HOUSING COUNCIL INC 19 MAIN ST
$1,192,171.00 GATEWAY APARTMENTS NULL 6320 FLY RD
$1,158,203.00 FREWSBURG HOUSING LP PARTNERSHIP 90 HOWARD ST
$933,690.00 WILSON ITC ELDERLY HSG ASSOC NULL 916 UPPR MOUNTAIN RD
$948,692.00 WASHINGTON PARK ASSOCIATES LP H O PROPERTIES GROUP INC PO BOX 211
$528,599.00 COVILLE BAY NULL 1817 STATE RTE 95
$1,400,821.00 BOLIVAR MANOR L P HIP 183 E MAIN ST
$868,689.00 RIVERTOWN HOUSING DFC INC NULL 19 THIRD ST
$1,411,400.00 ST PAUL'S HOUSING DEV FUND NULL 25 PROVOST PARK
$1,495,604.00 LIMA MANOR ASSOCIATES LP H O PROPERTIES GROUP INC PO BOX 211
$742,109.00 WARREN HAMILTON HOUSING CORP NULL 1950 BRIGHTON HENRIETTA TL RD
$1,147,774.00 NORTHERN STEUBEN HOUSING DEVEL OPMENT CORP INC P O BOX 418
$1,018,212.00 CASTLE STREET ASSOCIATES NULL 6 PRINCE ST
$737,823.00 BOONVILLE HOUSING AUTHORITY NULL 115 SOUTH ST
$554,445.00 LYONS FALLS HDF CO SNOW BELT HOUSING CO INC 7500 S STATE ST
$1,208,698.00 CAROLINE SENIORS INC BETTER HSG FOR TOMPKINS CO 950 DANBY RD STE 102
$571,204.00 SOUTH LEWIS HDFC O SNOW BELT HOUSING CO INC
$709,380.00 FOWLER HOUSING DEV FUND CO INC SLC HOUSING COUNCIL 19 MAIN ST
$1,156,901.64 VALLEY HOUSING ASSOCIATES NULL RT 63 AT HAMPTON CORS
$1,164,101.00 BARKER COMMONS ASSOCIATES NULL 5500 MAIN ST STE 264
$1,248,629.35 LANCASTER LP NULL 1195 MAIN ST
$2,841,365.00 COUNTRY VILLAGE ASSOCIATES NULL 26 CAMPSITE WAY
$1,188,163.00 ANTWERP HDF CO NULL 500 LEXINGTON AVE
$1,414,661.00 HORNELLSVILLE APARTMENTS C/O TWO PLUS FOUR MANAGEMENT 6320 FLY RD
$1,230,189.00 RANDOLPH ASSOCIATES LP CATTARAUGUS COMMUNITY ACTION 25 JEFFERSON ST
$1,111,701.00 GRAND GORGE HOUSING PARTNERSHIP 125 MAIN ST BOX C
$1,203,486.00 PARKVIEW MANOR ASSOCIATES NULL PO BOX 28
$1,108,220.00 SHANDAKEN VILLAGE LP LEXINGTON MANAGEMENT 455 STATE RTE 29
$862,746.00 VILLAGE PARTNERSHIP NULL 10325 MAIN ST
$1,936,710.00 WHALEBONE HDFC INC CORP 147 BOATHEADERS LN
$1,435,484.00 ADIRONDACK HOUSING REDEV CO JDA MANAGEMENT LLC PO BOX 71
$1,241,872.00 STREAMSIDE ASSOCIATES NULL PO BOX 71
$1,416,150.00 LAFARGE HOUSING ASSOCIATES CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$1,419,666.00 SHERBURNE HOUSING REDEV CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$1,732,097.36 GREENWICH HOUSING REDEVELOPMEN CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$928,451.00 MIDDLEPORT LIMITED PARTNERSHIP NULL 916 UPPR MOUNTAIN RD
$881,277.00 FAIR HAVEN SENIOR APTS NULL 6320 FLY RD
$1,366,828.00 BAYSHORE SENIORS PHASE I BLADWIN REAL ESTATE CORP 1950 BRIGHTON HEN TL RD
$1,054,423.00 LYON MT HSG DEV FUND INC C O MOUNTAIN LAKE MANAGEMENT 3921 ROUTE 374
$730,564.00 FRANDSEN REDEVELOPMENT CO CANDOR ELDERLY HOUSING 19 ORCHARD ST
$632,453.00 HILL TOP MANOR HDFC INC UNITED HELPERS MGMT CO 732 FORD ST
$1,342,842.00 OATKA VILLAGE ASSOCIATES NULL RT 63 AT HAMPTON CORS
$849,645.00 LEWISTON LTD NULL 916 UPPR MOUNTAIN RD
$2,011,098.00 DELHI LIMITED PARTNERSHIP NULL 306 PHOEBE LANE OFC
$1,381,769.08 SPRINGWOOD APTS LP C/O WHIPPLE ALLEN REAL ESTATE 1625 LOWELL AVE
$1,650,709.87 HOLLAND SENIOR LP BELMONT MANAGEMENT 215 BROADWAY
$1,495,624.00 SOUTHWESTERN LP IP 215 BROADWAY
$1,005,919.00 SEPP RURAL ELDERLY HOUSING INC SEPP MANAGEMENT CO INC 53 FRONT ST
$1,316,060.00 HOLLEY SENIOR LP BELMONT MGNT CO 215 BROADWAY
$1,401,766.00 WILMINGTON HOUSING REDEV CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$624,127.00 VAN ETTEN REDEV CO VAN ETTEN ELDERLY HOUSING 19 ORCHARD ST
$1,196,696.00 ELLENBURG HDFC INC NULL 12 GLENNS WAY
$1,335,625.50 CONIFER WEDGEWOOD ASSOC CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$1,322,214.00 ORISKANY FALLS HDFC INC NULL 132 COOPER ST
$970,068.00 YORKSHERE CORNER LP PARTNERSHIP 183 E MAIN ST
$1,021,637.00 NORFOLK HOUSING DEVELOPMENT FUND COMPANY INC 1 HIGH ST
$1,343,981.00 BELMONT VILLAGE COURT LTD PARTNERSHIP 183 E MAIN ST
$1,628,566.00 BRANDLE LP BELMONT MANAGEMENT CO INC 215 BROADWAY
$916,138.00 NORTH CREEK APARTMENTS LP LEXINGTON MANAGEMENT 455 STATE RTE 29
$1,312,045.00 SCHROON LAKE HOUSING REDEV CO H O PROPERTIES GROUP INC C/O BALDWIN REAL ESTATE COPR
$905,103.00 KEY HOUSING DFC CHENANGO HOUSING IMPROVEMENT 27 W MAIN ST
$1,673,617.00 VALATIE LIMITED PARTNERSHIP BELMONT MGMT CO 215 BROADWAY
$1,100,149.00 DERUYTER HOUSING COMPANY I C/O TWO PLUS FOUR MGMT CO INC 6320 FLY RD
$1,148,687.00 WATERLOO MEMORIAL HEIGHTS ASSO C/O RURAL OPPORTUNITIES INC 6 PRINCE ST
$879,677.00 JEN ASSOCIATES NULL 14352 NORTHWOOD DR
$1,451,593.00 PORTVILLE SQUARE APARTMENTS LP 183 E MAIN ST
$947,700.00 LITTLE VALLEY ASSOCIATES CATTARUGUS COMMUNITY ACTION 25 JEFFERSON ST
$1,382,197.00 RIPLEY HOUSING LP NULL 90 HOWARD ST
$1,118,344.00 FREWSBURG HOUSING LIMITED PARTNERSHIP II 90 HOWARD ST
$1,037,127.00 NORTHSIDE MEADOWS ASSOCIATES LIMITED PARTNERSHIP PO BOX 982
$1,310,179.00 BERGEN MEADOWS LP BELMONT MANAGEMENT 215 BROADWAY
$1,229,368.00 W00DSIDE ASSOCIATES NULL RT 63 AT HAMPTON CORS
$630,295.00 ARCADE MANOR L P PARTNERSHIP PARTNERSHIP 183 E MAIN ST
$996,426.00 CARROLLTON HEIGHTS PARTNERSHIP NULL 183 E MAIN ST
$895,558.00 FAULKNER APARTMENTS ASSOCIATES C/O BALDWIN REAL ESTATE CORP 1950 BRIGHTON HENRIETTA TL RD
$701,889.00 NICOLETTA ASSOCIATES II NULL 108 DAVIS PKWY
$972,849.00 TALBOT HOUSE ASSOCIATES NULL P O BOX 71
$1,449,711.00 GROTON HOUSING DEVELOPMENT NULL 183 E MAIN ST 6TH FL
$688,956.00 HERMON HDFC INC UNITED HELPERS MANAGEMENT CO 732 FORD ST
$1,691,294.00 AURORA LP BELMONT MANGEMENT 215 BROADWAY
$524,054.00 HAMMOND HDF CO INC UNITED HELPERS MANAGEMENT CO 732 FORD ST
$1,305,704.00 NEWFANE SENIOR LP BELMONT MANAGEMENT 215 BROADWAY
$890,971.00 MILL YARD ESTATES SLC HOUSING COUNCIL INC 19 MAIN ST
$989,403.00 SOUTH MAIN STREET ASSOCIATES PO BOX 982
$1,179,410.00 WOLCOTT ASSOCIATES II NULL 116 STATE ST
$1,002,322.00 SANDSTONE VILLAGE ASSOCIATES NULL 5500 MAIN ST STE 264
$1,019,398.00 GLENEIDA HDFC INC NULL 11 SEMINARY HILL RD
$1,481,419.00 SCHUYLERVILLE LIMITED PARTNERSHIP BELMONT MANAGEMENT 215 BROADWAY
$346,503.00 MAPLE LEAF HOUSING INC MOIRA 2292 COUNTY RTE 5 12
$957,355.00 VOORHEESVILLE HOUSING CO 1 C/O ALBANY CO RURAL HOUSING P O BOX 407
$708,671.00 ALTONA HDFC TWIN OAKS 16 STATION ST
$439,875.00 WILLSBORO SR HOUSING CORP LAKEWOOD APARTMENTS 15 SENIOR LN
$1,483,680.00 CHATHAM LIMITED PARTNERSHIP C/O BELMONT MANAGEMENT 215 BROADWAY
$1,013,312.00 WELLSVELLE HOUSING COMPANY ILP 6320 FLY RD
$1,146,917.00 ONTARIO II ASSOCIATES CONIFER REALTY LLC 183 E MAIN ST 6TH FL
$1,042,212.00 SCHOHARIE COUNTY HOUSING DEV FUND COM INC 349 MINERAL SPRINGS RD
$881,944.00 RIVERTOWN HOUSING DFC INC NULL 19 THIRD ST
$838,343.00 MAYVILLE SENIOR APTS LP CATTARAUGUS COMMUNITY ACTION 25 JEFFERSON ST
$1,358,360.00 MAPLE LEAF APARTMENTS NULL 183 E MAIN ST
$1,536,227.00 PHILMONT LP BELMONT MANAGEMENT CO INC C/O BELMONT MGMNT CO INC
$997,717.00 WOODLANDS APTMNTS LP BELMONT MANAGEMENT CO INC 215 BROADWAY
$883,530.00 SIDNEY PLACE LIMITED PARTNER C/O BELMONT MGT CO INC 215 BROADWAY 2ND FL
$1,345,052.00 MARCELLUS HOUSING COMPANY TWO PLUS FOUR MANAGEMENT CO 6320 FLY RD
$710,374.00 CAYUGA DEVELOPMENT INC NULL 60 CLARK ST
$1,273,939.00 CATTARAUGUS MANOR LP NULL 183 E MAIN ST
$938,208.50 FRIENDSHIP COUNTRY ESTATES C/O Q AND D MGMT INC 5500 MAIN ST STE 264
$1,172,539.00 CATSKILL HOUSING CO CATSKILL MT HSG DEVEL CORP PO BOX 473
$989,983.00 LITTLE VALLEY ESTATES LP NULL 183 E MAIN ST
$307,404.00 ALLEGANY HOUSING CO I LP NULL 6320 FLY RD
$273,405.00 WINDSOR HOUSING CO LP SEPP MANAGEMENT CO INC 53 FRONT ST
$767,938.00 MAIN STREET DELVAN LP BELMONT MANAGEMENT 215 BROADWAY
$228,377.00 SMYRNA SCHOOL HOUSE LP NULL 27 WEST MAIN ST
$203,655.00 FRANKFORT HOUSING L P NULL P O BOX 71
$456,428.00 CHRISTOPHER ASSOCIATES III L P NULL 116 STATE ST
$431,750.00 CANISTEO MANOR LP C/O HOME PROPERTIES OF NY INC 183 E MAIN ST
$644,656.00 LIBERTY VILLAGE LP C/O BELMONT MANAGEMENT 215 BROADWAY
$825,753.06 MEADOWVIEW ASSOCIATES LP NULL RT 63 AT HAMPTON CORS
$622,329.00 BROCKPORT VILLAGE LP C/O BELMONT MANAGEMENT 215 BROADWAY
$460,317.00 LIVINGSTON FOX RUN ASSOCIATION NULL RT 63 AT HAMPTON CORS
$402,579.00 JEN DEVELOPERS LP NULL 14350 NORTHWOOD DR
$480,367.00 MONTOUR FALLS VILLAGE LP BELMONT MANAGEMENT 215 BROADWAY
$624,557.00 BALLSTON AREA LIMITED PARTNERS BELMONT MANAGEMENT CO INC 215 BROADWAY 2ND FL
$496,108.00 MT MORRIS ELDERLY HOUSING Q & D MANAGEMENT INC 5500 MAIN ST STE 264
$596,445.00 STANTON MEADOWS TOWN HOME LP NULL 1950 BRIGHTON HENRIETTA TL RD
$648,595.00 PINE BUSH HOUSING COMPANY INC NULL 6320 FLY RD
$403,240.00 GENESEE PARK PLACE ASSOCIATES NULL RT 63 AT HAMPTON CORS
$550,661.00 LENOX LANDING ASSOCIATES CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$570,374.00 RIVER BEND ASSOCIATES SCAP PO BOX 31
$343,302.00 ARCADE APARTMENT PARTNERSHIP C/O Q & D MANAGEMENT INC 5500 MAIN ST STE 264
$506,056.00 CRANBERRY ROAD LP BELMONT MANAGEMENT 215 BROADWAY
$292,364.00 NINE MILE CREEK LP SOUTHERN HILLS PRESERV CORP PO BOX 661
$290,981.00 MONTGOMERY HOUSING CO I LP NULL 6320 FLY RD
$279,956.00 JORDAN ASSOCIATES IV L P NULL 116 STATE ST
$216,222.00 NEWARK VALLEY APTS LP NULL 19 ORCHARD ST
$50,000.00 CONKLIN TOWN OF NULL P O BOX 182
$50,000.00 TOWN OF TOMPKINS NULL PO BOX 139
$50,000.00 ROCKLAND TOWN SUPERVISOR MS PAT POMEROY 95 MAIN ST
$50,000.00 UNADILLA TOWN OF NULL PO BOX 455
$50,000.00 GERMAN FLATTS TOWN OF SUPERVISOR FRANK P SPATTO 66 E MAIN ST
$292,500.00 LONG ISLAND HOUSING PARTNERSHIP INC 180 OSER AVE
$2,250,000.00 NYS HOUSING TRUST FUND NULL HAMPTON PLZ
$455,263.00 ANDOVER HISTORIC PRES CORP CORP P O BOX 713
$178,839.00 CITIZENS OPPORTUNITY FOR DEVELOPMENT & EQUALITY INC 878 NORTH MAIN ST
$0.00 STEUBEN CHURCHPEOPLE AGAINST POVERTY INC 108 LIBERTY ST
$1,150,000.00 EVERGREEN HILLS ASSOCIATES LP 46 PRINCE ST
$161,451.00 FIRST WARD ACTION COUNCIL INC NULL 310 CLINTON ST
$1,658,976.00 PORT BYRON HOUSING REDEV CO LP C/O CONIFER REALTY INC
$1,176,232.00 FENIMORE COMMONS HOUS DEV CO INC 541 ATLANTIC AVE
$1,879,034.00 439 WEST 125TH ST ASSOCIATES LP 475 RIVERSIDE DR
$414,237.00 RESIDENTS FOR EQUIT AND AFFORDABLE PERM SHELTER 410 SOUTH BROADWAY
$499,436.00 CLAYTON IMPROVEMENT ASSOCIATION P O BOX 99
$319,617.00 CITIZENS OPPORTUNITY FOR DEVELOPMENT & EQUALITY INC 878 NORTH MAIN ST
$463,923.00 COMMUNITY UNIFIED TODAY INC NULL PO BOX 268
$2,612,027.24 HUDSON VALLEY HDFC INC NULL 5 GIVANS AVE
$1,804,081.00 QUIMBY TRIVET ASSOCIATES LP NULL 500 FOREST ROAD STE 202
$1,053,192.38 NORTH FORK HOUSING ALLIANCE INC 116 SOUTH ST
$2,300,000.00 NOSOTROS-SHAKESPEARE HDFC INC & SHAKESPEARE ASSOC LP C/O B SCHNEIDER
$471,203.77 RURAL REVITALIZATION CORP NULL 25 JEFFERSON ST
$556,451.38 SALAMANCA HOUSING AUTHORITY NULL IROQUOIS DR
$356,256.00 1078-82 BEDFORD AVE HDFC JUSTICE INC 25 CHAPEL STREET 6TH FL
$838,773.00 NICHOLS HSG ASSOC LP & NICHOLS HSG DEV FUND CO INC 850 CLINTON SQ
$218,870.97 FIRST WARD ACTION COUNCIL INC NULL 167 CLINTON ST
$323,799.10 GENESEE VALLEY IMPROVEMENT CORP 84 SCHUYLER ST
$235,066.04 BETTER HOUSING FOR TOMPKINS COUNTY INC 122 WEST COURT ST
$328,757.00 SECOND STREET LP NULL P O BOX 3311
$537,874.00 COMMUNITY UNIFIED TODAY INC NULL P O BOX 268
$543,140.00 WORKS III ASSOCIATES LP NULL 555 BLOOMING GROVE TPKE
$2,312,157.25 ELTON ASSOCIATES LP NULL 539 AL AVE
$209,951.00 320-322 BERGEN STREET HDFC NULL 141 5TH AVE
$312,143.00 FRANKLIN COUNTY COMM HSNG COUNCIL INC 121 EAST MAIN ST
$1,053,000.00 HOUSING VISIONS PARTNERS III LP 1201 EAST FAYETTE ST
$1,208,928.00 HOUSING OPPORTUNITIES FOR GROW TH (HOGAR) 7 BROADWAY
$1,450,000.00 LEWIS STREET LTD PARTNERSHIP NULL 1081 BROADWAY
$30,000.00 CHURCHPEOPLE HOUSING MANAGEMEN T SERVICES INC 108 LIBERTY ST
$450,585.00 RURAL SULLIVAN COUNTY HOUSING OPPORTUNITIES INC P O BOX 1497
$99,600.00 CATTARAUGUS RURAL HOUSING DEVELOPMENT AGENCY 25 JEFFERSON ST
$294,192.00 SARATOGA COUNTY RURAL PRESERVATION CO 36 CHURCH ST
$236,999.02 CHURCHPEOPLE HSG MGMT SRVC INC SERVICES INC 108 LIBERTY ST
$381,521.00 TIOGA OPPORTUNITIES NULL P O BOX 600
$50,000.00 POLISH COMMUNITY CENTER OF BUFFALO INC 1081 BROADWAY
$50,000.00 CITIZEN'S OPPORTUNITY FOR DEV AND EQUALITY INC 878 NORTH MAIN ST
$197,200.00 NEIGHBORHOOD PRESERVATION COALITION OF NYS INC 40 COLVIN AVE
$75,000.00 NEIGHBORHOOD PRESERVATION COALITION OF NYS INC 40 COLVIN AVE
$0.00 SYRACUSE HOUSING AUTHORITY NULL 516 BURT ST
$3,577,559.33 PEEKSKILL CITY OF CITY HALL 840 MAIN ST
$0.00 LONG ISLAND PARTNERSHIP HSG DEV FUND CO INC 180 OSER AVE
$4,570,492.43 FARM CREDIT OF WESTERN NY ACA 4363 FEDERAL DR
$2,992,780.23 FIRST PIONEER FARM CREDIT ACA NULL 1 TECHNOLOGY PL STE 2
$0.00 YANKEE FARM CREDIT ACA NULL 9784 ROUTE 9
$48,500.00 NEIGHBORHOOD HOUSING SERVICES OF NORTH BRONX INC 1178 E GUNHILL RD
$48,500.00 WEST SIDE NEIGHBORHOOD NULL 359 CT ST
$48,500.00 NEIGHBORHOOD HOUSING SERVICES NULL 89 70 162ND ST
$48,500.00 NORTH EAST HAWLEY DEVELOPMENT ASSOC 101 GERTRUDE ST
$48,500.00 BETTER NEIGHBORHOOD INC NULL 986 ALBANY ST
$48,500.00 NHS OF ROCHESTER INC DBA NEIGHBORWORKS ROCHESTER 570 SOUTH AVE
$48,500.00 WEST HARLEM GROUP ASSISTANCE NULL 1652 AMSTERDAM AVE
$103,621.40 HOME HEADQUARTERS INC NULL 124 E JEFFERSON ST
$90,543.54 INTERFAITH ACTION INC NULL 410 CHILI AVE
$197,200.00 NEW YORK STATE RURAL HOUSING COALITION INC 79 N PEARL ST
$75,000.00 NEW YORK STATE RURAL HOUSING COALITION INC 79 N PEARL ST
$1,293,410.00 MILLTOWN HDFC FUND COMPANY INC 8130 SCHELL AVE
$1,644,322.00 CARTHAGE COURT HSNG COMPANY CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$1,852,842.00 WOLCOTT ASSOCIATES NULL 116 STATE ST
$2,010,058.00 MALONE HOUSING REDEV CORP CONIFER MANAGEMENT LLC 183 E MAIN ST STE 600
$897,648.00 HOOSICK HOUSING DEVELOPMENT FU ND CORP INC PO BOX 149
$749,334.00 MOUNTAINVIEW APARTMENTS NULL 6320 FLY RD
$934,437.00 CHURCH ALLIANCE OF MILLBROOK BELMONT MANAGEMENT CO INC 215 BROADWAY
$1,239,264.00 WALTON HOUSING ASSOCIATES LTD C/O CRM RENTAL MANAGEMENT INC PO BOX 269
$2,064,534.02 GLEN VALLEY ASSOCIATES NULL 1950 BRIGHTON HENRIETTA
$1,496,575.00 GUINTA ASSOCIATES NULL 500 EAST SPRING ST
$116,150.00 NYS TECHNOLOGY ENTERPRISE CORP (NYSTEC) 52 GEIGER RD
$33,396.00 LEXIS/NEXIS NULL 125 PARK AVE
$80,000.00 PADILLA & CO LLP NULL 187 - 16 HILLSIDE AVE 2ND FL
$94,087.75 NEW HORIZONS ALBANY NULL 10 AIRLINE DR
$0.00 BUFFALO MUNICIPAL HOUSING AUTHORITY 300 PERRY ST
$0.00 NORTH HEMPSTEAD HOUSING NULL POND HILL RD
$0.00 TROY HOUSING AUTHORITY NULL ONE EDDY'S LN
$0.00 NYS DHCR NULL 38 40 STATE ST
$0.00 NYS DHCR NULL 38 40 STATE ST
$0.00 ALBANY HOUSING AUTHORITY NULL 20 WARREN ST
$0.00 NORTH HEMPSTEAD HOUSING AUTHORITY POND HILL RD
$5,000.00 VISION LONG ISLAND NULL 24 WOODBINE AVE STE ONE
$60,000.00 MUNICIPAL HOUSING AUTHORITY OF THE CITY OF UTICA N Y 509 SECOND ST
$90,000.00 RURAL HOUSING OPPORTUNITIES CORP 400 EAST AVE
$200,000.00 RURAL HOUSING OPPORTUNITIES CORP 400 EAST AVE
$50,000.00 RENSSELAER COUNTY HOUSING RESOURCES 415 RIVER ST
$45,000.00 NY AGENCY FOR COMMUNITY AFFAIRS INC 2-4 NEVINS ST
$65,450.00 LOCAL DEVELOPMENT CORP OF CROWN HEIGHTS 230 KINGSTON AVE
$20,000.00 CROSSROADS INCUBATOR CORP 55 E MAIN ST
$63,000.00 CROWN HEIGHTS JEWISH COMM NULL 392 KINGSTON AVE
$50,000.00 COMMUNITY DEV CORP OF LONG ISLAND INC 2100 MIDDLE COUNTRY RD
$60,000.00 ROCKVILLE CENTRE HOUSING AUTHORITY 160 N CENTRE AVE
$90,000.00 BROOKLYN HOUSING AND FAMILY SERVICES INC 415 ALBERMARLE RD
$64,000.00 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL 392 KINGSTON AVE
$97,500.00 BROOKLYN HOUSING AND FAMILY SERVICES INC 415 ALBERMARLE RD
$50,000.00 FRIENDS OF THE NORTH COUNTRY NULL 1A MILL ST
$50,000.00 GREATER WOODHAVEN DEVELOPMENT NULL 84 01 JAMAICA AVE
$75,000.00 HABITAT FOR HUMANITY OF GREATER NEWBURGH INC PO BOX 1694
$50,000.00 LONG ISLAND HOUSING PARTNERSHIP INC 180 OSER AVE
$150,000.00 PUTNAM COMMUNITY FOUNDATION NULL 2 ROUTE 164 PO BOX 573
$50,000.00 RENSSELAER COUNTY HOUSING RESOURCES 415 RIVER ST
$60,000.00 ROCKVILLE CENTRE HOUSING AUTHORITY 160 N CENTRE AVE
$49,296.00 CROWN HEIGHTS JEWISH COMM NULL 392 KINGSTON AVE
$21,300.00 NYC HOUSING AUTHORITY NULL 90 CHURCH ST
$6,234,989.00 COMPUTER CORP OF AMERICA 200 WEST ST
$1,492,210.30 ALLEN SYSTEMS CORP INC NULL 1333 THIRD AVENUE S
$379,141.24 SIRIUS SOFTWARE INC NULL 875 MA AVE
$137,571.49 CHICAGO-SOFT NULL 6232 N PULASKI RD
$441,421.00 APPLIED INFORMATION SCIENCE NULL 1850 CENTENNIAL PK DR STE 530
$130,901.02 INFORMATION TECH SYSTEMS ITS 95 WELLS AVE
$186,538.50 SYNCSORT INC NULL 50 TICE BLVD
$91,199.00 FISCHER INTERNATIONAL NULL 3073 HORSESHOE DRIVE S
$210,006.24 PHOENIX SOFTWARE INTERNATIONAL NULL STE 800
$7,212,300.00 SAS INSTITUTE INC NULL SAS CAMPUS DR
$54,355.39 SOFTWARE ENGINEERING OF AMERICA 1230 HEMPSTEAD TPKE
$182,080.00 DECISION SUPPORT INC NULL PO BOX 1058
$74,603.00 GROUP 1 SOFTWARE INC NULL 4200 PARLIAMENT PL
$775,579.35 LEVI RAY & SHOUP INC NULL 2401 W MONROE ST
$646,133.67 BMC SOFTWARE DISTRIBUTION INC NULL PO BOX 201040
$320,533.42 MODIS SOLUTIONS NULL 1 INDEPENDENT DR
$209,835.00 FORMULA CONSULTANTS INC NULL PO BOX 544
$101,762.47 RL POLK AND CO NULL 400 PIKE ST
$143,826.64 SIGHTLINE SYSTEMS CORP C/O PACIFIC BUSINESS FUNDING 11130 FAIRFAX BLVD
$254,533.00 GROUP 1 SOFTWARE INC NULL 4200 PARLIAMENT PL STE 600
$215,498.44 PKWARE INC NULL 648 N PLANKINTON AVE
$89,607,005.92 UNISYS CORP NULL 10B MADISON AVE EXT
$415,181.65 STERLING COMMERCE (AMERICA) INC 4600 LAKEHURST CTS
$563,969.76 PROGRESS SOFTWARE CORP NULL 14 OAK PARK DR
$6,301,630.58 COMPUTER ASSOCIATES INC NULL ONE COMPUTER ASSOCIATES PLZ
$9,383,563.57 NYS TECHNOLOGY ENTERPRISE CORP NULL 75 ELECTRONIC PKWY STE 2
$30,177,293.85 ORACLE USA INC NULL 500 ORACLE PKWY
$180,890.00 HEWLETT PACKARD NULL 32 CAROLINE ST
$52,865.19 MICROKNOWLEDGE CONSULTING INC NULL 21 BRITISH AMERICAN BLVD
$0.00 NATIONAL GOVERNOR'S ASSOC NULL 444 N CAPITOL ST
$31,001,503.23 NYS TECHNOLOGY ENTERPRISE CORP NULL 75 ELECTRONIC PKWY STE2
$106,620.00 FIBER TECHNOLOGIES NETWORK LLC NULL 140 ALLENS CREEK RD
$237,000.00 TECH VALLEY COMMUNICATIONS INC NULL P O BOX 386
$5,287,381.50 VERIZON NEW YORK INC NULL 140 WEST ST
$128,932.54 TIMEWARNER ENTERTAINMENT ADVANCE/NEWHOUSE PARTNERSHIP 130 WA AVENUE EXT
$1,739,820.12 RONCO COMMUNICATIONS AND ELECTRONICS INC 423 NEW KARNER ROAD-STE 10
$48,733.79 VERIZON NEW YORK INC NULL 140 WEST ST
$895,922.12 ADESTA LLC NULL 1200 LANDMARK CTR
$1,868,332.52 ELANTIC TELECOM INC NULL 2134 WEST LABURNUM AVE
$992,790.42 ELANTIC TELECOM INC NULL 2134 WEST LABURNUM AVE
$870.47 PACT TRAINING INC NULL PO BOX 106
$11,437.50 JEFFREY SELCHICK NULL PO BOX 11280
$86,400.00 JEFFREY SELCHICK NULL PO BOX 11280
$133,092.75 JAMES E MARTIN NULL 2201 BROOKE CIR
$0.00 STERLING INSITUTE INC NULL 11211 WAPLES MILL RD
$0.00 THE CITY OF TONAWANDA NULL 200 NIAGARA ST
$0.00 TOWN OF GREENBURGH/FAIRVIEW- GREENBURGH COMMUNITY CENTER 32 MANHATTAN AVE
$0.00 WYANDANCH YOUTH SERVICES INC NULL 1369 STRAIGHT PATH
$0.00 BOYS CLUB OF EAST AURORA INC AND VILLAGE OF EAST AURORA 16-28 PAINE ST
$0.00 ASPHALT GREEN INC NULL 555 EAST 90TH ST
$250,000.00 VETS OUTREACH CENTER NULL 459 SOUTH AVE
$250,000.00 VETS OUTREACH CENTER NULL 459 SOUTH AVE
$65,000.00 AMERICAS VETDOGS K9 CORPS NULL 391 E JERICHO TPKE
$0.00 VETS OUTREACH CENTER NULL 459 SOUTH AVE
$22,483.21 SALT CITY VFW POST 348 NULL 631 W BELDEN ST
$25,000.00 ORANGE CO VETERANS MEMORIAL CEMETERY 111 CRAIGVILLE RD
$0.00 STRIDE INC NULL PO BOX 778
$36,728.00 ROCKLAND COUNTY VETERANS SERVICE AGENCY 20 SQUADRON BLVD
$0.00 VFW POST 1469 NULL 210 WEST PULASKI RD
$29,831.65 AMVETS POST 76 NULL 44 WEST MAIN ST
$26,278.50 RENSSELAER COUNTY VETERANS SERVICE AGENCY 1600 SEVENTH AVE
$18,151.25 BATTLE OF THE BULGE VETERANS' MEMORIAL 58 CARVERDALE DR
$244,461.71 DISABLED SPORTS USA NULL 451 HUNGERFORD DR
$22,906.58 VFW JAMES ERWIN DONAHUE POST 347 15 HILL ST
$24,891.85 PUTNAM COUNTY JOINT VETERANS COUNCIL 72 SUNSET DR
$0.00 KOREAN VIETNAM WAR MEM FUND NULL 194 FISCOE AVE
$3,277.06 ARMANDO RAUSO POST 40 NULL 178 WAVERLY ST
$0.00 TONAWANDA TOWN OF NULL 2919 DE AVE
$0.00 H LEFKO A L POST 1644 NULL PO BOX 389
$0.00 VFW POST 8758 NULL 305 FIRST ST
$46,535.75 TOWN OF PETERSBURGH NULL PO BOX 125
$0.00 CHAUTAUQUA COUNTY VETS SVC NULL 110 E FOURTH ST
$0.00 WOODMERE MERCHANT'S ASSOC INC NULL 55 CONKLIN AVE
$65,997.00 MARTIN KESSLER POST 2912 NULL PO BOX 414
$0.00 C L PATCHEN-BRIGGS POST NULL 54 S UNION ST
$20,019.00 DISABLED AMER VETS NULL PO BOX 326
$29,904.04 AMVETS POST 18 NULL 141 CARLETON AVE
$19,943.71 WAYNE COUNTY NULL 26 CHURCH ST
$12,400.00 VFW WHITESTONE COMM POST 4787 NULL 19-12 149 ST
$24,756.28 EARL J MANNING A L POST 490 NULL 1 LEGION RD
$9,121.65 A L POST 676 NULL STEAM MILL RD
$19,999.64 ROCHESTER INT MARINE TATTOO NULL 22 EAGLESFIELD WAY
$24,000.00 CATHEDRAL A L POST 1087 NULL 233 WOODLAWN AVE
$26,066.78 YATES CTY VETS SERVICE AGENCY NULL 417 LIBERTY ST
$32,299.00 AL BABYLON POST 94 NULL 22 GROVE PL
$50,000.00 PVT J T CAVANAUGH JR POST 76 NULL 44 W MAIN ST
$39,582.84 A L POST 634 NULL 2106 STATE RTE 22
$60,000.00 AMERICAN LEGION POST #70 NULL 34 WEST AVE
$30,000.00 VFW SGT JOHN W COOKE POST 395 NULL PO BOX 126
$219,000.00 FEUSTEL KURDT A L POST 1120 NULL 80 HERBERT AVE
$100,000.00 ONEIDA CTY WWII MEM TRIP INC NULL PO BOX 100
$73,000.00 W ISLIP A L POST 1738 NULL 340 UNION BLVD
$53,939.00 RENSSELAER COUNTY VETERANS NULL RENSSELAER COUNTY OFC BLDG
$20,125.00 MASSAPEQUA PARK INC VILLAGE OF NULL 151 FRONT ST
$71,700.00 MARTIN KESSLER POST 2912 NULL BOX 414
$100,000.00 KOREAN WAR VETS CAYUGA 296 NULL 25 LEAVENWORTH AVE
$0.00 IRA JACOBSON POST 474 MEM HOME NULL 90 ST JOHNS PARK
$56,062.00 ROCHESTER AREA COMMUNITY FOUNDATION 500 EAST AVE
$0.00 AMERICAN LEGION POST #40 NULL 150 MAIN ST
$502,139.28 NORTHPOINTE INSTITUTE FOR PUBLIC MGMT INC 201 E 17TH ST
$140,400.00 ALBANY COUNTY COMPTROLLER 112 STATE ST
$471,184.08 820 RIVER STREET NC HONOR COURT 428 DUANE AVE
$278,355.00 ORBIS PARTNERS INC NULL BOX 520 1143 CLAPP LN
$118,097.93 MONROE COUNTY TREASURER 33 NORTH FITZHUGH STREET STE 2
$156,614.87 RENSSELAER COUNTY TREASURER 500 BROADWAY
$250,000.00 SUFFOLK COUNTY NULL BOX 205
$24,074.25 ONONDAGA COUNTY COMMISSIONER OF FINANCE PO BOX 11-194
$419,562.13 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 111 DR MATIN LUTHER KING
$67,815.00 TREASURER COLUMBIA COUNTY COURT HOUSE
$18,252.85 TREASURER DELAWARE COUNTY PO BOX 431
$17,200.00 DELAWARE COUNTY TREASURER PO BOX 431
$167,600.00 BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC 97 LEMON ST
$1,175,080.43 WOMEN FOR HUMAN RIGHTS AND DIGNITY INC 2528 MAIN ST
$480,049.67 BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC 775 MAIN ST
$14,800.00 FRANKLIN COUNTY TREASURER COURT HOUSE
$6,101.03 TREASURER GREENE COUNTY PO BOX 191
$59,400.84 TREASURER HERKIMER COUNTY PO BOX 47
$65,639.88 HERKIMER COUNTY TREASURER PO BOX 47
$1,548,795.60 DIRECTOR OF FINANCE COUNTY OF MONROE PO BOX 15121
$879,799.86 MONROE COUNTY DIRECTOR OF FINANCE PO BOX 15121
$56,264.00 TREASURER MONTGOMERY COUNTY COUNTY ANNEX BLDG
$67,517.00 MONTGOMERY COUNTY TREASURER COUNTY ANNEX BLDG
$1,600,097.09 TREASURER NASSAU COUNTY 240 OLD COUNTRY RD
$2,491,055.00 EAC INC NULL 50 CLINTON ST
$225,861.00 NEW YORK CITY COMMISSIONER OF FINANCE BOX 5476 GPO
$1,494,633.00 EDUCATION AND ASSISTANCE CORP NULL 50 CLINTON STREET STE 107
$96,729.00 FORTUNE SOCIETY INC THE NULL 53 WEST 23RD ST
$173,834.00 NEW YORK CITY COMMISSIONER OF FINANCE BOX 5476-GPO
$107,295.00 GREENHOPE SERVICES FOR WOMEN INC 23 WEST 123RD ST
$363,883.83 FORTUNE SOCIETY INC NULL 29-76 NORTHERN BLVD
$17,241,233.70 DIRECTOR OF FINANCE CITY OF NEW YORK BOX 5476
$3,996,832.09 CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SVCS 346 BROADWAY 3W
$1,080,546.00 PROJECT GREENHOPE SERVICES FOR WOMEN INC 448 EAST 119TH ST
$10,270,636.37 EAC INC NULL 50 CLINTON ST
$524,044.66 NIAGARA COUNTY TREASURER NULL P O BOX 11-451
$434,406.01 ALLIANCE - CATHOLIC CHARITIES INC - ONONDAGA COUNTY 1654 WEST ONONDAGA ST
$560,977.51 COMMISSIONER OF FINANCE ORANGE COUNTY 255-275 MAIN ST
$143,595.12 TREASURER SARATOGA COUNTY MUNICIPAL CTR
$10,000.00 SCHUYLER COUNTY TREASURER COUNTY OFC BLDG
$23,424.68 TREASURER SENECA COUNTY 1 DIPRONIO DR
$196,561.90 TREASURER STEUBEN COUNTY 3 EAST PULTENEY SQ
$111,300.00 STEUBEN COUNTY TREASURER 3 EAST PULTENEY SQ
$560,719.47 SUFFOLK COUNTY AMERICAN RED CROSS 95 HORSEBLOCK RD
$531,722.15 AMERICAN RED CROSS SUFFOLK COUNTY CHAPTER PO BOX 745
$97,449.50 TREASURER TIOGA COUNTY P O BOX 298
$93,004.08 TIOGA COUNTY TREASURER PO BOX 298
$53,600.00 TOMPKINS COUNTY BUDGET & FINANCE 320 NORTH TIOGA ST
$1,275,984.98 TREASURER ULSTER COUNTY P O BOX 1800
$2,895,816.50 COMMISSIONER OF FINANCE COUNTY OF WESTCHESTER MICHAELIAN OFC BLDG
$376,800.00 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 111 DR MARTIN LUTHER KING
$95,173.23 TREASURER WYOMING COUNTY 143 NORTH MAIN ST
$49,724.18 WYOMING COUNTY TREASURER 143 NORTH MAIN ST
$16,532.08 TREASURER COUNTY OF YATES 227 MAIN ST
$229,750.19 CENTER FOR ALTERNATIVE SENTENCING & EMPLOYMENT SVCS 346 BROADWAY 3W
$138,923.00 PROJECT GREENHOPE SERVICES FOR WOMEN INC 448 EAST 119TH ST
$207,494.53 WOMENS PRISON ASSOCIATION AND HOME INC 110 SECOND AVE
$130,513.79 THE OSBORNE ASSOCIATION INC NULL 135 EAST 15TH ST
$77,495.92 SUFFOLK COMMUNITY SERVICE AMERICAN RED CROSS 95 HORSEBLOCK RD
$90,832.21 TREASURER COUNTY OF ULSTER 63 GOLDEN HILL DR
$0.00 DUTCHESS COUNTY COMM OF FINANCE 50 MARKET ST
$209,863.39 WOMEN'S PRISON ASSOCIATION AND HOME INC 110 SECOND AVE
$120,325.35 THE OSBORNE ASSOCIATION INC NULL 135 EAST 15TH ST
$169,163.60 ULSTER (COUNTY OF) TREASURER 63 GOLDEN HILL DR
$30,215.86 ULSTER COUNTY TREASURER 63 GOLDEN HILL DR
$29,188.60 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 112 E POST ROAD 2ND FL
$16,653.77 HONOR COURT 820 RIVER ST INC 134 FRANKLIN ST
$129,602.99 THE OSBORNE ASSOCIATION INC NULL 36-31 38 TH ST
$18,350.00 NEW YORK CITY COMMISSIONER OF FINANCE BOX 5476
$520.00 CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYR 1654 WEST ONONDAGA ST
$26,908.71 WESTCHESTER COUNTY TREASURER OF 112 EAST POST RD
$48,269.23 EPISCOPAL SOCIAL SERVICES COLLEGE INITIATIVE 305 SEVENTH AVE
$18,194.34 ONONDAGA COUNTY COMMISSIONER OF FINANCE PO BOX 11194
$25,775.41 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 112 E POST ROAD 2ND FL
$14,368.10 820 RIVER STREET INC NULL 428 DUANE AVE
$182,028.16 CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SVCS 346 BROADWAY 3RD FL WEST
$160,338.00 GREENHOPE SERVICES FOR WOMEN INC 23 WEST 123RD ST
$45,325.00 ADAPTIVE DESIGN ASSOCIATION INC 98 RIVERSIDE DR
$17,200.00 NEW YORK CITY COMMISSIONER OF FINANCE BOX 5476-GPO
$25,260.00 WILDCAT SERVICE CORP NULL 17 BATTERY PL
$351,924.00 EDUCATION & ASSISTANCE CORP INC 50 CLINTON ST
$162,999.51 CENTER FOR ALTERNATIVE SENTENCING & EMPLOYMENT SVCS 346 BROADWAY 3 WEST
$159,510.78 WOMENS PRISON ASSOCIATION AND HOME INC 110 SECOND AVE
$0.00 ULSTER COUNTY TREASURER P O BOX 1800
$286,500.00 EDUCATION AND ASSISTANCE CORP INC 60 CLINTON ST
$196,800.00 CENTER FOR ALTERNATIVE SENTENCING & EMPLOYMENT SVCS 346 BROADWAY 3 WEST
$162,800.00 GREENHOPE SERVICES FOR WOMEN INC 23 WEST 123RD STREET 5TH FLR
$168,881.75 CENTER FOR COMMUNITY ALTERNATIVES INC 115 EAST JEFFERSON ST
$179,000.00 WOMENS PRISON ASSOCIATION AND HOME INC 110 SECOND ST
$194,300.00 THE FORTUNE SOCIETY INC NULL 29-76 NORTHERN BLVD
$104,668.06 OSBORNE ASSOCIATION INC NULL 809 WESTCHESTER AVE
$74,800.00 CENTER FOR COMMUNITY ALTERNATIVES 115 EAST JEFFERSON ST
$254,749.16 TASC OF THE CAPITAL DISTRICT INC 87 COLUMBIA ST
$66,000.00 EDUCATION & ASSISTANCE CORP INC 50 CLINTON STREET STE 107
$136,000.00 CENTER FOR ALTERNATIVE SENTENCING EMPLOYMENT SVCS 346 BROADWAY 3 WEST
$146,703.57 GREENHOPE SERVICES FOR WOMEN INC 23 WEST 123RD ST 5TH FL
$174,000.00 CENTER FOR COMMUNITY ALTERNATIVES INC 115 EAST JEFFERSON ST STE 300
$126,963.42 WOMEN'S PRISON ASSOCIATION AND HOME INC 110 SECOND AVE
$87,949.26 OSBORNE ASSOCIATION INC NULL 809 WESTCHESTER AVE
$66,000.00 CENTER FOR COMMUNITY ALTERNATIVES 115 E JEFFERSON ST
$131,000.00 ULSTER COUNTY TREASURER PO BOX 1800
$71,408.00 TASC OF THE CAPITAL DISTRICT INC 87 COLUMBIA ST
$43,500.00 CENTER FOR COMMUNITY ALTERNATIVES INC 115 EAST JEFFERSON ST
$16,500.00 EDUCATION AND ASSISTANCE CORP INC 50 CLINTON ST
$36,750.00 GREENHOPE SERVICES FOR WOMEN INC 23 WEST 123RD ST 5TH FL
$32,750.00 OSBORNE ASSOCIATION INC 809 WESTCHESTER AVE
$16,500.00 CENTER FOR COMMUNITY ALTERNATIVES INC 115 E JEFFERSON ST
$21,390.50 NATURE CONSERVANCY - NYNHP NULL 625 BROADWAY
$23,409.97 THE NATURE CONSERVANCY ATTN JENNIFER STEBBINS 195 NEW KARNER RD
$623,000.00 MARSHALL & SWIFT/BOECKH LLC NULL 915 WILSHIRE BLVD 8TH FL
$1,778,477.67 GENESEE COUNTY TREASURER GENESEE COUNTY MANAGER MAIN AND STS
$190,353.64 NAVISITE NULL PO BOX 10138
$136,100.61 CAPTIAL REGION GERIATRIC CENTER INC 421 W COLUMBIA ST
$167,850.44 CHAUTAUQUA ADULT DAY CARE CENTERS INC 358 E 5TH ST
$303,879.60 RIVERSTONE SENIOR LIFE SERVICES INC 99 FT WA AVE
$346,484.65 LENOX HILL NEIGHBORHOOD HOUSE INC 331 E 70TH ST
$284,011.14 KALEIDA HEALTH FOUNDATION FOUNDATION 1260 DE AVE
$327,670.26 PARK SLOPE GERIATRIC DAY CENTER INC 199 14TH ST
$125,739.25 SENIOR SERVICE CENTERS OF THE ALBANY AREA INC 25 DE AVE
$108,544.18 SID JACOBSON JEWISH COMMUNITY CENTER INC 300 FOREST DR
$318,412.74 SPANISH SPEAKING ELDERLY COUNCIL OF BROOKLYN INC 460 ATLANTIC AVE
$235,105.49 ALZHEIMERS DISEASE & RELATED DISORDERS ASSOCIATION OF CNY 441 W KIRKPATRICK ST
$255,598.22 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC 191 JORALEMON ST 14TH FL
$297,777.06 QUEENS COMMUNITY HOUSE INC 108-25 62ND DR
$122,259.43 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 132 W 31ST ST 15TH FL
$107,246.90 JEWISH ASSOCIATION FOR SERVICES FOR THE AGED 132 W 31ST ST 15TH FL
$264,076.00 PUTNAM COUNTY COMMISSIONER OF FINANCE 40 GLENEIDA AVE
$190,894.42 RESOURCE CENTER FOR INDEPENDENT LIVING PO BOX 210
$99,205.80 EAST HAMPTON TOWN SUPERVISOR 159 PANTIGO RD
$334,457.92 ULSTER HOME CARE INC NULL PO BOX 1850
$563,700.00 NATIONAL GOVERNMENT SERVICES INC 6775 W WA ST
$56,455.62 JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC 162-04 JAMAICA AVE 3RD FL
$75,481.76 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 11 PARK PL STE 1416
$0.00 PEOPLE INC NULL 1219 N FOREST RD
$145,000.00 HOME AIDES OF CENTRAL NEW YORK 723 JAMES ST
$242,000.00 EAC INC NULL 50 CLINTON ST STE 107
$54,492.00 ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOC 2805 WEHRLE DR STE 6
$90,926.00 CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY 100 SLINGERLAND ST
$69,351.00 MADISON COUNTY OFFICE FOR THE AGING INC 138 DOMINICK BRUNO BLVD
$0.00 NEW YORK FOUNDATION FOR SENIOR CITIZENS INC 11 PARK PL STE 1416
$346,556.03 NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC 275 STATE ST
$123,344.09 LEGAL AID SOCIETY NULL 199 WATER ST
$120,965.91 COMMUNITY SERVICE SOCIETY OF NEW YORK 105 E 22ND ST
$191,248.59 JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC 10-25 41ST AVE
$125,884.00 CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER INC 87 NORTH CLINTON AVE
$220,667.50 MID ISLAND Y JEWISH COMMUNITY CENTER INC 45 MANETTO HILL RD
$105,607.49 SELFHELP COMMUNITY SERVICES INC 138-52 ELDER AVE
$202,437.11 EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST 7802 BAY PKWY
$99,480.02 VILLAGE CENTER FOR CARE NULL 154 CHRISTOPHER ST
$1,729,080.00 MEDICARE RIGHTS CENTER INC NULL 520 8TH AVE
$240,620.00 NEW YORK LEGAL ASSISTANCE GROUP INC 450 W 33RD ST
$160,494.75 SELFHELP COMMUNITY SERVICES INC 520 8TH AVE
$175,000.00 EMPIRE JUSTICE CENTER INC NULL 1 W MAIN ST
$106,806.96 MOUNT SINAI SCHOOL OF MEDICINE VISITING DOCTORS BOX 1216
$150,822.00 JEWISH HOME & INFIRMARY OF ROCHESTER 2021 WINTON RD S
$45,899.88 DR DONALD E MOORE AND ASSOCIATES 41 EASTERN PKWY
$49,049.61 FINGER LAKES GERIATRIC UNIV OF ROCHESTER PO BOX 270140
$10,157.02 MEDICAL SOCIETY OF THE STATE OF NEW YORK PO BOX 9007
$52,736.18 RESEARCH FOUNDATION OF SUNY NULL PO BOX 9
$236,954.27 EAC INC NULL 50 CLINTON ST STE 107
$115,594.79 EMPIRE JUSTICE CENTER INC NULL 1 W MAIN ST
$0.00 COMMUNITY SERVICE SOCIETY OF NEW YORK 105 E 22ND ST
$47,940.00 PARK SLOPE GERIATRIC DAY CENTER INC 199 14TH ST
$0.00 NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC 275 STATE ST
$200,000.00 COUNCIL TOWERS HOUSING DEVELOPMENT FUND CORP 80 MAIDEN LN 21ST FL
$72,000.00 UNITED JEWISH COUNCIL OF THE EAST SIDE INC 235 E BROADWAY
$0.00 OUR LADY OF PEACE NULL PO BOX 36
$14,448.59 FORT GREENE SENIOR CITIZENS COUNCIL INC 966 FULTON ST
$43,059.39 SOUTH BRONX COMMUNITY CORP NULL 441 EAST 155TH ST
$27,143.95 ULSTER HOME CARE INC NULL 107 GREENKILL AVE
$21,996.35 SELFHELP COMMUNITY SERVICES NULL 138-52 ELDER AVE
$0.00 SARATOGA COUNTY TREASURER 25 W HIGH ST
$52,164.75 ROUSE RPC INC NULL 99 BLOOMINGROVE DR
$32,669.69 BUILDERS FOR THE FAMILY AND YOUTH DIOCESE OF BROOKLYN 191 JORALEMON ST
$28,720.33 WILSON MAJOR MORRIS COMMUNITY CENTER INC 459 W 152ND ST
$25,040.95 SENIOR CITIZEN SERVICE CENTER OF GLOVERSVILLE AND FULTON CO 53 CHURCH ST
$0.00 LUTHERAN MEDICAL CENTER NULL 9000 SHORE RD
$19,126.96 BUILDERS FOR THE FAMILY AND YOUTH DIOCESE OF BROOKLYN 191 JORALEMON ST
$15,173.40 NUTRITION FOR THE ELDERLY IN TOMPKINS COUNTY INC 2422 N TRIPHAMMER RD
$30,000.00 PEOPLE INC NULL 1219 N FOREST RD
$48,000.00 PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC 217 SOUTH SALINA ST 2ND FL
$8,110.39 RIDGEWOOD OLDER ADULT CENTER & SERVICES INC 59-14 70TH AVE
$12,500.00 ST FRANCIS SOCIAL ADULT DAY CARE 1108 COURT ST
$42,349.98 WHEATLAND TOWN OF SUPERVISOR 22 MAIN ST
$19,749.00 EAST NEW YORK COUNCIL FOR THE AGING INC 2702 LINDEN BLVD
$17,400.00 SOUTHBRIDGE ADULT AND SENIOR CITIZENS ACTIVITIES CENTER 90 BEEKMAN ST
$18,825.00 AFRO-AMERICAN CULTURAL COALIATION FOUNDATION 11-23 ST CASIMIR AVE
$0.00 SOUTH BRONX COMMUNITY CORP NULL 441 E 155TH ST
$0.00 SUNNYSIDE COMMUNITY SERVICES NULL 43-31 39TH ST
$15,649.36 ALZHEIMERS DISEASE & RELATED DISORDERS ASSOC MID-HUDSON CHAPTER
$16,000.00 GLENRIDGE SR CITIZENS MULTI SERVICE & ADVISORY CENTER 59-03 SUMMERFIELD ST
$25,000.00 SHELTER ISLAND TOWN OF SUPERVISOR PO BOX 970
$50,000.00 RENSSELAER COUNTY CHIEF FISCAL OFFICER 1600 7TH AVE
$0.00 MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS PO BOX 35
$35,999.75 HOME AIDES OF CENTRAL NEW YORK INC 831 JAMES ST STE 3
$200,000.00 COUNCIL TOWERS H D F C NULL 80 MAIDEN LN 21ST FL
$200,000.00 METROPOLITAN NY COORDINATING COUNCIL ON JEWISH POVERTY 80 MAIDEN LN 21ST FL
$60,000.00 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC 191 JORAMEON ST
$140,000.00 HOMECREST COMMUNITY SERVICES NULL PO BOX 290-728
$0.00 FOREST PARK SENIOR CITIZENS CENTER INC 89 02 91ST ST
$275,000.00 ACTION FOR OLDER PERSONS NULL 30 WEST STATE ST
$129,910.80 AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC 42 BROADWAY 14TH FL
$100,000.00 ROSALIND AND JOSEPH GURWIN JEWISH GERIATRIC CTR OF L I 68 HAUPPAUGE RD
$75,000.00 ROUSE RPC INC NULL 99 BLOOMING GROVE DR
$101,614.46 RIDGEWOOD SENIORS COMMUNITY CORP 68-52 FRESH POND RD
$75,000.00 SERVICES NOW FOR ADULT PERSONS INC 80-45 WINCHESTER BLVD BLDG 4
$80,000.00 NORTH FLUSHING SENIOR CENTER INC 29-09 137TH ST
$70,000.00 WAYSIDE OUT REACH DEVELOPMENT INC 460 DUMONT AVE
$76,000.00 EDUCATIONAL ALLIANCE INC NULL 197 E BROADWAY
$53,000.00 HENRY STREET SETTLEMENT INC NULL 265 HENRY ST
$15,000.00 HUNTS POINT MULTI SERVICE CENTER INC 754 E 151ST ST
$50,000.00 COUNCIL TOWERS HDFC NULL 80 MAIDEN LN 21ST FL
$0.00 GURWIN JEWISH NURSING AND REHABILITATION CENTER 68 HAUPPAUGE RD
$59,107.10 PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC 217 SOUTH SALINA ST 2ND FL
$18,750.00 ROUSE RPC INC NULL 99 BLOOMINGROVE DR
$27,500.00 RIDGEWOOD SENIORS COMMUNITY CORP 68-52 FRESH POND RD
$75,000.00 SERVICES NOW FOR ADULT PERSONS INC 80-45 WINCHESTER BLVD BLDG 4
$0.00 RENSSELAER COUNTY OF CHIEF FISCAL OFFICER 1600 7TH AVE
$51,589.76 NORTH FLUSHING SENIOR CENTER INC 29-09 137TH ST
$22,941.15 EDUCATIONAL ALLIANCE INC NULL 197 E BROADWAY
$21,297.48 WAYSIDE OUT REACH DEVELOPMENT INC 460 DUMONT AVE
$0.00 EDUCATIONAL ALLIANCE INC NULL 197 E BROADWAY
$445,036.82 DALKEY SOFTWARE INC NULL 7900 XERXES AVENUE SOUTH
$0.00 EMERGINGSOFT CORP NULL 7900 XERXES AVENUE SOUTH
$54,546.00 THE LEGAL AID SOCIETY OF ROCHESTER 1 WEST MAIN ST STE 800
$100,000.00 JOHN JAY COLLEGE OF CRIMINAL JUSTICE RM 4117 NORTH HALL
$120,000.00 NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT 28 ESSEX ST
$22,820,784.43 SAGEM MORPHO INC NULL 1145 BROADWAY PLZ
$3,490,807.50 SAGEM MORPHO INC NULL 1145 BROADWAY
$287,332.98 STAHURA BRENNER GROUP INC NULL 5405 ALTON PKWY 35A 359
$196,630.00 FORAY TECHNOLOGIES NULL 3911 5TH AVE
$671,016.00 CLEARVIEW DATA SYSTEMS INC NULL 35 MORGAN CTS
$401,980.00 APPRISS INC NULL 10401 LINN STATION RD #200
$69,238.20 INTERNET DATABASE APPLICATIONS LLC 1315 ST STEPHENS CHURCH RD
$1,768,183.90 VISUAL ANALYTICS INC NULL 20010 FISHER AVE
$59,900.74 ORACLE USA INC NULL 7 SOUTHWOODS BLVD
$0.00 MORPHOTRAK NULL 1145 BROADWAY PLZ
$180,937.54 NASSAU COUNTY TREASURER 240 OLD COUNTRY RD
$409,999.32 EAC INC NULL 50 CLINTON ST
$5,388.70 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476
$100,000.00 NADAP NULL 355 LEXINGTON AVE
$0.00 HEMPSTEAD VILLAGE OF CLERK-TREASURER PO BOX 32
$0.00 CARVER COMMUNITY CENTER OF SCHENECTADY 700 CRAIG ST
$600,000.00 NEW YORK CITY OF COMMISSIONER OF FINANCE PO BOX 5476
$2,520,648.02 NEW YORK PROSECUTORS TRAINING INSTITUTE 107 COLUMBIA ST
$300,000.00 YONKERS CITY OF COMMISSIONER OF FINANCE 40 S BROADWAY
$100,000.00 NEW YORK STATE BAR ASSOCIATION NULL 1 ELK ST
$80,745.37 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 148 MARTINE AVE
$65,000.00 LEGAL AID SOCIETY OF ROCHESTER NY INC ONE WEST MAIN ST
$62,500.00 ONEIDA COUNTY COMMISSIONER OF FINANCE 800 PARK AVE
$62,500.00 SAFE HORIZON NULL 2 LAFAYETTE ST 3RD FL
$100,000.00 MERCY COLLEGE NULL 555 BROADWAY
$75,000.00 BAILEY HOUSE INC NULL 275 SEVENTH AVENUE 12TH FL
$298,000.00 OUTREACH DEVELOPMENT CORP 117-11 MYRTLE AVE
$408,633.00 FAMILY JUSTICE INC NULL 625 BROADWAY
$240,903.00 CENTER FOR EMPLOYMENT OPPORTUNITIES 32 BROADWAY 15TH FL
$88,564.00 FORTUNE SOCIETY INC NULL 39 W 19TH ST
$70,000.00 LEGAL ASSISTANCE OF WESTERN NEW YORK INC ONE FRANKLIN SQ
$70,000.00 VERA INSTITUTE OF JUSTICE NULL 233 BROADWAY - 12TH FL
$341,378.00 CENTER FOR ALTERNATIVE SENTENCING & EMPLOYMENT SVCS 346 BROADWAY 3RD FL W
$124,999.90 HARLEM LEGAL SERVICES INC NULL 55 WEST 125TH ST
$55,000.00 LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 55 COLVIN AVE
$95,000.00 CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT STUYVESANT PLZ
$135,000.00 LEGAL SERVICES FOR NEW YORK CITY 350 BROADWAY
$55,000.00 LEGAL SERVICES OF THE HUDSON VALLEY 4 CROMWELL PL
$250,000.00 METROPOLITAN COUNCIL ON JEWISH POVERTY 80 MAIDEN LN
$46,262.00 METROPOLITAN COUNCIL ON JEWISH POVERTY 80 MAIDEN LN 21ST FL
$53,739.84 NASSAU/SUFFOLK LAW SERVICES COMMITTEE INC 1 HELEN KELLER WAY
$65,863.00 OSBORNE ASSOCIATION NULL 36-31 38TH ST
$250,000.00 SANCTUARY FOR FAMILIES INC NULL PO BOX 1406
$345,684.67 ALBANY CITY OF COMPTROLLER 24 EAGLE ST
$277,016.65 NEWBURGH CITY COMPTROLLER 83 BROADWAY
$65,000.00 BOYS AND GIRLS CLUBS OF GENEVA INC THE 1 GOODMAN ST
$978,756.80 NYS COALITION AGAINST SEXUAL ASSAULT 28 ESSEX ST
$1,400,000.00 NYS DEFENDERS ASSOCIATION INC NULL 194 WA AVE STE 500
$25,000.00 NYS DISTRICT ATTORNEYS ASSOC NULL 107 COLUMBIA ST
$0.00 NEW YORK CITY OF COMMISSIONER OF FINANCE PO BOX 5476
$2,040,011.99 NEW YORK PROSECUTORS TRAINING INSTITUTE 107 COLUMBIA ST
$300,500.00 CHAUTAUQUA COUNTY DIRECTOR OF FINANCE 3 N ERIE ST
$100,000.00 NEW YORK STATE BAR ASSOCIATION NULL 1 ELK ST
$75,000.00 ERIE COUNTY OF COUNTY COMPTROLLER 95 FRANKLIN ST
$180,000.00 WYOMING COUNTY TREASURER 143 N MAIN ST
$247,076.39 SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WA AVE
$97,280.23 NEW YORK ASSOCIATION FOR NEW AMERICANS INC 17 BATTERY PL
$226,659.21 CATHOLIC FAMILY CENTER NULL 87 N CLINTON AVE
$71,207.47 SENECA COUNTY TREASURER 1 DIPRONIO DR
$279,238.50 WAYNE COUNTY TREASURER PO BOX 8
$86,000.00 SCHOHARIE COUNTY TREASURER PO BOX 9
$0.00 DUTCHESS COUNTY COMMISSIONER OF FINANCE 22 MARKET ST
$75,000.00 LEGAL SERVICES OF THE HUDSON VALLEY 90 MAPLE AVE
$69,999.95 VICTIMS INFORMATION BUREAU OF SUFFOLK INC PO BOX 5483
$129,470.00 ERIE COUNTY COUNTY COMPTROLLER 95 FRANKLIN ST
$100,110.25 MONROE COUNTY DIRECTOR OF FINANCE 39 W MAIN ST
$193,384.00 SUFFOLK COUNTY TREASURER 330 CENTER DR
$100,000.00 MY SISTERS PLACE INC NULL ONE WATER ST
$136,500.00 LEGAL SERVICES FOR NEW YORK CITY 180 LIVINGSTON STREET STE 30
$125,000.00 CENTER FOR FAMILY REPRESENTATION 116 JOHN STREET STE 1605
$193,440.00 EMPIRE JUSTICE CENTER NULL 1 WEST MAIN STREET STE 200
$75,000.00 LEGAL AID SOCIETY OF MID NY NULL 255 GENESEE STREET 2ND FL
$95,000.00 CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT 6 EXECUTIVE PARK DR
$135,000.00 LEGAL SERVICES FOR NEW YORK CITY 350 BROADWAY
$54,850.00 NASSAU/SUFFOLK LAW SERVICES COMMITTEE INC 1 HELEN KELLER WAY
$300,000.00 LEGAL AID SOCIETY NULL 199 WATER STREET 6TH FL
$90,000.00 NORTHERN MANHATTAN IMPROVEMENT CORP 76 WADSWORTH AVE
$66,000.00 OSBORNE ASSOCIATION NULL 809 WESTCHESTER AVE
$60,000.00 VARICK VOLUNTEER FIRE COMPANY NULL 4682 ROUTE 96A
$175,000.00 CAYUGA COUNSELING SERVICES INC NULL 17 EAST GENESEE ST
$1,316,000.00 NEW YORK STATE DEFENDERS ASSOCIATION 194 WA AVE STE 500
$1,127,000.00 NEW YORK CITY OF COMMISSIONER OF FINANCE PO BOX 5476
$2,395,120.00 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 148 MARTINE AVE
$0.00 NEW YORK PROSECUTORS TRAINING INSTITUTE 107 COLUMBIA ST
$47,000.00 CATHOLIC FAMILY CENTER NULL 87 N CLINTON AVE
$0.00 MERCY COLLEGE NULL 555 BROADWAY
$0.00 SCHENECTADY COUNTY COMMUNITY COLLEGE 78 WA AVE
$0.00 CHAUTAUQUA COUNTY DIRECTOR OF FINANCE 3 N ERIE ST
$0.00 BREWSTER VILLAGE TREASURER NULL 208 MAIN ST
$0.00 ONONDAGA COUNTY OF COMMISSIONER OF FINANCE PO BOX 11194
$0.00 NASSAU COUNTY TREASURER 240OLD COUNTRY RD
$56,000.00 CENTER FOR EMPLOYMENT OPPORTUNITIES 32 BROADWAY 15TH FL
$29,851.96 NADAP NULL 355 LEXINGTON AVENUE 2ND FL
$135,160.00 WYOMING COUNTY TREASURER 143 N MAIN ST STE 104
$71,000.00 ERIE COUNTY COMPTROLLER 95 FRANKLIN ST
$98,770.49 CTR FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC 346 BROADWAY 3RD FL
$484,672.00 LEGAL AID SOCIETY NULL 199 WATER STREET 6TH
$0.00 MONROE COUNTY DIRECTOR OF FINANCE 39 W MAIN ST
$108,122.00 LEGAL ACTION CENTER NULL 225 VARICK ST
$276,000.00 NEIGHBORHOOD DEFENDER SERVICE INC 317 LENOX AVE
$76,500.00 OSBORNE ASSOCIATION THE NULL 809 WESTCHESTER AVE
$21,063.51 VERA INSTITUTE OF JUSTICE NULL 233 BROADWAY
$49,067.90 LEGAL SERVICES FOR NEW YORK NULL 180 LIVINGSTON STREET STE
$125,000.00 CENTER FOR FAMILY REPRESENTATION 116 JOHN ST
$193,500.00 EMPIRE JUSTICE CENTER NULL 1 WEST MAIN STREET STE 200
$120,574.35 HARLEM LEGAL SERVICES INC NULL 55 W 125 ST
$60,908.25 LEGAL AID SOCIETY OF MID NY NULL 255 GENESEE STREET 2ND FL
$5,723.00 LEGAL INFORMATION FOR FAMILIES NULL 350 BROADWAY
$0.00 CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT STUYVESANT PLZ
$151,740.00 LEGAL SERVICES FOR NEW YORK NULL 350 BROADWAY
$6,359.00 MFY LEGAL SERVICES INC NULL 299 BROADWAY 4TH FL
$53,015.28 NASSAU/SUFFOLK LAW SERVICES COMMITTEE INC 1 HELEN KELLER
$11,250.00 VOLUNTEERS OF LEGAL SERVICE NULL 54 GREENE ST
$643.35 WESTERN NEW YORK LAW CENTER NULL 180 LIVINGSTON STREET STE
$57,000.00 LEGAL AID SOCIETY OF ROCHESTER NY INC 1 WEST MAIN ST
$0.00 WAYNE COUNTY TREASURER PO BOX 8
$0.00 WAYNE COUNTY TREASURER PO BOX 8
$135,000.00 BOYS AND GIRLS CLUBS OF GENEVA INC 1 GOODMAN ST
$70,000.00 ALBANY COUNTY COMPTROLLER 112 STATE ST
$70,000.00 MONROE COUNTY DIRECTOR OF FINANCE 39 WEST MAIN ST RM 401
$70,000.00 SARATOGA COUNTY TREASURER 25 W HIGH ST
$70,000.00 SCHENECTADY COUNTY COMMISSIONER OF FINANCE 620 STATE ST FL 3
$70,000.00 WARREN COUNTY TREASURER 1340 STATE ROUTE 9
$61,404.00 CHEMUNG COUNTY TREASURER PO BOX 11-237
$70,000.00 RENSSELAER COUNTY CHIEF FISCAL OFFICER 1600 7TH AVE
$38,961.07 STEUBEN COUNTY TREASURER 3 EAST PULTENEY SQ
$70,000.00 WASHINGTON COUNTY TREASURER 383 BROADWAY BLDG B
$183,952.29 NEW JERSEY STATE DEPT OF TRANSPORTATION 1035 PARKWAY AVE
$29,226,509.82 METROPOLITAN TRANSPORTATION AUTHORITY 345 MADISON AVE 11TH FL
$5,545,823.00 NEW JERSEY DEPARTMENT OF TRANSPORTATION 1035 PARKWAY AVE
$200,624.47 MOUNT VERNON CITY COMPTROLLER CITY HALL
$59,664.27 NYS COALITION AGAINST SEXUAL ASSAULT 28 ESSEX ST
$60,000.00 CONNECT INC NULL PO BOX 20217
$59,866.47 RESEARCH FOUNDATION OF SUNY NULL 402 CROFTS HALL
$134,209.14 NYS COALITION AGAINST DOMESTIC VIOLENCE 350 NEW SCOTLAND AVE
$38,000.00 RICHMOND UNIVERSITY MEDICAL CENTER 355 BARD AVE
$0.00 BINGHAMTON CITY OF COMPTROLLER 38 HAWLEY ST
$63,129.10 PORT AUTHORITY OF NEW YORK & NEW JERSEY 225 PARK AVE S
$150,095.93 RESEARCH FOUNDATION OF SUNY NULL UNIVERSTY AT ALBANY SUNY MSC
$262,951.55 SUFFOLK COUNTY TREASURER H LEE DENNISON BLDG
$1,129,144.26 NEW YORK STATE TECHNOLOGY ENTERPRISE CORP 52 GEIGER RD
$673,285.64 ORACLE USA INC NULL 7 SOUTHWOODS BLVD
$98,344.73 GARNET RIVER LLC NULL 8 AUTOMATION LN
$2,549,650.29 IBM CORP NULL 80 STATE STREET 4TH FL
$62,345.00 D&D CONSULTING LTD NULL 3 COLUMBIA CIR
$0.00 D&D CONSULTING LTD NULL 3 COLUMBIA CIR
$469,700.00 SIRIUS COMPUTER SOLUTIONS INC NULL 613 NW LOOP 410
$47,720.00 KEANE INC NULL 18 CORPORATE WOODS BLVD 2ND FL
$99,570.00 NEW HORIZONS ALBANY TECH VALLEY 10 AIRLINE DR
$99,600.00 LUCID SOLUTIONS GROUP INC NULL 421 KARNER RD STE 7
$364,955.62 JB TECHNOLOGIES LLC NULL 401 BROADWAY
$11,643.75 GCOM SOFTWARE INC NULL 24 MADISON AVE EXT
$0.00 ADMIT COMPUTER SERVICES INC IMPACT 200 BI-COUNTY BLVD
$0.00 RENSSELAER COUNTY CHIEF FISCAL OFFICER COURT HOUSE
$23,071.92 AMERICAN RED CROSS NULL PO BOX 745
$84,250.00 COMMUNITY ACTION ORGANIZATION OF ERIE CO 70 HARVARD PL
$0.00 TULLY VILLAGE OF NULL 5833 MEETING-HOUSE RD
$832,333.09 PEEKSKILL CITY OF COMPTROLLER 840 MAIN ST
$0.00 HAMBURG TOWN OF NULL 6100 S PARK AVE
$99,949.92 ALBANY COUNTY COMPTROLLER 112 STATE ST RM 930
$13,967.26 AMERICAN RED CROSS NULL 95 HORSEBLOCK RD
$0.00 JEFFERSON COUNTY TREASURER 175 ARSENAL ST
$0.00 NASSAU COUNTY TREASURER 240 OLD COUNTRY RD
$0.00 FISHKILL TOWN OF SUPERVISOR 807 RT 52
$16,466.00 MEDINA VILLAGE CLERKTREASURER 119 PARK AVE
$49,186.25 BLOOMING GROVE TOWN OF SUPERVISOR PO BOX 358
$109,801.00 HEMPSTEAD VILLAGE OF CLERK-TREASURER PO BOX 32
$25,000.00 LEGAL AID SOCIETY OF ROCKLAND COUNTY INC 2 CONGERS RD
$46,989.00 MIDDLETOWN CITY POLICE DEPT NULL TWO JAMES ST
$181,136.53 ALLIANCE OF GUARDIAN ANGELS INC 717 FIFTH AVENUE STE 401
$50,261.00 BEDFORD TOWN OF SUPERVISOR 321 BEDFORD RD
$100,000.00 CONSORTIUM OF THE NIAGARA FRONTIER 4380 MAIN ST
$100,000.00 EPISCOPAL SOCIAL SERVICES NULL 305 7TH AVE
$64,998.20 NATIONAL CONFERENCE FOR COMMUNITY & JUSTICE OF WNY 360 DE AVE
$55,000.00 ALTAMONT PROGRAM INC NULL 428 DUANE AVE
$69,977.92 NORTH BUFFALO COMMUNITY DEV CO NULL 203 SANDERS RD
$136,000.00 CENTER FOR ALTERNATIVE SENTENCING & EMPLOYMENT 346 BROADWAY 3RD FL W
$85,247.00 MONROE COUNTY DIRECTOR OF FINANCE 39 W MAIN ST RM 401
$129,000.00 EDUCATION & ASSISTANCE CORP INC 50 CLINTON ST
$131,000.00 LEGAL ACTION CENTER NULL 225 VARICK STREET 4TH FL
$131,000.00 LEGAL SERVICES FOR NEW YORK CITY 180 LIVINGSTON ST STE 30
$294,000.00 NEIGHBORHOOD DEFENDER SERVICE INC 317 LENOX AVE
$900,000.00 NYS DEFENDERS ASSOCIATION INC NULL 194 WA AVE STE 500
$2,285,000.00 PRISONERS LEGAL SERVICES OF NEW YORK 114 PROSPECT ST
$170,000.00 SIMON WIESENTHAL CENTER INC NULL 1399 S ROXBURY DR
$59,000.00 CORRECTIONAL ASSOCIATION OF NEW YORK INC 135 E 15TH ST
$407,300.00 OSBORNE ASSOCIATION NULL 36-31 38TH ST
$54,000.00 UTICA CITY OF COMPTROLLER 1 KENNEDY PLZ
$60,000.00 YWCA OF THE MOHAWK VALLEY NULL 1000 CORNELIA ST
$90,000.00 STEUBEN COUNTY OF TREASURER 3 EAST PULTENEY SQ
$75,000.00 KEEP WESTERN NEW YORK BEAUTIFUL INC 144 HERITAGE RD
$59,999.30 NATIONAL FEDERATION FOR JUST COMMUNITIES OF WESTERN NY INC 360 DELEWARE AVE
$100,000.00 POLICE CHIEFS ASSOCIATION OF ORANGE COUNTY PO BOX 915
$74,995.00 POLICE CHIEFS ASSOCIATION OF ROCKLAND COUNTY 41 FRANCK RD
$136,000.00 CTR FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC 346 BROADWAY 3RD FL W
$149,000.00 OUTREACH DEVELOPMENT CORP 117-11 MYRTLE AVE
$85,247.00 MONROE COUNTY DIRECTOR OF FINANCE 39 WEST MAIN ST 401
$294,000.00 NEIGHBORHOOD DEFENDER SERVICE INC 317 LENOX AVE - 10TH FL
$0.00 NEW YORK CITY OF COMMISSIONER OF FINANCE PO BOX 5476
$130,206.00 LEGAL ACTION CENTER NULL 225 VARICK STREET 4TH FL
$407,300.00 OSBORNE ASSOCIATION THE NULL 809 WESTCHESTER AVE
$2,285,000.00 PRISONERS LEGAL SERVICES OF NEW YORK 41 STATE ST
$485,000.00 LEGAL AID SOCIETY NULL 199 WATER ST 6TH FL
$59,000.00 CORRECTIONAL ASSOCIATION OF NEW YORK INC 135 E 15TH ST
$0.00 BATAVIA CITY OF TREASURER 1 BATAVIA CITY CTR
$57,320.00 GREENPORT TOWN OF SUPERVISOR 600 TOWN HALL DR
$35,881.41 ROCKLAND COUNTY COUNTY BUDGET DIRECTOR 18 NEW HEMPSTEAD RD
$0.00 SUFFOLK COUNTY TREASURER 330 CENTER DR
$0.00 WALLKILL TOWN OF SUPERVISOR PO BOX 398
$0.00 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476
$59,000.00 CORRECTIONAL ASSOCIATION OF NEW YORK INC 2090 ADAM CLAYTON POWELL JR BL
$0.00 OUTREACH DEVELOPMENT CORP 117-11 MYRTLE AVE
$2,038,240.29 PRISONERS LEGAL SERVICES OF NEW YORK 41 STATE ST
$90,000.00 KEEP WESTERN NEW YORK BEAUTIFUL INC 144 HERITAGE RD
$298,265.00 ROSENCRANS JR JOHN F NULL 4012 CULLEN DR
$85,778.50 WILLIAM J SILLERY NULL 3 MORGAN WAY
$7,600.00 ROSENCRANS JR JOHN F NULL 4012 CULLEN DR
$2,840,000.00 CORNELL UNIVERSITY NULL 120 DAY HALL
$2,099,746.66 PAUL WEISS RIFKIND WHARTON & GARRISON LLP 1285 AVE OF THE AMERICAS
$1,378,670.00 NTS DATA SERVICES LLC NULL 1342 MILITARY RD
$700,575.00 ELECTION SYSTEMS & SOFTWARE NULL 11208 JOHN GALT BLVD
$2,698,417.92 NYS TECHNOLOGY ENTERPRISE CORP NULL 500 AVERY LN STE A
$30,675.00 MIKE POLLOCK INTERNATIONAL NULL 81 CHARTER CIRCLE 5G
$137,329.00 CHILD AND FAMILY SERVICES OF ERIE COUNTY 330 DE AVE
$223,040.00 NASSAU SUFFOLK LAW SERVICES COMMITTEE INC ONE HELEN KELLER WAY
$17,129.91 NORTHEASTERN TIRE RETREADERS INC 6 BURDUCK DR
$191,250.00 ALBANY LAW SCHOOL NULL 80 NEW SCOTLAND AVE
$225,977.00 ADVERTISING COUNCIL INC NULL 815 SECOND AVE
$216,041.68 VIOLENCE INTERVENTION PROGRAM NULL PO BOX 1161
$2,022,119.00 RENSSELAER POLYTECHNIC INST NULL 110 8TH ST
$2,000,000.00 CORNELL UNIVERSITY ENDOWED STATUTORY DIV OF FNCL AFFAIRS 341 PINE TREE RD
$750,000.00 COLUMBIA UNIVERSITY NULL 210 KENT HALL
$375,000.00 RENSSELAER POLYTECHNIC INST NULL 110 8TH ST
$153,320.00 RESEARCH FOUNDATION OF CUNY NULL 230 WEST 41ST ST
$2,065,725.00 RESEARCH FOUNDATION OF SUNY NULL PO BOX 9
$900,000.00 CORNELL UNIVERSITY NULL SPONSORED FUNDS ACCOUNTING
$493,190.00 SYRACUSE UNIVERSITY NULL CONTRACT ACCTG-BURSAR'S OFC
$400,000.00 CORNELL UNIVERSITY ENDOWED STATUTORY DIV OF FNCL AFFAIRS 341 PINE TREE RD
$0.00 RESEARCH FOUNDATION OF SUNY NULL PO BOX 9
$0.00 RENSSELAER POLYTECHNIC INST NULL RENSSELAER PAYMENT CTR
$18,043.14 NYS TECHNOLOGY ENTERPRISE CORP (NYSTEC) 100 STATE ST
$83,279.00 SOFTWARE AND INFORMATION INDUSTRY ASSOCIATION 1090 VT AVE NW 6TH FL
$139,126.00 RESEARCH FOUNDATION OF CUNY COLLEGE OF STATEN ISLAND FINANCE AND ADMINISTRATION
$4,728.68 VILLAGE OF STAMFORD C/O VILLAGE CLERK/TREASURER VILLAGE OF STAMFORD
$1.00 COUNTY OF ROCKLAND COMMISSIONER OF FINANCE 18 NEW HEMPSTEAD RD
$0.00 NATIONAL BOND & TRUST CO NULL 12531 CEDAR LN RD
$196,999.96 PRESS ASSOCIATION NULL PO BOX 19607
$182,504.23 NYS CLIPPING SERVICE NULL 200 CENTRAL PARK AVE
$160,000.00 CEM BENCHMARKING INC NULL 80 RICHMOND ST WEST STE 1300
$200,470.88 BANK OF NEW YORK MELLON NULL 1 WALL STREET 27TH FL
$89,204.90 STRATEGIC EMERGENCY GROUP LLC NULL PO BOX 1373
$115,561.29 FIBER TECHNOLOGIES NETWORKS LLC 140 ALLENS CREEK RD
$302,672.07 CLEARY GOTTLIEB STEEN & HAMILTON ONE LIBERTY PL
$262,424.25 COMPUTERWORKS INC NULL 20 CORPORATE WOODS BLVD
$69,255.00 EMC CORP NULL 5958 PRIESTLY DR
$53,934.78 GRADUATE SCHOOL USDA BUSINESS OFFICE 600 MD AVE SW
$164,071.64 QED FINANCIAL SYSTEMS INC NULL 10000 SAGEMORE DR
$0.00 SPEARS & IMES LLP NULL 51 MADISON AVE
$491,329.74 NYS TECHNOLOGY ENTERPRISE CORP NULL 75 ELECTRONIC PKWY
$1,517,184.40 ORACLE USA INC NULL PO BOX 71028
$550,620.85 CGI TECHNOLOGIES AND SOLUTIONS NULL 12 CORPORATE WOODS
$2,957,012.00 CEDARCRESTONE NULL 24 MADISON AVE EXT
$10,327,684.78 RIVERVIEW ASSETS LLC NULL 992 E 15TH ST
$11,493,804.89 RIVERVIEW ASSETS LLC NULL 992 E 15TH ST
$89,694.94 ALBERT ALTERI NULL 2314 PORTAL RD
$32,919.80 FREDERIC S BERMAN NULL 315 E 86TH ST
$1,097.05 HON ALBERT A BLINDER NULL 180 CABRINI BLVD
$31,658.27 DAVID BRIND NULL 43 DELANCEY DR
$114,787.25 CHARLES F CACCIABAUDO NULL 6 DEWBERRY PL
$91,081.11 JACK ECONOMOU NULL 11 MARKET ST
$1,041.68 JOHN E FLEMMA NULL 25 HOOPER ST
$11,339.10 WALTER GORMAN NULL 4 OAK ST
$19,044.68 BERNARD H JACKSON NULL 100 UN PLZ
$1,548.20 BRUCE M KAPLAN NULL 119 SANDUNE CTS
$10,807.12 WILLIAM H KENIRY NULL 50 CARY RD
$42,899.24 JAMES P KING NULL 21 ST AGNES ST
$52,168.65 SAMUEL LEVINE NULL 711 SHORE RD
$6,502.22 CHARLES H LEWIS NULL CEDAR HOUSE LAKE SHORE RD
$11,665.82 ANGELO LOMANTO NULL 36 PROSPECT AVE
$47,197.68 JACK MACKSTON NULL 84 CURLEY ST
$72,477.81 RAYMOND MARINELLI NULL 33 CLERMONT ST
$14,015.35 TIMOTHY MATTISON NULL 312 LAKE RD
$8,187.58 MARJORIE MIX NULL 7 HARBOUR PT
$28,266.40 JOAN O'DWYER NULL NYS SUPREME COURT QUEENS COUN
$27,839.04 MURRAY PUDALOV NULL 17 CHANDLER CTS
$30,453.02 RICHARD D ROSENBLOOM NULL 195 COUNCIL ROCK AVE
$42,613.72 JOSEPH D SACCOMAN NULL 154 MARIUS ST
$21,190.94 ARTHUR SHAPIRO CONTROL #5000299 PO BOX 2507
$46,303.50 HARVEY M SKLAVER NULL 53 LOVERS LN
$18,577.88 HERMAN J WALZ NULL 1537 EAST AVE
$8,835.00 LEON DEUTSCH NULL 7401 E SHORE RD
$53,019.11 HAROLD WOOD NULL 10 DAVID RD
$2,392.63 JOSEPH TORRES NULL 59 15 70TH ST
$18,004.33 THOMAS J BYRNE NULL 614 GIDNEY AVE
$85,093.03 HERBERT JOHNSTON JR NULL 118 ADMIRAL RD
$21,854.67 PANO PATSALOS NULL PO BOX 2096
$29,778.49 ANDREW SIRACUSE NULL 105 CLEARVIEW DR
$49,916.28 MAURICE MCELLIGOTT NULL 21 WINDHAM DR
$11,575.14 NORMAN JOSLIN NULL 184 DONCASTER RD
$1,917.48 DONALD J CORBETT JR NULL 864 E BLUFF DR
$8,811.79 LYNN HARTLEY NULL 5807
$63,900.00 PATRICK J BULGARO NULL 7 HUGHES CMN
$10,300.00 FREDERIC S BERMAN NULL 315 E 86TH ST
$2,640.00 ALBERT A BLINDER NULL 180 CABRINI BOULEVARD APT 109
$800.00 THOMAS J BYRNE NULL 614 GIDNEY AVE
$1,600.00 DAVID BRIND NULL 43 DELANCEY DR
$22,133.84 CHARLES F CACCIABAUDO NULL 6 DEWBERRY PL
$11,553.75 JAMES B CANFIELD NULL 52 SECOND ST
$10,350.00 LEON DEUTSCH NULL 7401 SHORE ROAD APT 4A
$35,077.19 JACK ECONOMOU NULL 11 MARKET ST
$0.00 JOHN E FLEMMA NULL 25 HOPPER ST
$3,397.36 LYNN HARTLEY NULL 5807 E LAKE RD
$0.00 BERNARD H JACKSON NULL 100 UNITED NATIONS PLAZA #10E
$21,485.13 HERBERT JOHNSTON JR NULL 118 ADMIRAL RD
$880.00 NORMAN JOSLIN NULL 184 DONCASTER RD
$9,379.54 L PAUL KEHOE NULL 300 LINDEN OAKS STE 100
$10,062.80 WILLIAM H KENIRY NULL 50 CARY RD
$15,150.00 JAMES P KING NULL 21 SAINT AGNES LN
$15,904.78 ANGELO LOMANTO NULL 36 PROSPECT AVE
$9,396.72 JACK MACKSTON NULL 84 CURLEY ST
$21,900.00 RAYMOND MARINELLI NULL 33 CLERMONT ST
$7,846.35 TIMOTHY MATTISON NULL H S B C BLDG
$15,510.49 MAURICE MCELLIGOTT NULL 21 WINDHAM DR
$4,707.08 JOAN O'DWYER NULL 12501 QUEENS BLVD
$1,850.00 MARJORIE MIX NULL 7 HARBOUR POINTE CMN
$1,169.30 PANO PATSALOS NULL POST OFC BOX 2096
$10,111.58 RICHARD D ROSENBLOOM NULL BOYLAN BROWN AND VIGDOR
$12,678.48 JOSEPH D SACCOMAN NULL 243 WALL ST
$10,204.13 ANDREW SIRACUSE NULL 1600 CROSSROAD BLDG
$4,645.50 HARVEY M SKYLAVER NULL 53 LOVERS LN
$3,453.40 HERMAN J WALZ NULL 820 EAST AVENUE APT #5
$8,883.14 HAROLD WOOD NULL 10 DAVID RD
$0.00 PETER N WELLS NULL 100 DOWNING RD
$0.00 STATE OF DELAWARE NULL CARVEL STATE BLDG
$272,374.27 ADT SECURITY SERVICES INC NULL 125 CLEARBROOK RD
$59,643.95 TAMS CONSULTANTS INC NULL 300 BROADACRES DR
$215,200.00 ALM MEDIA INC NULL 345 PARK AVE S
$111,603.53 CREATIVE HABITAT CORP NULL P O BOX 8203
$285,054.00 NAVIGANT CONSULTING INC NULL 615 NORTH WABASH AVE
$50,000.00 ECONORTHWEST NULL 99 WEST 10TH AVE
$53,263.28 CONRAD GEOSCIENCE CORP NULL ONE CIVIC CTR PLZ
$186,018.43 MCLANE ENVIRONMENTAL LLC NULL 707 ALEXANDER RD STE 206
$33,789.65 GREYLOCK MCKINNON ASSOCIATES NULL ONE MEMORIAL DR STE 1410
$115,378.02 GREYLOCK MCKINNON ASSOCIATES NULL ONE MEMORIAL DR STE 1410
$23,085.62 DAY ENVIRONMENTAL INC NULL 40 COMMERCIAL ST
$49,783.32 THIELSCH ENGINEERING INC NULL 195 FRANCES AVE
$105,505.51 CRA INTERNATIONAL INC NULL 200 CLARENDON ST T-33
$46,282.12 ARGUS SOLUTIONS FOR BEHAVIORAL HEALTH LLC 86 BORTON AVE
$112,274.63 DELIBERATION RESOURCES LLC NULL 124 GRAVES AVE
$217,788.47 EASTERN SECURITY CORP NULL 120 BROADWAY - 36TH FL
$1,537,496.30 ANALYSIS GROUP INC NULL 111 HUNTINGTON AVE
$103,000.00 AUGENBLICK PALAICH & ASSOC NULL 1120 LINCOLN ST STE 1101
$201,205.03 NYS DISPUTE RESOLUTION ASSOC NULL 255 RIVER ST 4TH FL
$866,126.72 NATIONAL ECONOMIC RESEARCH ASSOCIATES INC 1166 AVE OF THE AMERICAS
$207,290.18 FORENSIC ECONOMICS INC NULL 95 ALLEN'S CRK
$177,095.86 NATL ECONOMIC RESEARCH ASSOC NULL 200 CLARENDON ST
$36,918.01 NATL ECONOMIC RESEARCH ASSOC NULL 777 S FIGUEROA ST
$298,014.31 NATIONAL LEGAL SCHOLARS LAW FIRM PC STONEWALL FARM
$50,848.37 TELLUS INSTITUTE NULL 11 ARLINGTON ST
$26,502.67 MALCOLM PIRNIE INC NULL 104 CORPORATE PARK DR
$0.00 PHARMACY OUTCOME SPECIALISTS NULL 41 E MAIN ST STE 200
$0.00 MORGAN HEALTHCARE AUDITS LLC NULL 3544 N PROGRESS AVE STE 102
$24,191.25 SYNAPSE ENERGY ECONOMICS NULL 22 PEARL ST
$1,950.00 REDOX TECH LLC NULL 200 QUADE DR
$138,320.35 APPLIED PSYCHOLOGICAL TECHNIQUES INC ONE THORNDAL CIR 2ND FLR
$218,880.00 SPECIAL COUNSEL INC NULL 600 FIFTH AVE STE 1200
$384,926.22 GRANT THORNTON LLP NULL 2398 E CAMELBACK RD
$0.00 STANFORD CONSULTING GROUP INC NULL 702 MARSHALL ST STE 200
$52,972.50 HURON CONSULTING SERVICES LLC NULL 1120 AVE OF THE AMERICAS
$0.00 IT COM NULL 1100 CT AVE AVE NW
$170,765.00 SYSTEMS ENGINEERING TECHNOLOGIES CORP 6121 LINCOLNIA RD
$0.00 IT COM NULL 1100 CT AVE AVE NW
$27,730.80 NAVIGANT CONSULTING INC NULL 1201 THIRD AVE STE 3320
$32,746.00 ANNESE & ASSOCIATES INC NULL ROUTE 5 WEST PO BOX 127
$61,022.00 ANNESE & ASSOCAITES INC NULL ROUTE 5 WEST
$160,606.35 RONCO COMMUNICATIONS & ELECTRONICS INC JOSEPH M RADETICH
$330.00 GLOBAL PAYMENTS DIRECT INC NULL 255 EXECTUTIVE DR STE 108
$0.00 AMERICAN EXPRESS GOVT SRVCS NEW INDUSTRY DEV 200 VESEY ST
$96,680.00 CMA CONSULTING NULL 700 TROY SCHENECTADY RD
$95,760.00 PSI INTERNATIONAL INC NULL 4000 LEGATO RD
$128,663.12 ALEXANDER VON GERNET NULL UNIV OF TORONTO AT MISSISSAUGA
$123,592.20 JEFFREY L METZNER MD NULL 3300 EAST FIRST AVE
$36,908.98 KATHLEEN M SIEFER NULL 1817 GOLFVIEW DR
$17,954.33 JOYCE KAY DAVIS NULL 5484 LAKE DR 7
$9,425.00 FRANK R LICHTENBERG NULL 91 GREENACRES AVE
$156,941.55 ALEXANDER VON GERNET NULL 3571 GALLAGHER RD
$12,906.55 HILTON KENNETH HUDNELL PHD NULL 105 SERRANO WAY
$151,444.13 JEFFREY L GELLER MD NULL UNIV MASS MEDICAL SCHOOL
$86,940.92 JOHN A MURPHY NULL 6711 N OCEAN BLVD
$107,920.00 MELVIN A EISENBERG NULL 331 BOALT HALL SCHOOL OF LAW
$15,945.16 DONALD SIEGEL NULL 224 STOLP AVE
$35,484.00 LYNN R SYKES NULL 100 WA SPRING RD
$25,120.00 KLAUS H JACOB NULL PO BOX 217
$86,761.25 PAUL M BLANCH NULL 135 HYDE RD
$100,000.00 RANDY BERKOWITZ SENIOR COURT REPORTER 1505 PARK ST
$79,275.00 STEPHEN FOREMAN PHD NULL 156 QUARRY LN
$52,265.92 JEFFREY L GELLER MD NULL UNIV MASS MEDICAL SCHOOL
$0.00 MARK J MAZZ ARCHITECTURE CONSULTING 4016 JEFFERSON ST
$1,494,680.96 BOWE BELL & HOWELL NULL 2300 BRUNMEL PL
$2,541,183.62 XEROX CORP NULL P O BOX 829166
$1,051,270.77 CIT COMMUNICATIONS FINANCE CORP 1 CIT DR
$158,583.00 GLOBAL INSIGHT (USA) INC NULL 24 HARTWELL AVE
$433,203.50 CANDYCO TRANSCRIPTION SERVICE INC 1 MANN BLVD
$90,000.00 DREAM CATCHER COMMUNICATIONS NULL 835 DOWNING ST-
$117,880.49 LEWIS & FIORE NULL 225 BROADWAY
$205,833.25 CANDYCO TRANSCRIPTION SERVICE INC 1 MANN BLVD
$40,166.00 XEROX CORP NULL P O BOX 827598
$776,294.37 RDR REALTY CORP NULL 71-02 MYRTLE AVE
$316,010.78 RICHARD A HARLEM NULL 493 CHESTNUT ST
$347,277.48 ANGELA DIBRIZZI NULL 1089 LITTLE BRITAIN RD
$516,809.71 K & L REALTY LLC ATTENTION M LEVY P O BOX 230-451
$534,040.26 JOSEPH ZELIK NULL 2405 AVENUE U
$342,615.53 CIT COMMUNICATIONS FINANCE CORP 650 CIT DR
$127,339.92 PRESS ASSOCIATION INC NULL PO BOX 414243
$144,826.79 INTERNATIONAL ROLL CALL CORP NULL 8346 OLD RICHFOOD RD
$686,005.25 AASTRA INTECOM INC NULL PO BOX 120279
$363,442.28 EBSCO INDUSTRIES INC NULL 17-19 WA ST
$43,442.30 ARCH NULL PO BOX 4062
$32,212.55 XEROX CORP NULL PO BOX 650361
$614,132.78 SAS INSTITUTE INC NULL PO BOX 406922
$148,720.00 LEXIS-NEXIS NULL PO BOX 7247-7090
$1,555,766.50 IBM CORP NULL PO BOX 643600
$256,834.00 IBM CORP NULL PO BOX 643600
$68,562.91 EN-DE REPORTING SERVICES NULL 200 OLD COUNTRY RD
$44,584.52 ASSOCIATED REPORTERS INTERNATI ONAL INC PO BOX 165
$187,113.09 IKON OFFICE SOLUTIONS NULL PO BOX 827577
$98,491.50 ADT SECURITY SERVICES INC NULL PO BOX 371994
$447,670.32 KIM ENTERPRISE NULL 82 BAYSIDE PL
$265,466.88 BRUCTITTA LEASING CORP NULL 18-55 42ND ST
$0.00 BLOOMBERG LP NULL 731 LEXINGTON AVE
$788,111.00 FUNDS FOR THE CITY OF NEW YORK NULL 520 EIGTH AVE
$4,624,891.73 TIME WARNER TELECOM NY L P NULL 10475 PARK MEADOWS DR
$500,000.00 MACON SYSTEMS INC NULL P O BOX 1388
$2,975,809.00 FUND FOR THE CITY OF NEW YORK NULL 121 AVENUE OF THE AMERICAS
$368,548.88 LEGAL SERVICES OF CENTRAL NEW YORK 472 SOUTH SALINA ST
$0.00 WEST PUBLISHING CORP D/B/A THOMPSON ELITE 5100 WEST GOLDLEAF CIR
$10,048,176.00 FUND FOR THE CITY OF NEW YORK NEW YORK 520 EIGHTH AVE - 18TH FL
$166,905.26 ERIE COUNTY BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT INC 237 MAIN STREET STE 1000
$110,441.00 LEGAL SERVICES OF THE HUDSON VALLEY INC 90 MAPLE AVE
$84,346.78 RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NY OFC OF SPONSORED PROGRAMS
$53,218.23 LEGAL AID SOCIETY OF MID NEW YORK INC 255 GENESEE ST
$37,418.00 VOLUNTEER LEGAL SERVICES PROJ OF MONROE COUNTY INC 1 WEST MAIN STREET 5TH FL
$0.00 HUDSON VALLEY COMM COLLEGE NULL 80 VANDENBURGH
$185,174.00 LEGAL SERVICES OF HUDSON VALLEY 90 MAPLE AVNEUE
$62,500.00 CENTER FOR FAMILY REPRESENTATION 116 JOHN ST
$135,781.00 LEGAL SERVICES OF CENTRAL NEW YORK INC 472 SOUTH SALINA ST
$271,720.00 EMPIRE JUSTICE CENTER NULL 1 WEST MAIN STREET STE #200
$58,055.00 LEGAL AID SOCIETY OF MIDNY INC 255 GENESEE ST 2ND FL
$126,942.00 NASSAU SUFFOLK LAW SERVICES COMMITTEE INC ONE HELEN KELLER WAY
$59,557.00 LEGAL ASSISTANCE OF WESTERN NEW YORK INC ONE FRANKLIN SQURE
$79,522.00 NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN ST
$671,191.00 LEGAL SERVICES FOR NEW YORK CITY 350 BROADWAY - 6TH FL
$112,500.00 NY ASSOC OF NEW AMERICANS INC NULL 2 WA ST
$191,182.00 SANCTUARY FOR FAMILIES NULL P O BOX 1406
$68,250.00 LEGAL SERVICES FOR NYC (BROOKLYN) 350 BROADWAY 6TH FL
$75,555.00 MY SISTERS PLACE INC NULL ONE WATER ST
$132,500.00 NATIONAL CENTER FOR STATE COURTS 707 SEVENTEENTH ST
$0.00 NASSAN SUFFOLK LAW SERVICES COMMITTEE INC ONE HELEN KELLER WAY 5TH FL
$0.00 NASSAU COUNTY BAR ASSOCIATION FUND 15 WEST STS
$0.00 METROMEDIA NETWORK SERVICES INC 1 NORTH LEXINGTON AVE
$2,928,295.79 KEYSPAN COMMUNICATIONS CORP NULL 201 OLD COUNTRY RD
$1,333,458.22 ELANTIC TELECOM INC NULL 2134 WEST LABURNUM AVE
$634,712.54 FIBER TECHNOLOGIES NETWORK LLC NULL 140 ALLENS GREEK RD
$124,199.75 DEVELOPMENT AUTHORITY OF NORTH COUNTRY DULLES STATE OFC BLDG
$296,306.46 TECH VALLEY COMMUNICATIONS NULL 87 STATE ST
$901,057.41 NOVELL INC NULL 404 WYMAN ST
$180,000.00 MACON SYSTEMS INC NULL 115 GLENCREST CTS
$0.00 XEROX CORP NULL 155 PINELAWN ROAD STE 200N
$0.00 NORTHERN LIGHTS RESTORATION INC 73 RAILROAD AVE
$374,167.33 ORACLE USA INC NULL 500 ORACLE PKWY
$69,712.50 CEDAR CRESTONE INC NULL 24 MADISON AVE EXT
$785,020.30 187 WOLF ROAD LLC NULL P O BOX 517
$549,019.33 WYOMING COUNTY ATTICA LEGAL AID BUREAU 18 LINWOOD AVE
$1,152,606.00 CASA - NEW YORK NULL 50 BROADWAY
$227,562.00 CASA-ROCHESTER NULL HALL OF JUSTICE RM 331
$109,479.00 CENTER FOR COMMUNITY JUSTICE 144 BARRETT ST
$111,060.00 MEDIATION MATTERS NULL 30 WATERVLIET AVE
$1,297,709.00 INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION 384 EAST 149TH ST
$258,455.00 ACCORD A CENTER FOR DISPUTE RESOLUTION 30 WEST STATE ST
$155,996.00 CATHOLIC CHARITIES OF DELAWARE AND OTSEGO COUNTY 9-15 SOUTH MAIN ST
$209,572.00 MEDIATION CENTER OF DUTCHESS COUNTY FAMILY PARTNERSHIP BLDG
$401,925.00 BETTER BUSINESS BUREAU FOUNDATION 741 DE AVE
$71,761.00 COMMON GROUND DISPUTE RESOLUTION 11 WILLIAMS ST
$46,741.00 CATHOLIC CHARITIES OF HERKIMER COUNTY DISPUTE RESOLUTION CNETER
$64,315.00 RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES 200 WA ST
$983,292.00 CENTER FOR DISPUTE SETTLEMENT 300 STATE ST
$79,778.00 CATHOLIC CHARITIES OF MONTGOMERY COUNTY TRI-COUNTY MEDIATION PROGRAM
$568,362.00 EDUCATION AND ASSISTANCE CORP MEDIATION PROGRAM 50 CLINTON ST
$2,327,527.00 SAFE HORIZON NULL 2 LAFAYETTE ST
$329,128.00 WASHINGTON HEIGHTS - INWOOD COALITION COMMUNITY MEDIATION PROGRAM
$232,044.00 NEW JUSTICE CONFLICT RESOLUTION SERVICES WEST FAYETTE COMMONS
$188,558.00 DISPUTE RESOLUTION CENTER OF ORANGE AND PUTNAM COUNTIES 14 SCOTCHTOWN AVE
$1,162,915.00 COMMUNITY MEDIATION SERVICES QUEENS MEDIATION NETWORK 89-64 163RD ST
$107,510.00 VOLUNTEER COUNSELING SERVICES CENTER FOR CONFLICT RESOLUTION 77 SOUTH MAIN ST
$124,994.00 NORTHERN NEW YORK CENTERS FOR CONFLICT RESOLUTION 127 NORTH WATER ST
$100,625.00 CATHOLIC CHARITES OF SARATOGA WARREN AND WASHINGTON COUNTIES 142 REGENT ST
$54,023.00 LAW ORDER AND JUSTICE CENTER NULL 144 BARRET ST
$340,186.00 COMMUNITY DISPUTE RESOLUTION CENTER 120 WEST STATE ST
$304,676.00 CLUSTER NULL 20 SOUTH BROADWAY STE 501
$74,003.00 PEACEMAKER PROGRAM UNITED WAY BUILDING 270 GENESEE ST
$516,428.00 CATHOLIC CHARITIES OF BUFFALO NULL 525 WA ST
$221,440.00 MEDIATION MATTERS NULL 10 RUSSELL RD
$82,676.00 CASA OF CHAUTAUQUA COUNTY NULL COMMUNITY MUNICIPAL BLDG
$36,931.00 CATHOLIC CHARITIES OF DELAWARE AND OTSEGO COUNTIES 176 MAIN ST
$45,635.00 MENTAL HEALTH AMERICA OF DUTCHESS COUNTY 253 MANSION ST
$136,307.00 BOYS & GIRLS CLUBS OF BUFFALO NULL 282 BABCOCK ST
$22,684.00 CASA OF ESSEX COUNTY NULL P O BOX 232
$78,131.00 CENTRO CIVICO OF AMSTERDAM NULL 143-145 EAST MAIN ST
$38,911.00 GENESEE COUNTY CASA FOR CHILDREN 1 WEST MAIN ST
$125,020.00 PEACEMAKER PROGRAM NULL UNITED WAY BLDG
$80,745.00 RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES 200 WA ST
$358,152.00 EDUCATION AND ASSISTANCE CORP 50 CLINTON STREET STE 107
$121,852.00 CENTER FOR COMMUNITY ALTERNATIVES 115 EAST JEFFERSON ST
$124,344.00 DISPUTE RESOLUTION CENTER NULL 14 SCOTCHTOWN AVE
$38,308.00 CASA OF ROCKLAND COUNTY NULL 11 NEW HEMPSTEAD RD
$168,929.00 CASA OF THE SOUTHERN TIER NULL P O BOX 778
$91,596.00 SULLIVAN COUNTY CASA NULL 100 NORTH ST
$55,149.00 CASA OF ULSTER COUNTY NULL 209 CLINTON ST
$157,468.00 MENTAL HEALTH ASSOCIATION OF WESTCHESTER 2269 SAW MILL RIVER RD
$178,989.00 NEW YORK STATE CASA ASSOCIATION 32 ESSEX ST
$435,904.00 NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION 255 RIVER ST
$157,822.00 NEW YORK COUNTY LAWYERS ASSOCIATION 14 VESEY ST
$30,661.00 MONROE COUNTY BAR ASSOCIATION NULL 1 EXCHANGE ST
$24,000.00 ONONDAGA COUNTY BAR ASSOCIATION 1000 STATE TOWER BLDG
$415,140.00 NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION 255 RIVER ST
$71,632.00 CATHOLIC CHARITIES OF BUFFALO NULL 525 WA ST
$0.00 THE CENTER FOR POLICY RESEARCH NULL 1570 EMERSON ST
$11,135.00 RONCO COMMUNICATIONS NULL PO BOX 8000
$1,004,402.16 CARMELA MONE ESQ NULL 21 RAILROAD AVE STE 31
$401,798.33 DANIEL J FITZSIMMONS NULL 221 N FRANKLIN ST
$199,766.52 SUSAN PALMER JOHNSON NULL 4 WELLS STREET 2ND FL
$1,025,581.97 TAMMY L GORDON NULL 436 EAST MAIN ST
$873,953.15 LARRY A KUDRLE NULL 55 COURT ST
$32,949.50 CHRISTINE MCCUE NULL 1507 GROVENORS CORNERS RD
$104,946.05 NATHANIEL P GETMAN NULL 609 PINE AVE
$545,004.68 JOAN ANTONIK NULL 4 WELLS ST
$284,889.18 CARMELA MONE NULL 21 RAILROAD AVE
$0.00 DAVID K TAYLOR NULL PO BOX 188
$0.00 ALBANY LAW SCHOOL NULL GOVERNMENT LAW CTR
$644,620.43 THE ORIEL PEARL GROUP LLC NULL 236 SOUTH SWAN ST
$2,350,915.52 MONROE COUNTY NULL P O BOX 14420
$517,078.53 MONROE COUNTY OF NULL P O BOX 14420
$5,713.44 NYS INDUSTRIES FOR DISABLED NULL 155 WASHINTON AVE
$1,173.12 NORTHERN LIGHTS RETSORATION NULL 73 RAILROAD AVE
$148,206.42 HORACE A HUTSON NULL 438 MAIN ST
$149,606.42 JAMES A KREUZER NULL 438 MAIN ST
$165,832.67 RONALD M CINELLI NULL 438 MAIN ST
$753,684.39 MICHELE A BROWN NULL 438 MAIN ST
$151,249.79 ELISABETH M COLUCCI NULL 438 MAIN ST
$150,323.00 JOSEPH C BANIA NULL 438 MAIN ST
$115,132.80 KRISTIN KOZLOWSKI NULL 438 MAIN ST
$127,763.17 CARLA E HIGGINS NULL 438 MAIN ST
$70,886.45 MICHELE STERLACEACCORSI NULL 438 MAIN ST
$123,795.17 CHRISTOPHER BRECHTEL NULL 438 MAIN ST
$10,467.50 RONCO PO BOX 8000 POBOX 8000 DEPT 410
$2,184.00 RONCO NULL 595 SHERIDAN DR
$20,760.00 NORTH VILLAGE COUNSELING & SOCIAL WORK 45 N VILLAGE AVE
$28,800.00 SHELLY COHEN PHD STONY BROOK RESEARCH EVALUATION AND CONSULTING LLC
$12,500.00 NASSAU COUNTY DEPARTMENT OF DRUG AND ALCOHOL ADDICTION 60 CHARLES LINDBERGH BLVD
$58,288.93 MERCY FIRST NULL 525 CONVENT RD
$65,612.00 GLEN COVE CITY OF COMPTROLLER 9 GLEN ST
$16,149.16 THE COALITION ON CHILD ABUSE AND NEGLECT 229 7TH ST
$39,625.00 HEMPSTEAD POLICE DEPARTMENT ATTN PATRICK COOKE 99 NICHOLS CTS
$20,235.44 SUNY RESEARCH FOUNDTION NULL W5510 MELVILLE LIBRARY
$44,968.00 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON ST
$21,114,590.59 SUFFOLK COUNTY TREASURER 330 CENTER DR
$57,389.56 SUFFOLK COUNTY PROBATION DEPT NULL P O BOX 188
$12,500.00 PALLADIA NULL 2006 MADISON AVE
$241,638.00 SAFE HORIZON NULL 2 LAFAYETTE ST
$122,534.00 COMMUNITY MEDIATION SERVICES NULL 89-64 163RD ST
$49,568.00 NY CENTER FOR INTERPERSONEL DEVELOPEMENT 130 STUYVESANT PL
$259,303,388.00 NEW YORK CITY CRIM JUSTICE COORDINATOR 1 CENTRE ST
$50,000.00 LEGAL INFORMATION FOR FAMILY TODAY 350 BROADWAY
$1,514,562.03 CITYWIDE TASK FORCE ON HOUSING HOUSING 125 MAIDEN LANE 3RD FLR
$82,379.00 BROOKLYN LAW SCHOOL NULL 250 JORELEMON ST
$2,124,649.00 FUND FOR THE CITY OF NY NULL 520 8TH AVENUE 18TH FLR
$3,335,001.00 FUND FOR THE CITY OF NY NULL 520 8TH AVENUE 18TH FLR
$78,187.05 SAFE HORIZON INC NULL 2 LAFAYETTE ST
$474,380.00 SAFE HORIZON INC NULL 2 LAFAYETTE STREET 3RD FLR
$1,288,797.00 VERA INSTITUTE OF JUSTICE NULL 233 BROADWAY
$470,266.00 FUND FOR CITY OF NEW YORK NULL 520 EIGHTH AVENUE 18TH FL
$424,231.00 FUND FOR THE CITY OF NEW YORK NULL 520 8TH AVENUE 18TH FLR
$0.00 HERITAGE HEALTH & HOUSING INC NULL 416 WEST 127TH ST
$581,585.44 ELECTRONIC INTERFACE ASSOC S 22 WEST 21ST ST
$170,685.08 ULSTER COUNTY MENTAL HEALTH NULL 239 GOLDEN HILL RD
$1,758,309.12 COLUMBIA COUNTY OF NULL 85 INDUSTRIAL TRACT
$5,482,934.56 ALBANY CITY OF NULL 165 HENRY JOHNSON BLVD
$94,275.00 COHOES CITY OF NULL COHOES CITY HALL
$100,177.00 MEDIATION MATTERS NULL 30 WATERVLIET AVE
$1,848,442.06 COLUMBIA COUNTY DEPT OF PUBLIC WORKS 401 STATE ST
$373,858.16 KINGSTON CITY OF NULL CITY HALL
$93,144.93 HUDSON CITY OF NULL CITY HALL
$216,808.11 RENSSELAER CITY OF NULL 505 BROADWAY
$125,312.00 ALBANY CITY OF NULL ALBANY CITY HALL
$56,531.00 COHOES CITY OF NULL 97 MOHAWK ST
$35,243.00 HUDSON CITY OF NULL 520 WARREN ST
$91,526.00 RENSSELAER CITY OF NULL 505 BROADWAY
$152,875.00 TROY CITY OF NULL 1 MONUMENT SQ
$30,365.00 WATERVLIET CITY OF CITY HALL #2 15TH ST
$783,545.00 ALBANY COUNTY OF NULL 112 STATE ST
$213,003.00 COLUMBIA COUNTY NULL 401 STATE ST
$188,058.00 GREENE COUNTY NULL 411 MAIN ST
$352,808.00 RENSSELAER COUNTY NULL 1600 SEVENTH AVE
$120,237.00 SCHOHARIE COUNTY OF NULL PO BOX 429
$383,401.00 ULSTER COUNTY OF NULL PO BOX 1800
$81,253.00 LEGAL PROJECT NULL 2 TOWER PL
$23,557.94 COMMUNITY ACTION OF GREENE COUNTY NEW YORK 53 SOUTH JEFFERSON AVE
$8,793.42 CATHOLIC CHARITIES OF SCHOHARIE COUNTY 489 W MAIN ST
$152,325.00 FRANKLIN COUNTY TREASURER NULL FRANKLIN COUNTY OFC BLDG
$805,703.60 SCHENECTADY COUNTY COMMISSIONER OF FINANCE 620 STATE ST FL 3
$61,204.00 NORTHERN NY CENTERS FOR CONFLICT RESOLUTION 127 NORTH WATERS ST
$406,393.14 PLATTSBURGH CITY OF NULL 41 CITY HALL PL
$27,334.00 AMSTERDAM CITY OF COMPTROLLER 61 CHURCH ST
$50,055.00 GLENS FALLS CITY OF NULL 42 RIDGE ST
$65,460.00 GLOVERSVILLE CITY OF NULL FRONTAGE RD
$36,067.00 JOHNSTOWN CITY TREASURER NULL PO BOX 160
$9,514.00 MECHANICVILLE CITY OF NULL 36 NORTH MAIN ST
$52,801.00 OGDENSBURG CITY OF NULL CITY HALL
$34,224.00 SARATOGA SPRINGS CITY OF NULL 474 BROADWAY
$105,356.00 SCHENECTADY CITY OF DIRECTOR OF FINANCE 105 JAY ST RM 103
$186,542.00 CLINTON COUNTY NULL 137 MARGARET ST
$293,951.00 ESSEX COUNTY OF NULL PO BOX 217
$293,671.00 FRANKLIN COUNTY OF NULL 355 W MAIN ST
$112,662.00 FULTON COUNTY OF NULL PO BOX 128
$126,909.00 HAMILTON COUNTY TREASURER NULL PO BOX 206
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$549,902.00 ONEIDA COUNTY COMPTROLLER 800 PARK AVE
$839,764.00 ONONDAGA COUNTY CLERK NULL 401 MONTGOMERY ST
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$71,629.76 YWCA OF MOWHAWK VALLEY NULL 1000 CORNELIA ST
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$18,250.00 RESEARCH FOUNDATION OF SUNY AT BINGHAMTON PO BOX 6000
$850,908.03 CORTLAND COUNTY TREASURER 60 CENTRAL AVE
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$530,568.75 TOMPKINS COUNTY COUNTY ADMINISTRATOR 121 EAST COURT ST
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$100,140.00 TIOGA COUNTY TREASURER 56 MAIN ST
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$70,426.00 SOS SHELTER INC NULL PO BOX 393
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$19,067.44 ONTARIO COUNTY SHERIFFS DEPARTMENT 74 ON ST
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$37,000.00 HILBERT COLLEGE INSTITUTE FOR LAW & JUSTICE 5200 SOUTH PARK AVE
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$24,000.00 PETER G SINDEN NULL 506 BRIGHAM RD
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$51,568.00 DUNKIRK CITY OF NULL 342 CENTRAL AVE
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$81,807.00 ALLEGANY COUNTY TREASURER 7 COURT ST
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$121,855.00 ORLEANS COUNTY OF NULL 34 E PARK ST
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$82,134.78 CHANCES & CHANGES INC NULL PO BOX 326
$66,138.00 YWCA OF NIAGARA INC NULL 32 COTTAGE ST
$80,314.00 SALVATION ARMY NULL 83 SOUTH MAIN ST
$40,534.00 RURAL OPPORTUNITIES INC NULL 400 EAST AVE
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$41,158.00 LEGAL SERVICES FOR THE ELDERLY NULL 237 MAIN STREET STE 1015
$37,676.47 CRISIS SERVICES NULL 2969 MAIN ST
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$26,172.28 NORTHERN LIGHTS RESTORATION NULL 73 NORTH RAILROAD AVE
$97,062.50 JOSEPH C MINEO NULL 150 ESSJAY RD
$43,200.00 SHELLY COHEN PHD 23 HAWKS NEST RD
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$79,200.00 MY SISTER'S PLACE NULL ONE WATER ST 3RD FL
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$16,197.15 GRACE SMITH HOUSE NULL PO BOX 5205
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$37,500.00 BOY MEETS GRILL INC NULL 1140 BROADWAY STE 1203
$21,901,148.57 NEW YORK FEDERATION OF GROWERS & PROCESSORS 1576 STATE ST
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$47,303.92 CLINTON COUNTY WEIGHTS AND MEASURES 137 MARGARET ST
$190,181.66 ERIE COUNTY WEIGHT'S AND MEASURES 2380 CLINTON ST
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$27,827.65 FRANKLIN COUNTY WEIGHTS & MEASURES 355 W MAIN ST STE 140
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$19,594.84 GREENE COUNTY WEIGHTS & MEASURES 411 MAIN ST
$15,159.15 HERKIMER COUNTY WEIGHTS AND MEASURES 109 MARY ST STE 1310
$41,190.92 JEFFERSON COUNTY WEIGHTS & MEASURES 175 ARSENAL ST
$18,665.41 LEWIS COUNTY WEIGHTS & MEASURES 5427 TRINITY AVE
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$47,284.36 RENSSELAER COUNTY WEIGHTS & MEASURES 1600 7TH AVE
$18,404.18 SENECA COUNTY WEIGHTS & MEASURES 1 DIPRONIO DR
$22,057.42 STEUBEN COUNTY WEIGHTS & MEASURES 3 EAST PULTENEY SQ
$35,668.17 SULLIVAN COUNTY WEIGHTS & MEASURES COUNTY GOVERNMENT CTR
$23,800.48 WARREN COUNTY WEIGHT'S AND MEASURES 1340 STATE ROUTE 9
$26,498.22 WAYNE COUNTY WEIGHTS & MEASURES PO BOX 369
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$1,287,883.36 ROCHESTER HEALTH FOUNDATION C/O ADA/DC 219 SOUTH WEST ST
$23,362,461.00 NEW YORK STATE FEDERATION OF GROWERS AND PROCESSORS ASSN 847 UNION ST
$291,999.05 WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT 31 DUNCAN ST
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$775,425.08 KEY BANK NATIONAL ASSOCIATION NULL PO BOX 748
$720,855.00 AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL MID EAST 5950 SHARON WOODS BLVD
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$250,000.00 MORRISVILLE AUXILIARY CORP PO BOX 901
$2,272,473.32 NEW YORK WINE AND GRAPE FOUNDATION 800 S MAIN ST STE 200
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$2,000,000.00 NEW YORK WINE & GRAPE FOUNDATION 800 S MAIN ST STE 200
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$864,000.00 SUFFOLK COUNTY SOIL & WATER CONSERVATION DISTRICT 423 GRIFFING AVE STE 110
$0.00 CORNELL COOPERATIVE EXTENSION OF COLUMBIA COUNTY 479 ROUTE 66
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$71,773.00 HENDRIX AND DAIL INC NULL 7610 US HWY 41 N
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$120,762.62 HEALTH RESEARCH INC NULL RIVERVIEW CTR
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$252,000.00 CORNELL UNIVERSITY NULL 115 DAY HALL
$585,896.04 CORNELL UNIVERSITY NULL 373 PINE TREE RD
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$230,762.91 ESSEX COUNTY SWCD NULL PO BOX 407
$231,733.43 TOMPKINS COUNTY SWCD NULL 903 HANSHAW RD
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$14,857.75 JEFFERSON COUNTY SWCD NULL PO BOX 838
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$121,364.87 ORANGE COUNTY SWCD NULL 225 DOLSON AVE
$96,549.31 SCHOHARIE COUNTY SWCD NULL 173 SOUTH GRAND ST
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$44,691.26 METROPOLITAN DEVELOPMENT ASSOC NULL 109 SOUTH WARREN ST
$6,359.00 RONCO COMMUNICATIONS & ELECTRONICS INC 595 SHERIDAN AVE
$163,211.44 ORACLE USA INC NULL 1910 ORACLE WAY
$2,035.63 AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC ATTN SE MAINTENANCE UNIT
$154.08 DISCOVER FINANCIAL SERVICES INC 2500 LAKE COOK RD
$453,642.50 LOGIC TECHNOLOGY NULL 650 FRANKLIN ST
$151,604.14 EAST END ECONOMIC & ENVIRONMENTAL INSTITUTE 104 EDWARDS AVE
$13,348.00 CORNELL COOP EXT OF CHEMUNG CO 425 PA AVE
$86,873.96 EAST END ECONOMIC & ENVIRONMENTAL INSTITUTE 104 EDWARDS AVE
$957,791.49 MADISON COUNTY NULL COUNTY OFC BLDG
$49,931.61 LONG ISLAND FARM BUREAU NULL 104 EDWARDS AVE STE 3
$0.00 PROJECT RENEWAL INC NULL 200 VARICK ST
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$89,710.37 CORNELL COOPERATIVE EXTENSION SARATOGA COUNTY 50 W HIGH ST
$3,379,986.01 NEW YORK FARM VIABILITY INSTITUTE INC 159 DWIGHT PARK CRK
$24,953.70 LONG ISLAND FARM BUREAU NULL 104 EDWARDS AVE STE 3
$0.00 PROJECT RENEWAL INC NULL 200 VARICK ST
$99,515.71 MONTGOMERY COUNTY AGRICULTRUAL SOCIETY INC 21 S BRIDGE ST
$62,500.00 CORNELL COOPERATIVE EXTENSION OF NIAGARA COUNTY 4487 LAKE AVE
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$99,305.97 CCE OF SUFFOLK COUNTY NULL 423 GRIFFING AVE STE 100
$70,285.47 NEW YORK WINE & GRAPE FOUNDATION 800 D MAIN ST
$22,066.78 PHIL MANNA NULL 99 DEVOE ST
$36,000.00 JOHN J MCALEAVEY NULL PO BOX 514
$112,291.15 DAVID DOLAN NULL TACONIC CONSERVATION
$0.00 TICKETMASTER LLC NULL 100 COLLEGE PKWY STE 250
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$232,500.00 EXTREME CLEAN USA INC NULL PO BOX 528
-$295,702.00 PARK OUTDOOR ADVERTISING OF NEW YORK INC PO BOX 4680
-$43,783.50 DAVID MC KIE D/B/A MC KIE'S SPORTS INC 829 STATE FAIR BLVD
$0.00 LIN JO INC NULL 26 W GENESEE ST
-$13,805.25 COUNTRY FOLK ART SHOWS INC NULL 15045 DIXIE HWY
-$42,312.32 BOATING INDUSTRIES ASSOCIATION OF UPSTATE NEW YORK 3619 FLINT RD
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-$18,392.10 RECREATION VEHICLE DEALERS NULL 4533 WILDERNESS LANE NORTH
-$10,911.25 RECREATION VEHICLE DEALERS NULL 4533 WILDERNESS LANE NORTH
-$22,364.37 MOTORSPORTS EXPO INC NULL PO BOX 3914
-$54,568.96 HOME BUILDERS ASSOC OF CNY INC 3675 JAMES ST
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-$119,212.69 MIDSTATE YOUTH HOCKEY NULL PO BOX 648
-$28,719.78 EVENT SERVICES CORP NULL PO BOX 587
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-$24,242.62 PARADISE COMPANIES OF NEW YORK LLC 5030 BRIDLE PATH
-$11,360.62 DANIEL BOSCO NULL 126 CANTERBURY DR
-$66,077.25 RIGHT COAST INC NULL PO BOX 3146
$0.00 PARADISE COMPAINIES OF NY LLC/ VILLA 7365 CHURCH ST
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-$16,291.00 RECREATIONAL VEHICLE DEALERS ASSOC OF SYRACUSE 4533 WILDERNESS LANE NORTH Q
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$0.00 TULLY'S AMHERST INC NULL 1 TECHNOLOGY PL
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-$18,426.08 DAVID E PIZIO NULL 2063 JAMESVILLE TER
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-$27,768.40 POSEIDON A'FAIR INC NULL P O BOX 11727
-$11,747.20 JUNIOR LEAGUE OF SYRACUSE INC THE 930 JAMES ST
-$32,023.52 CENTRAL NEW YORK KENNEL CLUB NULL 6310 HIDDEN MEADOW DR
-$14,613.50 CNY CHAPTER NATIONAL RAILWAY HISTORICAL SOCIETY INC 111 WINDING WAY
-$5,482.68 MIDSTATE YOUTH HOCKEY ASSOCIATION INC PO BOX 648
-$10,568.85 MEYER'S RV CENTER LLC/DBA CAMPING WORLD RV SALES 7030 INTERSTATE ISLAND RD
$0.00 RIGHT COAST INC NULL PO BOX 3146
$0.00 DIAMOND PRODUCTION NULL 7791 GIFFORD RD
$0.00 CNY CHAPTER NATIONAL RAILWAY HISTORICAL SOCIETY INC 111 WINDING WAY
-$16,053.21 JM KERWIN INC NULL 4435 CLEVELAND RD
-$10,197.00 JOHN STRATES NULL P O BOX 174
-$10,419.00 HALLOCKS HARD TIMES NULL 7604 ASTER DR
-$19,000.00 LPTWE LLC NULL 4446 MILTON AVE
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-$15,815.00 TULLY'S NULL ONE TECHNOLOGY PL
-$18,239.00 DAVID PIZIO NULL 2063 JAMESVILLE TER
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-$23,326.40 TWIN TREES ENTERPRISES INC NULL 1029 MILTON AVE
-$23,978.00 LSSS ENTERPRISES LLC NULL 1260 MILL ST
-$13,514.00 R & S IMPRESSIONS INC NULL 125 MARSHALL ST
$0.00 PARADISE COMPANIES LLC NULL 7365 CHURCH ST
$0.00 F & W CONCESSION INC NULL PO BOX 149
$0.00 LEON ALCANTARA NULL 140 LAKESIDE DRIVE EAST
-$26,294.29 MMA ENTERPRISES INC NULL 4335 ROHE RD
-$23,546.00 MCDOWELL ENTERPRISES LLC NULL 7526 PLUM HOLLOW CIR
-$16,677.49 JAMES BOVA NULL 4755 CORNISH HIGHTS PKWY
-$28,456.56 MIDWAY RESTAURANT INC NULL 130 WHITTIER AVE
-$18,891.33 DANIEL BOVA NULL 104 PARSONS RD
-$10,733.00 HADDOCK'S PADDOCK NULL 104 STOCKTON PL
-$20,272.14 EDNA DEROSE NULL 27 GIFFORD DR
-$11,000.33 GEPETTO'S OD DEWITT INC NULL 23 LYNACRES BLVD
-$27,825.29 MPD INC NULL 4937 LONGACRE DR
-$12,118.35 MICHAEL E SPEACH JR NULL 103 PEDHAM PL
-$28,167.68 POSEIDON A'FAIR NULL PO BOX 11727
-$14,139.97 JCG ENTERPRISES NULL 606 MILTON AVE
-$13,200.00 BAKER'S CHICKEN COOP NULL 5 WEST GROTON RD
-$13,705.23 JJ'S NULL 4844 BURRSTINW RS
-$22,280.00 TWIN TREES ENT INC NULL 1029 MILTON AVE
-$13,120.00 R & S IMPRESSIONS INC NULL 125 MARSHALL ST
-$19,841.58 ANTHONY DEROSE NULL 27 GIFFORD DR
-$17,500.00 F & W CONCESSION NULL PO BOX 149
-$14,400.00 MPD II INC NULL 4937 LONGACRE DR
-$27,060.00 DIAMOND PRODUCTION NULL 7791 GIFORD RD
-$24,960.02 STEPHEN G SOMMERS NULL 1260 MILLS ST
-$13,582.23 SEAFOOD TAVERN LLC NULL 112 HARRIET ST
$0.00 SYRACUSE NEW TIMES A ZIMMER LTD 1415 W GENESEE ST
$0.00 WEGMANS NULL 7915 OSWEGO RD
$0.00 COUNTRY MAX NULL 6290 STATE ROUTE 96
$0.00 A&L ENTERPRISES NULL 2561 PADDLE PL
$0.00 SPAS UNLIMITED NULL 7278 ROUTE 31
$0.00 G&L DAVIS MEAT CO NULL 111 GATEWAY PARK DR
$0.00 MOHEGAN TRIBAL GAMING AUTH NULL 1 MOHEGAN SUN BLVD
$0.00 TOTAL CARE NULL 819 SOUTH SALINA ST
$0.00 SOFTUB NULL 3033 W OGDEN AVE STE 304
$0.00 NEXGEN COMMUNICATIONS NULL 7567 OSWEGO RD
$0.00 ONONDAGA BEVERAGE NULL 7655 EDGECOMB DR
$0.00 THE PENN TRAFFIC COMPANY NULL 3407 WALTERS RD
$0.00 SPONSOSOURCE INC NULL 200 ORCHARD RIDGE RD
$0.00 AT&T MOBILITY II LLC NULL 2875 UNION RD
$0.00 ADVANCE STORES CO INC NULL 5008 AIRPORT RD
$0.00 UNCOMMON USA INC NULL 1125 EAST CHARLES RD
$0.00 CAZENOVIA EQUIPMENT CO NULL 3200 ROUTE 20 EAST
$0.00 MILLER COORS LLC NULL 5858 SOUTH STREET RD
$0.00 CAFUA MANAGEMENT D/B/A DUNKIN DONUTS 1300 GENESEE ST
$0.00 MAZZ MARKETING NULL 7099 N ATLANTIC AVE
$0.00 TIM HORTONS USA NULL 4150 TULLER ROAD STE 236
$0.00 ADVANCED MARKETING D/B/A AMERICRAFT COOKWARE 4129 UNITED AVE
$0.00 SUNOCO INC (R&M) NULL 9029 ALLEGHENY RD
$0.00 THE MAPLEWOOD INN NULL 400 7TH NORTH ST
$0.00 COMFORT WINDOWS NULL 60 JOHN GLEN BLVD
$0.00 TJ SHEEHAN REP ANHEUSER BUSCH NULL 225 COMMERCE BLVD
$0.00 JOHN DEERE COMPANY NULL 6718 YVONNE LN
$0.00 ALLSTATE INSURANCE CO NULL 100 MOTOR PARKWAY STE 140
$0.00 SOLVAY GLASS OF CNY NULL 735 ERIE BLVD WEST
$0.00 HP HOOD LLC NULL 90 EVERETT AVE
$0.00 MEYERS RV SUPERSTORES DBA CAMPING WORLD 7030 INTERSTATE ISLAND RD
$0.00 FUCCILLO AUTO GROUP NULL PO BOX 69
$0.00 WINGATE INN NULL 6946 WINCHELL RD
$0.00 SYRACUSE POOL & PATIO NULL 6176 S BAY RD
$0.00 K LINE WINDOWS NULL PO BOX 6249
$0.00 CELLCO PARTERNSHIP D/B/A VERIZON WIRELESS 1770 CENTRAL AVE
$0.00 QUAKER STEAK & LUBE NULL 3535 WALTERS RD
$0.00 BOTTLING GROUP LLC NULL 6010 TARBELL RD
$0.00 MIDSTATE GOLF CAR NULL 5992 COUNTY ROUTE 27
$0.00 CUTCO NULL 322 HOUGHTON AVE
$0.00 A&L ENTERPRISES NULL 7168 WEDDINGTON RD
$0.00 MOHEGAN TRIBAL GAMING AUTHORIT Y 1 MOHEGAN SUN BLVD
$0.00 SPONSORSOURCE INC NULL 200 ORCHARD RIDGE STE 215
$0.00 SOFTUB NULL 3033 W OGDEN AVE STE 304
$0.00 AERUS ELECTROLUX NULL 3328 W GENESEE ST
$0.00 VANGUARD MARKETING GROUP NULL 100 VANGUARD BLVD
$0.00 UNCOMMON USA INC NULL 1125 EAST ST CHARLES RD
$0.00 CUTCO NULL 322 HOUGHTON AVE
$0.00 JP FOOD SERVICE LITTLE CAESAR' S 120 GADWELL LN
$0.00 H P HOOD LLC NULL 6 KIMBALL LN
$0.00 CAZENOVIA EQUIPMENT COMPANY NULL 3200 ROUTE 20 EAST
$0.00 VERIZON WIRELESS NULL 1770 CENTRAL AVE
$0.00 QUAKER STEAK AND LUBE NULL 3535 WALTERS RD
$0.00 CLARION INN NULL 100 FARRELL RD
$0.00 WIRELESS CHAMPS NORTHEAST NULL 136 FIRST ST
$0.00 FERRIS INDUSTRIES NULL 5375 NORTH MAIN ST
$0.00 TOTAL CARE NULL 819 SOUTH SALINA ST
$0.00 TARSON ENTERPRISE NULL 6061 EAST TAFT RD
$0.00 COMFORT WINDOWS NULL 60 JOHN GLEN BLVD
$0.00 THE MAPLEWOOD INN NULL 400 7TH NORTH ST
$0.00 ONONDAGA BEVERAGE CORP NULL 7655 EDGECOMB DR
$0.00 CAFUA MANAGEMENT DBA DUNKIN DONUTS 1300 GENESEE ST
$0.00 INTOUCH WIRELESS NULL 1940 WEST CORPORATE WAY
$0.00 T J SHEEHAN REP ANHEUSER BUSC H 225 COMMERCE BLVD
$0.00 NEXGEN WIRELESS & COMMUNICATIO NULL 1715 WESTERN AVE
$0.00 PETRALL CORP EXPRESS MART NULL 6567 KINNE RD
$0.00 USMP REP NINTENDO WII NULL 4721 ALLA RD
$0.00 HOPE LAKE INVESTORS LLC NULL 2000 NYS ROUTE 392
$0.00 PARADISE COMPANIES LLC NULL 7365 CHURCH ST
$1,445,519.20 BLOOMBERG FINANCE LP NULL 731 LEXINGTON AVE
$384,528.37 PERFECT BUILDING MAINTENANCE NULL 1466 BROADWAY
$86,399.11 FRIED FRANK HARRIS SHRIVER AND JACOBSON LLP 1001 PA AVENUE NW
$0.00 STATE REGULATORY REGISTRY LLC NULL 1155 CT AVE NW
$104,750.00 FITCH RATINGS INC NULL ONE STATE ST
$259,400.00 STATE REGULATORY REGISTRY LLC NULL 1155 CT AVE NW
$125,000.00 RESEARCH FOUNDATION OF CUNY NULL 230 WEST 41ST STREET 7TH FL
$17,806.00 CASEY SYSTEMS INC NULL 209 LAFAYETTE DR
$23,343.75 CMA CONSULTING SERVICES NULL 700 TROY SCHENECTADY RD
$0.00 HEALTH INSURANCE PLAN OF GREATER NEW YORK 55 WATER ST
$0.00 EXCELLUS HEALTH PLAN INC D/B/A UNIVERA HEALTHCARE 205 PARK CLUB LN
$0.00 ROCHESTER AREA HMO INC D/B/A PREFERRED CARE 259 MONROE AVE STE A
$0.00 INDEPENDENT HEALTH ASSOCIATES NULL PO BOX 8000
$0.00 MVP HEALTH CARE ATTN LYNN MORHOUS 625 STATE ST
$0.00 CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC PATROON CRK CORP CTR
$0.00 EXCELLUS HEALTH PLAN INC D/B/A EXCELLUS BC/BS ATTN PATRICIA KENT
$0.00 HEALTHNOW NEW YORK INC C/O BC/BS OF WESTERN NEW YORK ATTN JAN PISARSKI
$0.00 VYTRA HEALTH CARE PLANS LONG ISLAND INC 395 N SERVICE RD
$0.00 EXCELLUS HEALTH PLAN INC D/B/A EXCELLUS BC/BS CENTRAL PO BOX 4752
$0.00 EXCELLUS HEALTH PLAN D/B/A/ HMO BLUE 12 RHOADS DR
$0.00 AETNA HEALTH INC NULL PO BOX 13488
$0.00 GHI HMO SELECT INC NULL HUDSON VALLEY BUSINESS CTR
$0.00 EMPIRE HEALTH CHOICE HMO INC NULL 11 W 42ND ST
$610,377.56 APPLIED PSYCHOLOGICAL TECH NULL 1120 POST RD
$330,648.22 CORNELL UNIVERSITY ILR SCHOOL NULL IVES HALL
$0.00 UNITED HEALTHCARE INS OF NY NULL STE 105
$98,996.00 SOLUTIONS DELIVERY INC NULL 228 MOHAWK TRL
$99,000.00 UNIVERSAL TECHNOLOGIES LLC NULL 194 WA AVE
$1,366,830.00 CLINTON COUNTY SLUDE MGMT COMMITTED SLUDGE MANAGEMENT STUDY
$0.00 GREENE COUNTY NULL P O BOX 191
$249,572.90 CHAUTAUQUA CO NULL GERACE BLDG
$15,748,491.00 NASSAU COUNTY NASSAU CNTY DEPT OF PUBLIC WORKS
$610,500.00 CITY OF OSWEGO NULL CITY HALL
$3,799,000.00 DEPT OF THE ARMY NULL NULL
$28,919,976.00 CITY OF NEW YORK (CONEY ISLAND WPCP) DEPT OF ENVIR PROTECTION
$29,456.27 TOWN OF RIVERHEAD NULL 200HOWELL AVE
$1,261,033.82 TOWN OF CONKLIN NULL TOWN HALL
$26,601,710.13 US ARMY CORPS OF ENGINEERS FINANCE CENTER 5722 INTEGRITY DR
$664,935.00 USEPA AGENCY EPA REG 2 ATT SUPERFUND ACCT
$236,205.00 ORISKANY FALLS NULL 185 MAIN ST
$0.00 USEPA NULL SUPERFUND PAYMENTS
$10,000.00 USEPA NULL PO BOX 360188M
$1,535,000.00 USEPA NULL PO BOX 360188M
$1,278,261.93 USEPA NULL REG 2 PO BOX 360188M
$4,257,159.00 US ARMY CORPS OF ENG FIN CTR NEW YORK DISTRICT 5722 INTEGRITY DR
$677,318.60 LCARA AGENCY 9501 COLVIN BLVD
$0.00 USEPA ATTN SUPERFUND ACCOUNTING PO BOX 360188M
$8,111.04 KEUKA LAKE COMPACT NULL 5 MAIDEN LN
$6,625,427.00 THE DEPT OF AMRY NULL 26 FEDERAL PLZ
$758,497.00 US EPA AGENCY NULL PO BOX 360188M
$412,000.00 US EPA AGENCY NULL PO BOX 360188M
$0.00 DEPT OF THE ARMY NY DIST NULL ARMY CORPS OF ENGR 26 FEDERA
$4,064,999.88 NATURE CONSERVANCY THE NULL 415 RIVER ST
$12,841,000.00 US ARMY CORP OF ENGINEERS FINANCE CENTER 5722 INTEGRITTY DR
$0.00 KEUKA LAKE OUTLET COMPACT NULL 5 MAIDEN LK
$173,954.57 NYC PARKS & RECREATION RESERVATION GROUP 830 FIFTH AVE
$42,539,591.56 NYS ENVIRON FACILITIES CORP NULL 625 BROADWAY 7TH FL
$3,160,000.00 CENTRAL PINE BARRENS POLICY COMM PO BOX 587
$1,526,100.00 USEPA AGENCY 290 BROADWAY
$21,603,202.20 NYSERDA AUTH CORPORATE PLZ W
$300,000.00 US ARMY CORP OF ENGINEERS NEW YORK DISTRICT 1776 NIAGARA ST
$1,006,371.55 RESEARCH FNDTN OF SUNY OF SUNY PO BOX 9
$0.00 DEPT OF ARMY CORP OF ENGINEERS NULL JACOBS K JAVITS FEDERAL BLDG
$0.00 VILLAGE OF ASHAROKEN NULL ONE ASHAROKEN AVE
$717,620.00 TRC ENVIRON CORP NULL 5 WATERSIDE XING
$2,356,126.84 TIM FORMATION NULL 1913 CENTRAL AVE
$76,375.00 TOWN OF SAUGERTIES NULL TOWN HALL
$4,636,831.80 NATURE CONSERVANCY THE NULL 415 RIVER ST
$4,593,416.77 NATURE CONSERVANCY NULL 250 LAWRENCE HILL RD
$478,750.00 HUDSONIA LTD NULL BARD COLG FIELD STA
$744,363.56 PERRIN QUARLES ASSOCIATES NULL 652 PETER JEFFERSON PKWY
$270,484.87 XO INTERACTIVE INC NULL 9000 SW NIMBUS
$7,500,000.00 NEIWPCC POLLUTION CONTROL COMM NULL 116 JOHN ST
$622,458.88 NATURE CONSERVANCY THE NULL 625 BRAODWAY
$103,000.00 DUCKS UNLIMITED INC NULL 1220 EISENHOWER PL
$48,861.33 NATURE CONSERVANCY THE NULL 625 BRAODWAY
$227,293.03 THE NATURE CONSERVANCY NULL 625 BRAODWAY
$324,977.00 NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION 116 JOHN ST
$77,000.00 RIVEREDGE ASSOC NULL 58 OLD RIVER RD
$98,078.00 LAKE GEORGE VILLAGE OF NULL PO BOX 791
$332,316.25 HUDSON RIVER BASIN WATCH NULL PO BOX 37G
$375,856.23 NYC SOIL AND WATER CONSERVATION DISTRICT STE 501
$1,187,962.12 WINDSOR SOLUTIONS NULL 4000 KRUSE WAY PEACE
$161,391.74 THE LAND USE LAW CENTER PACE UNIVERSITY 78 NORTH BROADWAY
$16,342.18 CITY OF OLEAN NULL PO BOX 668
$190,317.46 NATURE CONSERVANCY THE NULL 315 ALEXANDER ST
$176,865.00 USEPA NULL 290 BROADWAY
$0.00 NEW JERSEY AUDUBON NULL 600 ROUTE 47 NORTH
$308,981.00 U S E P A AGENCY NULL SUPERFUND PAYMENTS
$1,851,438.45 IAGT NULL 199 FRANKLIN ST
$771,860.00 TRC ENVIRON CORP NULL 5 WATERSIDE XING
$109,866.59 CNTY OF PUTNAM HEALTH DEPT NULL 1 GENEVA RD
$220,900.00 US ARMY CORPS OF ENGINEERS FINANCE CENTER 5722 INTEGRITY DR
$0.00 ALBION VILLAGE NULL 35 37 BANK ST
$136,340.40 WESTCHESTER COUNTY HEALTH DEPT NULL 145 HUGUENOT ST
$57,394.00 ALBANY COUNTY HEALTH DEPT NULL 175 GREEN ST
$60,000.00 RIVEREDGE ASSOC NULL 58 OLD RIVER RD
$79,373.83 NATIONAL AUDUBON SOC NULL 200 TRILLIUM LN
$1,244,731.56 GARNET RIVER LLC NULL 8 AUTOMATION LN
$547,870.00 GENESYS CONSULTING SERV NULL 11 COMPUTER DR W
$15,000.00 LOWVILLE TOWN OF NULL 5533 BOSTWICK ST
$30,000.00 DUCKS UNLIMITED INC NULL 1220 EISENHOWER PL
$2,000,000.00 LAND TRUST ALLIANCE NULL PO BOX 792
$1,467,064.78 FORMAX INC NULL 709 E TECHNOLOGY AVE
$7,701,876.00 US GEOLOGICAL SURVEY WRD NULL DOI-USGS
$26,470.44 DIONEX CORP NULL ATTN STEFANIE LOPEZ
$194,595.86 CORNELL UNIVERSITY STATUTORY DIV OF FNCL AFFAIRS 341 PINE TREE RD
$90,445.00 CORNELL UNIVERSITY STATUTORY DIVISION OF FNCL AFF STATUTORY DIV OF FNCL AFFAIRS
$80,000.00 NATURE CONSERVANCY THE NULL 195 NEW KARNER RD
$99,935.99 CORNELL COOPERATIVE EXT NULL 423 GRIFFING AVE
$1,387,170.84 CORNELL UNIVERSITY STATUTORY DIV OF FNCL AFFAIRS STATUTORY DIV OF FNCL AFFAIRS
$522,166.55 CORNELL UNIVERSITY STATUTORY DIV OF FNCL AFFAIRS STATUTORY DIV OF FNCL AFFAIRS
$476,673.63 CORNELL UNIVERSITY NULL STATUTORY DIV OF FNCL AFFAIRS
$332,210.97 CORNELL UNIVERSITY STATUTORY DIVISION OF FNCL AFF 341 PINE TREE RD
$289,447.40 CORNELL UNIVERSITY STATUTORY DIVISION OF FNCL AFF 341 PINE TREE RD
$75,000.00 REGIONAL PLAN ASSN NULL 4 IRVING PL
$275,000.00 ADIRONDACK ARCHITECTURAL HER FRIENDS OF CAMP SANTANONI 1790 MAIN ST
$868,922.59 NYS WATER RESOURCES INSTITUTE AT CORNELL UNIVERSITY RICE HALL
$8,144.40 CHAUTAUQUA COUNTY HEALTH DEPT NULL 7 NORTH ERIE ST
$12,128.00 CATTARAUGUS CNTY HEALTH DEPT NULL 1 LEO MOSS DR
$47,227.60 ERIE COUNTY HEALTH DEPT NULL 95 FRANKLIN ST
$127,624.31 CORNELL UNIVERSITY STATUTORY DIVISION OF FNCL AFF 120 DAY HALL
$1,554,701.23 CORNELL UNIVERSITY STATUTORY DIVISION OF FNCL AFF 341 PINE TREE RD
$375,000.00 SUFFOLK COUNTY NULL 330 CENTER DR
$13,000.00 BATAVIA TOWN OF NULL 3833 WEST MAIN ST RD
$107,892.71 NATURE CONSERVANCY THE NULL 195 NEW KARNER RD
$332,500.00 COUNTY OF SUFFOLK NULL 330 CENTER DR
$376,235.00 STUDENT CONS ASSOC NULL 689 RIVER RD
$449,460.00 CMA CONSULTING NULL 700 TROY SCHENECTADY RD
$0.00 U S E P A AGENCY NULL EPA REG 2 ATT SUPERFUND ACCT
$174,674.53 CORNELL COOPERATIVE EXT NULL 423 GRIFFING AVE
$100,000.00 RIVERHEAD FNDTN FOR MARINE RESEARCH AND PRESERVATION 467 E MAIN ST
$164,340.00 ATLANTIC STATES MARINE FISHERIES COMM 1444 EYE ST NW SIXTH FL
$7,600,000.00 DEPT OF THE ARMY NY DISTRICT NULL ARMY CORPS OF ENGINEERS
$1,510,885.33 CORNELL UNIVERSITY STATUTORY DIV OF FINCL AFF 314 PINE TREE RD
$226,288.29 THE NATURE CONSERVANCY NULL 195 NEW KARNER RD
$96,000.00 VENISON DONATION COALITION INC NULL 415 WEST MORRIS ST
$52,488.81 FOUNTAINS SPATIAL INC NULL 137 JAY ST
$367,500.00 ADIRONDACK MTAIN CLUB NULL 814 GOGGINS RD
$150,000.00 USEPA NULL 290 BROADWAY
$105,000.00 CORNELL UNIVERSITY STATUTORY DIVISION OF FNCL AFF PESTICIDE MGMT EDUCATION PROGR
$1,863,154.26 USDA NRCS NULL 441 S SALINA ST
$94,160.00 ALBANY INFORMATION TECHNOLOGY GROUP LLC 100 STATE ST
$8,782.00 COLUMBIA UNIVERSITY OFFICE OF THE TREASURER 615 WEST 131ST ST
$48,000.00 WINTER HARBOR BRANDS INC NULL PO BOX 41
$200,000.00 NATURAL HERITAGE TRUST NULL 1 EMPIRE STATE PLZ
$110,281.74 L3 GOVERNMENT SERVICES INC NULL 21753 NETWORK PL
$38,332.50 EARTHSOFT INC NULL PO BOX 1376
$975,852.52 NEW YORK STATE ENVIRONMENTAL FACILITIES CORP 625 BROADWAY
$0.00 USEPA NULL 290 BROADWAY
$0.00 USEPA NULL 290 BROADWAY
$0.00 CORNELL NULL OFC OF SPONSORED PROGRAMS
$200,000.00 US ARMY CORPS OF ENG FIN CTR NEW YORK DISTRICT 5722 INTEGRITY DR
$20,288.17 CUMMINS NORTHEAST INC NULL 101 RAILROAD AVE
$2,529,800.00 GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC 11 COMPUTER DR WEST
$373,178.00 CITY OF NEWBURGH NULL NULL
$13,094,815.00 CITY OF NEW YORK NULL NULL
$10,342,590.00 COUNTY OF NASSAU-SD #3 NULL NULL
$435,122.00 VILLAGE OF ALEXANDRA BAY NULL NULL
$347,361.00 EFC VERNON (V) NULL NULL
$377,473.00 TOWN OF ORANGE TOWN NULL NULL
$5,496,202.00 RENSSELAER CO SD RENNS COUNTY NULL
$12,600.00 CITY OF OGDENSBURG NULL NULL
$16,392,093.00 AMHERST (T) NULL 5583 MAIN ST
$2,687,523.97 BROOME COUNTY NULL BRME COUNTY OFC BLDG
$13,671,600.46 ISLIP RESOURCE RECOVERY AGENCY 401 MAIN STREET RM 302
$13,131,386.75 TOWN OF RAMAPO NULL TOWN HALL
$267,388.24 TREASURER OSWEGO CO NULL NULL
$265,356.00 ONONDAGA COUNTY NULL NULL
$16,066.64 CITY OF TROY NULL NULL
$163,142.92 STEUBEN COUNTY NULL NULL
$400,732.84 OYSTER BAY TOWN OF NULL NULL
$21,262.96 DELAWARE CO NULL NULL
$110,052.00 HAVERSTRAW JOINT REGIONAL SEWERAGE BOARD NULL
$58,791.65 CLINTON COUNTY NULL NULL
$68,067.17 DELAWARE COUNTY NULL NULL
$485,989.00 VILLAGE OF WHITEHALL NULL NULL
$5,003,563.00 CITY OF ALBANY NULL NULL
$882,946.40 VILLAGE OF CLINTON NULL NULL
$282,607.00 TOWN OF GREENPORT NULL NULL
$922,896.00 TOWN OF WILLIAMSON NULL NULL
$3,196,002.00 NASSAU CO SD #3 NULL NULL
$1,419,575.00 COUNTY OF NASSAU NULL NULL
$379,045.00 BUFFALO SEWER AUTHORITY NULL NULL
$1,742,237.00 COUNTY OF SUFFOLK NULL SOUTHWEST
$323,945.00 CARMEL (T) NULL NULL
$707,374.00 LENOX TOWN OF NULL NULL
$791,445.80 MONTGOMERY COUNTY SD 1 CT NO 1 NULL
$1,434,635.00 CITY OF ONEIDA LER NULL
$298,888.00 CHEMUNG CO ELMIRA-SENCA NULL NULL
$2,257,393.01 TOWN OF VAN BUREN NULL BOX 10
$9,268,957.32 WHITESTOWN TOWN OF NULL TOWN HALL
$6,064,118.47 CITY OF ROCHESTER NULL DEPT OF FINANCE
$17,109,858.04 NASSAU COUNTY ENTER DEPT OF PUBLIC WORKS
$17,733,257.67 CLARKSTOWN TOWN NULL 10 MAPLE AVE
$4,582,982.87 TOWN OF WALLKILL NULL 600 RT 211E
$45,450.00 CITY OF NEW YORK (AURORA POND) NATURAL RESOURCES GROUP RM 4 ARSENAL
$1,517,550.71 CITY OF SYRACUSE NULL DEPT OF FINANCE
$19,771,178.38 CITY OF NEW YORK NULL DEPT OF SANITATION
$935,912.53 BEACON TOWN OF NULL 427 MAIN ST
$472,838.40 FRANKLIN COUNTY SOLID WASTE MANAGEMENT AUTHORITY 828 COUNTY RTE 20
$7,625,548.05 TOWN OF OYSTER BAY NULL TOWN HALL
$5,593,812.09 CITY OF ROME NULL CITY HALL
$16,188,092.87 TOWN OF NORTH HEMPSTEAD NULL 220 PLANDOME RD
$11,585,358.96 ORANGE COUNTY NULL GOVERMENT CENTER 225 MAIN ST
$12,156,827.98 METRO NORTH COMMUTER RAILROAD CO 347 MADISON AVE 11YH FL
$518,855.58 TOWN OF TUSTEN NULL PO BX 195
$545,260.88 TOWN OF NO GREENBUSH NULL 2 DOUGLAS ST
$3,828,657.58 TOWN OF WARWICK NULL 132 KINGS HIGHWAY PO BOX 489
$35,162,245.59 NEW YORK CITY NULL CONEY ISLAND WPCP
$24,537.33 CITY OF ALBANY DEVELOPMENT AGENCY DEPT OF ENCON CITY HALL
$68,571.00 BUFFALO CITY OF NULL RM 218 CITY HALL
$11,526,089.13 CITY OF NEW YORK NULL 59-17 JUNCTION BLVD
$571,591.99 HUNTER TOWN OF NULL BOX 70
$360,456.32 TOWN OF PLATTSKILL NULL PO BOX 45
$1,800,000.00 TOWN OF RIVERHEAD NULL 200 HOWELL AVE
$35,670.85 SYRACUSE CITY OF NULL 203 CITY HALL
$586,422.36 NORTH SALEM TOWN OF NULL DELANCY HALL
$3,690,259.89 VILLAGE OF IRVINGTON NULL 85 MAIN ST
$93,480,865.99 NEW YORK CITY NULL DEPT OF ENVIRONMENTAL PROTECTI
$41,665.68 CITY OF LACKAWANNA NULL 714 RIDGE RD
$272,600.00 N TONAWANDA CITY OF NULL 216 PAYNE AVE
$100,000.00 BROOKHAVEN TOWN OF NULL 3233 ROUTE 112
$0.00 BROOKHAVEN TOWN OF NULL TOWN HALL 3233 ROUTE 112
$8,925,000.00 HUNTINGTON TOWN OF NULL 100 MAIN ST
$756,323.73 NEW YORK CITY DEPT OF ENVIRONMENTAL PROTECTION 59-17 JUNCTION BLVD
$449,999.01 NEW YORK CITY DEPT OF ENVIRONMENTAL PROTECTION 59-17 JUNCTION BLVD
$0.00 TN OF SOUTHAMPTON NULL 116 HAMPTON RD
$0.00 TOWN OF OYSTER BAY NULL 54 AUDREY AVE
$0.00 TOWN OF MAMARONECK NULL 740 W BOSTON POST RD
$0.00 TOWN OF NORTH HEMPSTEAD NULL 220 PLANDOME RD
$243,993.22 NEW YORK CITY PARKS & REC NATURAL RESOURCES GROUP 830 FIFTH AVE
$212,500.00 CITY OF NY PARKS & REC NATURAL RESOUCES GROUP 1234 FIFTH AVE
$118,930.93 CITY OF NEW YORK PARKS & REC NATURAL RESCS GROUP 1234 FIFTH AVE
$24,423.13 VILLAGE OF CROTON-ON-HUDSON NULL 1 VAN WYCK ST
$92,135.20 TOWN OF PENFIELD NULL 3100 ATLANTIC AVE
$853,806.69 TOWN OF SCHODACK NULL 1777 COLUMBIA TRUNPIKE
$0.00 RENSSELAER COUNTY NULL 1600 SEVENTH AVE
$6,732,000.00 OYSTER BAY SEWER DIST NULL 15 BAY AVE
$0.00 SUFFOLK COUNTY DEPARTMENT OF PUBLIC WORKS 335 YAPHANK AVE
$1,800,000.00 TOWN OF HAVERSTRAW NULL ONE ROSMAN RD
$350,319.15 NASSAU (COUNTY OF) NULL ONE WEST ST
$734,476.66 STANFORD (TOWN OF) NULL PO BOX 346 TOWN HALL
$322,105.54 STEUBEN COUNTY NULL 3 EAST PULTENAY SQ
$2,899,363.70 HAMILTON COUNTY NULL NYS ROUTE 8 PO BOX 205
$156,411.08 VILLAGE OF GREENPORT NULL 236 THIRD ST
$239,538.01 ELMIRA CITY OF NULL CITY HALL
$109,224.70 GENEVA CITY OF NULL 47 CASTLE ST
$161,480.01 HERKIMER-ONEIDA COMP PLANNING PRG COUNTY OFC BLDG
$164,871.00 VERNON VILLAGE OF NULL PO BOX 1137
$297,670.08 ROCHESTER CITY OF NULL 30 CHURCH ST
$0.00 SYRACUSE CITY OF NULL 203 CITY HALL
$0.00 GENEVA CITY OF NULL 47 CASTLE ST
$1,651,077.47 SUFFOLK COUNTY DEPARTMENT OF PUBLIC WORKS 335 YAPHANK AVE
$62,383.50 WAPPINGER FALLS VILLAGE NULL 2628 SOUTH AVE
$1,423,073.02 VILLAGE OF WHITEHALL NULL 1 SAUNDERS ST
$5,910,666.32 ONONDAGA COUNTY NULL 650 HIAWATHA BOULEVARD WEST
$23,428,604.55 ONONDAGA COUNTY NULL 650 HIAWATHA BLVD WEST
$14,518.75 AMENIA TOWN OF NULL TOWN HALL MECHANIC ST
$69,716.21 NASSAU COUNTY NULL 240 OLD COUNTRY RD
$0.00 TOWN OF FRANKFORT NULL 140 SOUTH LITCHFIELD ST
$0.00 VILLAGE OF OCEAN BEACH NULL 315 COTTAGE WALK
$0.00 TOWN OF WATERFORD NULL TOWN HALL 65 BROAD ST
$123,700.00 HEMPSTEAD (TOWN OF) NULL LIDO BLVD
$223,000.00 NASSAU CO DEPT OF PUBLIC WORKS 1550 FRANKLIN AVE
$404,667.32 SUFFOLK COUNTY DEPT OF HEALTH SERVICES DEPT OF HEALTH SERVICES
$548,103.72 METROPOLITAN TRANSIT AUTHORITY 370 JAY ST
$92,923.52 LIVINGSTON CO INDUSTRIAL DEV AGENCY LIVINGSTON CO GOVT CTR
$0.00 TN OF PRATTSVILLE NULL MAIN ST
$51,036.21 ALBANY COUNTY NULL COUNTY OFC BLDG
$208,490.00 CITY OF BEACON NULL ONE MUNICIPAL PLZ
$59,769.68 ALBANY COUNTY NULL COUNTY OFC BLDG 112
$171,068.58 CITY OF POUGHKEEPSIE NULL MUNICIPAL BLDG
$1,985,555.27 TOWN OF BATAVIA AND CITY OF BATAVIA 4165 WEST MAIN STREET RD
$314,188.21 WAYNE COUNTY NULL 26 CHURCH ST
$0.00 VILLAGE OF OSSINING NULL 16 CROTON AVE
$137,000.00 TOWN OF EAST HAMPTON NULL 159 PANTIGO RD
$54,106.17 HUME (TOWN OF) NULL 20 NORTH GENESEE ST
$67,500.00 CONEWANGO WATERSHED COMM COMMISSION MASHER HALLOW RD
$47,500.00 TOWN OF WHEATFIELD NULL 2800 CHURCH RD
$0.00 SCENIC HUDSON LAND TRUST INC INC 9 VASSAR ST
$52,365.00 NEWBURGH ROWING CLUB NULL 13 LEXINGTON DR
$100,000.00 PUTNAM COUNTY NULL COUNTY OFC BLDG
$28,677.78 STEUBEN COUNTY NULL 3 EAST PULTENEY SQ
$7,074.25 VILLAGE OF GREAT NECK ESTATES NULL 4 ATWATER PLZ
$140,262.50 CITY OF NEW YORK DEPT OF PARK & REC NATURAL RESOURCES GRP 1234 FIFTH AVE
$286,438.45 CAMDEN VILLAGE OF NULL 14 CHURCH ST
$377,248.15 VILLAGE OF GREEPORT NULL 236 THIRD ST
$6,823,560.55 OYSTER BAY TOWN OF NULL 150 MILLER PL
$85,950.00 KEENE TOWN NULL PO BOX 89
$209,376.53 DELAWARE CNTY SWCD DIST 44 W ST
$266,834.00 NEW YORK CITY NULL 110 WILLIAM ST
$545,258.38 CENTRAL NEW YORK REGIONAL PLANNING & DEV BOARD 100 CLINTON SQ
$674,363.76 NEW YORK CITY DEPT OF BUSINESS SERVICES CONEY ISLAND WPCP
$0.00 MONTGOMERY COUNTY NULL PARK ST
$248,878.00 WESTCHESTER COUNTY DEPT OF PLAN DEPT OF PLANNING
$129,824.06 BROOME COUNTY SWM NULL PO BOX 1766
$85,004.00 HUNTINGTON TOWN OF NULL 100 MAIN ST
$0.00 HUNTINGTON TOWN OF NULL 100 MAIN ST
$7,300,000.00 FINGER LAKES ASSOCIATION INC NULL 309 LAKE ST
$4,468,142.27 CENTRAL PINE BARRENS POLICY CO MM PO BOX 587
$2,000,000.00 SUSQUEHANNA RIVER NULL 1721 N FRONT ST
$1,000,000.00 THE BEACON INSTITUTE INC NULL 199 MAIN ST
$1,000,000.00 CLARKSTOWN TOWN OF NULL 10 MAPLE AVE
$217,740.57 WARRENSBURG TOWN OF NULL 3797 MAIN ST
$0.00 BAYVILLE VILLAGE OF INC NULL 34 SCHOOL ST
$500,000.00 OPEN SPACE CONSERVANCY INC NULL 1350 BROADWAY
$0.00 SUFFOLK COUNTY NULL OFC OF ECOLOGY
$300,000.00 CORNELL UNIVERSITY INTEGRATED PEST MANAGEMENT PROGRAM 630 N W STA
$0.00 NORTH HEMPSTEAD TOWN NULL 220 PLANDOME RD
$49,000.00 BROOKLYN BRIDGE PARK CONSERVANCY 334 FURMAN ST
$100,000.00 LLOYD HARBOR VILLAGE OF NULL 32 MIDDLE HOLLOW RD
$1,200,000.00 CANANDAIGUA TOWN OF NULL 5440 ROUTES 5 AND 20 WEST
$1,500,000.00 NATURE CONSERVANCY THE NULL 195 NEW KARNER RD
$0.00 ASHAROKEN VILLAGE OF NULL ONE ASHAROKEN AVE
$117,075.00 SEA CLIFF VILLAGE OF NULL 300 SEA CLIFF AVE
$1,500,000.00 BEACON INSTITUTE NULL 199 MAIN ST
$1,379,749.58 BEACON INSTITUTE NULL 199 MAIN ST
$100,000.00 BUFFALO CITY OF NULL DEPT OF PUBLIC WORKS
$155,250.00 NORTH ELBA TOWN OF NULL 2693 MAIN ST
$18,000,000.00 ONONDAGA COUNTY NULL PO BOX 11194
$344,006.37 ESSEX TOWN OF NULL PO BOX 355
$102,413.47 ELIZABETHTOWN TOWN OF NULL TOWN HALL
$275,876.37 TICONDEROGA TOWN OF NULL TOWN CLERK SEWER DIST #5
$148,022.78 MORIAH TOWN OF NULL 38 PARK PL
$334,342.45 WAVERLY TOWN NULL PO BOX 289
$0.00 TUPPER LAKE VILLAGE OF NULL PO BOX 1290
$155,250.00 NORTH ELBA TOWN OF NULL 2693 MAIN ST
$122,500.00 FINGER LAKES INSTITUTE NULL 615 S MAIN ST
$245,000.00 CHAMPLAIN WATERSHED IMPROVEMENT COALITION NY INC 51 ELM ST
$184,399.17 TRUDEAU INSTITUTE NULL 154 ALGONQUIN AVE
$62,500.00 PAUL SMITHS COLLEGE NULL ADIRONDACK WATERSHED INSTITUTE
$159,240.82 RIVERHEAD FNDTN FOR MARINE RESEARCH AND PRESERV INC 467 E MAIN ST
$73,500.00 HEALTHY SCHOOLS NETWORK INC NULL 773 MADISON AVE
$0.00 SOUTHOLD TOWN DEPT OF SOLID WASTE PO BOX 1179
$23,750.00 DEPOSIT TOWN OF NULL TOWN HALL
$0.00 HANCOCK TOWN OF NULL 661 WEST MAIN ST
$50,000.00 WALTON TOWN OF NULL 129 NORTH ST
$0.00 NYC DEPT OF ENVIRONMENTAL PROTECTION ATTN SHARON NEUMAN
$69,512.99 WESTCHESTER COUNTY DEPT OF PLAN 100 EAST FIRST ST
$0.00 NASSUA COUNTY NULL ONE WEST ST
$78,853.94 NYC DEPT OF ENVIRONMENTAL PROTECTION 59-17 JUNCTION BLVD
$147,000.00 HAMILTON COUNTY NULL COURT HOUSE
$594,000.00 ESSEX COUNTY NULL 100 COURT ST
$3,500,000.00 NATURE CONSERVANCY THE NULL 195 NEW KARNER RD
$180,195.73 HUNTINGTON BREAST CANCER ACTION COALITION 746 NY AVE
$812,500.00 THE BEACON INSTITUTE NULL 199 MAIN ST
$383,605.05 OYSTER BAY TN OF NULL 15 BAY AVE
$247,312.25 HEMPSTEAD VILLAGE OF NULL 99 NICHOLS CTS
$75,066.66 NORTHEAST ASSOCIATION OF FISH AND WILDLIFE RESOURCE AGENCIES 116 EAST SHORE LAKE OWASSA RD
$0.00 NORTHPORT VILLAGE OF NULL 224 MAIN ST
$48,682.58 COLTON TOWN OF NULL 94 MAIN ST
$0.00 NORTH ELBA NULL 2693 MAIN ST
$0.00 SULLIVAN COUNTY NULL 100 N ST
$0.00 CHAMPLAIN ATERSHED IMPROVEMENT COALITION OF NEW YORK INC 51 ELM ST
$0.00 TRUDEAU INSTITUTE NULL 154 ALGONQUIN AVE
$0.00 QUEENSBURY TOWN OF NULL 742 BAY RD
$75,148.12 TIOGA COUNTY SOIL AND WATER CO NS DIST 183 CORPORATE DE
$0.00 JAMESTOWN BOARD OF PUBLIC UTILITIES PO BOX 700
$0.00 LARCHMONT VILLAGE NULL 120 LARCHMONT AVE
$960,000.00 NATURAL HERITAGE TRUST NULL 1 EMPIRE STATE PLZ
$100,000.00 HOLLAND VILLAGE INC DBA NEW NETHERLAND MUSEUM PO BOX 10609
$0.00 WNET NEW YORK THIRTEEN NULL 450 WEST 33RD ST
$52,366.71 MOUNTAIN LAKE PBS NULL 1 SESAME PL
$22,777.00 RONCO NICS INC 595 SHERIDAN DR
$25,179.69 ANNESE & ASSOC INC NULL 4781 STATE ROUTE 5
$49,320.00 ANNESE AND ASSOC INC NULL 4781 STATE RTE 5
$46,924.25 TMA SYSTEMS LLC NULL 5100 EAST SKELLY DR
$213,545.50 DYNTEK SERVICE NULL 12 METRO PARK RD
$398,738.00 CGI TECHNOLOGIES AND SOLUTIONS INC 12 CORPORATE WOOD BLVD
$1,744,832.00 CGI TECHNOLOGIES AND SOLUTIONS INC 12 CORPORATE WOOD BLVD
$46,668.15 KADO ELECTRIC NULL 25-30 BORDEN AVE
$98,810.24 MALCOLM PIRNIE INC NULL PO BOX 1938
$2,738,454.14 AECOM TECHNICAL SERVICES NORTHEAST INC ONE WORLD FINANCIAL CTR
$0.00 STONY KILL FOUNDATION INC NULL 79 FARMSTEAD LN
$112,500.00 CITY OF ROME DPW NULL 198 NORTH WA ST
$25,000.00 TN OF CROWN POINT NULL PO BOX 443
$1,478,380.00 RESEARCH FNDTN OF SUNY NULL 1400 WA AVE
$268,157.48 TOWN OF BABYLON NULL 200 EAST SUNRISE HWY
$17,103.72 HERKIMER CO SOIL & WATER CONS DIST 5653 STATE ROUTE 5
$450,000.00 THE PUTNAM COMMUNITY FOUNDATION INC PO BOX 571
$180,000.00 UNIV OF CORNELL IPM PROGRAM NULL 630 N W STA
$155,250.00 TN OF N ELBA NULL 301 MAIN ST
$23,000.00 CHEMUNG CNTY SWCD NULL 851 CHEMUNG ST
$50,000.00 CLAYTON LOCAL DEVELOPMENT CORP NULL 405 RIVERSIDE DR
$20,000.00 COLG POINT BD OF TRADE INC NULL 14 15 COLLEGE POINT BLVD
$35,000.00 LAKE LAUDERDALE IMPROVEMENT ASSOC PO BOX 527
$100,000.00 LAMOKA AND WANETA LK ASSOC NULL PO BOX 55
$35,000.00 ONEIDA LAKE ASSN NULL PO BOX 3536
$48,750.00 TOWN OF RIDGEWAY NULL TOWN HALL
$40,000.00 ROCHESTER MUSEUM AND SCIENCE C ENTER 657 EAST AVE
$50,000.00 SCHOHARIE CNTY SWCD NULL 41 S GRAND ST
$30,000.00 TOWN OF GOSHEN NULL PO BOX 217
$30,500.00 LLOYD TOWN NULL 12 CHURCH ST
$4,375.00 ORANGETOWN (TOWN OF) ARK 22 TRAVER RD
$40,000.00 VILLAGE OF WILLISTON PARK NULL 494 WILLIS AVE
$31,480.00 BROOKLYN BOTANIC GARDEN NULL 1000 WA AVE
$18,000.00 CITY OF DUNKIRK NULL 342 CENTRAL AVE
$18,750.00 CENTRAL NEW YORK RESOURCE CONS ERVATION DEVELOPMENT PROJECT I 99 N BROAD ST
$30,000.00 PHOENIX VILLAGE NULL 455 MAIN ST
$15,000.00 GLASS LAKE PRESERVATION CORP NULL PO BOX 709
$82,351.00 ONEIDA COUNTY SWCD NULL 9025 ST RTE 49
$50,000.00 TN OF YORKTN NULL 363 UNDERHILL AVE
$30,000.00 FEDERATED SPORTSMEN OF ULTER C OUNTY 75 PLANK RD
$93,128.00 BROOKLYN BOTANIC GARDEN NULL 1000 WA AVE
$17,000.00 LIME HOLLOW NATURE CENTER NULL 3091 GRACIE RD
$40,000.00 BLACK ROCK FOREST PRESERVE NULL 129 CONTINENTAL RD
$20,000.00 CATTARAUGUS COUNTY DPW NULL 8810 RT 242
$20,000.00 CHATAUQUA CNTY SOIL & WATER NULL 3542 TURNER RD
$50,000.00 CHEMUNG CNTY SOIL & WATER NULL 851 CHEMUNG ST
$15,000.00 MIDDLEPORT VILLAGE OF NULL 24 MAIN ST
$21,000.00 ONTARIO CNTY SWCD NULL 480 N MAIN ST
$35,000.00 CORNWALL TOWN OF NULL 183 MAIN ST
$25,000.00 TN OF CROWN POINT NULL PO BOX 443
$50,000.00 GRANBY TOWN OF NULL 820 CO RTE 8
$28,000.00 INLET TOWN OF NULL PO BOX 694
$60,000.00 SENNETT TOWN OF NULL 6931 CHERRY ST RD
$25,000.00 UPPER SARANAC LAKE FOUNDATION NULL PO BOX 564
$100,000.00 GRANVILLE VILLAGE OF NULL PO BOX 208
$32,000.00 LAKE PLACID VILLAGE OF NULL VILLAGE OFC S
$50,000.00 WAYNE CNTY SWCD NULL 10 LEACH RD
$25,000.00 SCENIC HUDSON INC NULL ONE CIVIC CENTER PLZ
$20,000.00 OCEANSIDE SANITATION DEPT NULL 90 MOTT ST
$65,000.00 LEWISBORO TOWN OF NULL TOWN HOUSE
$50,000.00 YORKTOWN TOWN OF NULL 363 UNDERHILL AVE
$0.00 IAGT NULL 199 FRANKLIN ST
$25,000.00 BECZAK ENVIRON EDUC CTR NULL 21 ALEXANDER ST
$40,000.00 BROOKHAVEN TOWN OF NULL ONE INDEPENDENCE HL
$5,000.00 COLLEGE POINT BOARD OF TRADE NULL 14 15 COLLEGE POINT BLVD
$39,000.00 ROCKLAND COUNTY NULL ALLISON-PARRIS COUNTY
$25,000.00 EAST AURORA VILLAGE OF NULL 571 MAIN ST
$25,000.00 GREATER ADIRONDACK R C AND D COUNCIL 60 PACK FOREST RD
$20,000.00 MARIST COLLEGE NULL 3399 NORTH RD
$0.00 MOHAWK VILLAGE OF NULL 28 COLUMBIA ST
$80,000.00 NEW YORK SKI EDUC FNDTN NULL WHITEFACE MTN
$25,000.00 OTSEGO CNTY SWCD NULL 967 COUNTY HWY 33
$12,878.50 BLOOMING GROVE TOWN OF NULL HORTON RD AND RT 94
$56,250.00 NEW WINDSOR TOWN OF NULL 555 UNION AVE
$20,000.00 YORKTOWN TOWN OF NULL 363 UNDERHILL AVE
$45,625.00 HEMPSTEAD TOWN OF NULL 220 PLANDOME RD
$155,250.00 ELBA TOWN OF NULL 2693 MAIN ST
$75,000.00 HAMMOND VILLAGE OF NULL 24 MAIN ST
$5,000.00 ESOPUS CREEK CONSERVANCY NULL PO BOX 589
$40,000.00 WATKINS GLEN VILLAGE OF NULL 303 N FRANKLIN ST
$19,000.00 BROOME CNTY SWCD NULL 1163 UPPR FRONT ST
$6,250.00 NICHOLS PARK POND BEAUTIFICATI ON COMMITTEE 303 BURHEIGHT GLEN RD
$54,000.00 CITIZENS ENVIRONMENTAL COALITI ON 33 CENTRAL AVE
$28,000.00 STEUBEN CNTY SWCD NULL 415 W MORRIS ST
$25,000.00 SAFARI CLUB INTERNATIONAL WESTERN AND CENTRAL NY CHAPTER PO BOX 1767
$25,000.00 NATIONAL AUDUBON SOC NULL 200 TRILLIUM LN
$40,000.00 HEMPSTEAD TOWN OF SANITATION DISTRICT NO 6 80 CHERRY VALLEY AVE
$20,000.00 UDALLS COVE PRESERVATION COMMI TTEE INC 251-31 42ND AVE
$60,000.00 ORCHARD PARK VILLAGE OF NULL 4295 SOUTH ST
$46,734.50 TN OF CORTLANDT NULL 1 HEADY ST
$75,000.00 CORTLANDT TOWN NULL 1 HEADY ST
$50,494.57 GOSHEN TOWN OF NULL PO BOX 217
$0.00 SCHAGHTICOKE TOWN OF NULL 290 NORTHERN DR
$124,346.41 AVOCA VILLAGE OF NULL 3 CHASE ST
$150,000.00 BEACON CITY OF NULL ONE MUNICIPAL PLZ
$119,661.45 BIG FLATS TOWN OF NULL TOWN HALL
$72,700.00 CENTER FOR ENVIRONMENTAL INFORMATION 55 ST PAUL ST
$100,000.00 NORTH GREENBUSH TOWN OF NULL 2 DOUGLAS ST
$175,000.00 OSWEGO CITY OF NULL 46 EAST BRIDGE ST
$0.00 SOUTHPORT TOWN OF NULL 1139 PA AVE
$70,000.00 STEUBEN COUNTY SWCD NULL 415 W MORRIS ST
$150,000.00 UNION SPRINGS VILLAGE OF NULL P O BOX 99
$75,000.00 WESTCHESTER LAND TRUST NULL 11 BABBITT RD
$78,000.00 OAKFIELD TOWN OF NULL 3219 DRAKE ST
$5,619.85 CALEDONIA VILLAGE OF NULL 3095 MAIN ST
$75,000.00 CASSADAGA LAKES ASSN INC NULL 76 PUTNAM RD
$53,449.00 CHAUTAUQUA WATERSHED CONSERVANCY INC 413 N MAIN ST
$0.00 MALONE TOWN NULL RR #4 BOX 23
$0.00 RENSSELAER CITY OF NULL CITY HALL
-$39,645.48 COLUMBIA GAS TRANSMISSION NULL 1700 MACCORKLE AVE SE
-$49,805.14 COLUMBIA GAS TRANSMISSION CORP 1700 MACCORKLE AVE SE
-$68.52 COLUMBIA GAS TANSMISSION NULL 1700 MACCORKLE AVE SE
-$60,326.57 STEDMAN ENERGY INC SEIS EX GEOPHYSICAL LTD PO BOX 41
-$14,165.89 COLUMBIA GAS TRANSMISSION CORP 1700 MACCORKLE AVE SE
-$64,779.63 STEDMAN ENERGY NULL PO BOX 41
-$12,313.59 NATIONAL FUEL GAS NULL 10 LAFAYETTE SQ
-$45,935.68 GREAT LAKES ENERGY NULL PO BOX 550
-$31,601.13 STEDMAN ENERGY INC NULL PO BOX 41
$0.00 NATIONAL FUEL GAS NULL 10 LAFAYETTE SQ
$1,127,770.56 GARY E ELLNOR NULL 1913 CENTRAL AVE
$335,880.79 THE NATURE CONSERVANCY NULL 415 RIVER STREET 4TH FL
$92,100.00 THE TRUST FOR PUBLIC LAND NULL 666 BROADWAY 9TH FL
$326,483.09 THE NATURE CONSERVANCY INC NULL 415 RIVER ST 4TH FL
$0.00 PIPES IRENE E AND TENNAN HANNA L C/O RON FELDMANN
$0.00 TN OF CLAY NULL 4483 RTE 31
$0.00 HAMBURG TOWN OF NULL 6100 S PARK AVE
$25,600.00 HELEN G GOELLNER NULL 268 RTE 318
$121,100.00 KATHY P LANSING NULL 126340 STATE ROUTE 46
$35,149.50 RONALD J SLOAN NULL 17619 MAXON LN
$70,000.00 LISA D MOGENSEN NULL 309 ROKE BLVD
$0.00 LONGWOOD CENTRAL SCHOOL DISTRICT 35 YAPHANK-MIDDLE ISLAND RD
$1,355,600.00 ADIRONDACK HOMES LLC NULL PO BOX 158
$1,258,200.00 SCENIC HUDSON LAND TRUST INC NULL 1 CIVIC CTR PLZ
$98,000.00 ADIRONDACK LAND TRUST INC NULL 8 NATURE WAY
$56,000.00 RAINIERI SALVATORE AND DOMENIC A 808 SOUTH ST
$0.00 CARL W DENNIES NULL 11740 ROUTE 39
$0.00 EVIROGAS INC NULL ONE GRIMSBY DR
$0.00 LENAPE RESOURCES CORP NULL 9489 ALEXANDER RD
$0.00 LENAPE RESOURCES CORP NULL 9489 ALEXANDER RD
$0.00 ENVIROCORP NULL PO BOX 127
$0.00 UNIVERSAL RESOURCES HOLDINGS NULL 3152 EAST MAIN RD
$0.00 EMPIRE EXPLORATION NULL 14 LAFAYETTE SQ
-$17,021.91 KIDDER EXPLORATION NULL 421 E E 2ND ST
$0.00 COPLEY EXPLORATION GROUP NULL 37 FRANKLIN ST
-$4,356.00 DUCKS UNLIMITED INC NULL ONE WATER FOWL WAY
$0.00 DUCKS UNLIMITED INC NULL ONE WATER FOUL WAY
-$45,000.00 DUCKS UNLIMITED INC NULL ONE WATERFOWL WAY
$0.00 DUCKS UNLIMITED INC NULL ONE WATER FOUL WAY
$0.00 COUNTY OF SUFFOLK NULL DEPT OF PUBLIC WORK
$0.00 POESTENKILL TOWN NULL PO BOX 210
$5,349,971.70 ATTICA VILLAGE OF CLERK TREASURER 9 WATER ST
$4,512,246.09 ATTICA VILLAGE OF CLERKTREASURER 9 WATER ST
$10,430.40 COMPUMED NULL 5777 W CENTURY BLVD
$105,412.75 CABLEVISIONSYSTEMS CORP NULL 1111 STEWART AVE
$15,932,105.42 BEACON CITY OF NULL 1 MUNICIPAL PLZ
$1,800.00 BETH ISRAEL MEDICAL CENTER NULL 10 NATHAN D PERLMAN PL
$162,835.71 DIAMOND PHARMACY SERVICES NULL 645 KOLTER DR
$660.00 RIVERFRONT MEDICAL SERVICES PC 1020 7TH NORTH ST STE 220
$2,529.00 RIVERFRONT MEDICAL SERVICES NULL 1020 7TH NORTH ST STE 220
$11,864.00 ANNESSE & ASSOCIATES NULL PO BOX 127
$5,574.00 ANNESE & ASSOCIATES NULL RTE 5 WEST
$5,642.00 ANNESE & ASSOCIATES NULL RTE 5 WEST
$28,159.55 SULLIVAN COUNTY DEPT OF PUBLIC WORKS 91 LANDFILL DR
$868,444.65 DIVERSITY STAFFING NULL 295 MADISON AVE
$12,366,139.29 MALONE VILLAGE OF NULL 14 ELM ST
$1,357,308.58 VILLAGE OF COXSACKIE NULL 38 MANSION ST
$1,484,744.57 VERINT VIDEO SOLUTIONS INC NULL 820 AIRPORT RD
$799,525.80 SWANK MOTION PICTURES NULL 201 S JEFFERSON AVE
$60,000.00 ALLEGHANY VISITORS HOSP CMTE NULL PO BOX 369
$160,436.00 TIM-FORMATION INC NULL 1913 CENTRAL AVE
$129,150.00 PRESS ASSOCIATION INC NULL 450 W 33RD ST
$348,649.49 CLERK TREASURER VILLAGE OF MALONE 14 ELM ST
$96,000.00 NYSEG NULL CORPORATE DR KIRKWOOD INDUS PA
$0.00 VILLAGE OF CLAYTON ATTN MAYOR PO BOX 250
$608,580.00 APPRISS INC NULL 10401 LINN STATION RD
$0.00 ATTICA VILLAGE OF NULL 9 WATER ST
$728,817.53 VERINT VIDEO SOLUTIONS INC NULL 820 AIRPORT RD
$78,086.00 WOMEN IN TRANSITION INC NULL 9711 8TH VIEW ST
$1,494,737.82 CITIMORTGAGE INC NULL 450 MAMARONECK AVE
$227,000.00 DAEMEN COLLEGE STUDENT ACCOUNT CONSORTIUM OF NIAGARA FRONTIER 4380 MAIN ST BOX 717
$39,000.00 NYS ELECTRIC & GAS CORP NULL JA CARRIGG CTR
$185,231.00 SWANK MOTION PICTURES INC NULL 10795 WATSON RD
$44,559.00 ANNESE & ASSOCIATES INC NULL P O BOX 127
$4,703.00 AFFILIATED PHYSICIANS NULL 18 E 48TH ST
$11,611.00 COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES P C 51 WEBSTER ST
$3,443.00 COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES P C 51 WEBSTER ST
$60,469.00 RIVERFRONT MEDICAL SERVICES PC 1020 7TH NORTH ST STE 220
$0.00 COMPUMED NULL 5777 W CENTURY BLVD
$134,618.56 IBM NULL 80 STATE ST
$96,186.38 TAILWIND ASSOCIATES NULL 1462 ERIE BLVD
$0.00 DAEMEN COLLEGE OFFICE OF STUDENT ACCOUNTS 4380 MAIN ST BOX 717
$0.00 DONALD E GREEN C/O GREEN AND BRYANT REPAIRS 140 STATE ST
$0.00 ALLEGANY COUNTY NULL 4884 STATE RTE 19
$0.00 WASHINGTON COUNTY NULL 399 BROADWAY
$0.00 SCHENECTADY COUNTY OF NULL 620 STATE ST
$0.00 OTSEGO COUNTY NULL 172 COUNTY HWY 33W
$46,771,877.27 MOUNT VERNON HOSPITAL NULL 12 N SEVENTH AVE
$35,700,605.96 ERIE COUNTY MEDICAL CTR CORP NULL 462 GRIDER ST
$46,708,386.26 ALBANY MEDICAL CENTER NULL 43 NEW SCOTLAND AVE
$2,676,640.43 WYOMING COUNTY COMM HOSP NULL 400 N MAIN ST
$12,682,267.53 WESTCHESTER COUNTY HEALTHCARE CORP VALHALLA CAMPUS
$320,066.85 BIOREFERENCE LABORATORIES NULL 481 EDWARD H ROSS DR
$5,574.00 ANNESE & ASSOCIATES NULL P O BOX 127
$648,717.28 DIVERSITY STAFFING NULL 295 MADISON AVE
$0.00 TOTAL HEALTH CARE STAFFING NULL 2527 MERRICK RD
$0.00 GOTHAM PER DIEM INC NULL 75 MAIDEN LN
$0.00 THE TUTTLE AGENCY NULL 295 MADISON AVE
$3,306.25 TUTTLE MEDICAL NULL 295 MADISON AVE
$0.00 NEW YORK STATE ELECTRIC & GAS CORP 4500 VESTAL PKY E
$59,210.09 NEW YORK STATE ELECTRIC & GAS CORP 4500 VESTAL PKY E
$670,559.94 SENECA COUNTY WATER DISTRICT NULL PO BOX 177
$659,098.46 SENECA COUNTY WATER DISTRICT NULL PO BOX 177
$13,540.00 CREATIVE ORTHOTICS & PROTHETIC NULL 6 RHOADS DR
$308,487.00 MARCY GENERAL SEWER DISTRICT NULL P O BOX 251
$208,000.00 TOWN OF MORIAH NULL 38 PARK PL
$5,574.00 ANNESE & ASSOC INC NULL P O BOX 127
$464.95 LABORATORY CORP OF AMERICA 69 FIRST AVE
$8,447.50 SULLIVAN COUNTY OF DEPT OF PUBLIC WORKS 91 LANDFILL DR
$20,350.00 SCHINDLER ELEVATOR CORP NULL 12 WALKER WAY
$3,822,016.78 TETRAD INC NULL 20 BENNETT DR
$977,463.72 INFOR GLOBAL SOLUTIONS NULL 13560 MORRIS RD STE 4100
$37,388.60 GRIGNARD COMPANY LLC NULL 126 PASSAIC ST
$66,029.28 GLOBAL PAYMENTS INC NULL 255 EXECUTIVE DR
$0.00 AMERICAN EXPRESS TRS CO INC NULL 200 VESEY ST
$270,984.95 WILLOUGHBY ASSOCIATES LTD NULL 226 LINDENT ST
$21,627,006.00 SALMON RIVER CSD NULL BOMBAY RD
$8,476,955.32 SALMON RIVER CSD NULL BOMBAY RD
$534,536.17 CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC STE 205
$506,112.00 INDEPENDENT LIVING INC NULL 5 WA TER
$529,486.85 WESTCHESTER DISABLED ON THE MOVE INC 984 N BROADWAY
$5,696,868.19 AKRON CENTRAL SCHOOL DISTRICT NULL 47 BLOOMINGDALE AVE
$8,102,255.50 MASSENA CENTRAL SCHOOL DISTRICT 290 MAIN ST
$233,422.00 STOCKBRIDGE VALLEY CSD NULL BOX 732
$1,519,706.26 NYS DISPUTE RESOLUTION ASSOCIATIONS INC 255 RIVER ST
$611,797.36 BAKER & TAYLOR INC NULL 2550 WEST TYVOLA RD
$14,654,856.49 NIAGARA WHEATFIELD CSD TREASURER P O BOX 309
$6,386,757.00 NIAGARA WHEATFIELD CSD TREASURER P O BOX 309
$10,598,217.00 UNITED FEDERATION OF TEACHERS NULL 52 BROADWAY
$1,687,154.54 NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARD C/O BANK OF AMERICA IL
$13,249,264.50 GOWANDA CENTRAL SCHOOL DISTRICT PROSPECT ST
$534,558.26 MOBILITY WORKS NULL 165 FREEMANS BRIDGE RD
$190,806.11 ABILITIES UNLIMITED OF NY INC NULL 90 E JEFRYN BLVD
$866,833.17 AUTOCRAFTING BY TECHNISTAR INC NULL 170 JEFFERSON RD
$326,173.00 BOULEVARD VAN CITY LLC NULL 2708 NIAGARA FALLS BLVD
$42,961.00 BURBANK MOTORS CORP DBA BURQUIP PO BOX 769
$170,695.70 CAPTAIN VANTASTIC INC NULL PO BOX 235
$380,279.93 MOBILITY OPTIONS LLC DIVISON OF BUS SALES LLC 7765 LAKEPORT RD
$29,248.68 CRAFTSMEN MOBILITY SYSTEMS NULL 570 HANCE RD
$390,116.05 DRIVE MASTER CO INC NULL 37 DANIEL ROAD WEST
$63,349.15 FENTON MOBILITY PRODUCTS INC NULL 1209 E SECOND ST
$1,340,227.37 J BUSSANI INC NULL 500 CENTRAL AVE
$165,756.73 MAIN MOBILITY INC NULL 9580 MAIN ST
$17,839.00 MOSER'S CUSTOM TRIM SHOP NULL 10158 A STATE HGWY 56
$198,239.60 PENN YORK MOBILITY NULL 69 MAIN ST
$5,751.70 PHIPPS HEALTH CARE REPAIR NULL 1133 B WILLOW ST
$117,535.00 SPECIALTY CONVERSIONS NULL 615 SUNRISE HGWY
$1,060,680.25 TIMS TRIM INC NULL 30 BERMAR PARK
$16,220,744.96 LAFAYETTE CENTRAL SCHOOL DISTRICT 5955 ROUTE 20 W
$4,021,500.00 CHILDRENS INSTITUTE INC NULL 274 N GOODMAN ST
$1,662,399.23 WILDWOOD PROGRAMS INC NULL 1190 TROY- SCHENECTADY RD
$2,596,323.00 ROCHESTER INSTITUTE OF TECH NAT TECH INST FOR DEAF 52 LOMB MEMORIAL DR
$10,540,000.00 E SCHOLAR LLC NULL 222 BLOOMINGDALE RD
$0.00 NATIONAL BOARD OF VETERINARY MEDICAL EXAMINERS PO BOX 1356
$9,308,180.00 VOYAGER EXPANDED LEARNING INC NULL PO BOX 951337
$24,308.00 KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC 600 COOPER DR
$51,024.00 TESTING INC NULL LAWRENCE BAKER PHD
$62,590.00 THOMAS KAPLAN PSYCHOLOGIST PC NULL 75 SOUTH BROADWAY
$263,446.00 COMPREHENSIVE REHABILITATION CONSULTANT NY RICHARD SCHUSTER PHD
$1,800.00 FUN TRUCK N NULL 82 MIDLAND AVE
$1,108,640.50 CGI TECHNOLOGIES & SOLUTIONS BANK OF AMERICA 12907 COLLECTIONS CENTER DR
$67,070.75 RIDEAWAY HANDICAP EQUIP CORP NULL 54 WENTWORTH AVE
$357,922.00 INTERAGENCY COUNCIL OF MENTAL RETARDATION & DEVELOPMENTAL DISABILITIES AGENCIES INC
$1,690,268.75 SKIDMORE COLLEGE OFFICE OF SPECIAL PROGRAMS 815 NORTH BROADWAY
$11,689,165.41 SOUTHAMPTON UNION FREE SCHOOL DISTRICT 70 LELAND LN
$89,186.40 ADELPHI UNIVERSITY NULL SOUTH AVE
$42,060.75 ALFRED UNIVERSITY NULL CARNEGIE HALL
$82,834.53 ART INSTITUTE OF NY CITY INC NULL 75 VARICK ST
$19,032.12 ASA INSTITUTE OF BUSINESS & COMPUTER TECHNOLOGY 151 LAWRENCE ST
$44,148.50 BRIARCLIFFE COLLEGE NULL 1055 STEWART AVE
$31,401.57 BRYANT & STRATTON BUS INST NULL 1259 CENTRAL AVE
$9,242.32 BRYANT & STRATTON BUS INST NULL 40 HAZELWOOD DR
$41,279.80 BRYANT & STRATTON BUS INST BUFFALO CAMPUS 465 MAIN ST
$87,754.26 BRYANT & STRATTON BUS INST NULL 8687 CARLING RD
$73,221.06 BRYANT & STRATTON BUS INST NULL 1225 JEFFERSON RD
$97,209.42 BRYANT & STRATTON BUS INST NULL BURSAR'S OFC
$19,902.34 BRYANT & STRATTON BUS INST NULL 200 RED TAIL
$134,953.89 CANISIUS COLLEGE BURSARS OFFICE 2001 MAIN ST
$92,678.39 CAZENOVIA COLLEGE NULL BUSINESS OFC
$22,762.40 COLLEGE OF NEW ROCHELLE NULL 29 CASTLE PL
$116,533.38 COLLEGE OF SAINT ROSE NULL 432 WESTERN AVE
$11,355.01 COLUMBIA COLLEGE NULL 174TH FW
$2,523.70 CORNELL UNIVERSITY NULL BURSAR OFC
$54,955.00 CULINARY INSTITUTE OF AMERICA ATT ACCOUNTS PAYABLE 1946 CAMPUS DR
$42,146.89 DAEMEN COLLEGE NULL 4380 MAIN ST
$41,036.25 DOWLING COLLEGE NULL 150 IDLE HOUR BLVD
$41,456.00 D'YOUVILLE COLLEGE NULL 1 DYOUVILLE SQ
$202,431.40 EDINBORO UNIVERSITY OF PA NULL FINANCIAL OPERATIONS RM 207
$10,194.53 ELMIRA BUSINESS INSTITUTE NULL 303 NORTH MAIN
$21,557.73 FORDHAM UNIVERSITY NULL THEBAUD HALL RM 205
$628,064.20 GALLAUDET UNIVERSITY NATIONAL INFO DATA CENTER 800 FL AVE NE RM B04
$49,889.09 ISLAND DRAFTING & TECH INSTITUTE 128 BROADWAY
$17,865.79 ITT TECHNICAL INSTITUTE INC NULL 13 AIRLINE DR
$20,670.05 ITT TECHNICAL INSTITUTE INC NULL 235 GREENFIELD PKWY
$21,234.65 JAMESTOWN BUSINESS COLLEGE BURSAR'S OFFICE 7 FAIRMOUNT AVE
$3,088.49 KATHERINE GIBBS SCHOOL NULL 320 SOUTH SERVICE RD
$70,078.58 KEUKA COLLEGE NULL 141 CENTRAL AVE
$36,587.84 LANDMARK COLLEGE NULL RIVER RD SOUTH
$95,038.91 LEMOYNE COLLEGE NULL 1419 SALT SPRINGS RD
$149,720.05 LONG ISLAND UNIVERSITY NULL 700 NORTHERN BLVD
$52,267.00 MARIST COLLEGE NULL 3399 NORTH RD
$9,383.25 MARYMOUNT MANHATTAN COLLEGE NULL 221 E 71ST ST
$1,131.05 MCDANIEL COLLEGE NULL 2 COLLEGE HILL RD
$92,265.08 MEDAILLE COLLEGE NULL 18 AGASSIZ CIR
$19,539.14 METROPOLITAN COLLEGE OF NY NULL 75 VARICK ST
$25,342.89 MOLLOY COLLEGE NULL 1000 HEMPSTEAD AVE
$84,756.59 MONROE COLLEGE NULL 2501 JEROME AVE
$24,473.23 MOUNT ST MARY COLLEGE NULL 330 POWELL AVE
$3,648.25 MUHLENBERG COLLEGE NULL 2400 CHEW ST
$105,447.25 NAZARETH COLLEGE NULL 4245 EAST AVE
$5,460.00 NEW SCHOOL UNIVERSITY NULL 65 FIFTH AVE RM 408
$70,066.95 NEW YORK CAREER INSTITUTE INC NULL 11 PARK PL
$73,665.69 NY UNIVERSITY SCHOOL OF LAW NULL 726 BROADWAY
$9,670.00 NEW YORK CHIROPRACTIC COLLEGE 2360 ROUTE 89
$49,499.73 NEW YORK INSTITUTE OF TECHNOLOGY NORTHERN BLVD
$30,005.57 NYACK COLLEGE NULL ONE SOUTH BLVD
$28,021.97 PACE UNIVERSITY NULL OFC OF STUDENT ASSISTANCE
$192,931.83 PAUL SMITH'S COLLEGE ARTS & SCIENCE PO BOX 265
$27,134.40 PRATT INSTITUTE NULL 200 WILLOUGHBY AVE
$39,737.95 ROBERTS WESLEYAN COLLEGE NULL 2301 WEST SIDE DR
$1,452,150.78 ROCHESTER INSTITUTE OF TECH NULL BURSAR'S OFC
$65,249.50 SAGE COLLEGES NULL 45 FERRY ST
$27,110.00 SCHOOL OF VISUAL ARTS NULL 209 E 23RD ST
$29,973.00 ST JOSEPHS COLLEGE NULL 245 CLINTON AVE
$25,054.00 SWEDISH INSTITUTE INC NULL 226 W 26TH ST
$146,739.10 SYRACUSE UNIVERSITY BURSAR'S OFFICE 102 ARCHBOLD NORTH
$42,332.50 TOURO COLLEGE NULL 27-33 WEST 23RD ST
$56,855.65 TROCAIRE COLLEGE NULL 360 CHOATE AVE
$95,119.00 UTICA COLLEGE OF SYRACUSE UNIV NULL 1600 BURRSTONE RD
$90,099.58 UTICA SCHOOL OF COMMERCE BURSAR'S OFFICE 201 BLEEKER ST
$7,068,230.76 EVANS BRANT(LAKE SHORE) CSD NULL P O BOX 11-237
$6,906,943.99 AMERICAN COUNCIL ON EDUCATION GED TESTING SERVICE ONE DUPONT CIR
$280,000.00 WESTCHESTER INSTITUTE FOR HUMAN SERVICES RESEARCH INC 7-11 S BROADWAY
$148,869.00 BANK STREET COLLEGE OF EDUCATION 610 WEST 112TH ST
$1,380,347.51 QUESTAR ASSESSMENT INC ASSOCIATES (TASA) 4 HARDSCRABBLE HTS
$430,000.00 SCHOOLWORKS LLC NULL 100 CUMMINGS CTR
$4,836,729.28 CENTER MORICHES UNION FREE SCHOOL DISTRICT 511 MAIN ST
$6,340,441.99 ERIE 1 BOCES NULL 355 HARLEM RD
$768,257.40 RESEARCH FOUNDATION OF SUNY NULL 1300 ELMWOOD AVE
$936.00 ARC YATES COUNTY CHAPTER NULL 235 NORTH AVE
$11,400.00 CNY PSYCHOLOGICAL ASSOCIATES NULL 600 E GENESEE ST
$3,750.00 DENT NEUROLOGIC INSTITUTE NULL 3980 SHERIDAN DR
$2,015.00 LEAGUE FOR THE HARD OF HEARING OF HEARING 50 BROADWAY
$3,000.00 NEUROPSYCHOLOGIC REHAB SVCS NULL PO OX 118
$1,747.00 NEW YORK DIAGNOSTIC CENTER INC NULL 266 W 37TH ST
$0.00 ARC CHAUTAUQUA COUNTY CHAPTER DBA THE RESOURCE CENTER 880 EAST SECOND ST
$10,920.00 ST LAWRENCE NYSARC INC NULL 6 COMMERCE LN
$955,409.94 MAXIMUS INC NULL PO BOX 791188
$1,521,169.00 UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC 52 BROADWAY 18TH FL
$1,393,601.00 ULSTER BOCES TREASURER 175 ROUTE 32 NORTH
$141,050.00 WMHT EDUCATIONAL TELECOMMUNICATIONS 4 GLOBAL VW
$81,462.26 KENTUCKY EDUCATIONAL TELEVISION FOUNDATION INC 600 COOPER DR
$5,605,768.04 SALAMANCA CITY SD NULL 50 IROQUOIS DR
$2,948,584.57 SILVER CREEK CENTRAL SCHOOL DISTRICT P O BOX 270
$0.00 MOBILITY SERVICES INC NULL 19-57 STEINWAY ST
$276,410.10 CGI TECHNOLOGIES & SOLUTIONS BANK OF AMERICA 12907 COLLECTIONS CENTER DR
$0.00 AMERICAN ASSOC OF VETERINARY STATE BOARDS 4106 CENTRAL
$460,154.93 SMITHSONIAN INSITUTION OFFICE OF SPONSORED PROJECTS VICTOR BLGD STE 9200 MRC 903
$139,490.00 CORNING CITY SCHOOLS NULL 165 CHARLES ST
$71,058.05 CHAUTAUQUA OPPORTUNITIES INC NULL 17 WEST COURTNEY ST
$70,092.47 BOLIVAR RICHBURG CSD NULL 100 SCHOOL ST
$36,219.45 COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY 518 DAVIDSON ST
$54,238.17 FORT PLAIN CSD NULL 25 HIGH ST
$42,804.64 CATTARAUGUS COMMUNITY ACTION NULL 25 JEFFERSON ST
$80,087.00 FOOD BANK OF CENTRAL NEW YORK NULL 6970 SCHUYLER RD
$1,247,390.00 SENECA NATION OF INDIANS LIBRARY PO BOX 231
$0.00 NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING PO BOX 1686
$0.00 PAUL J GUNSER PSYD PC NULL 984 NORTH BROADWAY
$794,371.66 CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC 841 BROADWAY
$173,210.19 ALBANY SCHOHARIE SCHENECTADY SARATOGA BOCES 1031 WATERVLIET SHAKER RD
$0.00 PROFESSIONAL EXAMINATION SERVICES AOTCB TESTING OFC AT PES
$79,754.00 ACCESSIBLE VANS AND MOBILITY OF NY LLC 501 CONCORD AVE
$0.00 COUNCIL OF LANDSCAPE ARCHITEC- TURAL REGISTRATION BOARDS 144 CHURCH STREET NW
$227,739.43 GENESEE VALLEY BOCES NULL 80 MUNSON ST
$305,780.85 ONONDAGA CORTLAND MADISON BOCES 6820 THOMPSON ROAD NORTH
$376,763.00 ULSTER BOCES TREASURER 175 ROUTE 32 NORTH
$210,036.29 WESTERN SUFFOLK BOCES NULL 507 DEER PARK RD
$336,104.00 NEW YORK CITY COMMISSIONER OF FINANCE P O BOX 5476
$989,825.00 SCHUYLER STEUBEN CHEMUNG TIOGA ALLEGANY BOCES 459 PHILO RD
$1,872.00 FAMILY SERVICE OF THE CHAUTAUQUA REGION INC 332 EAST FOURTH ST
$181,250.00 RESOURCE CENTER FOR INDEPENDENT LIVING INC 409 COLUMBIA ST
$166,812.24 WESTCHESTER INDEPENDENT LIVING CENTER INC 200 HAMILTON AVE 2ND FL
$160,487.65 SOUTHERN TIER INDEPENDENCE CENTER INC 135 EAST FREDERICK ST
$1,013,861.25 SYRACUSE UNIVERSITY NULL BURSAR'S OFC
$38,768.00 CHE SENIOR PSYCHOLOGICAL SERVICES PC INC 5110 12TH AVE
$0.00 ASSOCIATION OF SOCIAL WORK BOARDS 400 SOUTH RIDGE PKWY
$3,057,128.00 NEW YORK STATE NURSES ASSOC NULL 11 CORNELL RD
$0.00 FEDERATION OF STATE MEDICAL BOARDS OF THE UNITED STATES 400 FULLER WISER RD
$287,389.40 BROOME-DELAWARE-TIOGA BOCES TREASURER 435 GLENWOOD RD
$152,852.50 MADISON ONEIDA BOCES TREASURER 4937 SPRING RD
$153,091.03 MONROE #1 BOCES TREASURER 11 LINDEN PARK
$204,185.14 NASSAU BOCES TREASURER DUFFY AVENUE CTR
$185,810.08 ONONDAGA CORTLAND MADISON BOCESTREASURER POB 4866
$206,535.50 ONTAR-SEN-YATES-CAY-WYNE BOCES NULL 131 DRUMLIN CTS
$61,198.55 ROCHESTER CITY SD TREASURER 131 WEST BROAD ST
$169,269.99 SCHUYLER STEUBEN CHEMUNG TIOGA ALLEGANY BOCES 459 PHILO RD
$266,845.00 WESTCHESTER BOCES TREASURER 17 BERKLEY DR
$201,617.30 ULSTER BOCES TREASURER 175 ROUTE 32 NORTH
$3,896,946.18 ONONDAGA CORTLAND MADISON BOCESTREASURER POB 4866
$0.00 NATIONAL ASSOCIATION OF BOARDS OF PHARMACY 1600 FEEHANVILLE DR
$0.00 NATIONAL ASSOCIATION OF BOARDS OF PHARMACY 1600 FEEHANVILLE DR
$330,740.15 EASTERN SUFFOLK BOCES NULL 15 ANDREA RD
$61,854.00 INDUSTRIAL MEDICINE ASSOCIATES PC 660 WHITE PLAINS RD
$93,263.82 BURRELLES INFORMATION SVCS LLC D/B/A/NYS CLIPPING SERVICE 75 EAST NORTHFIELD RD
$1,025,657.00 BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED 27 SMITH ST
$540,956.00 DIRECTIONS IN INDEPENDENT LIVING INC 512 WEST STATE ST
$540,955.00 GLENS FALLS INDEPENDENT LIVING CENTER INC 71 GLENWOOD AVE
$364,750.00 HARLEM INDEPENDENT LIVING CTR NULL 289 ST NICHOLAS AVE
$540,809.00 NORTH COUNTRY CENTER FOR INDEPENDENCE INC 102 SHARRON AVE
$19,013.00 PSYCHOLOGICAL AND CLINICAL CONSULTING PC 1123 BROADWAY STE 1111
$99,640.00 CORSTAR COMMUNICATIONS LLC NULL 40 SAW MILL RIVER RD
$93,000.00 KALEIDA HEALTH NULL 1095 JEFFERSON AVE
$0.00 AMERICAN SOCIETY FOR CLINICAL PATHOLOGY 33 WEST MONROE ST
$0.00 AMERICAN SOCIETY FOR CLINICAL PATHOLOGY 33 WEST MONROE ST
$22,220.00 BEARINGPOINT INC NULL 54 STATE ST
$0.00 THE PARTHENON GROUP LLC NULL 200 STATE ST
$376,571.50 WESTCHESTER INDEPENDENT LIVING CENTER INC 200 HAMILTON AVE
$427,430.00 RESOURCE CENTER FOR INDEPENDENT LIVING INC PO BOX 210
$269,138.00 ACTION TOWARD INDEPENDENCE NULL 130 DOLSON AVE
$851,942.04 ROCHESTER CHILDREN'S ZONE INC NULL 465 CENTRAL AVE
$0.00 TEACHER'S INSURANCE ANNUITY ASSOCIATION (TIAACREF) 43 BRITISH AMERICAN BLVD
$0.00 FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY 124 WEST ST S
$1,376,100.00 CONSORTIUM FOR WORKER EDUCATION INC 275 7TH AVE
$811,703.70 NYS INDEPENDENT LIVING COUNCIL INC STE 101
$176,572.00 AKRON CENTRAL SCHOOL DISTRICT NULL 47 BLOOMINGDALE AVE
$355,909.00 SALAMANCA CITY SD NULL 50 IROQUOIS DR
$274,775.00 MASSENA CENTRAL SCHOOL DISTRICT 84 NIGHTENGALE AVE
$1,100,370.00 SALMON RIVER CSD NULL RR 1 BOX 131A
$334,219.00 SOUTHAMPTON UNION FREE SCHOOL DISTRICT 70 LELAND LN
$431,374.00 LAFAYETTE CENTRAL SCHOOL DISTRICT 5955 ROUTE 20 W
$154,555.00 COMPREHENSIVE REHABILITATION CONSULTANT NY RICHARD SCHUSTER PHD
$325,879.26 SECOND LANGUAGE TESTING INC NULL 6135 EXECUTIVE BLVD
$114,220.00 NORMAL COMMUNICATIONS NULL 189 NORTH WATER ST
$407,880.00 CBS OUTDOOR GROUP INC NULL 405 LEXINGTON AVE
$274,618.00 TITAN OUTDOOR LLC NULL 850 THIRD AVE 2ND FL
$154,129.77 SIRSI CORP NULL 101 WA ST SE
$207,954.64 BAKER & TAYLOR INC NULL 2550 WEST TYVOLA RD
$11,388.14 LANGUAGE SERVICES ASSOCIATES NULL 455 BUSINESS CENTER DR
$171,389.95 BILINGUAL PROFESSIONAL AGENCY INC 1663 E 17TH ST
$0.00 AGOR ENTERPRISES INC NULL 951 PANORAMA TRAIL SOUTH
$2,970,256.00 EDUCATIONAL TRAINING INSTITUTE DBA CULINARY TRAINING INST 424 W 33RD ST
$89,998.00 LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION INC 7 ELK ST
$1,621,998.00 COLLEGE ENTRANCE EXAMINATION BOARD 45 COLUMBUS AVE
$1,765.00 BEST RESOURCE CENTER INC NULL 49 GRAND ST
$54,117.00 CASASCOMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS 5151 MURPHY CANYON RD
$121,035.00 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY 181 BALLARDVILLE ST
$12,550.00 WILLOUGHBY ASSOCIATES LTD NULL 266 LINDEN ST
$893,940.00 CHILDRENS INSTITUTE INC NULL 274 N GOODMAN ST
$1,538,448.00 CONSORTIUM FOR WORKER EDUCATION INC 275 7TH AVE
$0.00 UNIVERSITY OF NEBRASKA ON BEHALF OF BUROS CENTER LINCOLN HALL
$0.00 RMC RESEARCH CORP NULL 1000 MARKET ST
$0.00 KEYSTONE SYSTEMS INC NULL 8016 GLENWOOD AVE
$0.00 KALEIDA HEALTH STANLEY MAKOWSKI CENTER 1095 JEFFERSON AVE
$0.00 PROFESSIONAL EXAMINATION SERVICES 475 RIVERSIDE DR
$171,360.00 TITAN OUTDOOR LLC NULL 850 THIRD AVE 2ND FL
$124,045.00 NORMAL COMMUNICATIONS NULL 189 NORTH WATER ST
$490,000.00 HILLSIDE WORK SCHOLARSHIP CONNECTION 1183 MONROE AVE
$575,031.22 CBS OUTDOOR GROUP INC NULL 405 LEXINGTON AVE
$2,287,200.00 E SCHOLAR LLC NULL 222 BLOOMINGDALE RD
$0.00 EASTERN SUFFOLK BOCES NULL 201 SUNRISE HWY
$0.00 NATIONAL BOARD OF VETERINARY MEDICAL EXAMINERS P O BOX 1356
$200,000.00 CENTER FOR EDUCATIONAL INNOVATION PUBLIC EDU ASSN 28 WEST 44TH ST / STE 300
$75,000.00 RESEARCH FOUNDATION OF SUNY SUNY DELHI PO BOX 9
$160,000.00 CENTER FOR EDUCATIONAL INNOVATION PUBLIC EDUCATION 28 WEST 44TH ST / STE 300
$35,000.00 ROCHESTER BROADWAY THEATRE LEAGUE INC 885 EAST MAIN AVE
$24,970.50 NORTH GARNERVILLE PTA NULL 63 CHAPEL ST
$40,000.00 ELMA TOWN OF NULL 1900 BOWEN RD
$35,000.00 VIETNAM VETERANS MEMORIAL OF GREATER ROCHESTER INC 354 SAN GABRIEL DR
$60,000.00 HARLEY SCHOOL NULL 1981 CLOVER ST
$50,000.00 UNIVERSITY OF ROCHESTER NULL 500 UNIVERSITY AVE
$29,640.00 WESTCHESTER COMMUNITY COLLEGE NULL 75 GRASSLANDS RD
$186,711.36 SULLIVAN COUNTY COMM COLLEGE NULL 112 COLLEGE RD
$49,342.00 ST BONAVENTURE UNIVERSITY NULL DRAWER BH
$27,000.00 ONONDAGA COUNTY PUBLIC LIBRARY BOARD OF TRUSTEES 447 SOUTH SALINA ST
$160,000.00 CENTER FOR EDUCATIONAL INNOVA TION PUBLIC EDUCATION ASSN 28 WEST 44TH ST / STE 300
$157,976.85 COLLEGES OF THE SENECA NULL 615 SOUTH MAIN ST
$250,000.00 WOODLAND HILL MONTESSORI SCH NULL 100 MONTESSORI PL
$0.00 CENTER FOR EDUCATIONAL INNOVA TION PUBLIC EDUCATION ASSN 28 WEST 44TH ST / STE 300
$79,261.75 XAVERIAN HIGH SCHOOL NULL 7100 SHORE RD
$37,500.00 ST THOMAS AQUINAS COLLEGE NULL 125 ROUTE 340
$125,000.00 CAPITAL CHAMBER FOUNDATION INC NULL 107 WA AVE
$314,900.00 WESTCHESTER INSTITUTE FOR HUMAN SERVICES RESEARCH INC 7-11 SOUTH BROADWAY
$314,900.00 EDUCATION 21 INC NULL 39 FIRST ST
$100,000.00 SYRACUSE UNIVERSITY NULL 113 BOWNE HALL
$500,000.00 BARD COLLEGE NULL P O BOX 5000
$200,000.00 NYS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION INC 409 NEW KARNER RD
$450,000.00 NEW YORK COUNCIL FOR THE HUMANITIES 150 BROADWAY STE 1700
$110,000.00 CENTER FOR EDUCATIONAL INNOVATION PUBLIC EDUCATION 28 WEST 44TH ST
$237,456.00 FENTON HISTORICAL SOCIETY NULL 67 WA ST
$100,000.00 GENESEE COUNTRY MUSEUM NULL PO BOX 310
$14,250.00 POLYTECHNIC UNIVERSITY NULL 6 METROTECH CTR
$100,000.00 ROCHESTER BROADWAY THEATRE LEAGUE INC 885 EAST MAIN AVE
$97,230.00 ROCHESTER CITY BALLET INC NULL 1326 UNIVERSITY AVE
$90,000.00 ROCHESTER MUSEUM AND SCIENCE CENTER 657 EAST AVE
$0.00 ROCKLAND COMMUNITY COLLEGE NULL 145 COLLEGE RD
$58,500.00 YMCA OF GREATER ROCHESTER NULL 444 EAST MAIN ST
$180,000.00 NYS HISTORICAL ASSOCIATION NULL PO BOX 800 LAKE RD
$450,000.00 NEW YORK COUNCIL FOR THE HUMANITIES 150 BROADWAY / STE 1700
$314,900.00 WESTCHESTER INSTITUTE FOR HUMAN SERVICES RESEARCH INC 7-11 SOUTH BROADWAY
$200,000.00 NYS RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION INC 409 NEW KARNER RD
$25,000.00 SCIENCE FESTIVAL FOUNDATION NULL 230 WEST 41ST ST / STE 1600
$16,250.00 YMCA MIDDLETOWN NULL 81 HIGHLAND AVE
$79,319.52 ALLEGHENY HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA INC 50 HOUGH HILL RD / PO BOX 261
$13,750.00 JAMESTOWN COMMUNITY COLLEGE NULL 525 FALCONTER ST / PO BOX 20
$250,000.00 WOODLAND HILL MONTESSORI SCHOOL 100 MONTESSORI PL
$0.00 ROBERT C PARKER SCHOOL NULL 4254 ROUTE 43
$149,300.00 SYRACUSE CITY SD TREASURER PO BOX 1354
$99,999.00 BOARD OF EDUCATION OF THE CITY SD OF THE CITY OF NY NYC SCHOOL DISTRICT ACCOUNT
$0.00 PEOPLES EQUAL ACTION AND COMMUNITY EFFORT (PEACE) INC 217 SOUTH SALINA ST
$29,317.00 NEW ROCHELLE CITY SD TREASURER 515 NORTH AVE
$175,000.00 VISUAL ARTS RESEARCH RESOURCE CTR RELATING TO THE CARIBBEAN 408 WEST 58TH ST
$150,000.00 EAST RAMAPO CSD (SPRING VALLEY NULL 105 S MADISON AVE
$199,999.50 MEDGAR EVERS COLLEGE NULL 1150 CARROLL ST
$45,000.00 SOCIETY FOR THE PRESERVATION AMER CIVIL RIGHTS EDU SERVICES P O BOX 130120
$75,000.00 PARTNERSHIP WITH CHILDREN INC NULL 299 BROADWAY
$20,000.00 LITERACY VOLUNTEERS OF AMERICA BUFFALO AND ERIE COUNTY INC 1313 MAIN ST
$30,000.00 PARENTS INFORMATION NETWORK NULL 120-23 171ST ST
$150,000.00 INSTITUTE FOR STUDENT ACHIEVEMENT INC ONE HOLLOW LN
$94,000.87 RONCO COMMUNICATIONS & ELECTRO NICS INC 595 SHERIDAN DR
$1,855.00 COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES 51 WEBSTER ST
$16,864.00 TAILWIND ASSOCIATES NULL 1230 RIVERFRONT CTR
$57,210.00 MICROKNOWLEDGE INC NULL 21 BRITISH AMERICAN BLVD
$87,894.00 GENESYS CONSULTING SERVICES INC 2 COMPUTER DRIVE WEST
$64,777.50 HUNTER GREEN ASSOCIATES LTD NULL 40 EXCHANGE PL
$3,616,010.97 RENSSELAER POLYTECHNIC INST RENSSELAER TECHNOLOGY PARK 100 JORDON RD
$381,954.67 NICHOLAS P MASSA NULL 630 PRE-EMPTION RD
$321,979.27 ELLICOTT GROUP LLC NULL 295 MAIN ST
$10,000.00 NEW YORK INSTITUTE OF TECHNOLOGY CONTROLLERS OFC
$121,219.00 TOURO COLLEGE INSTITUTE ON THE HOLOCAUST AND THE LAW 300 NASSAU RD
$47,531.00 FREDONIA CSD TREASURER 425 E MAIN ST
$150,000.00 TOURO COLLEGE FUCHSBERG LAW SCHOOL INSTITUTE OF BUSINESS LAW
$21,901.00 UTICA CITY SD TREASURER 1115 MOHAWK ST
$12,476.00 BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED STE B-3
$29,311.00 STATEN ISLAND CENTER FOR INDEPENDENT LIVING INC 470 CASTLETON AVE
$9,280.00 ARISE NULL 1065 JAMES ST STE 110
$23,867.00 INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY TROY ATRIUM
$28,760.00 FOUR COUNTY LIBRARY SYSTEM NULL 304 CLUBHOUSE RD
$7,000.00 ONONDAGA COUNTY PUBLIC LIBRARY NULL PO BOX 11 194
$36,507.00 CAZENOVIA COLLEGE NULL BUSINESS OFC
$6,330.00 COLGATE UNIVERSITY NULL 13 OAK DR
$22,168.21 COLLEGE OF MOUNT ST VINCENT NULL 601 RIVERDALE AVE
$60,554.75 MANHATTANVILLE COLLEGE NULL 2900 PURCHASE ST
$8,298.50 NAZARETH COLLEGE NULL 4245 EAST AVE
$14,309.50 RENSSELAER POLYTECHNIC INST NULL 110 8TH ST
$151,754.69 ST JOHN'S UNIVERSITY NULL 8000 UTOPIA PKWY
$61,189.00 SKIDMORE COLLEGE NULL 815 N BROADWAY
$14,946.00 CUNY RESEARCH FOUNDATION ON BEHALF OF MEDGAR EVERS COL 30 W BROADWAY 11TH FL
$16,480.00 RESEARCH FOUNDATION OF SUNY ON BEHALF OF SUC AT BROCKPORT PO BOX 9
$19,600.00 NEW YORK UNIVERSITY NULL 8TH FL
$26,656.55 RESEARCH FOUNDATION OF SUNY SUC AT POTSDAM PO BOX 9
$59,999.28 MORRISANIA REVITALIZATION CORP NULL 1199 FULTON AVE
$79,997.00 A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF JEWISH HERITAGE
$34,534.00 NEW YORK INSTITUTE OF TECHNOLOGY PO BOX 9029
$18,000.00 AFRICAN AMERICAN MEDIA NETWORK LTD 33-35 DEBEVOISE AVE
$48,735.00 FREDONIA CSD NULL 425 E MAIN ST
$0.00 ORANGE COUNTY COMM COLLEGE CHIEF FINANCE OFFICER 115 SOUTH ST
$24,986.00 BAYPORT-BLUE POINT UFSD TREASURER 189 ACADEMY ST
$14,850.00 GLOVERSVILLE CITY SD NULL PO BOX 593
$55,514.00 GLOVERSVILLE CITY SD NULL PO BOX 593
$17,100.00 BEACON CITY SD NULL 10 EDUCATION DR
$15,960.00 HUDSON CITY SD TREASURER 621 STATE RT 23B
$23,262.00 BETHPAGE UFSD NULL 10 CHERRY AVE
$24,040.00 FARMINGDALE UFSD NULL 50 VAN COTT AVE
$23,664.00 HEMPSTEAD UFSD NULL 185 PENINSULA BLVD
$24,996.00 LEVITTOWN UFSD NULL 150 ABBEY LN
$24,839.00 PLAINEDGE UFSD NULL PO BOX 1669
$17,843.00 ROYALTON-HARTLAND CSD NULL 54 STATE ST
$43,070.49 EASY HARLEM COUNCIL FOR COMMUNITY IMPROVEMENT INC 413 EAST 120TH ST
$10,000.00 NEW YORK INSTITUTE OF TECHNOLOGY PO BOX 9029
$6,250.00 ARCHBISHOP WALSH LIBRARY NULL 106 SOUTH 18TH ST
$35,777.00 NEWBURGH CITY SD TREASURER 124 GRAND ST
$44,460.00 PUERTO RICAN YOUTH DEVELOPMENT AND RESOURCE CENTER 997 NORTH CLINTON AVE
$27,000.00 AFRICAN AMERICAN LEGAL DEFENSE & EDUCATION FUND 576 EAST 165 ST
$0.00 NEW YORK INSTITUTE OF TECHNOLOGY PO BOX 9029
$40,868.29 GLORIA WISE BOYS & GIRLS CLUB NULL 950 BAYCHESTER AVE
$6,812.50 SCHENECTADY COUNTY CHILD GUIDANCE CENTER INC 31 LAFAYETTE ST
$90,000.00 WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC BLDG 3
$48,964.00 WARWICK VALLEY CSD NULL PO BOX 595
$12,500.00 NANUET UFSD NULL 101 CHURCH ST
$0.00 ALL THE WAY OF WASHINGTON HGTS NULL 185 WADSWORTH AVE
$25,000.00 ALBANY MEDICAL CENTER FOUNDATION INC 43 NEW SCOTLAND AVE
$24,649.00 EAST ISLIP UFSD NULL 1 CRAIG B GARIEPY AVE
$19,224.00 FRANKLINVILLE CSD NULL 32 N MAIN ST
$5,000.00 ISLIP UFSD NULL 215 MAIN ST
$31,557.00 NEWBURGH CITY SD NULL 124 GRAND ST
$24,973.00 FREWSBURG CSD NULL PO BOX 690
$5,000.00 SALTARE FOUNDATION FOR THE ARTS INC 111 GARY WAY
$18,481.00 SYRACUSE CITY SD NULL 725 HARRISON ST
$32,205.00 NEW YORK INSTITUTE OF TECHNOLOGY 300 CARLETON AVE
$988,313.00 UNITED FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION INC 52 BROADWAY
$11,560.00 BOCES ALBANY-SCHOH-SCHENECTADY NULL 1031 WATERVLIET-SHAKER RD
$17,903.00 BOCES ERIE 1 NULL 355 HARLEM RD
$28,893.00 BOCES MONROE 2-ORLEANS NULL 3599 BIG RIDGE RD
$19,939.00 BOCES ONONDAGA-CORTLAND-MADISO NULL PO BOX 4754
$15,967.00 BOCES SCHUYLER-CHEMUNG-TIOGA NULL 459 PHILO RD
$9,248.00 BOCES WESTERN SUFFOLK NULL 507 DEER PARK RD
$16,508.00 BOCES ULSTER NULL 175 RT 32 N
$94,484.00 SMITHTOWN CSD NULL 26 NY AVE
$47,728.00 FORT PLAIN CSD NULL 25 HIGH ST
$29,998.00 WHEELERVILLE UFSD NULL PO BOX 325
$48,933.00 WARWICK VALLEY CSD NULL PO BOX 595
$99,375.00 GARDEN CITY UFSD NULL PO BOX 216
$19,908.00 BOCES OSWEGO NULL 179 COUNTY RT 64
$6,250.00 INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC TROY ATRIUM
$19,673.00 NORTH COLONIE CSD NULL 91 FIDDLERS LN
$15,831.00 SEWANHAKA CENTRAL HS DISTRICT NULL 555 RIDGE RD
$19,404.00 VALLEY STREAM 30 UFSD NULL 175 N CENTRAL AVE
$12,500.00 CHESS IN THE SCHOOLS INC NULL 520 8TH AVE
$34,501.00 SEWANHAKA CENTRAL HS DISTRICT NULL 555 RIDGE RD
$17,888.00 WEST HEMPSTEAD UFSD NULL 252 CHESTNUT ST
$51,949.00 HENDRICK HUDSON CSD NULL 61 TROLLEY RD
$10,000.00 NISKAYUNA CSD NULL 1239 VAN ANTWERP RD
$25,100.00 TONAWADAS COUNCIL ON THE ARTS NULL 240 GOUNDRY STREET ST
$17,110.00 BROOKHAVEN TOWN VOLUNTEER FIREFIGHTERS MUSEUM PO BOX 367
$74,831.00 HERRICKS UFSD NULL 99 SHELTER ROCK RD
$49,929.00 HOLLAND PATENT CSD NULL 9601 MAIN ST
$20,020.00 HOPEVALE UFSD AT HAMBURG NULL 3780 HOWARD RD
$24,999.00 SCOTIA-GLENVILLE CSD NULL 900 PREDDICE PKWY
$5,000.00 TEMPLE BETH AM THE REFORM CONGREGATION OF MERRICK 2377 MERRICK AVE
$126,382.14 SYRACUSE UNIVERSITY NULL SYRACUSE UNIVERSITY WAER
$19,990.00 HAMBURG CSD NULL 5305 ABBOTT RD
$41,318.00 BOCES CLINTON ESSEX WARREN WAS NULL PO BOX 455
$187,000.00 METROPOLITAN ATHLETICS CONGRESS INC 395 PEARL ST
$11,104.00 BOCES ERIE 1 NULL 355 HARLEM RD
$19,996.00 BOCES GENESEE VALLEY NULL 80 MUNSON ST
$19,110.00 BOCES ALBANY-SCHOH-SCHENECTADY NULL 1031 WATERVLIET-SHAKER RD
$18,827.00 BOCES ULSTER NULL 175 RT 32 N
$19,291.00 BOCES WESTERN SUFFOLK (SUFFOLK NULL 507 DEER PARK RD
$40,805.00 NYS ASSOC HEALTH PHYS ED REC & NULL 77 NORTH ANN ST
$5,910.00 WESTMORELAND CSD NULL 5176 RT 233
$34,835.00 SOUTH ORANGETOWN CSD NULL 160 VAN WYCK RD
$36,402.00 FABIUS-POMPEY CSD NULL PO BOX 163
$29,811.00 CORNWALL CSD NULL CENT ADMIN 130 MAIN ST
$34,921.00 FLORIDA UFSD NULL PO BOX DRAWER 757
$74,931.00 EAST RAMAPO CSD (SPRING VALLEY NULL 105 S MADISON AVE
$40,000.00 YONKERS CITY SD NULL 145 PALMER RD
$23,096.00 BOCES QUESTAR III (R-C-G) NULL 10 EMPIRE STATE BLVD
$241,923.46 METROPOLITAN DEVELOPMENT FOUNDATION CENTRAL NY INC 109 S WARREN ST
$19,502.00 LIVONIA CSD NULL PO BOX E
$89,136.00 COPIAGUE UFSD NULL 2650 GREAT NECK RD
$59,976.00 WESTHILL CSD NULL 400 WAB RD
$23,868.00 EAST ROCKAWAY UFSD NULL 443 OCEAN AVE
$100,000.00 HISPANIC FEDERATION INC NULL 55 EXCHANGE PLACE / 5TH FL
$400,000.00 HOFSTRA UNIVERSITY NULL 144 HOFSTRA UNIVERSITY
$25,000.00 SKIDMORE COLLEGE NULL J CHANSKY - SPECIAL PROGRAMS
$50,000.00 CHESS IN THE SCHOOLS INC NULL 520 8TH AVE
$5,000.00 ELMONT UFSD NULL 135 ELMONT RD
$21,250.00 FAIRPORT CSD NULL 38 W CHURCH ST
$40,000.00 FLORAL PARK BELLEROSE UFSD NULL ONE POPPY PL
$24,966.00 HEWLETT WOODMERE UFSD NULL 1 JOHNSON PL
$37,500.00 LAWRENCE UFSD NULL PO BOX 477
$5,000.00 VALLEY STREAM CENTRAL HS DISTR NULL ONE KENT RD
$18,000.00 LITERACY SUFFOLK INC NULL 627 N SUNRISE SERVICE RD
$19,814.00 RESEARCH FOUNDATION OF SUNY NULL NYS WRITERS INSTITUTE
$407,422.50 UNITED FEDERATION OF TEACHERS NULL 52 BROADWAY
$99,999.00 CUNY RESEARCH FOUNDATION NULL ON BEHALF OF CITY COLLEGE
$10,410.00 BOCES SCHUYLER-CHEMUNG-TIOGA NULL 459 PHILO RD
$19,948.00 ALBANY SCHOH SCHENECTADY BOCES NULL 1031 WATERVLIET-SHAKER RD
$10,906.00 BOCES ULSTER COUNTY NULL 175 RT 32 N
$16,205.00 BOCES WESTERN SUFFOLK SUFFOLK NULL 507 DEER PARK RD
$19,292.00 BOCES MONROE 2-ORLEANS NULL 3599 BIG RIDGE RD
$10,750.00 KINGS PARK EDUC FOUNDATION NULL 55 FIRST AVE
$49,500.00 ULSTER CNTY COMMUNITY COLLEGE NULL PO BOX 557
$59,400.00 UTICA CITY SD NULL 1115 MOHAWK ST
$49,000.00 CANISIUS COLLEGE NULL 2001 MAIN ST
$26,320.64 LE MOYNE COLLEGE NULL 1419 SALT SPRINGS RD
$25,000.00 LITERACY SUFFOLK INC NULL 627 NO SUNRISE SERVICE RD
$83,101.00 FOUNDATION FOR EXCELLENT SCHOOLS INC 1634 ROUTE 30
$20,994.00 NEW HYDE PARKGARDEN CITY PARK UFSD 1950 HILLSIDE AVE
$250,000.00 AKTINA PRODUCTIONS INC NULL 23-50 27TH ST
$40,000.00 LUMIERE BALLET COMPANY NULL 35-C CORBIN AVE
$20,000.00 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 813 QUENTIN ROAD / STE 203
$99,435.05 RESEARCH FOUNDATION OF CUNY NULL ON BEHALF OF CITY COLLEGE
$150,000.00 INSTITUTE FOR STUDENT ACHIEVEMENT INC ONE HOLLOW LN
$94,995.00 ROCHESTER INST OF TECHNOLOGY NULL 141 LOMB MEMORIAL DR
$100,000.00 A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF JEWISH HERITAGE
$75,000.00 NEW YORK UNIVERSITY NULL 6 WA SQUARE / RM 33
$125,000.00 RESEARCH FOUNDATION OF SUNY ON BEHALF OF SUNY BUFFALO UB COMMONS STE 211
$50,157.00 BOCES DUTCHESS NULL 5 BOCES RD
$73,377.00 MONROE WOODBURY CSD NULL 278 RT 32-EDUCATION CTR
$99,640.00 ROCKVILLE CENTRE UFSD NULL 128 SHEPHERD ST
$150,000.00 ADELPHI UNIVERSITY GRANTS ACCOUNTANT CONTROLLER'S OFC RM 201
$100,000.00 DEER PARK PUBLIC LIBRARY NULL 44 LAKE AVE
$100,000.00 NASSAU COUNTY FIREFIGHTERS MUSEUM & EDUCATION CENTER 1 DAVIS AVE
$69,070.00 NORTH BABYLON UFSD NULL 5 JARDINE PL
$60,000.00 NORTH EAST AREA DEVELOPMENT NEAD 360 WEBSTER AVE
$15,000.00 UNIONDALE UFSD NULL 933 GOODRICH ST
$25,000.00 LYNBROOK UFSD NULL 111 ATLANTIC AVE
$150,000.00 COUNCIL FOR UNITY INC NULL 50 BROADWAY
$105,000.00 TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NEW YORK 630 WEST 168TH ST
$630,000.00 NEW YORK UNIVERSITY COLLEGE OF DENTISTRY 345 EAST 24TH ST - RM 1032W
$41,357.43 RESEARCH FOUNDATION OF CUNY NULL DOMINICAN STUDIES INSTITUTE
$74,998.00 EAST RIVER DEVELOPMENT ALIIANCE INC 12-11 40TH AVE
$125,000.00 NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION INC 480 OLD WESTBURY RD
$100,000.00 ROCHESTER INST OF TECHNOLOGY NULL 1 LOMB MEMORIAL DR
$150,000.00 NY PUBLIC LIBRARY ASTOR LENOX NULL 188 MADISON AVE - 5TH FL
$159,893.00 BOCES SULLIVAN NULL 6 WIERK AVE
$70,000.00 ARTS IN EDUCATION INSTITUTE OF WESTERN NEW YORK 355 HARLEM RD
$93,908.47 SENECA COLLEGES NULL HOBART & WILLIAM SMITH COLLEGE
$13,250.00 PARTNERS ADVANCING WEST ISLIP STUDENTS (PAWS) FOUNDATION BOX 107
$65,000.00 SCHOOL BUSINESS PARTNERSHIPS OF LONG ISLAND INC 18 COTTONTAIL RD
$56,920.00 SYOSSET CSD NULL 99 PELL LN
$75,000.00 ADELPHI UNIVERSITY NULL SOUTH AVE
$25,000.00 PINE PLAINS FREE LIBRARY NULL PO BOX 325
$87,082.00 WATERLOO LIBRARY & HISTORICAL NULL 31 E WILLIAMS ST
$59,000.00 FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS 29-21 21ST AVE
$0.00 LESBIAN AND GAY COMMUNITY SERVICES CENTER INC 208 WEST 13TH ST
$25,000.00 NEW YORK STATE NARAL FOUNDATION INC 427 BROADWAY - 3RD FL
$99,504.85 PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC 94 CENTRAL AVE
$60,000.00 ARTS IN EDUCATION INSTITUTE OF WESTERN NEW YORK 355 HARLEM RD
$54,000.00 BYRON-BERGEN CSD NULL 6917 W BERGEN RD
$65,000.00 CORNWALL CSD NULL 24 IDLEWILD AVE
$60,000.00 ELMONT UFSD NULL 135 ELMONT RD
$40,000.00 HEWLETT WOODMERE UFSD NULL 1 JOHNSON PL
$25,000.00 ISLAND PARK UFSD NULL 150 TRAFALGAR BLVD
$62,500.00 LAWRENCE UFSD NULL PO BOX 477
$24,999.00 LYNBROOK UFSD NULL 111 ATLANTIC AVE
$24,998.00 MALVERNE UFSD NULL 301 WICKS LN
$100,000.00 MORAVIA CSD NULL PO BOX 1189
$90,000.00 OCEANSIDE UFSD NULL 145 MERLE AVE
$65,000.00 SCHOOL BUSINESS PARTNERSHIPS OF LONG ISLAND INC 18 COTTONTAIL RD
$25,000.00 VALLEY STREAM CENTRAL HS DISTR NULL ONE KENT RD
$14,000.00 WEST ISLIP UFSD NULL 100 SHERMAN AVE
$62,500.00 ELMIRA COLLEGE NULL 1 PARK PL
$41,250.00 CHAUTAUQUA CATTARAUGUS LIB SYS NULL 106 W 5TH ST
$18,750.00 OXFORD MEMORIAL LIBRARY NULL PO BOX 552
$90,000.00 STILLWATER FREE LIBRARY NULL PO BOX 485
$8,000.00 FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS 29-21 21ST AVE
$60,000.00 EARLY STAGES PROGRAM INC NULL 410 WEST 42ND ST / STE 4E2
$70,000.00 INSTITUTE FOR STUDENT ACHIEVEMENT INC ONE HOLLOW LANE / STE 100
$77,000.00 LOWER EAST SIDE TENEMENT MUSEUM 91 ORCHARD ST
$105,000.00 TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NY 630 WEST 168TH ST
$630,000.00 NEW YORK UNIVERSITY NULL COLLEGE OF DENTISTRY
$75,000.00 VISUAL ARTS RESEARCH &RESOURCE CTR RELATING TO THE CARIBBEAN 408 WEST 58TH ST
$74,984.17 OCEAN BAY COMMUNITY DEVELOPMENT CORP 434 BEACH 54 ST
$100,000.00 A LIVING MEMORIAL TO THE HOLOCAUST 36 BATTERY PL
$100,000.00 INSTITUTE FOR STUDENT ACHIEVEMENT INC ONE HOLLOW LANE / STE 100
$150,000.00 COUNCIL FOR UNITY INC NULL 50 BROADWAY
$0.00 NEW YORK UNIVERSITY SCHOOL OF MEDICINE 550 FIRST AVE
$25,000.00 SYRACUSE UNIVERSITY NULL 113 BOWNE HALL
$0.00 RESEARCH FOUNDATION OF CUNY NULL ON BEHALF OF CITY COLLEGE
$40,000.00 BOCES SULLIVAN NULL 6 WIERK AVE
$0.00 EAST RIVER DEVELOPMENT ALLIANCE INC 12-11 40TH AVE
$84,890.00 DONALD PAIR NULL 105 MENDY CTS
$84,608.00 MICHAEL BAER PH D NULL 31 E MAIN ST
$29,400.00 ALAN BARNETT PHD NULL 634 PLANK RD CTR
$140,854.00 JEFFREY BECK PHD NULL 142 JORALEMON ST
$75,373.00 NAFTALI BERRILL PH D NULL 26 COURT ST
$157,872.00 MICHAEL BOUCHER PH D NULL STATE TOWER BLD
$24,500.00 LOUIS CALABRO PH D NULL 370 VIOLET AVE
$134,878.50 JEFFREY DONNER PH D NULL 371 W CHURCH ST
$52,552.00 NELSON FREELING PH D NULL BLDG 200 STE C
$146,100.00 DENISE HENDERSON PHD NULL 277 ALEXANDER ST
$83,772.00 LARRY HESS PH D NULL 145 E 74TH ST
$74,488.00 THOMAS KAPLAN NULL 75 SOUTH BROADWAY
$84,692.00 PETER MACKENZIE LICENSED PSYCHOLOGIST PC 85 UNION ST
$599,325.00 GUS PAPAPETROU PHD NULL 115-10 QUEENS BLVD
$55,916.00 RICHARD PEARSON PHD NULL 308 S MANLIUS ST
$82,470.00 JOANNE ROLON NULL 928 SECOND AVE
$42,832.00 ROBERT RUSSELL PHD NULL 1255 FOWLER PL
$205,424.00 TARA RUSSOW PHD NULL 120 ALLENS CREEK RD
$84,176.00 JACQUELINE SANTORO PHD NULL 2807 DUNHAM RD
$103,800.00 PETER SORMAN PH D NULL 20 OFC PARK WAY
$29,960.00 JEAN SPINELLI PHD NULL 64 GRETA PL
$53,970.00 SHERYL STATMAN PH D NULL 16 SCHOOL RD
$312.00 SALLY SUMMERELL PHD NULL 8 TURNER CTS
$253,497.00 STEVE YARRIS PSY D NULL 37 WEST 57TH ST
$16,500.00 JULIE STRANDBERG NULL 125 ELMGROVE AVE
$20,143.95 CAROLYN ADAMS NULL 634 WA ST
$15,880.00 BRADY ALLRED T CONTRACT 1359 E 6400 SOUTH
$24,935.00 ROBERT HARRIS NULL 11 LEXINGTON AVE
$23,441.60 RUSSELL STANGER NULL UNIT 16
$255,998.00 THOMAS CULLINAN NULL 125 CORPORATE BLVD SOUTH
$39,249.00 FRANKLIN ELLIOTT NULL 6 OLD HILL LN
$13,912.00 PAUL ETU NULL 498 GLEN ST
$8,424.00 STEPHEN FITZGERALD NULL PO BOX 100
$33,098.00 JEFFREY FOX NULL 62 HACKETT BLVD
$13,693.00 JASON GUBER NULL 500 OLD COUNTRY RD
$0.00 MARYANNE HAMILTON NULL 760 PERINTON HLS
$15,600.00 EDWARD HICKLING NULL 6 TOWER PL
$1,976.00 EDWARD HOFFMAN NULL 4008 165TH ST
$24,808.00 DAVID KOPLON NULL 26 DOVER TER
$9,720.00 VEGA LALIRE LUCAS ASSOCIATES 1696 RTE 17M
$25,896.00 THOMAS LAZZARO NULL COMSTOCK COMMONS
$4,080.00 RISA LEVENSON NULL 775 PARK AVE
$5,784.00 MICHAEL LONG NULL 34 SOUTH WILLIAM ST
$35,132.00 JOSEPH RICHMAN NULL 50 EARLEY ST
$5,272.00 ROBERT SEILER NULL 27 BOLAN DR
$1,248.00 JOHN SMITH NULL 33 DEERFIELD AVE
$936.00 MICHELE SPERANZA NULL 52 SOUTH MANHEIM BLVD
$1,516.00 HARRY WAKSLAK NULL 15 WEST BEECH ST
$4,000.00 RONALD CARBONI NULL 10 ALLENBY CTS
$25,584.00 CATHERINE WANKO C/O MOUNTAIN RIDE 96 RTE 302
$0.00 MARK GUNTHER NULL ERIE COUNTY MEDICAL CTR
$312.00 CHRISTOPHER PINO NULL 4070 HARRIS HILL RD
$0.00 VIVIAN LUK NULL 1 DEEP WOODS DR
$1,872.00 SHAREN BARBOZA NULL 2709 GENESEE ST
$7,962.00 MICHAEL SANTA MARIA NULL C/O DEGRAFF MEMORIAL HOSPITAL
$1,580.00 KEVIN DUFFY NULL 884 BRIGHTON RD
$80,875.00 ELM RESOURCES NULL 500 12TH ST
$832,813.68 RICHARD MILLER & ASSOCIATES ) 99 WA AVE SUIDTE 706
$1,217,428.61 SER SOLUTIONS INC NULL 555 HERNDON PKWY
$13,650.00 INFORMATION SYSTEM CONSULTANTS INC 2432 W PEORIA AVE
$4,806,299.23 XAP CORP NULL 3534 HAYDEN AVE
$950,765.82 NATL STUD LOAN CLEARHSE INC NULL 2300 DULLES STATION BLVD
$75,752.25 NCS PEARSON INC NULL 2510 N DODGE ST
$574,793.24 EQUIFAX INFORMATION SVCS LLC NULL 1150 PEACHTREE ST N W
$983,695.00 ACCELERATED SOLUTIONS INC NULL 3295 RIVER EXCHANGE DR
$130,692.96 PITNEY BOWES INC NULL 450 NEW KARNER RD
$63,885.07 NATL STUD LOAN CLEARHSE INC NULL 13454 SUNRISE VALLEY DR
$5,947,320.23 OVERTURE TECHNOLOGIES INC NULL 6900 WI AVE 200
$52,073.98 MAPPING YOUR FUTURE INC NULL 3614 LEEDS CTS
$3,477,998.00 VANGENT INC INC 4250 N FAIRFAX DR
$1,750,418.10 NELNET GUARANTOR SOLUTIONS LLC NULL 6420 SOUTHPOINT PKWY
$3,946.75 VANGENT INC NULL 2450 OAKDALE BLVD
$64,480.00 ACCELERATED SOLUTIONS INC NULL 310 MAXWELL RD
$3,125.00 ELM RESOURCES INC 500 12TH ST
$1,107,987.52 NEW YORK STATE TECHNOLOGY ENTERPRISE CORP 52 GEIGER RD
$29,456.09 JEREMY ANN WEIS NULL 492 WADSWORTH RD
$0.00 ESL FEDERAL CREDIT UNION ADMINISTRATIVE OFFICES 100 KINGS HWY S
$0.00 PNC BANK N A NULL 2600 LIBERTY AVE
$0.00 COLLEGE LOAN CORP NULL 16855 W BERNARDO DR
$0.00 STUDENT CAPITAL CORP NULL 16855 W BERNARDO DR
$0.00 JP MORGAN TRUST CO NA AS ELT FOR NELLIE MAE 1 E OH ST
$0.00 NORTHSTAR - TOTAL HIGHER EDUCATION 444 CEDAR ST
$0.00 EDAMERICA INC NULL 298 N SEVEN OAKS DR
$0.00 HSBC BANK USA NA NULL 95 WA ST
$0.00 JP MORGAN CHASE BANK N A NULL 1 E OH ST
$0.00 CITIBANK NA AS ELT FOR THE STUDENT LOAN CORP 99 GARNSEY RD
$0.00 STUDENT CAPITAL CORP NULL 16855 W BERNARDO DR
$0.00 SALLIE MAE EDUCATION TRUST WILMINGTON TRUST CO AS TRUSTEE RODNEY SQ N
$0.00 JP MORGAN TRUST CO NA AS ELT FOR NELLIE MAE 1 E OH ST
$0.00 MEDPREFERRED LLC NULL 16855 W BERNARDO DR
$0.00 THE BANK OF NY MELLON TRUST CO NA ELT COLL SOLUTIONS NETWORK ONE WALL ST
$0.00 WACHOVIA EDUCATION FINANCE INC NULL 11000 WHITE ROCK RD
$0.00 BANK OF AMERICA N A NULL 600 WILSHIRE BLVD
$0.00 SALLIE MAE EDUCATION TRUST WILMINGTON TRUST CO AS TRUSTEE RODNEY SQ N
$0.00 BANK ONE EDUC FINANCE CORP NULL 1 E OH ST
$0.00 BANK ONE EDUC FINANCE CORP NULL 1 E OH ST
$0.00 FIFTH THIRD BANK AS ELT FOR STUDENT LOAN EXPRESS INC 12680 HIGH BLUFF DR
$0.00 FIFTH THIRD BANK AS ELT FOR STUDENT LOAN EXPRESS INC 12680 HIGH BLUFF DR
$0.00 M & T BANK NULL 1 FOUNTAIN PLZ
$0.00 WASHINGTON MUTUAL BANK NULL 1301 5TH AVE
$0.00 SALLIE MAE BANK NULL 5217 S STATE ST
$0.00 WACHOVIA EDUCATION FINANCE INC NULL 11000 WHITE ROCK RD
$0.00 KEY BANK NATIONAL ASSOC NULL 127 PUBLIC SQ
$0.00 MARSHALL & ILSLEY BANK FSB NULL 11548 W THEODORE TRECKER WAY
$0.00 CARNEGIE STUDENT LOANS NULL 10515 CARNEGIE AVE
$0.00 CARNEGIE STUDENT LOANS NULL 10515 CARNEGIE AVE
$0.00 AMS EDUCATION LOAN TRUST WILMINGTON TRUST CO AS TRUSTEE C/O ACADEMIC MGT SVCS CORP
$0.00 AMS EDUCATION LOAN TRUST WILMINGTON TRUST CO AS TRUSTEE C/O ACADEMIC MGT SVCS CORP
$0.00 PNC BANK N A NULL 2600 LIBERTY AVE
$0.00 US BANK NATIONAL ASSOC TRUSTEE FOR ACADEMIC FINANCE CORP 2600 WA AVE
$0.00 US BANK NATIONAL ASSOC AS TRUSTEE FOR EFSI 2600 WA AVE
$0.00 US BANK NATIONAL ASSOC AS TRUSTEE FOR AFFORDIAN INC 2600 WA AVE
$0.00 US BANK NATIONAL ASSOC AS TRUSTEE ACAPITA EDUC FIN CORP 2600 WA AVE
$0.00 US BANK NATIONAL ASSOC AS TRUSTEE FOR AFFORDIAN INC 2600 WA AVE
$0.00 US BANK NATIONAL ASSOC AS TRUSTEE FOR EFSI 2600 WA AVE
$0.00 US BANK NATIONAL ASSOC AS TRUSTEE ACAPITA EDUC FIN CORP 2600 WA AVE
$0.00 CITIZENS BANK NA NULL 725 CANTON ST
$0.00 BANK OF LAKE MILLS NULL 136 E MADISON ST
$0.00 CAMPUS DOOR INC LEHMAN BROTHERS BANK 1415 RITNER HWY
$0.00 KEY BANK NATIONAL ASSOC NULL 127 PUBLIC SQ
$0.00 AMS EDUCATION LOAN TRUST NULL 463 SWANSEA MALL DR
$0.00 SERV U FEDERAL CREDIT UNION NULL 9823 SCIENCE CENTER DR
$0.00 ZIONS 1ST NATL BK ELT FOR EFS FINANCE CO 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR NELNET 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR MELMAC LLC 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR MELMAC 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR EFS FINANCE CO 1001 17TH ST
$0.00 WELLS FARGO BANK N A AS ELT FOR NHELP-1 INC SIXTH & MARQUETTE
$0.00 WELLS FARGO BANK N A NULL SIXTH & MARQUETTE
$0.00 UNION BANK & TRUST AS ELT FOR COLLEGE BOUND LOANS INC 6801 SO 27TH ST
$0.00 UNION BANK & TRUST AS ELT FOR NELNET INC 6801 SO 27TH ST
$0.00 FIRST TENNESSEE BANK N A NULL 1555 LYNNFIELD
$0.00 BANK OF NEW YORK AS ELT FOR COLLEGE ENTRANCE EXAM BOARD 10161 CENTURION PKWY
$0.00 TEACHERS FEDERAL CREDIT UNION NULL PO BOX 9029
$0.00 COMMERCE BANK NA NULL 6000 ATRIUM WAY
$0.00 FIVE STAR BANK NULL 44 LIBERTY ST
$0.00 LAKE SHORE SAVINGS BANK NULL 128 E 4TH ST
$0.00 UNION BANK AS ELT FOR CHELA EDUCATIONAL FUNDING INC 1 121 S 13TH ST
$0.00 CITIZENS BANK RHODE ISLAND NULL 725 CANTON ST
$0.00 COMMERCE BANK NA NULL 6000 ATRIUM WAY
$0.00 SOVEREIGN BANK NULL 1400 HOOPER AVE
$0.00 SOVEREIGN BANK NULL 1400 HOOPER AVE
$0.00 DEUTSCHE BANK AS ELT NEXTSTUDENT INC 19601 NO BLACK CANYON HWY
$0.00 DEUTSCHE BANK AS ELT NEXTSTUDENT INC 19601 NO BLACK CANYON HWY
$0.00 THE BANK OF NY MELLON TRUST CO NA AS ELT FOR SMS 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA AS ELT FOR NELLIE MAE 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA AS ELT FOR NELLIEMAE 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA ELT AMS FINANCING ENTITIES 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA ELT FOR USA GROUP SMS 10161 CENTURION PKWY
$0.00 THE BANK OF NEW YORK TRUST CO NA AS ELT FOR NELLIE MAE 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA ELT AMS FINANCING ENTITIES 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA ELT FOR SLMA TRUST MS1814 10161 CENTURION PKWY
$0.00 THE BANK OF NY MELLON TRUST CO NA AS ELT FOR NELLIE MAE 10161 CENTURION PKWY
$0.00 OPUS EDUCATIONAL LOANS INC NULL 10515 CARNEGIE AVE
$0.00 DEUTSCHE BANK TRUST CO AS ELT FOR ACCESS GROUP INC 25 DEFOREST AVE
$0.00 FIFTH THIRD BANK AS ELT FOR ERIE PROCESSING CORP 38 FOUNTAIN SQ PLZ MD 109046
$0.00 THE BANK OF NY MELLON TRUST CO AS ELT FOR EDSOUTH 10161 CENTURION PKWY
$0.00 ZIONS 1ST NAT'L BK ELT NELNET LOAN CORP DBA NELNET HEALTHSOL 1001 17TH ST
$0.00 ADELPHI UNIVERSITY NULL 1 SOUTH AVE
$0.00 ZIONS 1ST NATL BK ELT FOR GCOEDUCATION 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR GCOEDUCATION 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR GCOELF 1001 17TH ST
$0.00 ZIONS 1ST NATL BK AS ELT GCO EDUC LOAN FUNDING MASTER TR II 1001 17TH ST
$0.00 ZIONS 1ST NATL BK ELT FOR GCO ELF LLC 1001 17TH ST
$0.00 CONNECTICUT STUDENT LOAN FOUNDATION 525 BROOK ST
$0.00 ZIONS 1ST NATL BK AS ELIGIBLE LENDER TRUSTEE NATL EDUCATION 1001 17TH ST
$0.00 THE BANK OF NY MELLON TRUST CO NA AS ELT COLLEGE LOAN CORP 10161 CENTURION PKWY
$0.00 ZIONS 1ST NATL BK ELT GCOELF DEPOSITOR II LLC 1001 17TH ST
$0.00 WELLS FARGO BANK AS ELT FOR STUDENT FUNDING GROUP LLC 7077 BONNEVAL RD
$0.00 THE BANK OF NY MELLON TRUST CO NA ELT FOR KBNA & RECEIVABLES 10161 CENTURION PKWY
$0.00 ARIZONA HIGHER EDUCATION LOAN AUTHORITY 2141 E BROADWAY RD
$0.00 US BANK AS ELT FOR MEDINVEST/GRANDINVEST 175 STRAFFORD AVE
$0.00 THE BANK OF NY MELLON TRUST CO ACCESS TO LNS FOR LEARNINGALL 601 TRAVIS ST
$0.00 SUNTRUST BANK NULL 1001 SEMMES AVE
$0.00 WELLS FARGO BANK NA AS ELT NELNET EDUC LOAN FUNDING INC 121 S 13TH ST
$0.00 WELLS FARGO BANK AS ELT FOR SLAAA 625 MARQUETTE AVE
$0.00 CHEMUNG CANAL TRUST CO NULL ONE CHEMUNG CANAL PLZ
$0.00 MISSOURI HIGHER EDUCATION MOHELA 633 SPIRIT DR
$0.00 THE ADIRONDACK TRUST CO NULL 473 BROADWAY
$0.00 WELLS FARGO BANK NATIONAL ASSOCIATION (NA) 301 E 58TH ST
$0.00 ASTORIA FEDERAL SAVINGS & LOAN NULL 1 ASTORIA FEDERAL PLZ
$0.00 ASAP/UNION BANK & TRUST CO NULL 121 S 13TH ST
$0.00 THE BANK OF NY MELLON TRUST CO NA 10161 CENTURION PKWY
$0.00 PNC BANK NATIONAL ASSOCIATION NULL 249 FIFTH AVE
$0.00 UNION BANK & TRUST AS ELT FOR HRB 6801 SO 27TH ST
$0.00 USC CREDIT UNION NULL 3720 S FLOWR ST
$176,677.52 MADISON ONEIDA BOCES TREASURER PO BOX 168
$140,781.66 MADISON ONEIDA BOCES TREASURER PO BOX 168
$494,312.00 HARLEM CHILDREN'S ZONE INC NULL 1916 PARK AVE STE 212
$736,145.00 SCANNEW YORK VOLUNTEER PARENT NULL 345 EAST 102ND STREET 3RD FL
$736,818.00 AMER-I-CAN OF NEW YORK INC NULL 2-4 NEVINS ST
$494,522.00 SCHOOL NEWS NATIONWIDE INC NULL 1068 FULTON ST
$310,234.00 WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP 50 EAST 168 ST
$2,926,935.00 SPORTS & ARTS IN SCHOOLS FOUNDATION 58-12 QUEENS BLVD
$1,237,500.00 HENRY ST SETTLEMENT NULL 265 HENRY ST
$2,010,286.00 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER ASSOCIATION OFC
$693,000.00 CHILDREN'S AID SOCIETY (THE) NULL 105 E 22ND ST
$370,026.00 RIDGEWOOD BUSHWICK SENIOR CITIZEN COUNCIL 217 WYCKOFF AVE
$1,202,944.00 SCO FAMILY OF SERVICES NULL 1 ALEXANDER PL
$693,000.00 EFFECTIVE ALTERNATIVE IN RECONCILIATION SVCS/EARS 3319 ROCHAMBEAU AVE
$1,419,778.00 INSTITUTE FOR STUDENT ACHIEVEMENT ONE HOLLOW LN - STE 100
$364,942.00 PARTNERSHIP FOR RESULTS INC/CAYUGA CO SAFE SCH 144 GENESEE ST STE 410
$353,928.00 BOYS & GIRLS CLUBS OF THE NORTHTOWNS 54 RIVERDALE AVE
$490,781.00 POLISH COMMUNITY CNTR OF BUFFALO INC/MATT URBAN CNTR 1081 BROADWAY
$364,594.00 CHILD & ADOLESCENT TREATMENT SERVICES INC 3350 MAIN ST
$244,629.00 EPIC - EVERY PERSON INFLUENCES CHILDREN INC 1000 MAIN ST
$371,025.00 BOYS & GIRLS CLUBS OF BUFFALO INC 282 BABCOCK ST
$371,124.00 PARKSIDE COMMUNITY ASSOCIATION OF BUFFALO INC 2318 MAIN ST
$494,701.00 VALLEY COMMUNITY ASSOCIATION INC 93 LEDDY ST
$371,250.00 FUTURE SCHOOLS NETWORK INC NULL 17 ELLICOTT RD STE 33
$373,438.00 EASTER SEALS NEW YORK INC NULL 230 WA AVE EXT
$544,500.00 THE CHILDREN'S VILLAGE NULL ECHO HLS
$487,565.00 HEMPSTEAD BOYS & GIRLS CLUB INC 40 WA ST
$1,336,500.00 INSTITUTE FOR STUDENT ACHIEVEMENT ONE HOLLOW LN - STE 100
$245,409.00 MECHANICVILLE AREA COMMUNITY SERVICES CTR INC 6 SOUTH MAIN ST
$236,583.00 TODAY'S STUDENTS TOMORROW'S TEACHERS (TSTT) 3 WEST MAIN ST 2RD FL
$495,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION (YMCA) OF NIAGARA 32 COTTAGE ST
$148,500.00 CATHARINE ST COMMUNITY CENTER NULL 69 CATHARINE ST
$366,952.00 FAMILY SERVICES INC NULL 29 N HAMILTON ST
$279,258.00 BOYS & GIRLS CLUB OF SOUTHERN RENSSELAER COUNTY INC 544 BROADWAY
$1,017,990.00 CHILDREN'S INSTITUTE INC NULL 274 NO GOODMAN ST STE D103
$190,592.00 ROCHESTER SOCIETY FOR PREVENTION OF CRUELTY TO CHILD 148 SOUTH FITZHUGH ST
$593,953.00 YMCA-WCC OF ROME NEW YORK INC 301 W BLOOMFIELD ST
$990,446.00 PEACEFUL RESOLUTIONS FOR LIVING INC 2423 CHERRY VALLEY TPKE
$712,800.00 BUSINESS TRAINING INSTITUTE INC (THE) 200 GENESEE ST - RADISSON
$767,250.00 NEPPERHAN COMMUNITY CENTER INC 342 WARBURTON AVE
$926,051.00 LATINO EDUCATIONAL COMMUNITY ASSOCIATION INC 2700 MARION AVE 2J
$274,837.00 SPORTS & ARTS IN SCHOOLS FOUNDATION 58-12 QUEENS BLVD
$444,431.00 EPISCOPAL SOCIAL SERVICES NULL 305 7TH AVE 4TH FL
$601,909.00 COMMITTEE FOR HISPANIC CHILDREN & FAMILIES INC 140 WEST 22ND ST STE 301
$325,045.00 COMMUNITY ASSN OF PROGRESSIVE DOMINICANS/ACDP 3940 BROADWAY 2ND FL
$354,844.00 INWOOD HOUSE NULL 320 E 82ND ST
$497,731.00 MOSHOLU MONTEFIORE COMMUNITY CTR 3450 DEKALB AVE
$499,998.00 THE LEADERSHIP PROGRAM INC NULL 598 BROADWAY 5TH FL
$499,998.00 YMCA OF GREATER NY NULL 5 WEST 63RD ST - 6TH FL
$355,703.00 POLICE ATHLETIC LEAGUE INC NULL 34 1/2 EAST 12TH ST
$395,651.00 SOUTH BRONX OVERALL ECONOMIC DEV CORP (SOBRO) 555 BERGEN AVE
$1,020,972.00 CHILDREN'S AID SOCIETY THE NULL 105 E 22ND ST
$478,142.00 EPISCOPAL SOCIAL SERVICES NULL 305 7TH AVE 4TH FL
$77,928.00 MORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBILITY 475 RIVERSIDE DR RM 550
$99,978.00 COUNSELING IN SCHOOLS INC NULL 65 WEST 95TH ST STE 7C
$50,001.00 LEARNING THROUGH AN EXPANDED ARTS PROGRAM 441 WEST END AVE 2G
$30,000.00 PERIWINKLE PRODUCTIONS NULL 457 BROADWAY
$169,254.00 MOSHOLU MONTEFIORE COMMUNITY CTR 3450 DEKALB AVE
$50,781.00 ENACT NULL 80 8TH AVE #1102
$236,108.00 PRATT INSTITUTE NULL ISC BLDG 2ND FL
$118,775.00 UNITED WAY OF NYC NULL 2 PARK AVE
$200,000.00 CENTER FOR JEWISH HISTORY NULL 15 WEST 16TH ST
$192,901.00 WESTMINSTER FOUNDATION NULL P O BOX 3352
$140,351.00 RESEARCH FOUNDATION OF CUNY CUNY COLLEGE OF STATEN ISLAND 230 WEST 41ST ST - 7TH FL
$193,266.00 RESEARCH FOUNDATION OF CUNY CUNY CENTRAL ADMINISTRATION 230 WEST 41ST ST - 7TH FL
$134,559.00 DAEMEN COLLEGE NULL 4380 MAIN ST
$399,072.00 RESEARCH FOUNDATION OF CUNY CUNY HUNTER COLLEGE 230 WEST 41ST ST - 7TH FL
$120,469.00 ST THOMAS AQUINAS COLLEGE NULL RT 340
$222,431.00 RESEARCH FOUNDATION OF SUNY SUC BUFFALO PO BOX 9
$155,246.00 RESEARCH FOUNDATION OF SUNY SUC FREDONIA PO BOX 9
$114,536.00 URBAN LEAGUE OF LONG ISLAND NULL 50 CLINTON ST STE 205
$194,275.00 CENTER FOR JEWISH HISTORY NULL 15 WEST 16TH ST
$242,844.00 NEW YORK HISTORICAL SOCIETY NULL 170 CENTRAL PARK WEST
$237,789.00 RESEARCH FOUNDATION OF CUNY QUEENSBOROUGH COMM COLL 230 WEST 41ST ST - 7TH FL
$63,156.00 WOODY GUTHRIE FOUNDATION AND ARCHIVE 250 W 57TH ST STE 1218
$0.00 NYC LEADERSHIP ACADEMY NULL 45-18 COURT SQ 2ND FL
$172,053.00 KPMG LLP NULL 355 SOUTH GRAND AVE # 2000
$6,530,331.64 PLANNED PARENTHOOD OF NORTHERN NEW YORK INC 160 STONE ST
$19,116,226.00 MOUNT SINAI MEDICAL CENTER NULL ONE GUSTAVE L LEVY PL
$8,386,960.00 SUNY HLTH SCIENCE CTR AT BROOKLYN 450 CLARKSON AVE
$9,841,138.00 THE NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS 56-45 MAIN ST
$22,260,062.00 NASSAU HEALTH CARE CORP 2201 HEMPSTEAD TPKE
$4,115,865.00 SOUTHSIDE HOSPITAL NULL MONTAUK HWY
$4,902,172.00 UNIVERSITY HOSPITAL SUNY AT STONY BROOK SUNY AT STONYBROOK
$4,756,837.00 MOUNT VERNON HOSPITAL THE NULL 12 NORTH SEVENTH AVE
$2,820,196.00 SOUND SHORE MEDICAL CENTER OF WESTCHESTER 16 GUION PL
$1,457,332.00 ST AGNES HOSPITAL NULL 305 NORTH ST
$6,706,912.00 ST JOSEPHS HOSPITAL NULL 127 SOUTH BROADWAY
$2,062,689.00 SAMARITAN HOSPITAL NULL 2215 BURDETT AVE
$1,375,494.00 ST MARYS HOSPITAL NULL 427 GUY PARK AVE
$2,564,060.00 SAMARITAN MEDICAL CENTER NULL 830 WA ST
$4,453,269.00 SISTERS OF CHARITY HOSPITAL NULL 2157 MAIN ST
$3,832,824.23 ACTION FOR A BETTER COMMUNITY INC 550 EAST MAIN ST
$3,355,965.91 ALIANZA DOMINICANA INC NULL 2410 AMSTERDAM AVE
$15,118,363.00 FOUNDATION FOR AIDS RESEARCH 120 WALL ST
$4,071,225.22 ASIAN & PACIFIC ISLANDER COALITION ON HIV/AIDS INC 400 BROADWAY
$2,955,399.84 BEDFORD STUYVESANT FAMILY HEALTH CENTER INC 1413 FULTON ST
$4,461,413.80 NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC 105 EAST 22ND ST
$2,629,342.77 BODY POSITIVE INC NULL 19 FULTON STREET STE 308B
$3,374,519.11 FAMILY SERVICES NETWORK OF NEW YORK 1420 BUSHWICK AVE
$1,765,449.00 CARIBBEAN WOMENS HEALTH ASSOCIATION INC 100 PARKSIDE AVE
$0.00 ROSWELL PARK CANCER INSTITUTE CORP ELM AND CARLTON STS
$2,143,142.16 CENTRO CIVICO OF AMSTERDAM INC NULL 143-145 EAST MAIN ST
$2,247,357.59 CHINESE AMERICAN PLANNING COUNCIL INC 150 ELIZABETH ST
$2,638,993.60 CIRCULO DE LA HISPANIDAD INC NULL 26 W PARK AVE
$2,320,806.96 CITIZENS ADVICE BUREAU NULL 2054 MORRIS AVE
$3,322,341.84 DISCIPLESHIP OUTREACH MINISTRIES INC 5220 4TH AVE
$3,992,155.79 ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC 475 EAST MAIN ST
$2,997,502.58 GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC 3 WA CTR
$897,394.34 FEDERATION OF PROTESTANT WELFARE AGENCIES INC 281 PARK AVENUE SOUTH
$2,845,851.18 FIVE TOWNS COMMUNITY CENTER INC 270 LAWRENCE AVE
$529,303.92 GREATER BROWNSVILLE YOUTH COUNCIL 595 SUTTER AVE
$2,531,250.61 GROUP MINISTRIES INC NULL 1333 JEFFERSON AVE
$8,753,924.95 HARLEM DIRECTORS GROUP NULL 271 WEST 125TH ST
$3,069,187.84 HARLEM DOWLING-WESTSIDE CENTER FOR CHILDREN & FAMILY SERVICES 2090 ADAM CLAYTON POWELL JR
$4,141,430.19 HISPANIC AIDS FORUM INC NULL 213 W 35TH STREET - 12TH FL
$1,362,089.76 HISPANIC FEDERATION INC NULL 55 EXCHANGE PL
$3,383,561.98 HOUSING WORKS INC C/0 BTQ FINANCIAL LLC 80 BROAD STREET 15TH FL
$18,334,908.64 ISLAND PEER REVIEW ORGANIZATION 1979 MARCUS AVE
$2,437,101.57 LATINO COMMISSION ON AIDS INC NULL 24 WEST 25TH STREET 9TH FL
$1,804,034.61 LONG ISLAND MINORITY AIDS COALITION 1045 ROUTE 109
$2,690,241.34 LOWER EASTSIDE HARM REDUCTION CENTER 25 ALLEN ST
$2,789,106.38 WILLIAM F RYAN COMMUNITY HEALTH CENTER 279 EAST 3RD ST
$3,022,601.55 NEW YORK HARM REDUCTION EDUCATORS 953 SOUTHERN BLVD
$1,610,387.60 SETTLEMENT HEALTH & MEDICAL SERVICES 212 EAST 106TH ST
$3,233,060.78 SHARING COMMUNITY INC NULL PO BOX 657
$1,912,174.44 ST ANNS CORNER OF HARM REDUCTION INC PO BOX 1760
$2,862,305.88 STEINWAY CHILD & FAMILY SERVICES 4136 27TH ST
$3,502,337.82 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC 401 SOUTH AVE
$3,389,539.30 UNITED BRONX PARENTS INC NULL 773 PROSPECT AVE
$2,725,038.95 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES 1910 ARTHUR AVENUE 9TH FL
$1,925,902.71 WHITNEY M YOUNG JR HEALTH CENTER INC ACCOUNTING DEPT
$1,013,389.34 AUDRE LORDE PROJECT INC NULL 85 SOUTH OXFORD ST
$987,984.18 FAMILY SERVICES NETWORK OF NEW YORK 1420 BUSHWICK AVE
$3,149,185.97 HAITIAN CENTERS COUNCIL INC NULL 123 LINDEN BLVD
$1,575,089.76 HARLEM UNITED COMMUNITY AIDS CENTER 123-125 WEST 124TH ST
$1,752,835.44 CLERGY UNITED FOR COMMUNITY EMPOWERMENT INC 8931 161 ST
$191,126.99 SUB-SAHARA AIDS RESCUE INC NULL 2733 FREDERICK DOUGLAS BLVD
$884,711.90 URBAN LEAGUE OF WESTCHESTER COUNTY 61 MITCHELL PL
$884,462.10 AIDS ROCHESTER INC NULL 1350 UNIVERSITY AVE
$1,330,760.81 FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES 224 WEST 30TH ST
$743,632.45 POSITIVE HEALTH PROJECT NULL 301 WEST 37TH ST
$207,013.14 SAFE SPACE NYC INC NULL 295 LAFAYETTE ST
$153,195.00 OSWEGO YMCA NULL 249 W FIRST ST
$358,082.02 HOUSING WORKS INC NULL 594 BORADWAY STE 700
$3,225,429.40 SAFE SPACE NYC INC NULL 295 LAFAYETTE ST
$3,483,507.04 AMERICAN INDIAN COMMUNITY HOUSE INC 11 BRAODWAY 2ND FL
$289,159.51 THE RESEARCH FOUNDATION OF SUNY ON BEHALF OF SUNY HEALTH SCIENCE CENTER AT BROOKLYN
$284,557.11 THE RESEARCH FOUNDATION OF SUNY STONY BROOK OFC OF SPONSORED PROGRAMS
$723,270.19 MOUNT SINAI SCHOOL OF MEDICINE OFFICE OF GRANTS AND CONTRACT BOX 1075
$873,460.74 NEW YORK UNIVERSITY SCHOOL OF MEDICINE 550 FIRST AVE
$974,147.65 THE RESEARCH FOUNDATION OF SUNY STONY BROOK BROADWAY AT STATE ST
$457,320.00 SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH 1275 YORK AVE
$754,092.96 ALBANY MEDICAL COLLEGE NULL 47 NEW SCOTLAND AVE
$455,589.11 ONONDAGA COUNTY TREASURER PO BOX 11-194
$540,149.55 CONSTELLA GROUP LLC NULL 10401 FERNWOOD RD
$131,530.00 THE NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION INC 255 RIVER ST
$9,000,124.68 NEW YORK CITY NULL PO BOX 5476
$409,959.34 ERIE COUNTY TREASURER 95 FRANKLIN ST
$350,980.00 MONROE COUNTY NULL PO BOX 14420
$509,734.99 NASSAU COUNTY DEPARTMENT OF HEALTH 240 OLD COUNTRY RD
$705,423.73 NEW YORK CITY GRANTS ADMINISTRATION PO BOX 5476
$722,349.19 GAY ALLIANCE OF THE GENESEE VALLEY INC 179 ATLANTIC AVE
$512,830.33 THE LEWIN GROUP INC NULL 3130 FAIRVIEW PARK DR
$51,520.50 DOCSTAR NULL 2165 TECHNOLOGY DR
$17,045,598.84 ROSWELL PARK CANCER INSTITUTE CORP ELM AND CARLTON STS
$1,894,406.97 MONTEFIORE MEDICAL CENTER NULL 111 EAST 210TH ST
$1,991,344.99 ALBANY MEDICAL CENTER HOSPITAL PERINATAL OUTREACH OFFICE-A90 43 NEW SCOTLAND AVE
$1,555,596.45 CROUSE HOSPITAL NULL 736 IRVING AVE
$1,258,401.52 SUNY BUFFALO SPONSORED PROGRAMS ADMIN UB COMMONS STE 211
$1,135,350.77 WESTCHESTER COUNTY HEALTHCARE CORP WESTCHESTER MEDICAL CTR
$637,495.77 NORTH SHORE UNIVERSITY HOSPITAL 300 COMMUNITY DR
$593,549.81 LONG ISLAND JEWISH MEDICAL CENTER 270-05 76TH AVE
$1,866,401.00 NEW YORK & PRESBYTERIAN HOSPITAL 525 EAST 68TH ST
$701,567.50 KEANE INC NULL 18 CORPORATE WOODS BLVD
$1,207,680.14 MP BIOMEDICALS LLC NULL 15 MORGAN
$96,496.14 BRUKER BIOSPIN CORP NULL MANNING PARK
$152,296.43 CARL ZEISS SMT INC NULL ONE CORPORATION WAY
$65,151.42 APPLERA CORP D/B/A APPLIED BIOSYSTEMS 850 LINCOLN CENTRE DR
$88,935.00 US ARMY MED RESEARCH INSTITUTE OF INFECTIOUS DISEASE FORT DETRICK
$460,302.83 NEW YORK UNIVERSITY HOSPITALS CENTER 560 FIRST AVE
$1,005,268.51 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET - RM 1046
$472,644.57 MONTEFIORE MEDICAL CENTER DIV OF ENVIRONMENTAL SCIENCES ALBERT EINSTEIN COLLEGE OF MED
$545,998.18 MAIMONIDES MEDICAL CENTER NULL 4802 TENTH AVE
$542,172.06 WINTHROP UNIVERSITY HOSPITAL NULL 259 FIRST ST
$264,585.54 SAINT VINCENT CATHOLIC MEDICAL CENTERS STE 1 G 130 W12TH ST
$41,895.00 CLARITAS NULL 53 BROWN RD
$2,468,791.00 KEANE INC NULL 18 CORPORATE WOODS BLVD
$249,200.00 COLUMBIA UNIV TRUSTEES OF IN THE CITY OF NEW YORK OFC OF GRANTS AND CONTRACTS
$14,799,952.15 COMMUNITY HEALTHCARE NETWORK NULL 79 MADISON AVE 6TH FL
$4,081,993.14 MOUNT SINAI MEDICAL CENTER NULL ONE GUSTAVE L LEVY PL
$10,559,483.84 PLANNED PARENTHOOD OF NYC INC NULL 26 BLEECKER ST
$3,763,675.00 NORTHERN ADIRONDACK PLANNED PARENTHOOD INC 66 BRINKERHOFF ST
$3,032,873.00 PLANNED PARENTHOOD OF THE WESTERN NEW YORK INC 2697 MAIN ST
$20,898,331.20 PLANNED PARENTHOOD HUDSON PECONIC INC 4 SKYLINE DR
$11,160,293.76 PLANNED PARENTHOOD MID HUDSON VALLEY INC 178 CHURCH ST
$14,547,264.82 PLANNED PARENTHOOD MOHAWK HUDSON INC 1040 STATE ST
$6,680,359.28 PLANNED PARENTHOOD OF NASSAU COUNTY 540 FULTON AVE
$6,668,322.24 PLANNED PARENTHOOD OF WESTERN NY INC 6951 WILLIAMS RD
$12,929,546.49 PLANNED PARENTHOOD OF THE ROCHESTER SYRACUSE REGION INC 114 UNIVERSITY AVE
$5,725,795.28 PLANNED PARENTHOOD OF SOUTH CENTRAL NEW YORK INC 37 DIETZ ST
$6,334,373.76 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC 401-425 SOUTH AVE
$5,106,241.12 UPPER HUDSON PLANNED PARENTHOOD INC 259 LARK ST
$586,133.27 BERKSHIRE FARM AND SERVICES FOR YOUTH 13640 ROUTE 22
$579,699.33 CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT & YOUTH SERVICES INC
$714,355.08 MOUNTAIN VIEW PREVENTION SERVICES 7714 NUMBER THREE RD
$468,379.00 ROCKLAND COUNTY TREASURER SAIN BLDG 18 NEW HEMPSTEAD RD
$388,891.18 CORNELL COOPERATIVE EXTENSION OF WASHINGTON CO 415 LOWR MAIN ST
$992,373.08 GENESEE ORLEANS COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE 430 EAST MAIN ST
$667,901.00 A L LEE MEMORIAL HOSPITAL NULL 510 SOUTH FOURTH ST
$719,374.00 A O FOX MEMORIAL HOSPITAL NULL 1 NORTON AVE
$664,943.00 ALICE HYDE MEDICAL CENTER NULL 115 PARK ST
$712,138.00 COBLESKILL REGIONAL HOSPITAL SCHOHARIE CO 178 GRANDVIEW DR
$829,110.27 CANTON POTSDAM HOSPITAL NULL 50 LEROY ST
$433,157.00 CARTHAGE AREA HOSPITAL INC NULL 1001 WEST ST
$1,161,194.75 CATSKILL REGIONAL MEDICAL CENTER G HERMANN SITE 68 HARRIS BUSHVILLE RD
$1,083,662.94 CAYUGA MEDICAL CENTER AT ITHACA INC 101 DATES DR
$484,143.15 CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER 75 BEEKMAN ST
$1,295,502.16 CHENANGO MEMORIAL HOSPITAL INC NULL 179 NORTH BROAD ST
$791,809.86 CLAXTON HEPBURN MEDICAL CENTER NULL 214 KING ST
$784,756.00 CLIFTON FINE HEALTHCARE CORP DBA CLIFTON FINE HOSPITAL PO BOX 10
$1,374,171.00 COLUMBIA MEMORIAL HOSPITAL NULL 71 PROSPECT AVE
$564,355.00 CORTLAND MEMORIAL HOSPITAL INC NULL 134 HOMER AVE
$1,041,161.05 CUBA MEMORIAL HOSPITAL INC NULL 140 WEST MAIN ST
$1,094,699.90 DELAWARE VALLEY HOSPITAL NULL 1 TITUS PL
$1,863,398.55 E J NOBLE HOSPITAL OF GOUVERNEUR 77 WEST BARNEY ST
$517,129.00 ELIZABETHTOWN COMMUNITY HOSPITAL PO BOX 277
$737,834.00 INTER COMMUNITY MEMORIAL HOSPITAL 2600 WILLIAM ST
$1,024,407.00 IRA DAVENPORT MEMORIAL HOSPITAL INC 7571 STATE ROUTE 54
$670,631.62 JONES MEMORIAL HOSPITAL NULL 191 N MAIN ST
$591,386.36 KINGSTON HOSPITAL NULL 396 BROADWAY
$988,546.00 LEWIS COUNTY GENERAL HOSPITAL NULL 7785 NORTH STATE ST
$1,027,579.00 LITTLE FALLS HOSPITAL NULL 140 BURWELL ST
$1,130,146.57 MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE HIGHWAY 28
$631,244.12 MARY IMOGENE BASSETT HOSPITAL NULL ONE ATWELL RD
$505,259.00 MASSENA MEMORIAL HOSPITAL NULL ONE HOSPITAL DR
$1,061,925.76 MEDINA MEMORIAL HOSPITAL NULL 200 OH ST
$982,608.75 NATHAN LITTAUER HOSPITAL NULL 99 EAST STATE ST
$713,181.62 NICHOLAS NOYES MEMORIAL HOSPITAL 111 CLARA BARTON ST
$641,726.00 NORTHERN DUTCHESS HOSPITAL NULL 6511 SPRINGBROOK AVE
$455,183.00 O'CONNOR HOSPITAL NULL 460 ANDES RD
$420,888.68 ONEIDA HEALTHCARE CENTER NULL 321 GENESEE ST
$709,119.00 RIVER HOSPITAL NULL 4 FULLER ST
$758,519.88 SCHUYLER HOSPITAL NULL 220 STEUBEN ST
$634,284.45 ST JAMES MERCY HOSPITAL NULL 411 CANISTEO ST
$203,943.00 THE HOSPITAL NULL 43 PEARL ST WEST
$1,340,669.00 TLC HEALTH NETWORK NULL 100 MEMORIAL DR
$436,962.00 WESTFIELD MEMORIAL HOSPITAL INC 189 EAST MAIN ST
$759,575.00 WYOMING COUNTY COMMUNITY HOSPITAL 400 NORTH MAIN ST
$876,812.89 ARNOT OGDEN MEDICAL CENTER NULL 600 ROE AVE
$870,327.38 CARTHAGE AREA HOSPITAL NULL 1001 WEST ST
$1,619,640.13 HEALTH RESEARCH INC ROSWELL PARK CANCER INSTITUTE DIVISION
$843,843.35 SOUTHERN TIER HEALTH CARE SYSTEM INC ONE BLUE BIRD SQ
$387,242.83 PINNACLE HEALTHCARE NULL 115 STEVENS AVE
$130,869.54 DUTCHESS COUNTY COMM OF FINANCE 22 MARKET ST
$125,209.51 ORANGE COUNTY TREASURER 255 MAIN ST
$136,295.75 PUTNAM COUNTY COMMISSIONER OF FINANCE COUNTY FFICE BLDG
$135,012.39 GREENE COUNTY TREASURER PO BOX 191
$1,899,540.00 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT P O BOX 278
$108,171.21 ADIRONDACK APPALACHIAN REGIONAL EMS COUNCIL MAIN ST
$102,236.57 CENTRAL NEW YORK EMERGENCY MEDICAL SERVICES INC JEFFERSON TOWER - STE LL1
$103,796.58 FINGER LAKES REGIONAL EMS COUNCIL INC 400 FORT HILL AVE
$100,000.00 HUDSON MOHAWK REGIONAL COUNCIL AT (REMO) COLONIE COMMUNITY CTR
$107,157.40 MID-STATE REGIONAL EMS COUNCIL ST LUKES MED CTR EMS PROGRAM EDUCATION
$100,000.00 MONROE LIVINGSTON REGIONAL EMS COUNCIL STRONG MEMORIAL HOSPITAL
$101,073.03 MOUNTAIN LAKES REGIONAL EMS COUNCIL 365 AVIATION RD
$103,189.73 NASSAU REGIONAL EMS COUNCIL NULL 2201 HEMPSTEAD TPKE BIN 78
$103,060.30 NORTH COUNTRY REG EMS COUNCIL NULL PO BOX 445
$112,647.00 REGIONAL EMS COUNCIL OF NYC INC 475 RIVERSIDE DR
$94,597.34 SOUTHERN TIER REGIONAL EMS COUNCIL (STREMS COUNCIL) D B A EMSTAR
$99,225.66 SUSQUEHANNA REGIONAL EMS COUNCIL INC PUBLIC SAFETY FACILITY
$115,173.39 WYOMING ERIE REMSCO WEREMS COUNCIL PO BOX 630
$92,752.93 DUTCHESS COUNTY COMMISSIONER OF FINANCE 22 MARKET ST
$192,962.18 ALBANY COUNTY NULL 112 STATE ST RM 930
$1,833,610.57 NASSAU COUNTY TREASURER 240 OLD COUNTRY RD
$128,325.00 ONEIDA COUNTY TREASURER CO OFC BLDG 800 PARK AVE
$1,607,595.39 RESEARCH FOUNDATION OF SUNY AT UNIV AT ALBANY OFC OF SPONSORED PROGRAMS
$265,778.00 BURKE MEDICAL RESEARCH INSTITUTE 785 MAMARONECK AVE
$310,794.00 LTC THE EDDY INC MARJORIE DOYLE ROCKWELL CTR 421 W COLUMBIA ST
$256,713.88 MOUNT SINAI SCHOOL OF MEDICINE OFFICE OF GRANTS & CONTRACTS 1 GUSTAVE L LEVY PL
$293,160.21 RESEARCH FOUNDATION OF SUNY SUNY HSC BROOKLYN PO BOX 9
$261,685.84 RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK NORTH CAMPUS
$272,967.70 RESEARCH FOUNDATION OF SUNY SUNY PO BOX 9
$259,960.21 UNIVERSITY OF ROCHESTER RESEARCH PROJECT ADMIN 518 HYLAN BLDG
$533,756.68 NYSACHO NULL ONE UNITED WAY
$393,645.16 RESEARCH FOUNDATION OF SUNY 1400 WA AVE
$0.00 AFFINITY HEALTH PLAN INC NULL 2500 HALSEY ST
$0.00 CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC 500 PATROON CREEK BLVD
$0.00 AMERIGROUP NEW YORK LLC D/B/A AMERIGROUP COMMUNITY CARE 21 PENN PLZ
$0.00 CENTERCARE INC NULL 555 WEST 57TH ST
$0.00 COMMUNITY CHOICE HEALTH PLAN OF WESTCHESTER INC 30 SOUTH BROADWAY
$0.00 EXCELLUS HEALTH PLAN INC NULL 165 COURT ST
$0.00 GHI HMO HUDSON VALLEY BUSINESS CENTER 789 GRANT AVE
$0.00 GROUP HEALTH INC NULL 441 NINTH AVE 8TH FL
$0.00 HEALTH FIRST PHSP INC NULL 25 BROADWAY
$0.00 HEALTHNOW NEW YORK INC NULL 1901 MAIN ST
$0.00 HEALTH PLUS PREPAID HEALTH SERVICES PLAN INC 335 ADAMS STREET 26TH FL
$0.00 HUDSON HEALTH PLAN INC NULL 303 SOUTH BROADWAY
$0.00 INDEPENDENT HEALTH ASSOC NULL 511 FARBER LAKES DR
$0.00 METROPLUS HEALTH PLAN INC NULL 160 WATER ST 3RD FL
$0.00 MVP HEALTH PLAN INC NULL 625 STATE ST
$0.00 NEIGHBORHOOD HEALTH PROVIDERS LLC 521 FIFTH AVE
$0.00 NEW YORK STATE CATHOLIC HEALTH PLAN INC 95-25 QUEENS BLVD
$0.00 ROCHESTER AREA HMO INC DBA PREFERRED CARE 259 MONROE AVE
$0.00 SCHC TOTAL CARE INC NULL 819 SOUTH SALINA ST
$0.00 TREASURER COUNTY OF SUFFOLK 330 CENTER DR
$0.00 NEW YORK-PRESBYTERIAN COMMUNITY HEALTH PLAN 525 EAST 68TH ST
$0.00 UNITED HEALTHCARE OF NEW YORK INC TWO PENN PLAZA 7TH FL
$0.00 UNIVERA COMMUNITY HEALTH INC NULL 205 PARK CLUB LN
$0.00 WELLCARE OF NEW YORK INC NULL 11 WEST 19TH ST
$0.00 UB FAMILY MEDICINE INC NULL 462 GRIDER ST
$0.00 SOUTHERN TIER PRIORITY HEALTHCARE INC 130 LATTA BROOK RD
$0.00 SOUTHERN TIER PEDIATRICS PC NULL 302 HOFFMAN ST
$0.00 COMM OF FINANCE COUNTY OF BROOME 44 HAWLEY ST
$56,562.00 ACM MEDICAL LABORATORY INC NULL 160 ELMGROVE PARK
$102,859.00 BETH ISRAEL MEDICAL CENTER OFC OF GRANTS & RESEARCH ADMIN 160 WATER STREET 24TH FL
$46,500.00 CHAUTAUQUA COUNTY TREASURER 3 N ERIE ST
$4,716.00 LABORATORY CORP OF AMERICA HOLDINGS 69 FIRST AVE
$67,350.00 BROOME COUNTY COMMISSIONER OF FINANCE 44 HAWLEY ST
$89,285.30 FUND FOR PUBLIC HEALTH IN NEW YORK INC 291 BROADWAY 17TH FL
$2,000,606.01 NIAGARA FALLS MEMORIAL MEDICAL CENTER PO BOX 708
$2,266,007.76 SOUTHAMPTON HOSPITAL ASSOCIATION 240 MEETINGHOUSE LN
$4,225,618.02 SYRACUSE COMMUNITY HEALTH CENTER INC 819 S SALINA ST
$157,415.74 CATTARAUGUS COUNTY TREASURER PO BOX 11-443
$158,531.00 CAYUGA COUNTY TREASURER 160 GENESEE ST
$155,939.07 CLINTON COUNTY TREASURER 137 MARGARET ST
$148,463.55 COLUMBIA COUNTY TREASURER 71 NORTH 3RD ST
$157,423.92 CORTLAND COUNTY TREASURER COUNTY OFC BLDG
$281,880.75 DUTCHESS COUNTY COMMISSIONER OF FINANCE 22 MARKED ST
$54,500.64 ESSEX COUNTY TREASURER PO BOX 217
$89,181.85 FRANKLIN COUNTY TREASURER 63 W MAIN ST
$19,816.00 FULTON COUNTY TREASURER PO BOX 128
$114,383.77 GENESEE COUNTY NULL MAIN & COURT ST
$11,844.74 HAMILTON COUNTY TREASURER COURT HOUSE RT 8
$65,633.88 LEWIS COUNTY TREASURER COURT HOUSE
$154,054.79 LIVINGSTON COUNTY TREASURER 6 COURT ST
$150,832.98 MADISON COUNTY TREASURER COUNTY OFC BLDG
$97,072.37 MONTGOMERY COUNTY TREASURER PO BOX 1500
$111,478.01 ONTARIO COUNTY TREASURER 5297 PARKSIDE DR
$117,257.00 ORLEANS COUNTY TREASURER 34 EAST PARK ST
$153,889.08 OSWEGO COUNTY TREASURER 46 EAST BRIDGE ST
$99,082.00 OTSEGO COUNTY TREASURER BOX 265
$158,531.00 PUTNAM COUNTY COMMISSIONER OF FINANCE COUNTY OFC BLDG
$169,059.77 RENSSELAER COUNTY CHIEF FINANCIAL OFFICER COUNTY BLDG 7TH AVE
$178,432.00 SCHENECTADY COUNTY TREASURER 620 STATE ST
$77,071.00 SCHOHARIE COUNTY TREASURER COUNTY BLDG
$83,194.14 SENECA COUNTY NULL 1 DIPRONIO DR
$118,869.00 STEUBEN COUNTY TREASURER 3 E PULTENEY SQ
$99,060.51 SULLIVAN COUNTY TREASURER 100 NORTH ST
$133,817.00 TIOGA COUNTY NULL 178 MAIN ST
$123,308.70 TOMPKINS COUNTY COUNTY ADMINISTRATOR 320 NORTH TIOGA ST
$99,082.00 WARREN COUNTY TREASURER 1340 STATE RT 9
$158,530.99 WYOMING COUNTY DEPT OF HEALTH CO OFC BLDG 143 N MAIN ST
$87,699.66 YATES COUNTY TREASURER COUNTY BLDG
$1,562,538.00 COMMUNITY HEALTHCARE NETWORK NULL 79 MADISON AVE 6TH FL
$1,487,392.68 PLANNED PARENTHOOD MOHAWK HUDSON INC 1040 STATE ST
$29,491,595.60 1199/SEIU LEAGUE GRANT CORP 330 WEST 42ND ST
$1,292,502.03 ADELPHI UNIVERSITY LEVERMORE HALL ROOM 201 SOUTH AVE
$888,540.61 B & B MANAGEMENT LLC NULL 121 FRANKLIN PL
$109,200.05 CLIFTON SPRINGS HOSPITAL & CLINIC 2 COULTER RD
$36,660.38 EAST HILL FAMILY MEDICAL INC NULL 144 GENESEE ST
$128,907.53 FISHKILL HEALTH RELATED CENTER NULL 22 ROBERT R KASIN WAY
$984,339.00 GURWIN JEWISH GERIATRIC CENTER NULL 68 HAUPPAUGE RD
$135,724.23 HERITAGE CHRISTIAN SERVICES INC 349 WEST COMMERCIAL ST
$103,491.42 JAMESTOWN COMMUNITY COLLEGE 260 NORTH UNION STREET PO BOX 5901
$60,172.98 NIAGARA LUTHERAN HEALTH SYSTEM 64 HAGER ST
$171,719.17 NICHOLAS H NOYES MEMORIAL HOSPITAL 111 CLARA BARTON ST
$15,017.91 ELMIRA PSYCHIATRIC CENTER NULL 100 WA ST
$2,600,274.61 PARKER JEWISH INSTITUTE FOR HEALTH CARE & REHABILITATION 271-11 76TH AVE
$1,019,016.79 CENTRAL SUFFOLK HOSPITAL DBA PECONIC BAY MEDICAL CTR 1300 ROANOKE AVE
$1,437,138.16 RF OF CUNY ON BEHALF OF JFK JR INSTITUTE FOR WORKER EDUCATION 230 WEST 41ST ST
$347,236.00 ROHM SERVICES CORP NULL 740 EAST AVE
$74,946.94 ST CAMILLUS HEALTH AND REHABILITATION CENTER 813 FAY RD
$24,085.99 STEUBEN COUNTY HEALTH CARE FACILITY 7002 MT WA RD
$174,186.00 UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE 515 HYLAN BLDG
$67,060.82 JOPAL LLC D/B/A BARNWELL NURSING & REHABILITATON CENTER 3230 CHURCH ST
$568,352.67 CSEA INSTITUTE FOR WORKERS OPPORTUNITIES RESOURCES AND KNOWLEDGE
$627,932.28 GREATER NEW YORK HOSPITAL FOUNDATION INC 555 WEST 57TH ST
$5,287.38 HARDING NURSING HOME NULL 220 TOWER ST
$81,892.15 L WOERNER INC D/B/A HCR 85 METRO PARK
$457,792.90 HEALTHCARE ASSOCIATES NULL 24 LOHMAIER LN
$4,390.57 LAKESIDE MEMORIAL HOSPITAL NULL 156 WEST AVE
$12,758,011.23 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET - RM 1046
$143,168.89 NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT RD
$108,470.43 NORTHERN METROPOLITAN HOSPITAL ASSOCIATION 400 STONY BROOK CTS
$288,567.65 OUR LADY OF MERCY LIFE CENTER 2 MERCYCARE LN
$413,120.05 RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK PO BOX 9
$243,276.62 ROCHESTER REGIONAL HEALTHCARE ASSOCIATION 3445 WINTON PL
$171,701.22 SIBLEY NURSING PERSONNEL SERVICE INC 1100 UNIVERSITY AVE
$222,916.33 ST PETERS HOSPITAL NULL 319 SOUTH MANNING BLVD
$64,062.00 SUNY DOWNSTATE MEDICAL CENTER UNIVERSITY HOSP OF BROOKLYN 450 CLARKSON AVE
$733,713.09 MCGUIRE GOUP NULL 100 SENECA ST
$550,066.35 CORNELL UNIVERSITY OFFICE OF SPONSORED PROGRAMS 117 DAY HALL
$238,956.14 ENVIRONMENTAL ASSOCIATES LTD NULL 24 OAK BROOK DR
$1,875,250.00 ISLAND PEER REVIEW ORGANIZATION 1979 MARCUS AVE
$234,475.34 BROOME COUNTY COMM OF FINANCE 44 HAWLEY ST
$1,809,063.44 ERIE COUNTY TREASURER 95 FRANKLIN ST
$267,931.14 NIAGARA COUNTY COMMISSIONER OF FINANCE 59 PARK AVE
$1,392,569.24 ONONDAGA COUNTY HEALTH DEPT JOHN H MULROY CIVIC CENTER 421 MONTGOMERY ST
$0.00 GHI HMO HUDSON VALLEY BUSINESS CENTER 789 GRANT AVE
$0.00 LIBERTY HEALTH ADVANTAGE INC NULL 500 7TH AVE
$0.00 NEW YORK STATE CATHOLIC HEALTH PLAN INC 95-25 QUEENS BLVD
$0.00 HEALTHNOW NEW YORK INC NULL 1901 MAIN ST
$0.00 SENIOR WHOLE HEALTH OF NEW YORK INC 200 SOUTH PEARL ST
$0.00 TOUCHSTONE HEALTH HMO INC NULL 14 WALL ST
$769,173.00 NOTTINGHAM RESIDENTIAL HEALTH CARE FACILITY 700 EAST BRIGHTON AVE
$791,694.00 VILLAGE CENTER FOR CARE NULL 154 CHRISTOPHER ST
$2,986,331.75 MEDICAL SOCIETY OF THE STATE OF NEW YORK 865 MERRICK AVE
$530,850.00 CN RESOURCES LLC NULL 1930 N ARBOLEDA STE 101
$560,086.32 BAILEY HOUSE INC NULL 275 7TH AVENUE 12TH FL
$346,104.53 PROJECT HOSPITALITY INC NULL 100 PARK AVE
$500,342.42 HARLEM UNITED COMMUNITY AIDS CENTER INC 306 LENOX AVE
$39,998.02 SAFE HORIZONS INC NULL 2 LAFAYETTE ST
$235,528.24 MEDICAL SOCIETY OF THE STATE OF NY MEMBERSHIP DIV 865 MERRICK AVE
$7,486,989.22 EXCELLUS HEALTH PLAN INC BLUECROSS BLUESHIELD OF CENTRAL NY
$200,000.00 REGENTS OF THE UNIVERSITY OF COLORADO FITZSIMONS BLDG 500
$1,376,141.80 NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS 56-45 MAIN ST
$169,159.00 TREO SOLUTIONS NULL 125 DEFREEST DR
$422,269.08 METROPLUS HEALTH PLAN INC NULL 160 WATER STREET 3RD FL
$407,012.00 NEW YORK AND PRESBYTERIAN HOSPITALS INC 161 FORT WA AVE
$488,502.76 VIDACARE NULL 120 WALL ST
$371,011.62 ROSWELL PARK CANCER INSTITUTE CORP ELM AND CARLTON STS
$3,223,064.21 UNITED WAY OF NEW YORK CITY NULL 2 PARK AVENUE 2ND FL
$110,000.00 ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED GOODWILL OF ROCHESTER INC
$296,126.40 ST VINCENTS SERVICES INC NULL 66 BOERUM PL
$300,000.00 COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY ST
$494,500.00 NATIONAL INITIATIVE FOR CHILDREN'S HEALTHCARE QUALITY 20 UNVERSITY RD
$2,499,469.57 RESEARCH FOUNDATION OF SUNY AT BUFFALO STE 211 THE UB COMMONS
$92,352.00 CONVENANT HOUSE NULL 460 W 41ST ST
$89,069.00 MT SINAI MEDICAL CENTER THE ADOLESCENT HEALTH CENTER 320 94TH ST
$91,608.00 ERIE COUNTY HEALTH DEPARTMENT NULL 95 FRANKLIN ST
$163,861.30 ONONDAGA COUNTY HEALTH DEPT JOHN H MULROY CIVIC CENTER 421 MONTGOMERY ST
$69,601.55 BROOME COUNTY COMMISSIONER OF FINANCE 44 HAWLEY ST
$7,364.71 COLUMBIA COUNTY TREASURER COURT HOUSE
$25,994.38 ESSEX COUNTY TREASURER P O BOX 217
$28,781.48 MONTGOMERY COUNTY TREASURER P O BOX 1500
$49,126.58 OTSEGO COUNTY TREASURER 140 CO HWY 33W STE 3
$65,693.78 RENSSELAER COUNTY CHIEF FISCAL OFFICER COUNTY BLDG 7TH AVE
$60,346.53 ST LAWRENCE COUNTY NULL 48 COURT ST
$63,290.00 TOMPKINS COUNTY ADMINISTRATOR 320 NORTH TIOGA ST
$51,368.56 COMMUNITY MATERNITY SERVICES NULL 27 NORTH MAIN AVE
$30,568.67 WAYNE COUNTY TREASURER P O BOX 8
$168,090.00 WESTCHESTER COUNTY COMMISSIONER OIF FINANCE 148 MARTINE AVE
$51,321.69 WYOMING COUNTY TREASURER CO OFC BLDG 143 N MAIN ST
$14,638.84 YATES COUNTY NULL 417 LIBERTY ST
$330,200.02 NEW YORK CITY NULL PO BOX 5476
$259,020.00 OREGON HEALTH & SCIENCE UNIV SPONSORED PROJECT ADMIN 2525 SW FIRST AVE STE 220
$217,507.00 UNITY HOSPITAL OF ROCHESTER NULL 1555 LONG POND RD
$147,369.04 ELLIS HOSPITAL CENTER INC 1101 NOTT ST
$97,892.16 MARY IMOGENE BASSETT HOSPITAL NULL 1 ATWELL RD
$148,888.00 NASSAU HEALTH CARE CORP 2201 HEMPSTEAD TPKE
$99,999.50 CARITAS HEALTH CARE INC DBA MARY IMMACULATE HOSPITAL 152-11 89TH AVE
$200,000.00 ST MARYS HOSPITAL FOR CHILDREN INC 29-01 216TH ST
$997,805.75 COLUMBIA UNIVERSITY NULL 630 WEST 168TH ST
$0.00 PRIMARY CARE DEVELOPMENT CORP NULL 22 CORTLAND ST
$912,975.11 NEW YORK CITY DEPARTMENT OF HEALTH PO BOX 5476
$1,699,999.40 CARE PATH INC NULL 317 MADISON AVE 21ST FL
$494,211.00 ALBANY COUNTY HEALTH DEPARTMENT 112 STATE ST RM 930
$225,397.14 CHAUTAUQUA COUNTY TREASURER 3 N ERIE ST
$110,722.63 COLUMBIA COUNTY TREASURER 401 UNION ST
$1,780,907.26 ERIE COUNTY TREASURER 95 FRANKLIN ST
$106,424.82 FULTON COUNTY TREASURER P O BOX 128
$93,421.49 GREENE COUNTY TREASURER P O BOX 191
$1,038,545.24 ONONDAGA COUNTY TREASURER PO BOX 11-194
$106,128.73 OTSEGO COUNTY TREASURER 140 CO HWY 33W STE 3
$159,501.52 TOMPKINS COUNTY COUNTY ADMINISTRATOR 320 NORTH TIOGA ST
$257,448.00 ULSTER COUNTY NULL PO BOX 1800
$1,679,476.00 WESTCHESTER COUNTY NULL 148 MARTINE AVE
$0.00 COMPREHENSIVE CARE MANAGEMENT CORP 612 ALLERTON AVE
$0.00 INDEPENDENT LIVING FOR SENIORS 2066 HUDSON AVE
$0.00 LORETTO/INDEPENDENT LIVING SVCS INC DBA PACE CNY 100 MALTA LN
$0.00 SENIOR CARE CONNECTION D/B/A EDDY SENIORCARE 504 STATE ST
$0.00 TOTAL SENIOR CARE INC NULL 1225 WEST STATE ST
$0.00 CATHOLIC MANAGED LONG TERM CARE INC D/B/A ARCHCARE SENIOR LIFE
$0.00 CATHOLIC HLTH SYSTEM PROG OF ALLINCLUSIVE CARE FOR THE ELDERLY INC DBA CATHOLIC HLTH
$0.00 GUILDNET INC NULL 15 WEST 65TH ST
$0.00 NEIGHBORHOOD HEALTH PROVIDERS LLC 521 FIFTH AVE
$0.00 VNS CHOICE NULL 107 EAST 70TH ST
$0.00 SENIOR WHOLE HEALTH OF NEW YORK INC 200 SOUTH PEARL ST
$0.00 NYS CATHOLIC HEALTH PLAN INC DBA FIDELIS CARE NEW YORK 95-25 QUEENS BLVD
$0.00 ELANT CHOICE INC NULL 46 HARRIMAN DR
$0.00 GUILDNET INC NULL 15 WEST 65TH ST
$0.00 HHH CHOICES HEALTH PLAN LLC 801 CO-OP CITY BLVD
$0.00 HOMEFIRST INC NULL 6323 SEVENTH AVE
$0.00 INDEPENDENCE CARE SYSTEM NULL 257 PARK AVENUE SO 2ND FL
$0.00 PARTNERS IN COMMUNITY CARE LLC NULL 95-25 QUEENS BLVD
$0.00 SENIOR HEALTH PARTNERS INC NULL 345 EAST 102ND ST
$0.00 SENIOR NETWORK HEALTH LLC NULL 2521 SUNSET AVE
$0.00 TOTAL AGING IN PLACE PROGRAM INC 461 JOHN JAMES AUDUBON PKWY
$0.00 VNS CHOICE NULL 107 EAST 70TH ST
$0.00 CAREPLUS LLC NULL 21 PENN PLZ
$0.00 COMPREHENSIVE CARE MANAGEMENT CORP 612 ALLERTON AVE
$1,085,189.00 BRAIN TRAUMA FOUNDATION NULL 708 THIRD AVE
$2,500,000.00 REGENERATIVE RESEARCH FOUNDATION ONE DISCOVERY DR
$128,295.23 SUFFOLK COUNTY TREASURER NULL 330 CENTER DR
$667,387.50 CGI AMS INC NULL 12 CORPORATE WOODS BLVD
$82,721.00 HONEYWELL INTERNATIONAL INC CORPORATE PLAZA 1 EXECUTIVE CENTRE DR
$565,911.88 SENECA NATION OF INDIANS NULL P O BOX 500
$522,301.00 ST REGIS MOHAWK TRIBE NULL 412 STATE ROUTE 37
$100,848.00 UNKECHANUG INDIAN NATION NULL P O BOX 86
$1,025,788.00 UNITED MEMORIAL MEDICAL CENTER FINANCE DEPARTMENT 127 NORTH ST
$499,999.25 NY PRESBYTERIAN HOSP COLUMBIA U IRVING RESEARCH CTR AVON FOUND BREAST IMAGING CTR
$8,846,486.01 MONROE COUNTY NULL PO BOX 14420
$60,000.00 FORDHAM UNIVERSITY OFFICE OF RESEARCH 441 EAST FORDHAM ROAD-ADN 217
$209,949.98 IM RESEARCH & SERVICES CORP NULL 100 STATE ST
$716,326.86 ISLAND PEER REVIEW ORGANIZATION 1979 MARCUS AVE
$97,412.91 ANTHONY L JORDAN HEALTH CENTER 82 HOLLAND ST
$130,784.54 COMMUNITY HEALTH PROJECT INC NULL 356 WEST 18TH ST
$147,851.73 HERITAGE HEALTH AND HOUSING INC 1727 AMSTERDAM AVE
$102,966.46 HUNTS POINT MULTISERVICE CENTER INC 754 E 151 ST
$116,393.00 MIDDLETOWN COMMUNITY HEALTH CENTER INC 20 ORCHARD ST
$131,227.00 NASSAU HEALTH CARE CORP 2201 HEMPSTEAD TPKE
$182,581.00 SOUTH BROOKLYN HEALTH CENTER NULL 120 RICHARDS ST
$205,920.60 SUFFOLK COUNTY HEALTH DEPARTMENT 330 CENTER ST
$154,539.05 UNITED HEALTH SERVICES HOSPITALS INC 33-57 HARRISON ST
$77,610.21 WESTSIDE HEALTH SERVICES INC NULL 480 GENESEE ST
$151,220.00 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC 110 WEST 97TH ST
$133,793.00 BROOKLYN LEGAL SERVICES CORP 256-260 BROADWAY
$175,773.33 HIV LAW PROJECT INC NULL 15 MAIDEN LANE 18TH FL
$100,339.00 LEGAL SERVICES OF CENTRAL NEW YORK 472 SOUTH SALINA ST
$249,528.00 NASSAU/SUFFOLK LAW SERVICES NULL 1 HELEN KELLER WAY
$103,755.00 QUEENS LEGAL SERVICES CORP 89-00 SUTPHIN BLVD
$122,688.00 BROOKLYN LEGAL SERVICES INC NULL 105 COURT ST
$157,320.60 FAMILY CENTER NULL 315 WEST 36TH ST
$150,828.00 NEW YORKPRESBYTERIAN HOSPTIALS INC 161 FORT WA AVE
$238,364.92 AIDS COMMUNITY RESOURCES INC NULL 627 WEST GENESEE ST
$306,296.89 AIDS COUNCIL OF NORTHEASTERN NEW YORK 927 BROADWAY
$328,738.70 BETH ISRAEL MEDICAL CENTER NULL 1ST AVE AND 16TH ST
$564,503.27 BRONX LEBANON HOSPITAL CENTER NULL 1276 FULTON AVE
$63,693.54 SAINT VINCENT CATHOLIC MEDICAL CENTERS OF NEW YORK 170 WEST 12TH ST
$400,157.52 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC 1900 SECOND AVE
$318,377.00 COMMUNITY HEALTH NETWORK INC NULL 87 N CLINTON AVE 4TH FL
$569,680.00 DAYTOP VILLAGE NULL 54 WEST 40TH ST
$554,930.63 GREENWICH HOUSE INC NULL 27 BARROW STREET 2ND FL
$191,915.00 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET- RM 1046
$36,154.00 INTERFAITH MEDICAL CENTER NULL 1545 ATLANTIC AVE
$541,561.81 LOWER EASTSIDE SERVICE CENTER INC 80 MAIDEN LANE 2ND FL
$307,344.55 MONTEFIORE MEDICAL CENTER AMBULATORY CARE NETWORK 3544 JEROME AVE
$347,285.04 NEW YORK HARM REDUCTION EDUCATORS 953 SOUTHERN BLVD
$348,581.42 PROJECT SAMARITAN HEALTH SERVICES INC 137 50 JAMAICA AVE
$514,079.23 PROMESA INC NULL 1776 CLAY AVE
$314,575.87 QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH J CAP 23135 MERRICK BLVD
$411,941.22 STATEN ISLAND UNIVERSITY HOSPITAL 475 SEAVIEW AVE
$316,318.86 SHARING COMMUNITY INC NULL PO BOX 657
$302,747.37 VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC 1910 ARTHUR AVE
$44,729.50 ALBANY MEDICAL CENTER NULL 47 NEW SCOTLAND AVE
$223,711.22 BRONX LEBANON HOSPITAL CENTER ATTN M GOTEL VP CONTROLLER 1276 FULTON AVE
$144,025.79 BROOKLYN HOSPITAL CENTER NULL 121 DEKALB AVE
$167,747.15 COMMUNITY HEALTHCARE NETWORK NULL 79 MADISON AVE 6TH FL
$88,520.45 ERIE COUNTY MEDICAL CENTER CORP 462 GRIDER ST
$148,700.23 NYC HEALTH AND HOSPITALS CORP GRANTS MGMT DEVELOPMENT 160WATER STREET- RM 1046
$99,433.00 NYC HEALTH HOSPITALS CORP GRANTS MGMT DEVELOPMENT 160 WATER STREET - RM 1046
$215,799.59 KALEIDA HEALTH NULL 726 EXCHANGE ST
$137,660.01 NYC HEALTH HOSPITALS CORP GRANTS MGMT DEVELOPMENT 160 WATER STREET - RM 1046
$98,436.69 LINCOLN MEDICAL & MENTAL HEALTH CENTER 234 EAST 149TH ST
$367,179.00 MONTEFIORE MEDICAL CENTER NULL 111 EAST 210TH ST
$124,963.67 MOUNT SINAI MEDICAL CENTER NULL ONE GUSTAVE LEVY PL
$125,775.00 NEW YORK PRESBYTERIAN HOSPITALS INC 161 FORT WA AVE
$41,683.77 NEW YORK UNIVERSITY SCHOOL OF MEDICINE 550 FIRST AVE
$53,219.52 NYACK HOSPITAL NULL 160 NORTH MIDLAND AVE
$19,632.65 THE RESEARCH FOUNDATION OF SUNY STONY BROOK OFC OF SPONSORED PROGRAMS
$111,708.00 THE TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NEW YORK 722 WEST 168TH ST
$237,421.22 WESTCHESTER COUNTY HEALTH CARE CORP AS OPERATOR OF WESTCHESTER MEDICAL CTR
$159,870.00 WILLIAM F RYAN COMMUNITY HEALTH CENTER 110 WEST 97TH ST
$108,668.37 WILLIAM F RYAN COMMUNITY HEALTH CENTER 279 EAST 3RD ST
$179,000.00 NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC 105 EAST 22ND ST
$115,589.30 BRONX LEBANON HOSPITAL CENTER ATTN M GOTEL VP/CONTROLLER 1276 FULTON AVE
$85,654.15 BROOKDALE HOSPITAL MEDICAL CTR NULL LINDEN BLVD & BROOKDALE PLZ
$97,185.62 CAPITAL DISTRICT AFRICAN AMERICAN COALITION ON AIDS 388 CLINTON AVE
$64,763.00 CITIWIDE HARM REDUCTION PROGRAM INC 226 EAST 144TH ST
$45,288.44 CAMBA INC NULL 1720 CHURCH AVE
$128,317.55 RIDGEWOOD BUSHWICK SENIOR CITZENS COUNCIL INC 217 WYCKOFF AVE
$1,300,000.00 MATERNITY AND EARLY CHILDHOOD FOUNDATION INC 50 COLVIN AVE
$307,611.38 ADIRONDACK APPALACHIAN REGIONAL EMS COUNCIL MAIN ST
$369,733.50 CENTRAL NEW YORK EMS REGIONAL COUNCIL INC JEFFERSON TOWER STE LL1
$293,200.00 FAXTON ST LUKES HEALTHCARE NULL 2521 SUNSET AVE
$293,198.99 FINGER LAKES REGIONAL EMS COUNCIL INC 63 PULTENEY ST
$455,020.67 HUDSON VALLEY REGIONAL EMS COUNCIL 45 ACADEMY AVE
$262,895.00 MONROE LIVINGSTON REGIONAL EMS COUNCIL 601 ELMWOOD AVE
$339,068.00 NASSAU REGIONAL EMS PROGRAM AGENCY INC 2201 HEMPSTEAD TPKE BIN 78
$524,964.00 REGIONAL EMS COUNCIL OF NYC INC 475 RIVERSIDE DR
$290,579.89 NORTH COUNTRY REG EMS COUNCIL NULL SUNY CANTON COLLEGE OF TECH
$403,354.00 REGIONAL EMERGENCY MEDICAL ORGANIZATION 1653 CENTRAL AVE
$293,200.00 SOUTHERN TIER EMERGENCY MEDICAL SERVICES STREMS INC DBA EMSTAR
$299,064.18 SUSQUEHANNA REGIONAL EMS COUNCIL INC PUBLIC SAFETY FACILITY
$205,578.08 LAKE PLAINS COMMUNITY CARE NETWORK INC 56 HARVEST AVE
$254,222.66 SOUTHERN TIER HEALTH CARE SYSTEM INC ONE BLUE BIRD SQ
$105,978.63 FAMILY LIFE INFORMATION CENTER HELENE WALLINGFORD ST PETERS RENSSELAER
$280,020.00 PROFESSIONAL EXAMINATION SERVICE 475 RIVERSIDE DR
$161,192.47 AMERICAN CANCER SOCIETY EASTERN DIVISION INC 260 OSBORNE RD
$500,000.00 TREO SOLUTIONS INC NULL 125 DEFREEST DR
$106,013.08 BIO RAD LABORATORIES DIAGNOSTICS DIVISION 4000 ALFRED NOBEL DR
$150,655.38 WATERS CORP NULL MAILSTOP SA
$268,423.20 PERKIN ELMER LAS INC NULL 710 BRIDGEPORT AVE
$143,260.00 WATERS CORP NULL MAILSTOP SA
$0.00 HITACHI HIGH TECHNOLOGIES AMERICA INC 5100 FRANKLIN DR
$2,319,797.00 UNITED HOSPITAL FUND OF NEW YORK 350 FIFTH AVENUE 23RD FL
$255,200.00 AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS 152 WA AVE
$366,709.91 THE NATIONAL CENTER FOR HEALTHY HOUSING 10320 LITTLE PATUXENT PKWY
$501,744.00 WESTCHESTER CO COMM OF FINANCE 148 MARTINE AVE
$209,100.00 BIKUR CHOLIM OF ROCKLAND COUNTY 25 ROBERT PITT DR
$60,774.21 BIKUR CHOLIM OF ROCKLAND COUNTY 25 ROBERT PITT DR
$999,995.00 PROSTATE CANCER FOUNDATION C/O CRESTVIEW PARTNERS 667 MADISON AVE
$159,338.79 GREATER NEW YORK HOSPITAL FOUNDATION INC 555 WEST 57TH ST
$102,852.58 MOUNT SINAI MEDICAL CENTER NULL 1 GUSTAVE LEVY PL
$71,116.00 PLANNED PARENTHOOD OF NASSAU COUNTY 540 FULTON AVE
$74,957.04 PLANNED PARENTHOOD OF NYC INC NULL 26 BLEEKER ST
$127,407.50 ST CHRISTOPHERS INC NULL 71 SOUTH BROADWAY
$118,515.34 ST VINCENTS CATHOLIC MEDICAL CENTERS OF NEW YORK 130 WEST 12TH ST
$111,512.00 COMMUNITY HEALTH NETOWRK INC NULL 87 N CLINTON AVE
$109,643.00 MONTEFIORE MEDICAL CENTER NULL 111 EAST 210TH ST
$88,711.00 ACTION FOR A BETTER COMMUNITY NULL 550 EAST MAIN ST
$99,984.99 AIDS COMMUNITY SERVICES OF WESTERN NEW YORK INC 206 SOUTH ELMWOOD AVE
$76,994.00 CATSKILL REGIONAL MEDICAL CENTER INC 68 HARRIS BUSHVILLE RD
$99,473.28 CHILD CENTER OF NY INC NULL 60-02 QUEENS BLVD
$115,621.71 CITIZENS ADVISE BUREAU NULL 2054 MORRIS AVE
$119,184.24 HISPANIC AIDS FORUM INC NULL 213 WEST 35TH STREET 12TH FL
$108,787.71 INWOOD HOUSE NULL 320 EAST 82ND ST
$166,641.99 SUNSET PARK HEALTH COUNCIL INC NULL 150 55TH ST
$111,389.16 RESEARCH FOUNDATION OF CUNY NULL 230 W 41ST ST
$221,395.00 AMERICAN COLLEGE OF OBSTETRICS GYNEOLOGISTS DISTRICT II 152 WA AVE
$66,739,127.02 AFFINITY HEALTH PLAN NULL 2500 HALSEY ST
$28,742,218.63 AMERIGROUP NEW YORK LLC DBA AMERIGROUP COMMUNITY CARE 4425 CORPORATION LN
$58,175,549.86 CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC 500 PATROON CREEK BLVD
$3,386,368.89 CENTERCARE NULL 9525 QUEENS BLVD
$196,005,247.89 EMPIRE HEALTHCHOICE HMO INC NULL ONE LIBERTY PLZ
$150,413,410.79 EXCELLUS HEALTH PLAN INC NULL 165 COURT ST
$115,052,405.30 NYS CATHOLIC HEALTH PLAN INC DBA FIDELIS CARE NEW YORK 95-25 QUEENS BLVD
$9,654,930.89 GHI HMO SELECT INC NULL 441 NORTH NINTH AVE
$47,268,015.17 HEALTH INSURANCE PLAN OF GREATER NEW YORK 55 WATER ST
$73,872,950.80 HEALTH FIRST PHSP INC NULL 25 BROADWAY 9TH FL
$31,197,612.78 HEALTHNOW NEW YORK INC NULL 257 WEST GENESEE ST
$81,063,239.06 HEALTH PLUS PREPAID HEALTH SERVICES PLAN INC 241 37 TH ST
$63,801,506.22 HUDSON HEALTH PLAN INC NULL 303 SOUTH BROADWAY
$0.00 INDEPENDENT HEALTH ASSOC NULL 511 FARBER LAKES DR
$50,582,839.94 METROPLUS HEALTH PLAN INC NULL 160 WATER STREET 3RD FL
$5,207,377.45 MVP HEALTH PLAN NULL 259 MONROE ST
$25,193,539.59 NEIGHBORHOOD HEALTH PROVIDERS NULL 521 FIFTH AVE
$8,462,764.74 NEW YORKPRESBYTERIAN COMMUNITY HEALTH PLAN 525 EAST 68TH ST
$9,142,469.58 SCHC TOTAL CARE INC NULL 819 SOUTH SALINA ST
$4,312,885.44 SUFFOLK HEALTH PLAN NULL H LEE DENNISON BLDG 3RD FL
$36,320,148.54 UNITED HEALTHCARE OF NY INC AMERICHOICE OF NEW YORK INC 7 HANOVER SQUARE 5TH FL
$15,166,707.10 UNIVERA COMMUNITY HEALTH INC NULL 205 PARK CLUB LN
$16,124,867.57 WELLCARE OF NEW YORK INC NULL PO BOX 31391
$210,800.00 FINGER LAKES MIGRANT HEALTH CARE PROJECT 165 MAIN ST
$168,800.00 HUDSON RIVER HEALTHCARE INC NULL 1037 MAIN ST
$57,500.00 OAK ORCHARD COMMUNITY HEALTH CENTER INC 300 WEST AVE
$105,009.74 HEALTHCARE EDUCATIONAL AND RESEARCH FUND INC ONE EMPIRE DR
$60,191.76 ERIE COUNTY MEDICAL CENTER CORP 462 GRIDER ST
$102,689.64 MONROE 2 ORLEANS BOCES DBA STATEWIDE SCHOOL HLTH SVCS CTR 43 TURNER DR
$231,548.78 OFFICE OF PREHOSPITAL CARE DEPT OF EMERGENCY MEDICINE 462 GRIDER ST
$24,802.41 NYS ACADEMY OF FAMILY PHYSICIANS 260 OSBORNE RD
$427,637.82 AMERICAN ACADEMY OF PEDIATRICS NULL 1325 FRANKLIN AVE
$291,633.23 MEDICAL SOCIETY OF THE STATE OF NEW YORK 865 MERRICK AVE
$300,000.00 NEW YORK EHEALTH COLLABORATIVE NULL 350 FIFTH AVENUE 23 FL
$175,000.00 MOUNT SINAI SCHOOL OF MEDICINE NULL 1 GUSTAVE LEVY PLACE BOX 1057
$172,748.00 MOUNT SINAI SCHOOL OF MEDICINE NULL 1 GUSTAVE LEVY PLACE BOX 1057
$49,461.91 MONTEFIORE MEDICAL CENTER STD CENTER FOR EXCELLENCE 3230 BAINBRIDGE AVENUE #D
$96,729.09 NASSAU COUNTY TREASURER COUNTY OF NASSAU 240 OLD COUNTRY RD
$27,360.92 ONONDAGA COUNTY TREASURER PO BOX 11194
$625,000.00 MARY IMOGENE BASSETT HOSPITAL NYC AMH ONE ATWELL RD
$224,999.45 AMERICAN COLLEGE OF RADIOLOGY NULL 1891 PRESTON WHITE DR
$84,375.00 NEW YORK ASSOCIATION ON INDEPENDENT LIVING INC ONE COMMERCE PLAZA STE 806A
$2,768,066.00 FOUNDATION FOR AIDS RESEARCH 120 WALL ST
$171,117.45 HUDSON HIGLAND ADVISORS LTD NULL PO BOX 178
$34,969.76 TREASURER COUNTY OF CATTARAGUS PO BOX 11-443
$17,635.36 CHAUTAUQUA COUNTY NULL 3 N ERIE ST
$31,596.62 TREASURER COUNTY OF COLUMBIA 401 UNION ST
$28,089.27 DUTCHESS COUNTY NULL 22 MARKET ST
$21,095.77 GENESEE COUNTY OF NULL MAIN & COURT ST
$31,204.34 COUNTY OF MONROE NULL PO BOX 14420
$32,076.32 NASSAU COUNTY OF TREASURER 240 OLD COUNTRY RD
$19,458.14 ONEIDA COUNTY TREASURER NULL CO OFC BLDG 800 PARK AVE
$25,634.26 TREASURER ONTARIO COUNTY 5297 PARKSIDE DR
$33,502.25 ORLEANS COUNTY OF TREASURER 24 EAST PARK ST
$13,967.11 TREASURER COUNTY OF OTSEGO 140 CO HWY 33W STE 3
$9,408.33 SENECA COUNTY OF NULL 1 DIPRONIO DR
$44,900.81 TOMPKINS COUNTY NULL 320 NORTH TOGA ST
$238,413.15 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 148 MARITINE AVE
$17,470.73 WYOMING COUNTY TREASURER CO OFC BLDG 143 N MAIN ST
$728.82 ERIE COUNTY HEALTH DEPARTMENT NULL 95 FRANKLIN ST
$283,096.63 NEW YORK STATE ASSOCIATION OF COUNTY HEALTH OFFICIALS ONE UNITED WAY
$114,646.00 NORTHEAST ANALYTICAL INC NULL 2190 TECHNOLOGY DR
$89,000.00 NEW YORK AIDS COALITION NULL 231 WEST 29TH ST
$57,354.65 COLUMBIA COUNTY TREASURER 401 UNION ST
$65,007.00 GLENS FALLS HOSPITAL NULL 100 PARK ST
$77,505.00 INSTITUTE FOR URBAN FAMILY HEATLH INC 16 EAST 16TH ST
$90,906.93 JOHN T MATHER MEMORIAL HOSPITAL 75 NORTH COUNTRY RD
$74,640.42 PARKS & TRAILS NEW YORK INC NULL 29 ELK ST
$49,370.36 NICHOLAS H NOYES MEMORIAL HOSPITAL 111 CLARA BARTON ST
$77,511.00 KALEIDA HEALTH/RESEARCH CTR FOR STROKE & HEALTH DISEASE 100 HIGH ST
$66,937.00 UNITED HEALTH SERVICES HOSPITALS INC 33-57 HARRISON ST
$1,764,097.00 NEW YORK CITY DEPT OF HEALTH OFFICE OF GRANT ADMINISTRATION WAYNE STEINMAN DIRECTOR
$246,000.00 ARTHRITIS FOUNDATION NEW YORK CHAPTER 122 EAST 42ND ST
$58,804.46 NEW YORK CITY DEPT OF HEALTH OFFICE OF GRANT ADMINISTRATION WAYNE STEINMAN DIRECTOR
$70,000.00 LONG TERM CARE COMMUNITY COALITION 242 WEST 30TH ST
$69,000.00 LONG TERM CARE COMMUNITY COALITION 242 WEST 30TH ST
$173,928.00 OPPORTUNITIES FOR OTSEGO INC NULL 3 WEST BROADWAY
$124,587.00 SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM INC 795 EAST MAIN STREET STE 5
$43,084.00 ST REGIS MOHAWK SERVICES NULL 412 STATE ROUTE 37
$1,272,555.00 NORTH COUNTRY CHILDRENS CLINIC NULL 238 ARSENAL ST
$503,011.00 PLANNED PARENTHOOD OF MOHAWK HUDSON 1424 GENESEE ST
$371,602.00 PRO ACTION OF STEUBEN & YATES INC STE 11
$511,049.00 BEDFORD STUYVESANT FAMILY HEALTH CENTER INC 1413 FULTON ST
$633,632.00 NYC HEALTH & HOSPITAL CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET RM 1046
$201,230.00 BETANCES HEALTH UNIT NULL 280 HENRY ST
$339,852.00 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET RM 1046
$587,079.00 JOSEPH P ADDABBO FAMILY HEALTH CENTER INC 6200 BEACH CHANNEL DR
$1,037,573.00 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET RM 1046
$614,555.00 NYC HEALTH & HOSPITALS CORP NULL 160 WATER ST
$1,278,736.00 ODA COMMUNITY DEVELOPMENT ASSOC OF WILLIAMSBURG 12 HEYWARD ST
$491,867.00 WILLIAM F RYAN COMMUNITY HEALTH CENTER INC 110 WEST 97TH ST
$146,000.00 NEW YORK CENTER FOR LIVER TRANSPLANTATION 99 TROY RD
$225,934.00 NEW YORK ALLIANCE FOR DONATION INC 99 TROY RD
$487,458.00 BRAIN TRAUMA FOUNDATION NULL 708 THIRD AVE
$1,960,000.00 ASSOCIATED MEDICAL SCHOOLS OF NEW YORK 10 ROCKEFELLER PLZ
$33,686.42 WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVE
$0.00 CORNELL UNIVERSITY FOR AND ON BEHALF OF WEILL MED COLLEGE 1300 WORK AVE
$0.00 CORNELL UNIVERSITY FOR AND ON BEHALF OF WEILL MED COLLEGE 1300 WORK AVE
$872,560.00 MATERNITY & EARLY CHILDHOOD FOUNDATION INC 50 COLVIN AVE
$3,671,124.00 NEW YORK HEALTH COLLABORATIVE NULL 350 FIFTH AVENUE 23 FL
$755,548.00 TREO SOLUTIONS INC NULL 125 DEFREEST DR
$0.00 FUND FOR PUBLIC HEALTH IN NEW YORK INC 291 BROADWAY 17TH FL
$73,696.00 AIDS SERVICE CENTER OF LOWER MANHATTAN INC 41EAST 11TH STREET 5TH FL
$0.00 NATIONAL KIDNEY FOUNDATION NULL 30 EAST 33 ST
$221,988.00 FINGER LAKES MIGRANT HEALTH CARE PROJECT 165 MAIN ST
$44,290.00 OAK ORCHARD COMMUNITY HEALTH CENTER INC 300 WEST AVE
$1,250,939.80 MEDICAL SOCIETY OF THE STATE OF NY 865 MERRICK AVE
$0.00 THE NEW YORK SOCIETY OF ANESTHESIOLOGISTS INC 85 FIFTH AVE
$26,340.00 FRONTIER SCIENCE & TECHNOLOGY 4033 MAPLE RD
$164,796.00 NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC 105 EAST 22ND ST
$82,921.00 NEW YORK AIDS CAOLITION NULL 231 WEST 29TH ST
$246,400.00 AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS DISTRICT II NYS
$41,195.00 NORTH SHORE UNIVERSTY HOSPITAL 175 COMMUNITY DR
$0.00 NEW YORK CITY NULL PO BOX 5476
$0.00 UB FAMILY MEDICINE INC NULL 462 GRIDER ST
$0.00 AMERICAN CANCER SOCIETY DUTCHESS COUNTY OFFICE VASSAR BROTHERS HOSPITAL
$4,606,000.00 AMERICAN RED CROSS IN GREATER NEW YORK 520WEST 49TH ST
$373,744.00 AMERICAN RED CROSS IN GREATER NEW YORK 520 WEST 49TH ST
$0.00 NEW YORK CITY DEPT OF HEALTH OFFICE OF GRANT ADMINISTRATION WAYNE STEINMAN DIRECTOR
$121,999.91 ADELPHI UNIVERSITY ATTN GRANTS ACCOUNTANT SOUTH AVENUE LEVERMORE HALL
$13,975.00 THE NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION INC 182-A WA AVE
$0.00 MEDICAL SOCIETY OF THE STATE OF NY/MEMBERSHIP DIV 420 LAKEVILLE RD
$13,180.27 AMERICAN COLLEGE OF OBSTETRICS & GYNEOLOGISTSDISTRICT II 152 WA AVE
$231,830.00 MONTEFIORE MEDICAL CENTER STD CENTER FOR EXCELLENCE 3230 BAINBRIDGE AVENUE #D
$0.00 NYC HEALTH & HOSPITALS CORP NULL 160 WATER ST
$200,000.00 NORTH COUNTRY CHILDRENS CLINIC 238 ARSENAL ST
$14,850.00 MILLENNIUM PLASTIC SURGERY PC 29 WENSLEY DR
$43,750.00 NATIONAL BLACK LEADERSHIP COMM ISSION ON AIDS INC 105 EAST 22ND ST
$28,854.00 NEW YORK AIDS COALITION NULL 400 BROADWAY 2ND FL
$0.00 ARTHRITIS FOUNDATION NEW YORK CHAPTER 122 EAST 42ND ST
$0.00 LEGAL ACTION CENTER NULL 225 VARICK STREET 4TH FL
$94,312.00 NEW YORK HEALTH PLAN ASSOC COUNCIL 90 STATE ST
$3,224,110.62 ROSWELL PARK CANCER INST CORP ELM AND CARLTON STS
$249,500.00 AMERICAN COLLEGE OF OBSTETRICS & GYNEOLOGISTS DISTRICT II 152 WA AVE
$311,666.66 NEOMETRICS A DIVISION OF NATUS 1501 INDUSTRIAL RD
$368,750.00 COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC 435 EAST HERIETTA RD
$0.00 MONROE COUNTY HEALTH DEPT TB CONTROL PROGRAM 111 WESTFALL RD RM 154
$0.00 ISLAND PEER REVIEW ORGANIZATION 1979 MARCUS AVE
$0.00 NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION ONE SEAPORT PLZ
$100,000.00 FINGER LAKES HEALTH SYSTEMS AGENCY 1150 UNIVERSITY AVE
$250,000.00 KINGSBROOK JEWISH MEDICAL CTR NULL 585 SCHENECTADY AVE
$22,470.65 NORTH SHORE UNIVERSITY HOSP NULL 300 COMMUNITY DR
$184,500.00 MOUNT ST MARYS HOSPITAL NULL 5300 MILITARY RD
$0.00 NORTH SHORE UNIVERSITY HOSPITAL 175 COMMUNITY DR
$233,763.00 COLUMBIA UNIVERSITY TRUSTEES IN THE CITY OF NY 630 WEST 168TH ST
$999,055.00 NEW YORK PRESBYTERIAN HOSPITAL 622 WEST 168TH ST
$431,269.10 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY 630 WEST 168TH ST
$250,000.00 WHITNEY M YOUNG JR HEALTH CENTER INC 920 LARK DR
$0.00 COMMUNITY HEALTHCARE NETWORK NULL 79 MADISON AVE 6TH FL
$111,889.00 PUBLIC HEALTH SOLUTIONS NULL 220 CHURCH ST
$1,250,000.00 RICHMOND UNIVERSITY MEDICAL CENTER 355 BARD AVE FITZPATRICK BLDG
$0.00 ALBANY MEDICAL CENTER NULL 43 NEW SCOTLAND AVE
$500,000.00 CROUSE HEALTH HOSPITAL INC NULL 736 IRVING AVE
$55,555.00 PUBLIC HEALTH SOLUTIONS NULL 220 CHURCH ST
$145,067.52 VILLAGE CENTER FOR CARE NULL 154 CHRISTOPHER STREEET
$999,999.99 CAPITAL REGION MEDICAL RESEARCH FOUNDATION INC 711 TROY-SCHENECTADY RD
$260,659.03 LUTHERAN MEDICAL CENTER NULL 150 55TH ST
$499,307.20 SETON HEALTH SYSTEM INC NULL 1300 MA AVE
$54,837.05 OUR LADY OF LOURDES MEMORIAL HOSPITAL 169 RIVERSIDE DR
$250,000.00 ST LUKES CORNWALL HOSPITAL NULL 70 DUBOIS ST
$15,860.16 ADVOCACY CENTER OF TOMPKINS COUNTY PO BOX 164
$12,191.10 HUNTS POINT MULTI-SERVICE CENTER INC 754 E 151 ST
$13,881.05 URBAN HEALTH PLAN INC NULL 1065 SOUTHERN BLVD
$0.00 POSITIVE HEALTH PROJECT INC NULL 301 WEST 37TH ST
$378,424.46 UNIVERSITY OF ROCHESTER OFFICERESEARCH & PROJECT 5TH FL HYLAN BLDG
$300,000.00 ADIRONDACK MEDICAL CENTER NULL PO BOX 471
$146,733.96 NEW YORK HEALTH PLAN ASSOC COUNCIL INC 90 STATE ST
$103,728.00 COALITION FOR COMMUNITY WELL BEING INC 1695 MERRICK AVE
$195,145.32 MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE HIGHWAY 28
$1,000,000.00 UNITED HOSPITAL FUND OF NEW YORK 350 FIFTH AVENUE 23RD FL
$37,541.96 NEW ISLAND HOSPITAL NULL 4295 HEMPSTEAD TPKE
$250,000.00 NORTH COUNTRY HLTHCARE PROVIDE EDU & RESEARCH FUND INC ALICE HYDE PARK MEDICAL CTR
$50,000.00 NORTH SHORE LONG ISLAND JEWISH HEALTH CARE INC 175 COMMUNITY DR
$250,000.00 ROCHESTER GENERAL HOSPITAL NULL 1425 PORTLAND AVE
$491,035.26 FOUR WINDS FOUNDATION INC NULL 800 CROSS RIVER RD
$61,002.30 LONG ISLAND UNIVERSITY BROOKLYN CAMPUS 700 NORTHERN BLVD
$44,466.26 WINTHROP UNIVERSITY HOSPITAL NULL 286 OLD COUNTRY ROAD 2ND FL
$87,638.62 WINTHROP UNIVERSITY HOSPITAL NULL 286 OLD COUNTRY ROAD 2ND FL
$247,583.36 LATINO COMMISSION ON AIDS INC NULL 24 WEST 25TH STREET 9TH FL
$83,397.00 NYC HEALTH HOSPITALS CORP GRANTS MGMT DEVELOPMENT 160 WATER STREET-RM 1046
$0.00 EMPIRE STATE PRIDE AGENDA INC NULL 16 WEST 22ND ST
$50,000.00 GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC 190 FRANKLIN ST
$36,080.00 HETRICK MARTIN INSITUTE INC NULL 2 ASTOR PL
$99,951.96 LESBIAN GAY COMMUNITY SERVICES CENTER 1 LITTLE WEST 12TH ST
$50,000.00 DIASPORA COMMUNITY SERVICES NULL 182 FOURTH AVE
$250,000.00 ARNOT OGDEN MEDICAL CENTER CENTER FOR OCCUPATIONAL ENVIRONMENTAL MEDICINE
$50,000.00 NEW YORK STATE BREAST CANCER SUPPORT EDUCATION NETWORK 1042 COMFORT RD
$899,999.00 FINGER LAKES HEALTH SYSTEMS AGENCY INC 1150 UNIVERSITY AVE
$50,000.00 HUNTINGTON'S DISEASE SOCIETY OF AMERICA INC 505 EIGTH AVE
$536,652.10 NEW YORK EYE & EAR INFIRMARY NULL 310 EAST 14TH ST
$130,579.00 NORTH COUNTRY HEALTHCARE PROVI EDUCATIONAL RESEARCH FUND INC ALICE HYDE MEDICAL CTR
$250,000.00 COMMUNITY HOSP NETWORK OF CENTAL NY ED RESEARCH FUND INC AL LEE MEMORIAL HOSP
$159,998.80 SHARE SELF HELP FOR WOMEN WITH BREAST OR OVARIAN CANCER 1501 BROADWAY STE 704A
$150,000.00 WESTCHESTER ELLENVILLE HOSPITAL INC ROUTE 209
$200,000.00 CANTON-POTSDAM HOSPITAL NULL 50 LEROY ST
$1,000,000.00 OUR LADY OF LOURDES MEMORIAL HOSPITAL 169 RIVERSIDE DR
$0.00 ALICE HYDE MEDICAL CENTER NULL 133 PARK ST
$0.00 UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT STE 260 TOWNE HOUSE
$200,000.00 CORTLAND REGIONAL MEDICAL CENTER INC 134 HOMER AVE
$160,369.27 COMMUNITY GENERAL HOSPITAL OF GREATER SYRACUSE BROAD RD
$50,000.00 DIASPORA COMMUNITY SERVICES NULL 182 FOURTH AVE
$213,433.00 NEW YORK PRESBYTERIAN HOSPITAL NULL 60 HAVEN AVE B-3
$50,010.00 UNIVERSITY OF ROCHESTER NULL 601 ELMWOOD AVENUE BOX SON
$0.00 SCHENECTADY FAMILY HEALTH SERVICES INC 602 608 CRAIG ST
$0.00 WHITNEY M YOUNG JR HEALTH CENTER INC 920 LARK DR
$329,000.00 VOLUNTEER PHYSICIANS PROJECT OF SCHENECTADY INC 600 FRANKLIN ST
$353,400.00 SOUTHERN TIER COMMUNITY HEALTH CENTER 500 MAIN ST
$120,320.00 SHARE SELF HELP FOR WOMEN WITH BREAST CANCER INC 1501 BROADWAY
$0.00 TACONIC IPA INC NULL 300 WESTAGE BUSINESS CTR
$75,200.00 BERGEN COMMUNITY REGIONAL BLOOD CENTER NEW WINDSOR DONOR CTR
$376,000.00 ST LUKES CORNWALL HOSPITAL NULL 70 DUBOIS ST
$0.00 ELIZABETHTOWN COMMUNITY HOSPITAL PO BOX 277
$0.00 GOOD SAMARITAN HOSPITAL NULL 255 LAFAYETTE AVE
$0.00 CATSKILL REGIONAL MEDICAL CENTER 68 HARRIS BUSHVILLE RD
$150,400.00 ELLENVILLE REGIONAL HOSPITAL NULL ROUTE 209 PO BOX 668
$0.00 ARNOT ODGEN MEDICAL CENTER ACCOUNTING DEPARTMENT 600 IVY STREET STE 106
$160,649.06 AIDS ROCHESTER INC NULL 1350 UNIVERSITY AVE
$0.00 PUTNAM HOSPITAL CENTER NULL 666 STONELEIGH AVE
$188,000.00 HUNTINGTON HOSPITAL NULL 270 PARK AVE
$68,853.02 CANTON POTSDAM HOSPITAL ATTN JAN KNICKERBOCKER 50 LEROY ST
$225,600.00 COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC 435 EAST HENRIETTA RD
$76,140.00 CENTER FOR HEARING AND COMMUNICATION 50 BROADWAY
$75,200.00 COALITION FOR INSTITUTIONAL AGED AND DISABLED INC 425 EAST 25TH ST
$75,200.00 REACH OUT AND READ OF GREATER NEW YORK 32 BROADWAY
$87,031.40 THE LEGAL AID SOCIETY OF NEW YORK 199 WATER ST
$100,768.00 LEGAL SERVICES FOR NEW YORK CITY 350 BROADWAY 6TH FL
$188,000.00 NEW YORK UNIVERSITY MEDICAL CENTER 550 FIRST AVE
$0.00 PRIMARY CARE DEVELOPMENT CORP NULL 22 CORTLANDT ST
$75,200.00 ALS ASSOCIATION GREATER NEW YORK CHAPTER 42 BROADWAY
$0.00 NEW YORK EYE EAR INFIRMARY NULL 310 EAST 14TH ST
$0.00 THE AUDRE LORDE PROJECT INC NULL 85 SOUTH OXFORD ST
$56,081.00 BRONX COMMUNITY PRIDE CENTER NULL 448 EAST 149TH ST
$56,081.00 GAY ALLIANCE OF THE GENESEE VALLEY INC 179 ATLANTIC AVE
$21,992.41 GAY AND LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC 371 DE AVE
$3,693.06 THE HETRICK MARTIN INSTITUTE INC 2 ASTOR PL
$27,528.28 IN OUR OWN VOICE C/O THE SOCIAL JUSTICE CENTER 33 CENTRAL AVE
$78,480.25 LESBIAN & GAY COMMUNITY SERVICE CENTER INC 208 WEST 13TH ST
$71,814.00 LONG ISLAND GAY LESBIAN YOUTH LIGALY 32 WEST MAIN ST
$76,186.00 NEW YORK CITY GAY & LESBIAN ANIT VIOLENCE PROJECT 240 WEST 35TH ST
$0.00 SENIOR ACTION IN A GAY ENVIRONMENT INC 305 SEVENTH AVE
$0.00 LONG ISLAND HEALTH NETWORK EDUCATIONAL RESEARCH FUND INC ONE HUNTINGTON QUADRANGLE
$75,200.00 ARTHRITIS FOUNDATION NEW YORK CHAPTER 122 EAST 42ND ST
$94,000.00 CATSKILL AREA HOSPICE INC NULL 542 MAIN ST
$0.00 SARATOGA CARE INC NULL 211 CHURCH ST
$29,755.84 HOME AIDE SERVICE OF EASTERN NEW YORK INC D/B/A EDDY VNA/WESLEY VNA
$0.00 NORTHEAST HEALTH INC NULL 2212 BURDETT AVE
$148,341.82 FOUR WINDS FOUNDATION INC NULL 800 CROSS RIVER RD
$0.00 CORTLAND REGIONAL MEDICAL CENTER INC 134 HOMER AVE
$0.00 MOUNT SINAI SCHOOL OF MEDICINE MOUNT SINAI MEDICAL CENTER 1 GUSTAVE LEVY PL
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$0.00 UNIVERSITY OF ROCHESTER NULL 1325 MT HOPE AVE STE 260
$0.00 LEARNING DISABILITIES ASSOC OF NEW YORK STATE 1190 TROY-SCHENECTADY RD
$0.00 NORTH COUNTRY HEALTHCARE EDUCATION PROVIDERS RESEARCH FUND INC
$752,000.00 AMERICAN RED CROSS IN GREATER NEW YORK 520 WEST 49TH ST
$119,023.00 BRONX LEBANON HOSPITAL CORP NULL 1276 FULTON AVE
$178,534.00 KALEIDA HEALTH NULL 1095 JEFFERSON AVE
$0.00 LUTHERAN MEDICAL CENTER NULL 150 55TH ST
$209,164.00 NEW YORK PRESBYTERIAN HOSPITAL NULL 60 HAVEN AVENUE B-3
$83,994.00 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET - RM 1046
$50,000.00 COMMUNITY CAREGIVERS INC NULL P O BOX 523
$0.00 LONG ISLAND HEART COUNCIL INC NULL 362-B BROADWAY MALL
$375,000.00 ASSOCIATED MEDICAL SCHOOLS OF NEW YORK 10 ROCKEFELLER PLZ
$11,821.50 EAGEL BCS NULL 110 BI-COUNTY BLVD
$101,760.11 RONCO COMMUNICATION AND ELECTRONICS INC 230 METRO PARK
$159,534.55 RONCO COMMUNICATION AND ELECTRONICS INC 230 METRO PARK
$368.40 WHITCOM CORPORATE OFFICE 2990 EXPRESS DRIVE SOUTH
$1,676,778.38 NYS TECHNOLOGY ENTERPRISE CORP (NYSTEC) 52 GEIGER RD
$175,608.67 POWERS PYLES SUTTER & VERVILLE PC 1501 M STREET NW
$1,053,676.94 ORACLE USA NULL 500 ORACLE PKWY
$93,123.60 IS CONSILIUM INC NULL 12 METRO PARK RD
$97,900.00 IMG LLC D/B/A/ INFORMATION MGMT GROUP 8 AUTOMATION LN
$10,709,094.09 UNISYS CORP NULL 10B MADISON AVE EXT
$89,488.00 SUN MICROSYSTEM NULL 4150 NETWORK CIR
$96,092.50 GENESYS CONSULTING SERVICES NULL 2 COMPUTER DRIVE WEST
$97,960.00 GENESYS CONSULTING SERVICES NULL 11 COMPUTER DRIVE WEST
$98,550.00 CMA CONSULTING SERVICE NULL 700 TROY SCHENECTADY RD
$388,960.00 JOHN BOCK CONSULTING SERVICES NULL 1462 SCHODACK LANDING RD
$39,779.50 ALPINE TECHNOLOGY GROUP LLC NULL 1920 PIKE RD
$99,820.00 LINE OF SIGHT LLC NULL 153 REGENT ST
$95,965.50 LINE OF SIGHT LLC NULL 234 HUDSON AVE
$122,075.64 VIRTUAL COMMUNICATIONS INC NULL JONNET BLDG STE 600
$531,576.00 PROJECT INTEGRATION MANAGEMENT INC 7993 NORTHWOOD DR
$140,979.65 TOTAL WEBCASTING INC NULL PO BOX 665
$0.00 BROWN TECHNOLOGY GROUP LLC NULL 5155 PARKSTONE DR
$0.00 DORMITORY AUTHORITY OF NYS NYS DIVISION OF THE BUDGET 515 BROADWAY
$73,968.86 THE AUDRE LORDE PROJECT INC NULL 85 SOUTH OXFORD ST
$0.00 MEMORIAL SLOAN-KETTERING CANCER CETNER 1275 YORK AVE
$0.00 ANGELS AMONG US INC NULL PO BOX 334
$10,009.00 TREASURER COUNTY OF ULSTER PO BOX 1800
$793,213.00 STOP ENVIRONMENTAL ASTHMA RESTORE CHILDREN'S HEALTH (SEARCH)
$0.00 COMPTROLLER CITY OF NEWBURGH 83 BRODAWAY-CITY HALL
$0.00 LONG ISLAND HEART COUNCIL INC NULL 362-B BROADWAY MALL
$0.00 ANGELS AMOUNG US INC NULL PO BOX 334
$519,186.00 PRIMARY CARE DEVELOPMENT CORP NULL 22 CORTLANDT STREET 12TH FL
$141,619.00 RUSHVILLE HEALTH CENTER INC NULL TWO RUBIN DR
$249,808.61 RESEARCH FOUNDATION OF SUNY ON BEHALF OF SUNY BUFFALO 520 LEE ENTRANCE
$750,000.00 RESEARCH FOUNDATION OF SUNY ATTN CASH RECEIPT DEPT PO BOX 9
$22,500.00 COALITION FOR HISPANIC FAMILY SERVICES 315 WYCKOFF AVE
$99,337.33 PEOPLE OF COLOR IN CRISIS INC NULL 468 BERGEN ST
$20,781.74 SUB-SAHARA AIDS RESCUR INC NULL 2733 FEDERICK DOUGLAS BLVD
$100,000.00 COMMUNITY HOSPICE INC NULL 295 VALLEYVIEW BLVD
$0.00 ALBANY MEDICAL COLLEGE NULL 47 NEW SCOTLAND AVE MC -23
$0.00 COMMUNITY MEDICAL AND DENTAL CARE INC 22 MAIN ST
$14,514.00 NYC HEALTH & HOSPITAL CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET - RM 1046
$49,891.93 UNIVERSITY OF ROCHESTER NULL 518 HYLAN BLDG
$0.00 SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH 1275 YORK AVE
$16,930.00 AMERICAN INDIAN COMMUNITY HOUSE INC 11 BROADWAY 2ND FL
$0.00 HARLEM DOWLING WESTSIDE CENTER FOR CHILDREN & FAMILY SERVICES 2090 ADAM CLAYTON POWELL JR
$11,620.60 HUNTS POINT MULTI SERVICE CENTER INC 754 E 151 ST
$0.00 IRIS HOUSE INC NULL 2348 ADAM CLAYTON
$14,325.00 SEPHARDIC BIKUR HOLIM AND MA'OZ LA'EBYON INC 425 KINGS HWY
$0.00 BETH ISRAEL MEDICAL CENTER DEPT OF OB/GYN 350 EAST 17TH STREET RM 8-20
$100,000.00 SETON HEALTH SYSTEM INC NULL 1300 MA AVE
$24,065.77 WESTCHESTER JEWISH COMMUNITY SERVICES 845 NORTH BROADWAY STE 2
$14,438.00 LONG ISLAND GAY AND LESBIAN YOUTH INC 34 PARK AVE
$24,512.51 LONG ISLAND JEWISH MEDICAL CTR HEARING AND SPEECH CENTER 270-05 76TH AVE
$0.00 LONG ISLAND CHAPTER NULL 50 CARNATION AVENUE BLDG #6
$41,449.09 CARMEL RICHMOND HEALTHCARE REHABILITATION CENTER 88 OLD TOWN RD
$12,500.00 COOLEY'S ANEMIA FOUNDATION INC/STATEN ISLAND CHAPTER 16B DREYER AVE
$0.00 HEATHER ON EARTH MUSIC FOUNDATION 3451 EAST BAY CTS
$55,149.89 RESEARCH FOUNDATION OF SUNY STONY BROOK STONY BRK
$90,000.00 ST FRANCIS HEALTH CARE FOUNDATION 241 NORTH RD
$85,446.73 NEW YORK AIDS COALITION NULL 231 WEST 29TH ST
$28,950.35 WESTCHESTER JEWISH COMMUNITY SERVICES 845 NORTH BROADWAY STE 2
$24,093.71 GREENWICH VILLAGE YOUTH COUNCIL INC 167 MADISON AVE STE 601
$47,794.06 IN OUR OWN VOICES INC NULL 245 LARK ST
$23,731.00 POSITIVE HEALTH PROJECT INC NULL 301 WEST 37TH ST
$4,150.75 AMERICAN INDIAN COMMUNITY HOUSE INC 11 BROADWAY 2ND FL
$42,918.91 CHINESE AMERICAN PLANNING COUNCIL 150 ELIZABETH ST
$17,415.79 HUNTS POINT MULTI-SERVICE CENTER INC 754 E 151 ST
$22,500.00 MEN OF COLOR HEALTH AWARENESS PROJECT INC 531 VAST
$22,032.00 URBAN HEALTH PLAN INC NULL 1065 SOUTHERN BLVD
$43,714.36 WHITNEY M YOUNG JR HEALTH CENTER INC ACCOUNTING DEPT
$0.00 RYAN-NENA COMMUNITY HEALTH CENTER 279 EAST 3RD ST
$250,000.00 A TORAH INFERTILITY MEDIUM OF EXCHANGE 1310 48TH STREET STE 406
$25,000.00 ALZHEIMERS FOUNDATION OF STATEN ISLAND INC 789 POST AVE
$25,000.00 AMERICAN CANCER SOCIETY EASTERN DIV SUFFOLK CO 75 DAVIS DR
$0.00 AUBURN MEMORIAL HOSPITAL NULL 17 LANSING ST
$0.00 AUTISM SPEAKS INC NULL 2 PARK AVENUE 4TH FL
$18,000.00 HIS BRANCHES INC NULL 342 ARNETT BLVD
$13,588.00 COMMUNITY CARE OF WESTERN NEW YORK INC 1225 WEST STATE ST
$60,000.00 SOUTH NASSAU COMMUNITIES HOSPITAL ONE HEALTHY WAY
$25,000.00 TOURETTE SYNDROME ASSOCIATION INC 42-40 BELL BLVD
$0.00 MONROE COMMUNITY HOSPITAL FOUNDATION 435 EAST HENRIETTA RD
$18,578.00 COMMUNITY MEDICAL AND DENTAL CARE INC 22 MAIN ST
$23,654.00 1 IN 9 THE LONG ISLAND BREAST CANCER ACTION COALITION PO BOX 729
$16,578.71 BLACK MEN LATINO MEN HEALTH CRISIS INC 107 LIBERTY POLE WAY
$37,421.82 CARMEL RICHMOND HEALTHCARE REHABILITATION CENTER 88 OLD TOWN RD
$0.00 EASTERN LONG ISLAND HOSPITAL NULL 201 MANOR PL
$24,500.00 JAMAICA HOSPITAL MEDICAL CENTER DIAGNOSTIC AND TREATMENT CENTER CORPORATION
$23,450.00 WSNCHS EAST INC C/O HEALTH PARTNERS OF NY 400 SUNRISE HWY
$70,000.00 WHITEHALL VILLIAGE OF CLERKTREASURER BOX 207
$15,000.00 NYC HEALTH AND HOSPITAL CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET - RM 1046
$162,850.48 MOUNT SINAI SCHOOL OF MEDICINE NULL ONE GUSTAVE L LEVY PL
$83,562.00 NYC HEALTH & HOSPITALS CORP GRANTS MGMT & DEVELOPMENT 160 WATER STREET-RM 1046
$49,770.29 UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE 515 HYLAN BLDG
$19,514.00 THRESHOLD CENTER FOR ALTERNATIVE YOUTH SVCS 80 SAINT PAUL STREET STE 400
$25,000.00 STEPHANIE JOYCE KAHN FOUNDINC NULL 2-12 WEST PARK AVE
$22,295.90 ANTHONY L JORDAN HEALTH CENTER CORP 82 HOLLAND ST
$0.00 HARLEM DOWLING WESTSIDE CENTER FOR CHILDREN & FAMILY SERVICES 2090 ADAM CLAYTON POWELL JR
$0.00 J CAP FOUNDATION INC NULL 231-35 MERRICK BLVD
$22,500.00 MEN OF COLOR HEALTH AWARENESS PROJECT INC 531 VAST
$0.00 RYAN-NENA COMMUNITY HEALTH CENTER 279 EAST 3RD ST
$6,113.62 RAINBOW ACCESS INITIATIVE INC NULL PO BOX 9144
$0.00 1 IN 9 THE LONG ISLAND BREAST CANCER ACTION COALITION PO BOX 729
$35,000.00 AMERICAN CANCER SOCIETY EASTERN DIVISION INC 2 LYONS PL
$50,000.00 GRACE MULTI COMMUNITY DEVELOPMENT CORP 944 JERUSALEM AVE
$20,000.00 ALZHEIMERS DISEASE AND RELATED DISORDER ASSOCIATION OF CENTRAL NY
$29,031.10 MARCH OF DIMES BIRTH DEFECTS FOUNDATION 580 WHITE PLAINS RD
$0.00 OVARIAN CANCER RESEARCH FUND INC 14 PA PLZ
$1,000,000.00 PROSTATE CANCER FOUNDATION NULL 1250 4TH ST
$50,000.00 A TORAH INFERTILITY MEDIUM OF EXCHANGE 1310 48TH STREET STE 406
$50,000.00 ELLIS HOSPITAL NULL 1101 NOTT ST
$0.00 AUTISM SPEAKS NULL 99 WALL ST
$49,013.51 RESEARCH FOUNDATION OF SUNY OFFICE OF SPONSORED PROGRAMS W5510 MELVILLE LIBRARY
$50,000.00 BREAST CANCER HELP INC NULL 1555 SUNRISE HWY
$100,000.00 ELIZABETHTOWN COMMUNITY HOSPITAL PO BOX 277
$50,000.00 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC 191 SWEET HOLLOW RD
$0.00 PARKER JEWISH INSTITUTE FOR HEALTH CARE & REHABILITATION 271-11 76TH AVE
$150,000.00 PECONIC BAY MEDICAL CENTER NULL 1300 ROANOKE AVE
$150,000.00 ST CHARLES HOSPITAL & REHABILITATION CENTER 200 BELLE TERRE RD
$0.00 ELLIS HOSPITAL SCHENECTADY NY 1101 NOTT ST
$0.00 LEUKEMIS LYMPHOMA SOCIETY L I CHAPTER 555 BROADHOLLOW RD
$50,000.00 THOMAS HARTMAN FOUNDATION FOR PARKINSON'S RESEARCH INC 72 WEST MAIN ST
$0.00 WINTHROP UNIVERSITY HOSPITAL NULL 286 OLD COUNTRY ROAD 2ND FL
$85,000.00 NYC HEALTH HOSPITALS CORP GRANTS MGMT DEVELOPMENT 160 WATER STREET- RM 1046
$54,000.00 MATERNITY AND EARLY CHILDHOOD FOUNDATION INC 50 COLVIN AVE
$0.00 PRIMARY CARE DEVELOPMENT CORP NULL 22 CORTLANDT ST
$54,058.91 NORTH SHORE LONG ISLAND JEWISH HEALTH SYSTEM FOUNDATION 125 COMMUNITY DR
$0.00 NORTH GENERAL HOSPITAL NULL 1879 MADISON AVE
$0.00 RESEARCH FOUNDATION OF SUNY STONY BROOK OFC OF SPONSORED PROGRAMS
$50,000.00 DOWN SYNDROME RESOURCE CENTER INC 1 MARCUS BLVD
$0.00 UNITED HEALTH SERVICES HOSPITALS INC 33 57 HARRISON ST
$0.00 TROY CONFERENCE GERIATRIC FOUNDATION INC 131 LAWRENCE ST
$135,000.00 LEAGUE FOR THE HARD OF HEARING 50 BROADWAY 6TH FL
$0.00 CENTER FOR THE DISABLED NULL 314 SOUTH MANNING BLVD
$88,999.65 GAY MENS HEALTH CRISIS INC NULL THE TISCH BLDG
$250,000.00 NEW YORK UNIVERSITY NULL 345 E 24ST
$0.00 INSTITUTE FOR REPRODUCTIVE HEALTH ACCESS 470 PARK AVENUE SOUTH 7TH FL
$50,000.00 TO LIFE NULL 410 KENWOOD AVE
$0.00 EMPIRE STATE PRIDE AGENDA INC NULL 16 WEST 22ND ST
$50,000.00 GAY LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC 371 DE AVE
$33,677.00 HETRICK-MARTIN INSTITUTE INC NULL 2 ASTOR PL
$72,636.00 LONG ISLAND GAY AND LESBIAN YOUTH INC 34 PARK AVE
$67,925.00 NEW YORK CITY GAY & LESBIAN ANTI VIOLENCE PROJECT 240 WEST 35TH ST
$49,999.55 LONG ISLAND CRISIS CENTER NULL 2740 MARTIN AVE
$50,000.00 NEW YORK CITY GAY LESBIAN ANTI VIOLENCE PROJECT 240 WEST 35TH ST
$0.00 ADIRONDACK MEDICAL CENTER ON NULL PO BOX 471
$60,000.00 ALTERNATIVES FOR CHILDREN NULL 14 RESEARCH WAY
$50,000.00 BABYLON BREAST CANCER COALITION 15 SOUTH CARLL AVE
$0.00 CANCER ACTION INC NULL 255 ALEXANDER ST
$150,000.00 COLUMBIA MEMORIAL HOSPITAL NULL 71 PROSPECT AVE
$0.00 EASTERN LONG ISLAND HOSPITAL ASSOC INC 201 MANOR PL
$90,000.00 FORT DRUM REGIONAL LIAISON ORGANIZATION 200 WA ST STE 406
$105,000.00 GREATER HUDSON VALLEY FAMILY HEALTH CENTER INC 3 WA CTR
$55,000.00 HELEN KELLER SERVICES FOR THE BLIND 57 WILLOUGHBY ST
$100,000.00 ISLAND PEER REVIEW ORG NULL 1979 MARCUS AVE
$150,000.00 JOHN T MATHER MEMORIAL HOSPITAL 75 NORTH COUNTRY RD
$500,000.00 KENMORE MERCY FOUNDATION INC 2950 ELMWOOD AVE
$50,000.00 MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS 5300 MILITARY RD
$0.00 SERGEANTS BENEVOLENT ASSOCIATION INC 35 WORTH ST
$168,090.00 NORTHERN DUTCHESS HOSPITAL FOUNDATION 6511 SPRINGBROOK AVE
$0.00 PECONIC BAY MEDICAL CENTER NULL 1300 ROANOKE AVE
$65,000.00 SBH COMMUNITY SERVICES NETWORK INC 425 KINGS HWY
$125,000.00 SOUTHAMPTON HOSPITAL NULL 240 MEETING HOUSE LN
$0.00 ST CATHERINE OF SIENA MEDICAL CENTER 50 ROUTE 25A
$150,000.00 ST CHARLES HOSPITAL & REHABILITION CENTER 200 BELLE TERRE RD
$153,622.00 ST FRANCIS HEALTH CARE FOUNDATION 241 NORTH RD
$50,000.00 TO LIFE INC NULL 410 KENWOOD AVE
$49,580.55 UNIVERSITY OF ROCHESTER OFFICE RESEARCH ACCT&COST STAN STE 260 TOWNE HOUSE
$44,000.00 GAY MENS HEALTH CRISIS NULL TISCH BLDG
$37,016.20 ACTION FOR OLDER PERSONS INC NULL 30 WEST STATE ST
$50,000.00 ALTERNATIVES FOR CHILDREN NULL 14 RESEARCH WAY
$50,000.00 ALZHEIMER'S DISEASE AND RELATED DISORDERS INC NORTHEASTERN NY CHAPTER
$50,000.00 BREAST CANCER HELP INC NULL 1555 SUNRISE HWY
$50,000.00 COMMUNITY HOSPICE INC NULL 295 VALLEYVIEW BLVD
$50,000.00 CONTINUING DEVELOPMENTAL SERVICES INC 860 HARD RD
$65,000.00 DOUBLE H HOLE IN THE WOODS RANCH 97 HIDDEN VALLEY RD
$0.00 EASTERN LONG ISLAND HOSPITAL ASSOC INC 201 MANOR PL
$50,000.00 ELIZABETH PIERCE OLMSTED MD CTR FOR THE VISUALLY IMPAIRED 1170 MAIN ST
$50,383.90 EPILEPSY FOUNDATION OF NORTHEASTERN NY INC 3 WA SQ
$0.00 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC 191 SWEET HOLLOW RD
$50,000.00 FINGER LAKES HEALTH SYSTEMS AGENCY 1150 UNIVERSITY AVE
$0.00 HELEN KELLER SERVICES FOR THE BLIND 57 WILLOUGHBY ST
$0.00 HELEN KELLER SVCS FOR THE BLIND 57 WILLOUGHBY ST
$0.00 JOHN T MATHER MEMORIAL HOSPITAL 75 NORTH COUNTRY RD
$90,000.00 MERCY FLIGHT CENTRAL INC NULL 2420 BRICKYARD RD
$50,000.00 MERCY FLIGHT NULL 100 AMHERST VILLA RD
$50,000.00 MERCY FLIGHT NULL 100 AMHERST VILLA RD
$75,000.00 NIAGARA HEALTH QUALITY COALITION 5820 MAIN ST
$0.00 PECONIC BAY MEDICAL CENTER NULL 1300 ROANOKE AVE
$50,000.00 RONALD MCDONALD HOUSE CHARITIES OF CAPITAL REGION 139 SOUTH LAKE AVE
$0.00 SCHNEIDER CHILDRENS HOSPITAL LONG ISLAND JEWISH MEDICAL CTR 175 COMMUNITY DR
$53,617.00 SBH COMMUNITY SERVICES NETWORK INC 425 KINGS HWY
$0.00 SOUTH NASSAU COMMUNITIES HOSPITAL ONE HEALTHY WAY
$125,000.00 SOUTHAMPTON HOSPITAL ASSOCIATION 240 MEETINGHOUSE LN
$0.00 ST CHARLES HOSPITAL & REHABILITATION CENTER 200 BELLE TERRE RD
$0.00 STATEN ISLAND HEART IMAGING FOUNDATION INC 2248 RICHMOND RD
$0.00 UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SUFFOLK 250 MARCUS BLVD
$16,250.00 UNITY HOUSE OF CAYUGA COUNTY INC 108 SOUTH ST
$0.00 UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH & PROJECT ADMINISTRATION
$75,000.00 NEW YORK AGENCY FOR COMMUNITY AFFAIRS 2-4 NEVINS ST
$0.00 COMMUNITY HEALTH PROJECT INC DBA CALLEN LORDE COMMUNITY 356 WEST 18TH ST
$0.00 CENTER FOR THE DISABLED NULL 314 SOUTH MANNING BLVD
$0.00 COMMUNITY CAREGIVERS INC NULL 2113 WESTERN AVE
$0.00 UNITED CEREBRAL PALSY AND HANDICAPPED PERSONS ASSOC OF THE UTICA AREA INC
$89,000.00 GAY MENS HEALTH CRISIS NULL 119 WEST 24TH ST
$89,000.00 EMPIRE JUSTICE CENTER INC NULL ONE WEST MAIN ST
$318,492.77 ANGEL A GUTIERREZ MD NULL 10 MAYFAIR LN
$165,694.51 LEROY A SEFTEL MD NULL 3000 ROSENDALE RD
$202,004.15 ALAN POSNER MD NULL 1345 WEMPLE LN
$131,464.00 MILLENNIUM PLASTIC SURGERY PC 29 WENSLEY DR
$233,429.90 BURT R MEYERS MD NULL 159 NEW BROADWAY
$373,840.32 ALVIN RUDORFER NULL SIX RUTLAND RD
$203,919.29 J THALIA CUNNINGHAM MD NULL 18 BOYLSTON DR
$275,990.47 MIECZYSLAW FINSTER MD NULL 136 EAST 76TH ST
$157,918.81 BERTRAM A PORTIN MD PC NULL 50 STONECROFT LN
$83,709.20 MELVIN J STEINHART MD NULL 274 DE AVE
$204,067.22 MICHAEL L GELFAND MD NULL 82 OAKMONT ST
$224,100.00 TANO CARBONARO MD NULL 1560 FOREST HILL RD
$101,535.00 CLIFFORD ELSON MD NULL 1929 VILLAGE RD
$173,025.54 CARL A PAULSEN MD NULL 2226 PINE RIDGE CTS
$106,193.40 LAWRENCE J SEVERINO MD NULL 200 SAXON WOODS RD
$104,425.00 HEDVA SHAMIR M D NULL 44 WEST 62ND ST
$0.00 RICHARD J KOPS MD FAACG FACP NULL 202-28 45TH AVE
$168,900.00 HAROLD F SPALTER MD NULL 180 EAST END AVE
$43,410.75 ANN C CEA MD FACR FACRO NULL 244 BYRAM SHORE RD
$41,382.07 RICHARD THOMAS HUNTLEY NULL 93 LAKE RD
$98,580.00 ROY L NELSON MD NULL 56 DRAKE LN
$80,067.80 ELISABETH C ZAUSMER MD NULL 10 MAYFAIR LN
$40,350.00 ASHOK ANANT MD NULL 105 DUNCAN RD
$24,611.05 ANGEL A GUTIERREZ MD NULL 10 MAYFAIR LN
$2,130.00 PHILIP KAPLAN MD NULL 4303 WATERVALE RD
$17,355.00 ALAN POSNER MD NULL 2303 GREEN'S FARM RD
$8,850.00 LEROY A SEFTEL MD NULL 3000 ROSENDALE RD
$30,000.00 UNIVERSITY HEIGHTS ASSN INC NULL 130 NEW SCOTLAND AVE
$0.00 MIKART INC ATTN JESS HILL CONTROLLER 2090 MARIETTA BLVD
$0.00 EFFCON LABORATORIES INC NULL 1240 JOHNSON FERRY PL
$0.00 SIDMARK LABORATORIES INC FELD/SIDMARK LABS INC WA SQ
$0.00 PALISADES PHARMACEUTICALS INC NULL 219 COUNTY RD
$0.00 MOOR MEDICAL NULL 389 JOHN DOWNEY DR
$0.00 ELI LILLY AND COMPANY NULL LILLY CORPORATE CTR
$0.00 PAR PHARMACEUTICAL INC NULL ONE RAM RIDGE RD
$0.00 HI-TECH PHARMACAL CO INC NULL 369 BAYVIEW AVE
$0.00 COLGATE ORAL PHARMACEUTICALS NULL ONE COLGATE WAY
$0.00 ALLERGAN INC NULL 2525 DUPONT DR
$0.00 HOFFMAN-LA ROCHE INC NULL 240 KINGSLAND ST
$0.00 KNOLL PHARMACEUTICALS KNOLL LABORATORIES DIVISION 100 CHERRY HILL RD
$0.00 MARLOP PHARMACEUTICALS INC NULL 5704 MOSHOLU AVE
$0.00 INTERNATIONAL LABORATORIES NULL 901 SAWYER RD
$0.00 GENZYME CORP NULL ONE KENDALL SQ
$0.00 PFIZER-ROERIG NULL 235 EAST 42ND ST
$0.00 NOVARTIS OPHTHALMICS INC NULL 11460 JOHNS CREEK PKWY
$0.00 SANDOZ PHARMACEUTICALS CORPOR NULL 59 ROUTE 10
$0.00 HYREX PHARMACEUTICALS NULL 3494 DEMOCRAT RD
$0.00 WYETH LABORATORIES NULL ST DAVIDS CTR
$0.00 SANDOZ PHARMACEUTICALS CORPOR NULL 59 ROUTE 10
$0.00 MCNEIL PHARMACEUTICAL NULL WELSH AND MCKEAN RDS
$0.00 CIBA-GEIGY CORP PHARMACEUTICALS DIVISION 556 MORRIS AVE
$0.00 LEMMON COMPANY NULL 650 CATHILL RD
$0.00 BRADLEY PHARMACEUTICALS KENWOOD LABORATORIES DIVISION 383 ROUTE 46W
$0.00 HOECHST-ROUSSEL PHARMACEUTICAL PHARMACEUTICALS INC P O BOX 2500
$0.00 GLAXO WELLCOME INC NULL FIVE MOORE DR
$0.00 AMGEN INC NULL 1840 DEHAVILLAND DR
$0.00 MERCK & CO INC US HUMAN HEALTH PO BOX 5254
$0.00 PUREPAC PHARMACEUTICAL CO DIV KALIPHARMA INC 200 ELMORA AVE
$0.00 PHARMACIA & UPJOHN COMPANY DIV OF ERBAMONT INC 7000 PORTAGE RD
$0.00 MAJOR PHARMACEUTICAL CO NULL 1640 W FULTON ST
$0.00 BAXTER HEALTHCARE CORP BAXTER HYLAND DIVISION 550 N BRAND BLVD
$0.00 WARNER LAMBERT CO C/O PARKE-DAVIS 201 TABOR RD
$0.00 PFIZER INC NULL 235 E 42ND ST
$0.00 SOLVAY PHARMACEUTICALS INC 901 SAWYER RD
$0.00 ALPHA THEARPEUTIC CORP NULL 2410 LILLYVALE AVE
$0.00 MUTUAL PHARMACEUTICAL CO NULL 1100 ORTHODOX ST
$0.00 LEMMON COMPANY NULL 650 CATHILL RD
$0.00 PROCTER & GAMBLE PHARMACEUTICAL INC 17 EATON AVE
$0.00 UDL LABORATORIES INC NULL P O BOX 10319
$0.00 E FOUGERA AND CO DIV OF ALTANA INC 60 BAYLIS RD
$0.00 OCUSOFT INC NULL PO BOX 429
$0.00 SMITHKLINE BEECHAM PHARMACEUTICALS PO BOX 7929
$0.00 MEDIREX INC NULL 20 CHAPIN RD
$0.00 GENEVA PHARMACEUTICLAS INC NULL 556 MORRIS AVE
$0.00 CETUS ONCOLOGY DBA CHIRON THERAPEUTICS 4560 HORTON ST
$0.00 FUJISAWA USA INC FUJISAWA USA INC PARKWAY NORTH CTR
$0.00 BOEHRINGER INGELHEIM PHARMACEU PHARMACEUTICALS 90 EAST RIDGE RD
$0.00 PADDOCK LABORATORIES INC NULL 3101 LA AVE N
$0.00 SCHEIN PHARMACEUTICAL INC NULL 26 HARBOR PARK DR
$0.00 FERNDALE LABORATORIES INC NULL 780 WEST EIGHT MILE RD
$0.00 SMITHKLINE BEECHAM PHARMACEUTICALS PO BOX 7929
$0.00 MGI PHARMA INC NULL 300 E OPUS CTR
$0.00 ER SQUIBB AND SONS INC NULL 2400 WEST LLOYD EXPY
$0.00 MEAD JOHNSON AND COMPANY NULL 2400 WEST LLOYD EXPY
$0.00 HR CENCI LABORATORIES INC NULL 152 N BROADWAY
$0.00 BARR LABORATORIES INC NULL 2 QUAKER RD
$0.00 SMITHKLINE BEECHAM BEECHAM CORP PO BOX 7929
$0.00 RUGBY LABORATORIES INC NULL 100 BANKS AVE
$0.00 CARACO PHARMACEUTICAL LABORATO LABORATORIES LTD 1575 EYE STREET NW
$0.00 STORZ INSTRUMENT CO/WYETH AYERST LABORATORIES ST DAVIDS CTR
$0.00 ALZA CORP NULL PO BOX 10950
$0.00 SCOT-TUSSIN PHARMACAL CO INC NULL 50 CLEMENCE ST
$0.00 LANNETT COMPANY INC NULL 9000 STATE RD
$0.00 GREENSTONE LIMITED NULL 8225 MOORSBRIDGE RD
$0.00 WARRICK PHARMACEUTICALS CORP NULL 2000 GALLOPING HILL RD
$0.00 OTSUKA AMERICA PHARMACEUTICAL INC 2440 RESEARCH BLVD
$0.00 MORTON GROVE PHARMACEUTICALS NULL 6451 WEST MAIN ST
$0.00 HORUS THERAPEUTICS NULL 2320 BRIGHTON-HENRIETTA TOWN
$0.00 APOTHECON INC COMPANY 777 SCUDDERS MILL RD
$0.00 SOLOPAK PHARMACEUTICALS INC NULL STE 600
$0.00 SOLOPAK MEDICAL PRODUCTS INC NULL STE 600
$0.00 GLADES PHARMACEUTICALS NULL 255 ALHAMBRA CIR
$0.00 STIEFEL LABORATORIES INC NULL 255 ALHAMBRA CIR
$0.00 ATHENA NEUROSCIENCES INC NULL 800F GATEWAY BLVD
$0.00 WAKEFIELD PHARMACEUTICALS INC NULL 1050 CAMBRIDGE SQ
$0.00 ARCOLA LABORATORIES PHARMACEUTICAL INC 500 ARCOLA RD
$0.00 WEST-WARD PHARMACEUTICAL CORP CORP 465 INDUSTRIAL WAY WEST
$0.00 TIME-CAP INC NULL 7 MICHAEL AVE
$0.00 BOEHRINGER MANNHEIM PHARMACEUTICAL CORP 101 ORCHARD RIDGE DR
$0.00 PENN LABS INC NULL PO BOX 7929
$0.00 RYSTAN COMPANY INC NULL 47 CENTER AVE
$0.00 FALCON OPHTHALMICS INC NULL 6201 SOUTH FWY
$0.00 IOMED LABORATORIES INC NULL 7425 PEBBLE DR
$0.00 NEPHRO-TECH INC NULL PO BOX 14703
$0.00 EM PHARMA NULL 2751 NAPA VALLEY CORPORATE DR
$0.00 SEPRACOR INC NULL 111 LOCKE DR
$0.00 MCNEIL CONSUMER HEALTHCARE NULL 1000 RT 202 SOUTH
$0.00 SANKYO PHARMA INC NULL 2 HILTON CTS
$0.00 FAULDING LABORATORIES NULL 200 ELMORA AVE
$0.00 BAXTER HEALTHCARE CORP NULL ROUTE 120 & WILSON RD
$0.00 SPEAR DERMATOLOGY PRODUCTS INC NULL 1247 SUSSEX TPKE
$0.00 GILEAD SCIENCES INC NULL 333 LAKESIDE DR
$0.00 AAI PHARMA NULL 2320 SCIENTIFIC PARK DR
$0.00 VALEANT PHARMACEUTICALS INTERNATIONAL 3300 HYLAND AVE
$0.00 AUXILIUM PHARMACEUTICALS INC NULL 160 W GERMANTOWN PIKE
$0.00 EXCELLIUM PHARMACEUTICAL INC NULL 3-G OAK RD
$0.00 HERCON LABORATORIES CORP 101 SINKING SPRINGS LN
$0.00 PRIMUS PHARMACEUTICALS INC NULL 13402 NORTH SCOTTSDALE RD
$0.00 ARMSTRONG PHARMACEUTICALS INC NULL 11570 6TH ST
$0.00 STRATUS PHARMACEUTICALS INC NULL 14377 SW 142ND ST
$0.00 PURDUE PHARMACEUTICAL PRODUCTS LP ONE STAMFORD FORUM
$0.00 PEDINOL PHARMACAL INC NULL 30 BAMFI PLAZA NO
$0.00 ODYSSEY PHARMACEUTICALS INC NULL 72 EAGLE ROCK AVE
$0.00 GRIFOLS BIOLOGICALS INC NULL 5555 VALLEY BLVD
$0.00 LUPIN PHARMACEUTICALS INC NULL 111 SOUTH CALVERT ST
$0.00 SYNTHON PHARMACEUTICALS LTD NULL 6330 QUADRANGLE DR
$0.00 SERONO LABORATORIES INC NULL ONE TECHNOLOGY PL
$0.00 WOCKHARDT USA INC NULL 1125 GAITHER RD
$0.00 HEALTH RESEARCH INC NULL ONE UNIVERSITY PL
$0.00 WYETH PHARMAECUTICALS NULL 33 MOREHALL RD
$0.00 3M PHARMACEUTICALS 3M COMPANY 3M CENTER BLDG
$0.00 ABBOTT LABORATORIES NULL DEPT 303 BLDG AP30
$0.00 ALAMO PHARMACEITUCALS LLC NULL 9 CAMPUS DR
$0.00 ALCON LABORATORIES INC NULL 6201 SOUTH FWY
$0.00 ALLERGAN SALES INC NULL 2525 DUPONT DR
$0.00 ALLIANT PHARMACEUTICALS NULL 312 MAXWELL RD
$0.00 ALPHARMA BRANDED PRODUCTS DIVISION INC ONE NEW ENGLAND AVE
$0.00 AMGEN INC NULL 1 AMGEN CTR DR
$0.00 ANDRX LABORATORIES INC NULL 3040 UNIVERSAL BLVD
$0.00 ASTRA ZENECA LP NULL 1800 CONCORD PIKE
$0.00 AUXILIUM PHARMACEUTICALS INC NULL 160 W GERMANTOWN PIKE
$0.00 AVENTIS PHARMACEUTICALS NULL 300 SOMERSET CORP BLVD
$0.00 AXCAN SCANDIPHAM INC NULL 22 IVERNESS CENTER PKWY
$0.00 BAYER PHARMACEUTICALS CORP NULL 400 MORGAN LN
$0.00 BERLEX LABORATORIES NULL 6 WEST BELT
$0.00 BIOVAIL PHARMACEUTICALS INC NULL 700 ROUTE 202/206 NORTH
$0.00 BOEHRINGER INGELHEIM PHARMACEUTICAL INC 900 RIDGEBURY RD
$0.00 CELLTECH PHARMACEUTICALS INC NULL 755 JEFFERSON RD
$0.00 CEPHALON INC NULL 145 BRANDYWINE PKWY
$0.00 DEY LP NULL 2751 NAPA VALLEY CORPORATE
$0.00 EISAI INC NULL 500 FRANK W BURR BLVD
$0.00 FERNDALE LABORATORIES INC NULL 780 WEST EIGTH MILE RD
$0.00 FIRST HORIZON PHARMACEUTICALS CORP 6195 SHILOH RD
$0.00 FOREST LABORATORIES INC NULL 909 THIRD AVE
$0.00 FUJISAWA HEALTHCARE INC NULL 3 PARKWAY NORTH
$0.00 GENZYME CORP NULL 1024 MALLARD POINTE
$0.00 ISTA PHARMACEUTICALS INC NULL 15295 ALTON PKWY
$0.00 IVAX LABORATORIES INC NULL 4400 BISCAYNE BLVD
$0.00 KOS PHARMACEUTICALS NULL 1 CEDAR BROOK DR
$0.00 LIGAND PHARMACEUTICALS INC NULL 10275 SCIENCE CENTER DR
$0.00 MEDPOINTE PHARMACEUTICALS NULL 706 ENNIS RD
$0.00 MERCK & CO INC NULL PO BOX 5254
$0.00 MONARCH PHARMACEUTICAL CORP NULL 501 FIFTH ST
$0.00 MSP MANAGED CARE NULL 770 SUMNEYTOWN PIKE
$0.00 NOVARTIS PHARMACEUTICALS CORP NULL ONE HEALTH PLZ
$0.00 NOVO NORDISK PHARMACEUTICALS INC 100 COLLEGE RD WEST
$0.00 ODYSSEY PHARMACEUTICALS INC NULL 200 PARK AVE
$0.00 OSCIENT PHARMACEUTICALS CORP NULL 1000 WINTER ST
$0.00 PROCTOR & GAMBLE PHARMACEUTICAL INC 8700 MASON MONTGOMERY RD
$0.00 PURDUE PHARMA LP NULL ONE STAMFORD FORUM
$0.00 RELIANT PHARMACEUTICALS LLC NULL 110 ALLEN RD
$0.00 ROCHE LABORATORIES INC NULL 340 KINGLAND ST
$0.00 SANOFI SYNTHELABO INC NULL 300 SOMERSET CORP BLVD
$0.00 SANTARUS INC NULL 10590 WEST OCEAN AIR DR
$0.00 SCHERLING CORP NULL 2000 GALLOPING HILL RD
$0.00 SCHWARZ PHARMA INC NULL 6140 WEST EXECUTIVE DR
$0.00 SEPRACOR INC NULL 84 WATERFORD DR
$0.00 SERONO INC NULL ONE TECHNOLOGY PL
$0.00 SHIONOGI USA INC NULL 100 CAMPUS DR
$0.00 SHIRE PHARMACEUTICALS NULL 725 CHESTERBROOK BLVD
$0.00 SOLVAY PHARMACEUTICALS INC 901 SAWYER RD
$0.00 SYNTHON PHARMACUTICALS INC NULL 9000 DEVELOPMENT DR
$0.00 TAKEDA PHARMACEUTICALS AMERICA INC 475 HALF DAY RD
$0.00 TAP PHARMACEUTICALS INC NULL 675 N FIELD DR
$0.00 UPSHER SMITH LABORATORIES INC NULL 6701 EVENSTAD DR
$0.00 WATSON PHARMA INC NULL 260 MT KEMBLE AVE
$0.00 AMYLIN PHARMACEUTICALS NULL 9360 TOWNE CENTRE DR
$0.00 ASTELLAS PHARMA US INC NULL 5 MOORE DR
$0.00 BRAINTREE LABORATORIES NULL 60 COLUMBIAN ST W
$0.00 BRISTOLMEYERS SQUIBB NULL 777 SCUDDERS MILL RD
$0.00 CRITICAL THERAPEUTICS INC NULL 60 WESTVIEW ST
$0.00 DAIICHI PHARMACEUTICAL CORP 11 PHILIPS PKWY
$0.00 ENDO PHARMACEUTICALS INC NULL 100ENDO BLVD
$0.00 ESPRIT PHARMA INC NULL 2 TOWER CENTER BLVD
$0.00 GATE PHARMACEUTICALS A DIVISION OF TEVA PHARMACEUTICALS USA INC
$0.00 GENENTECH INC NULL 1 DNA WAY-MS812B
$0.00 GLAXOSMITHKLINE NULL 5 MOORE DR
$0.00 JDS PHARMACEUTICALS LLC NULL 122 E 42ND ST
$0.00 JOHNSON & JOHNSON HEALTH CARE SYSTEM 700 ROUTE 202 SOUTH
$0.00 LIGAND PHARMACEUTICALS INC NULL 10275 SCIENCE CENTER DR
$0.00 MALLINCKRODT INC NULL 675 MCDONNELL BLVD
$0.00 MERZ PHARMACEUTICALS LLC NULL 4215 TUDOR LN
$0.00 NITROMED INC NULL 125 SPRING ST
$0.00 PEDINOL PHARMACAL INC NULL 30 BANFI PLAZA NORTH
$0.00 ZYDUS PHARMACEUTICALS USA INC 518 CARNEGIE CTR
$0.00 DAVA PHARMACEUTICAL INC NULL 400 KELBY ST
$0.00 VICTORY PHARMA INC NULL 12707 HIGH BLUFF DR
$0.00 BRIGHTON PHARMACEUTICALS INC NULL 21707 HIGH BLUFF DR
$0.00 CV THERAPEUTICS INC NULL 3172 PORTER DR
$0.00 COREPHARMA LLC NULL 215 WOOD AVE
$0.00 WYETH PHARMACEUTICALS DIVISION 33 MOREHALL RD
$0.00 WYETH PHARMACEUTICALS COMPANY NULL 33 MOREHALL RD
$0.00 WYETH PHARMACEUTICALS NULL 33 MOREHALL RD
$0.00 WYETH PIPERACILLIN NULL 33 MOREHALL RD
$0.00 WYETH BIOPHARMA NULL 33 MOREHALL RD
$0.00 BAXTER HEALTHCARE CORP NULL 25212 W IL
$0.00 UCB INC NULL 1950 LAKE PARK DR
$0.00 ACTAVIS TOTOWA LLC NULL 14 COMMERCE DR
$0.00 ACTAVIS MID ATLANTIC LLC NULL 14 COMMERCE DR
$0.00 ACTAVIS ELIZABETH LLC NULL 14 COMMERCE DR
$0.00 PERRIGO NULL 515 EASTERN AVE
$0.00 BRISTOL MEYERSSQUIBB & GILEAD SCIENCES LLC 333 LAKESIDE DR
$0.00 VISTAKON PHARMACEUTICALS LLC NULL 700 ROUTE 202 SOUTH
$0.00 STIEFEL LABORATORIES INC NULL 2205 NORTHMONT PKWY
$0.00 RANBAXY LABORATORIES INC NULL 9431 FL MINING BLVD EAST
$0.00 ORTHONEUTROGENA DIVISION OF ORTHOMCNEIL PHARM INC 700 ROUTE 202 SOUTH
$0.00 ORTHOMCNEIL NEUROLOGICS INC NULL 700 ROUTE 202 SOUTH
$0.00 ORTHOMCNEIL INC NULL 700 ROUTE 202 SOUTH
$0.00 MCNEIL PEDIATRICS DIVISION OF MCNEILPPC INC 700 ROUTE 202 SOUTH
$0.00 DEPOMED INC NULL 1360 O'BRIEN DR
$0.00 TOWER LABORATORIES LTD NULL 8 INDUSTRIAL PARK RD
$0.00 GENPHARM LP NULL 2751 NAPA VALLEY CORPORATE
$0.00 PACK PHARMACEUTICALS NULL 1110 W LAKE COOK RD
$0.00 ABBOTT LABORATORIES INC NULL 200 ABBOTT PARK RD
$0.00 SALIX PHARMACEUTICLS INC NULL 1700 PERIMETER PARK DR
$0.00 NOSTRUM LABORATORIES INC NULL 505 THORNALL ST
$0.00 CUMBERLAND PHARMACEUTICALS INC NULL 2525 WEST END AVE
$0.00 QOL MEDICAL NULL 5400 CARILLON PT
$0.00 GRACEWAY PHARMACEUTICALS LLC NULL 340 EDGEMONT AVE
$0.00 AR SCIENTIFIC INC NULL 1100 ORTHODOX ST
$0.00 CADISTA PHARMACEUTICALS INC NULL 1155 BUSINESS CENTER DR
$0.00 TORRENT PHARMA INC NULL 5380 HOLIDAY TER
$0.00 TIMECAP INC NULL 7 MICHAEL AVE
$0.00 GTX INC NULL 3 NORTH DUNLAP ST
$0.00 PROVIDENT PHARMACEUTICAL INC NULL 3508 MD CTS
$0.00 SMITHKLINE BEECHAM BIOLOGICALS NULL 5 MOORE DR
$0.00 FRESENIUS MEDICAL NORTH AMERICA 920 WINTER ST
$0.00 INTENDIS INC NULL 340 CHANGEBRIDGE RD
$0.00 GENENTECH USA INC NULL 1 DNA WAY
$0.00 PFIZER INC NULL 235 EAST 42ND ST
$0.00 RANBAXY LABORATORIES INC NULL 9431 FL MINING BLVD EAST
$0.00 DEPOMED INC NULL 1360 O'BRIEN DR
$0.00 VALIDUS PHARMACEUTICALS INC NULL 2001 ROUTE 46 EAST
$0.00 INSPIRE PHARMACEUTICALS INC NULL 4222 EMPEROR BLVD
$0.00 NOVO NORDISK PHARMACEUTICALS INC 100 COLLEGE ROAD WEST
$0.00 SHIRE US INC NULL 725 CHESTERBROOK BLVD
$0.00 LARKEN LABORATORIES INC NULL 276 NISSAN PKWY
$0.00 GLENMARK PHARMACEUTICALS NULL 750 CORPORATE DR
$0.00 DABUR PHARMA US INC SUBSIDIARY OF DABUR ONCOLOGY 200 SOUTH ANDREWS AVE
$0.00 ALLEGIS PHARMACEUTICALS LLC NULL 276 NISSAN PKWY
$0.00 PATRIOT PHARMACEUTICALS LLC NULL 700 RT 202 SOUTH
$0.00 BRADLEY PHARMACEUTICALS KENWOOD LABORATORIES DIVISION 383 ROUTE 46W
$0.00 TARO PHARMACEUTICALS USA INC NULL 3 SKYLINE DR
$0.00 MONARCH PHARMACEUTICALS INC NULL 501 5TH ST
$0.00 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10
$0.00 IMCLONE SYSTEMS INC NULL 33 IMCLONE DR
$0.00 JOHNSON & JOHNSON HEALTH CARE SYSTEM 700 ROUTE 202 SOUTH
$0.00 HOSPIRA INC NULL 275 NORTH FIELD DR
$0.00 DIGESTIVE CARE INC NULL 1120 WIN DR
$0.00 ALAVEN PHARMACEUTICALS NULL 2260 NORTHWEST PKWY
$0.00 VALEANT PHARMACEUTICALS NULL ONE ENTERPRISE DR
$0.00 KOWA PHARMACEUTICALS AMERICA INC 530 INDUSTRIAL PARK BLVD
$0.00 ABBOTT LABORATORIES NULL DEPT 303 BLDG AP30
$0.00 ALCON LABORATORIES INC NULL 6201 SOUTH FWY
$0.00 ALLERGAN LLC NULL 2525 DUPONT DR
$0.00 ALPHARMA PHARMACEUTICALS LLC NULL ONE NEW ENGLAND AVE
$0.00 AMGEN INC NULL ONE AMGEN CENTER DR
$0.00 ASTELLAS PHARNA US INC NULL THREE PARKWAY NORTH
$0.00 ASTRA ZENECA LP NULL 1800 CONCORD PIKE
$0.00 AXCAN SCANDIPHAM INC NULL 22 INVERNESS CENTER PKWY
$0.00 AZUR PHARM NULL 102 PICKERING WAY
$0.00 BIOGEN IDEC NULL 45 WILLIAM ST
$0.00 BOEHRINGER INGELHEIM PHARMACEUTICAL INC 900 RIDGEBURY RD
$0.00 CEPHALON INC NULL 41 MOORES RD
$0.00 EISAI INC NULL 100 TICE BLVD
$0.00 EMD SERONO INC NULL ONE TECHNOLOGY PL
$0.00 FOREST LABORATORIES INC NULL 909 THIRD AVE
$0.00 GALDERMA LABORATORIES LP NULL 14501 NORTH FWY
$0.00 GENZYME CORP NULL 1117 DILWORTH CRESCENT ROW
$0.00 GRACEWAY PHARMACEUTICALS LLC NULL 222 VALLEY CREEK BLVD
$0.00 INSPIRE PHARMACEUTICALS INC NULL 4222 EMPEROR BLVD
$0.00 KING PHARMACEUTICALS INC NULL 501 FIFTH ST
$0.00 MEDPOINTE PHARMACEUTICALS MEDPOINTE HEALTHCARE INC 706 ENNIS RD
$0.00 MERCK & CO INC NULL 770 SUMNEYTOWN PIKE
$0.00 MISSION PHARMACAL CO NULL P O BOX 786099
$0.00 MSP MANAGED CARE NULL 770 SUMNEYTOWN PIKE
$0.00 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10
$0.00 NOVO NORDISK INC NULL 100 COLLEGE ROAD WEST
$0.00 PROCTOR & GAMBLE PHARMACEUTICAL INC 8700 MASON MONTGOMERY RD
$0.00 PROETHIC PHARMACEUTICALS INC NULL 530 INDUSTRIAL PARK BLVD
$0.00 RELIANT PHARMACEUTICALS LLC NULL 110 ALLEN RD
$0.00 ROCHE LABORATORIES INC NULL 3450 KINGSLAND ST
$0.00 SALIX PHARMACEUTICALS INC NULL 1700 PERIMETER PARK DR
$0.00 SANOFIAVENTIS US LLC NULL 55 CORPORATE DR
$0.00 SCHERING CORP NULL 215 BIRCHWOOD AVE
$0.00 SCIELE PHARMA INC NULL 5 CONCOURSE PKWY
$0.00 SEPRACOR INC NULL 84 WATERFORD DR
$0.00 SHIONOGI USA INC NULL 100 CAMPUS DR
$0.00 SHIRE US INC NULL 725 CHESTERBROOK BLVD
$0.00 TAKEDA PHARMACEUTICALS AMERICA INC ONE TAKEDA PKWY
$0.00 UNIMED PHARMACEUTICALS INC NULL 901 SAYWER RD
$0.00 WYETH PHARMACEUTICALS NULL 33 MOREHALL RD
$0.00 ACTELION PHARMACEUTICALS US INC 5000 SHORE LINE CTS
$0.00 GILEAD SCIENCES INC NULL 333 LAKESIDE DR
$0.00 COBALT LABORATORIES NULL 24840 S TAMIAMI TRL
$0.00 BRADLEY PHARMACEUTICALS DOAK DERMATOLOGICS 383 ROUTE 46 WEST
$0.00 ANCHEN PHARMACEUTICALS INC NULL 9601 JERONIMO RD
$0.00 AFFORDABLE PHARMACEUTICALS LLC P O BOX 850253
$0.00 HERITAGE PHARMACEUTICALS INC NULL STE 204
$0.00 KVKTECH INC NULL 110 TERRY DR
$0.00 VERTICAL PHARMACEUTICALS INC NULL 3 KELLOGG CTS
$0.00 RED RIVER PHARMA LLC NULL 4099 HIGHWAY 190
$0.00 CEBERT PHARMACEUTICALS INC NULL 1200 CORPORATE DR
$0.00 ZERXIS PHARMA LLC NULL 4099 HIGHWAY 190
$0.00 HAWTHORN PHARMACEUTICALS NULL 135 INDUSTRIAL BLVD
$0.00 ATON PHARMA INC NULL 3150 BRUNSWICK PIKE
$0.00 CAMBER PHARMACEUTICALS NULL 200 CENTENNIAL AVE
$0.00 KARALEX PHARMA LLC NULL 470 CHESTNUT RIDGE RD
$0.00 BAXTER HEALTHCARE CORP NULL 25212 W IL
$0.00 NYCOMED US INC NULL 60 BAYLIS RD
$0.00 SMITHKLINE BEECHAM BIOLOGICALS NULL 5 MOORE DR
$0.00 THREE RIVERS PHARMACEUTICALS LLC 312 COMMERCE PARK DR
$0.00 NORTHSTAR RX LLC NULL 4971 SOUTHRIDGE BLVD
$0.00 VISTAPHARM INC NULL 2224 CAHABA VALLEY DR
$0.00 MALLINCKRODT BRAND PHARMACEUTICALS INC 675 MCDONNELL BLVD
$0.00 ALEXION PHARMACEUTICALS NULL 352 KNOTTER DR
$0.00 BIOGEN IDEC NULL 45 WILLIAM ST
$0.00 NORTHSTAR RX LLC NULL 4971 SOUTHRIDGE BLVD
$0.00 RARE DISEASE THERAPEUTICS INC NULL 1101 KERMIT DR
$0.00 PROMIUS PHARMA LLC NULL 200 SOMEREST CORPORATE BLVD
$0.00 ASCEND LABORATORIES LLC NULL 180 SUMMIT AVE
$0.00 AMNEAL PHARMACEUTICALS NULL 104 HIPPOCRATES WAY
$0.00 CORIA LABORATORIES LTD NULL 3909 HULEN ST
$0.00 BERLEX LABORATORIES INC NULL 300 FAIRFIELD RD
$0.00 TEVA PHARMACEUTICALS USA INC NULL 1029 HORSHAM RD
$0.00 TEVA NEUROSCIENCE NULL 901 E 104TH ST
$0.00 CORNERSTONE BIOPHARMA NULL 1683 HARLINGTON RD
$0.00 HITECH PHARMACAL CO INC NULL 369 BAYVIEW AVE
$0.00 ASTRAZENECA PHARMACEUTICALS NULL 1800 CONCORD PIKE
$0.00 ASTRA ZENECA L P NULL 1800 CONCORD PIKE
$0.00 AMNEAL PHARMACEUTICALS NULL 104 HIPPOCRATES WAY
$0.00 SAGENT PHARMACEUTICALS NULL 1901 N ROSELLE RD
$0.00 INTERNATIONAL LABS INC NULL 2701 75TH STREET NORTH
$0.00 SPECTRUM PHARMACEUTICALS INC NULL 157 TECHNOLOGY DR
$0.00 SIRION THERAPEUTICS INC NULL 9314 EAST BROADWAY AVE
$0.00 EKR THERAPEUTICS INC NULL 1545 ROUTE 206 SOUTH
$0.00 IMPAX LABORATORIES INC NULL 121 NEW BRITAIN BOULVARD
$0.00 BIOVITRIUM AB NULL 112 76 STOCKHOLM
$0.00 MARATHON PHARMACEUTICALS NULL 1751 LAKE COOK RD
$0.00 ACORDA THERAPEUTICS INC NULL 15 SKYLINE DR
$0.00 ALAVEN PHARMACEUTICALS NULL 2260 NORTHWEST PKWY
$0.00 ASTELLAAS PHARMA US INC NULL 5 MOORE DR
$0.00 BAYER HEALTHCARE PHARMACEUTICALS 6 WEST BELT
$0.00 BRISTOLMEYERS SQUIBB NULL 777 SCUDDERS MILL RD
$0.00 CV THERAPEUTICS INC NULL 3172 PORTER DR
$0.00 DAIICHI SANKYO INC NULL 2 HILTON CTS
$0.00 ENDO PHARMACEUTICALS INC NULL 100 ENDO BLVD
$0.00 GATE PHARMACEUTICALS A DIVISION OF TEVA PHARMACEUTICALS USA INC
$0.00 GENENTECH INC NULL 1 DNA WAY- MS812B
$0.00 GLAXOSMITHKLINE NULL 5 MOORE DR
$0.00 MERZ PHARMACEUTICALS LLC NULL 4215 TUDOR LN
$0.00 NOVEN THERAPEUTICS NULL THE CHRYSLER BLDG
$0.00 ORTHO BIOTECH PRODUCTS LP NULL 425 HOES LN
$0.00 ORTHO MCNEIL JANSSEN PHARMACEUTICAL INC 425 HOES LN
$0.00 PAR PHARMACEUTICAL INC NULL 300 TICE BLVD
$0.00 SANDOZ INC NULL 506 CARNEGIE CTR
$0.00 SIRION THERAPEUTICS INC NULL 9314 EAST BROADWAY AVE
$0.00 TERCICA INC NULL 2000 SIENA POINT PKWY
$0.00 TEVA PHARMACEUTICALS USA INC NULL 1029 HORSHAM RD
$0.00 VALIDUS PHARMACEUTICALS LLC NULL 119 CHERRY HILL RD
$0.00 UPSTATE PHARMA LLC NULL 1950 LAKE PARK DR
$0.00 UNICHEM PHARMACEUTICALS (USA) INC SHERBROOK OFC CTR STE 301A
$0.00 CAMBER PHARMACEUTICALS NULL 200 CENTENNIAL AVE
$0.00 ASCEND LABORATORIES INC NULL 180 SUMMIT AVE
$0.00 MIKART INC NULL 1750 CHATTAHOOCHEE AVE
$0.00 HERCON LABORATORIES CORP PO BOX 467
$0.00 MIDLOTHIAN LABORATORIES NULL 780 INDUSTRIAL PARK BLVD
$0.00 UPSHERSMITH LABORATORIES INC 14905 23RD AVENUE NORTH
$0.00 SILARX PHARMACEUTICALS NULL 19 WEST ST
$0.00 INTERNATIONAL MEDICATION SYSTEMS LTD 11570 6TH ST
$0.00 ATON PHARMA INC NULL 3150 BRUNSWICK PIKE
$0.00 KARALEX PHARMA LLC NULL 470 CHESTNUT RIDGE RD
$0.00 G & W LABORATORIES INC NULL 111 COLLIDGE ST
$0.00 RECKITT BENCKISER INC NULL MORRIS CORPORATE CENTER IV
$0.00 ROUSES POINT PHARMACEUTICALS NULL 11 COMMERCE DR
$0.00 TOWER LABORATORIES LTD NULL 8 INDUSTRIAL PARK RD
$0.00 WOCKHARDT USA LLC NULL 20 WATERVIEW BLVD 3RD FL
$0.00 MORTON GROVE PHARMACEUTICALS NULL 6451 WEST MAIN ST
$0.00 FERNDALE LABORATORIES INC NULL 780 WEST EIGHT MILE RD
$0.00 RANBAXY LABORATORIES INC NULL 600 COLLERE ROAD EAST
$0.00 RANBAXY PHARMACEUTICALS INC NULL 600 COLLEGE ROAD EAST
$0.00 PACK PHARMACEUTICALS LLC NULL 1110 W LAKE COOK RD
$0.00 RECKITT BENCKISER INC NULL MORRIS CORPORATE CENTER IV
$0.00 PROSTRAKEN INC NULL 1430 US HIGHWAY 206
$0.00 MISSION PHARMACAL COMPANY NULL PO BOX 1676
$0.00 LARKEN LABORATORIES INC NULL 276 NISSAN PKWY
$0.00 XTTRIUM LABORATORIES INC NULL 415 WEST PERSHING RD
$0.00 DAVA PHARMACEUTICALS INC NULL 400 KELBY ST
$0.00 ABRAXIS BIOSCIENCE LLC NULL 11755 WILSHIRE BLVD
$0.00 RISING PHARMACEUTICALS INC NULL 3 PEARL CTS
$0.00 US DIAGNOSTICS INC NULL 304 PARK AVE S
$0.00 APACE PACKAGING LLC NULL 12954 FOUNTAIN RUN RD
$0.00 APACE PACKAGING LLC NULL 12954 FOUNTAIN RUN RD
$0.00 PADDOCK LABORATORIES INC NULL 3940 QU AVENUE NORTH
$0.00 PROCTER & GAMBLE PHARMACEUTICAL INC 8700 MASON MONTGOMERY RD
$0.00 INTERNATIONAL LABS INC NULL 2701 75TH STREET NORTH
$0.00 PROCTER & GAMBLE DISTRIBUTING NULL BOX 2114
$0.00 CADISTA PHARMACEUTICALS INC NULL 207 KILEY DR
$0.00 ACTELION PHARMACEUTICALS US INC 5000 SHORE LINE CTS
$0.00 UCB PHARMA NULL 1950 LAKE PARK DR
$0.00 UCB PHARMA LLC NULL 1950 LAKE PARK DR
$0.00 VALEANT PHARMACEUTICALS INTERNATIONAL ONE ENTERPRISE
$0.00 OCEANSIDE PHARMACEUTICAL NULL ONE ENTERPRISE
$0.00 TRIGEN LABORATORIES NULL 2400 MAIN ST
$0.00 AFFORDABLE PHARMACEUTICALS LLC P O BOX 850253
$0.00 BRAINTREE LABORATORIES NULL 60 COLUMBIAN ST W
$0.00 TARO PHARMACEUTICALS USA INC NULL 3 SKYLINE DR
$0.00 ZYDUS PHARMACEUTICAL USA INC NULL 210 CARNEGIE CTR
$0.00 HITECH PHARMACAL CO INC NULL 369 BAYVIEW AVE
$0.00 HOPE PHARMACEUTICALS NULL 16416 N 92ND STREET #125
$0.00 NYSERDA NULL 17 COLUMBIA CIR
$2,529,805.41 MEDICAL INFORMATION TECHNOLOGY INC MEDITECH CIR
$0.00 NELLCOR INC NULL PO BOX 13667
$34,134,896.00 NEW YORK & PRESBYTERIAN HOSPIT AL 622 WEST 168 ST
$149,148.28 HUDSON VALLEY DATANET LLC D/B/A LIGHTOWER FIBER NETWORKS 900 CORPORATE BLVD
$128,912.50 BUILDING TECH GROUP INC NULL 335 BROAD ST
$1,885,390.84 VA WNY HEALTHCARE SYSTEM NULL 3495 BAILEY AVE
$581,636.34 2121 MAIN STREET PHARMACY NULL 247 CAYUGA RD
$15,675.75 RONCO COMMUNICATIONS & ELECTRONICS INC 595 SHERIDAN DR
$57,406.68 NYS DEPT OF JUSTICE USA EASTERN DEPT OF PA 615 CHESTNUT ST
$211,400.00 KARL W HEINER NULL 1739 ANTHOL RD
$284,335.00 ORACLE USA INC NULL 7 SOUTHWEST BLVD
$295,995.85 IBM NULL 80 STATE ST
$26,421.00 MICROKNOWLEDGE CONSULTING INC NULL 21 BRITISH AMERICAN BLVD
$33,660.00 NEW HORIZONS COMPUTER LEARNING CENTERS OF METROPOLITAN NY 43 W 42ND ST
$34,088.01 RIVERVIEW ASSETS LLC NULL 150 BROADWAY
$0.00 PETER V PRIMOMO DDS NULL 123 WHITEHALL RD
$3,175.00 JAMES M DEBONIS DMD NULL 211 PAWLING AVE
$1,675.00 VIRGINIA PLAISTED DDS NULL 74 DE AVE
$16,300.00 MITCHELL LASOFF DDS NULL 451 HOOSICK ST
$0.00 EDWARD FRANKS MD NULL 2 EXECUTIVE PARK DR
$0.00 DAVID RABE CO NULL 29 OVERLOOK RD
$1,250.00 MARK GINSBURG DPM NULL 104 HACKETT BLVD
$0.00 SELWYN FRAIMAN DDS NULL 565 ROUTE 9W
$1,975.00 WILLIAM PRIMOMO DDS NULL 651 DE AVE
$0.00 MITCHELL LIPP DDS NULL 200 E 24TH ST 1903
$0.00 VIVIEN BONIUK MD NULL 40 W 15TH ST
$0.00 CLIFFORD TEPPER MD NULL 2216 STONE RIDGE RD
$2,900.00 MARTIN TOOMAJIAN DDS NULL 623 LOUDON RD
$5,600.00 GREGG SAGOR DDS NULL 50 ADAMS PL
$0.00 ARTHUR TOMASES MD NULL 1441 E 12TH ST
$0.00 RICHARD J KOPS MD FACG FACP NULL 202-28 45TH AVE
$0.00 JEFFREY R ROOT PHD CTR NULL 139 DUNHAM HOLLOW RD
$0.00 RUDY V NYDEGGER PH D NULL 1201 NOTT ST
$0.00 DR CLIFFORD EDSON MD NULL 1929 VILLAGE RD
$6,375.00 KIM S ANDREW MD NULL 137-10 FRANKLIN AVE
$0.00 RICHARD ZAGARDO DDS NULL 2067 KENNETH RD
$0.00 GREGG SAGOR DDS NULL 50 ADAMS PL
$1,133,955.00 BLOOMBERG FINANCE L P NULL 499 PARK AVE
$396,910.68 EXIGEN (USA) INC NULL 505 MONTGOMERY STE 404
$632,964.13 IBM CORP NULL ONE ROGERS ST
$1,128,979.07 AITHENT INC NULL 50 BROAD ST STE 1401
$140,000.00 DELOITTE CONSULTING LLP NULL 25 BROADWAY
$984,801.07 BROOKLYN ALLIANCE NULL 25 ELM PL
$1,298,241.00 ALICARE INC NULL 730 BROADWAY
$48,750.00 BRIGHAM & ASSOCIATES INC NULL 59 BAXTER BLVD
$3,811,781.00 PERELLA WEINBERG PARTNERS LP NULL 767 FIFTH AVE
$135,310.01 FRIED FRANK HARRIS SHRIVER & JACOBSON LLP ONE NY PLZ
$81,021.18 ORACLE USA INC NULL 1001 SUNSET BLVD
$119,142.00 BIEL'S INFO TECHNOLOGY SYSTEMS NULL 1201 INDIAN CHURCH RD
$1,024,525.28 VITEC SOLLUTIONS LLC NULL 303 CAYUGA RD
$44,795.00 BRIDGES TRANSITIONS COMPANY NULL 33637-B HWY 97N
$0.00 NAVISITE INC NULL 400 MINUTEMAN RD
$0.00 DIRECTEMPLOYER ASSOCIATION INC NULL 9002 NORTH PURDUE RD
$100,000.00 MATHEMATICA POLICY RESEARCH NULL PO BOX 2393
$48,306.37 MCNAMEE LOCHNER TITUS & WILLIAMS P C 677 BROADWAY
$381,032.20 PITNEY BOWES INC NULL P O BOX 12070
$216,665.58 PITNEY BOWES INC NULL P O BOX 12070
$917,303.72 ACS GOVERNMENT SOLUTIONS GROUP INC ONE CURIE CTS
$177,500.00 ORANGE COUNTY WORKFORCE INVESTMENT BOARD 30 MATTHEWS ST
$373,500.99 HEALTH RESEARCH INC NULL RIVERVIEW CTR
$357,206.00 MEDICAL & HEALTH RESEARCH ASSOCIATION OF NYC INC 40 WORTH ST STE 720
$509,199.95 ECONOMIC OPPORTUNITY COMM OF NASSAU COUNTY INC 134 JACKSON ST
$309,122.00 CAPITAL DISTRICT WOMENS EMPLOYMENT RESOURCE CTR INC 175 CENTRAL AVE
$361,129.00 YWCA OF THE CITY OF NEW YORK NULL 50 BROADWAY EXCHANGE PL
$271,766.34 SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM INC 795 EAST MAIN ST STE 5
$370,175.72 RESEARCH FOUNDATION OF CUNY LA GUARDIA COMMUNITY COLLEGE 230 WEST 41ST ST
$302,371.91 WESTCHESTER COMMUNITY COLLEGE NULL 75 GRASSLANDS RD
$402,891.84 ROCKLAND COUNTY COMMISSIONER OF FINANCE 18 NEW HEMPSTEAD RD
$616,636.00 WOMENS OPPORTUNITY CENTER FOR DISPLACED HOMEMAKER PROGRAM 315 NORTH TIOGA ST
$1,708,312.17 EVERYWOMAN OPPORTUNITY CTR INC NULL 237 MAIN ST
$307,041.00 WOMENS EMPLOYMENT RESOURCE CENTER INC 1411 GENESEE ST
$283,079.82 LIFESPAN OF GREATER ROCHESTER NULL 1900 SOUTH CLINTON AVE
$416,305.01 RESEARCH FOUNDATION OF CUNY NULL MEDGARS EVERS COMM COLLEGE
$475,019.73 SCHENECTADY COMMUNITY ACTION PROGRAM INC 913 ALBANY ST
$456,496.32 SUFFOLK COUNTY DEPT OF LABOR DEPARTMENT OF LABOR BLDG 17 NORTH COUNTRY COMPLEX
$41,493.00 SARATOGA COUNTY EMPLOYMENT AND TRAINING 152 WEST HIGH ST
$193,366.01 WORKFORCE DEVELOPMENT INSTITUTE 96 SOUTH SWAN ST
$100,000.00 NADAP NULL 355 LEXINGTON AVE
$0.00 SARATOGA ECONOMIC DEVELOPMENT CORP 494 BROADWAY
$100,000.00 CORNELL UNIVERSITY ENDOWED STATUTARY DIV OF FNCL AFFAIRS 16 E 34TH ST
$181,157.73 BADEN STREET SETTLEMENT OF ROCHESTER INC 152 BADEN ST
$273,901.25 NEW YORK COMM FOR OCCUPATIONAL SAFETY AND HEALTH INC 116 JOHN ST
$201,228.28 SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC 955 TINTON AVE
$177,973.96 YWCA OF WESTERN NEW YORK NULL 1005 GRANT ST
$163,561.94 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC 401 SOUTH AVE
$154,887.00 HENRY STREET SETTLEMENT NULL 265 HENRY ST
$994,221.75 WORKFORCE DEVELOPMENT INSTITUTE INC 96 SOUTH SWAN ST
$483,297.88 WORKFORCE DEVELOPMENT INSTITUT INSTITUTE INC 96 SOUTH SWAN ST
$200,000.00 INTERNATIONAL UNION OF AUTOMOBILE REG 9 35 GEORGE KARL BLVD
$100,000.00 CORNELL UNIVERSITY ENDOWED STATUTORY DIV OF FNCL AFFAIRS 190 IVES HALL
$124,999.35 CORNELL UNIVERSITY NYSSILR NYC 349 ILR RESEARCH BLDG
$92,660.90 PLATTSBURGH NORTH COUNTRY CHAMBER OF COMMERCE P O BOX 310
$80,389.51 GREATER BINGHAMTON CHAMBER OF COMMERCE 49 COURT ST
$100,000.00 GREATER OLEAN AREA CHAMBER OF COMMERCE 120 N UNION ST
$74,046.78 TOMPKINS COUNTY CHAMBER OF COMMERCE 904 EAST SHORE DR
$99,709.71 HORNELL AREA CHAM OF COMM NULL 40 MAIN ST
$92,459.53 BROOKLYN ALLIANCE INC BROOKLYN CHAMBER OF COMMERCE 25 ELM PL
$296,139.00 ROCHESTER CITY OF NULL 30 CHURCH ST R106A
$147,187.58 FOR THE GOOD INC MOHAWK VALLEY CONTRACT GUILD 1113 LINWOOD PL
$246,350.66 WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY HEALTH 2495 MAIN STREET STE 438
$2,874,724.45 WORKFORCE DEVELOPMENT INSTITUTE 96 SOUTH SWAN ST
$1,215,090.83 WORKFORCE DEVELOPMENT INSTITUTE 96 SOUTH SWAN ST
$148,070.00 LOCAL 773 PLUMBERS AND STEAMFITTERS APPRENT FUND PO BOX 1343
$190,384.00 CONSORTIUM FOR WORKER EDUCATION INC 275 5TH AVE
$438,579.64 CONSORTIUM FOR WORKER EDUCATION INC 275 5TH AVE
$144,310.47 THE YWCA OF WESTERN NEW YORK NULL 1005 GRANT ST
$114,923.13 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC 401 SOUTH AVE
$161,483.27 SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC 955 RINTON AVE
$170,609.79 RESEARCH FOUNDATION OF SUNY UNIV CTR ACAD WRKFRCE DEV 22 CORPORATE WOODS BLVD
$30,049.11 JAMAICA CHAMBER OF COMMERCE NULL 90-25 161ST ST
$185,780.00 NYS LABOR COMMUNITY SERVICES AGENCY INC 100 SOUTH SWAN ST
$172,748.00 UNIVERSITY CENTER FOR WORKER EDUCATION 25 WEST 43RD ST
$148,680.17 WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH 2495 MAIN STREET STE 438
$172,447.23 WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH 2495 MAIN STREET STE 438
$226,000.00 RESEARCH FOUNDATION OF CUNY JOSEPH S MURPHY INSTITUTE 25 WEST 43RD ST
$125,235.66 PROGRESS ROCHESTER INC NULL 40 HUMBOLDT ST
$217,000.00 ROCHESTER CITY DEPT OF RECREATION AND YOUTH SVCES 30 CHURCH STREET RM 222B
$32,110.97 LOCAL 773 PLUMBERS AND STEAMFITTERS APPRENT FUND PO BOX 1343
$89,470.69 WORKFORCE DEVELOPMENT INSTITUTE 96 SOUTH SWAN ST
$157,967.58 WORKFORCE DEVELOPMENT INSTITUT NULL 96 SOUTH SWAN ST
$0.00 WORKFORCE DEVELOPMENT INSTITUTE 96 SOUTH SWAN ST
$108,000.00 FOR THE GOOD INC MOHAWK VALLEY CONTRACT GUILD 1113 LINWOOD PL
$27,000.00 TOMPKINS COUNTY CHAMBER OF COMMERCE 904 EAST SHORE DR
$0.00 PLUMBERS & PIPEFITTERS AND APPRENTICES LOCAL #112 ED&APP 11 GRISWOLD ST
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$0.00 CORNELL UNIVERSITY NULL 373 PINE TREE RD
$18,925.00 RONCO NULL 595 SHERIDAN DR
$1,863.00 RONCO COMM & ELEC NULL PO BOX 8000
$2,572,148.62 NYS TECHNOLOGY ENTERPRISE CORP (NYSTEC) 100 STATE STREET - STE 900
$1,445.00 COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES 51 WEBSTER ST
$635.00 COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES 51 WEBSTER ST
$19,088.00 RIVERFRONT MEDICAL PC NULL 1020 7TH NORTH ST
$349,645.00 INFORMATION MANAGEMENT GROUP (IMG LLC) 8 AUTOMATION LN
$162,807.00 AMERICAN EXPRESS GOVERNMENT SERVICES NEW WORLD FINANCIAL SERVICES
$0.00 CMA CONSULTING SERVICES NULL 700 TROY-SCHENECTADY RD
$0.00 PSI INTERNATIONAL INC NULL 10306 EATON PL
$41,088.00 MVP CONSULTING PLUS INC NULL 435 NEW KARNER ROAD STE 202
$54,354.00 GCOM SOFTWARE INC NULL 24 MADISON AVENUE EXT
$97,920.00 IRADIX LLC NULL 225 BROADWAY
$45,720.00 IRADIX LLC NULL 225 BROADWAY
$0.00 TRIVISION GROUP INC NULL 608 5TH AVE
$94,345.96 NON PROFIT ASSISTANCE CORP NULL 915 BROADWAY STE 1703
$92,991.25 IBEW LOCAL 363 - JOINT APPRENTICE TRAINING FUND 67 COMMERCE DRIVE SOUTH
$118,939.35 NON PROFIT ASSISTANCE CORP NULL 915 BROADWAY STE 1703
$270,000.00 WILDCAT SERVICE CORP NULL 17 BATTERY PL
$161,629.47 VIP COMMUNITY SERVICES NULL 1910 ARTHUR AVE
$68,629.70 E A C INC NULL 50 CLINTON ST
$61,835.01 GRAND STREET SETTLEMENT INC NULL 80 PITT ST
$71,304.51 ROCKAWAY DEVELOPMENT & REVITALIZATION CORP 1920 MOTT AVE STE 2
$58,907.00 THRESHOLD CENTER FOR ALTERNATIVE YOUTH SVCS 80 ST PAUL ST
$65,536.17 WESTCHESTER COMM OPPORTUNITY PROGRAM INC 2269 SAW MILL RIVER RD BLDG 3
$47,654.00 THE YWCA OF WESTERN NEW YORK NULL 1005 GRANT ST
$262,214.52 WILDCAT SERVICES CORP NULL 2 WA ST
$15,070.37 WESTCHESTER HISPANIC COALITION NULL 46 WALLER AVE
$77,418.06 URBAN LEAGUE OF ROCHESTER INC NULL 265 NORTH CLINTON AVE
$165,000.00 VIP COMMUNITY SERVICES NULL 1910 ARTHUR AVE
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$55,828.32 CENTRAL NY LABOR AGENCY INC NULL 270 GENESEE ST
$86,941.30 UNICON NULL 40 HUMBOLDT ST
$196,000.00 UNITED JEWISH COUNCIL OF THE EAST SIDE INC 500-A GRAND ST
$56,185.29 CENTRAL NY LABOR AGENCY INC NULL 270 GENESEE ST
$248,299.00 CHINESE AMERICAN PLANNING COUNCIL INC CPC WORKFORCE DEVELOPMENT
$97,898.31 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC 184 ELDRIDGE ST
$84,020.32 CORNELL UNIVERSITY ENDOWED STATUTARY DIV OF FNCL AFFAIRS 16 E 34TH ST
$78,876.22 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC 184 ELDRIDGE ST
$105,374.00 CHINESE AMERICAN PLANNING COUNCIL INC CPC WORKFORCE DEVELOPMENT
$55,043.16 UNITED JEWISH COUNCIL OF THE EAST SIDE INC 500-A GRAND ST
$103,757.34 SUFFOLK COUNTY DEPT OF LABOR NULL BLDG 17 NORTH COUNTRY COMPLEX
$100,093.37 LIFE SPAN OF GREATER ROCHESTER NULL 1900 SOUTH CLINTON AVE
$115,380.92 RESEARCH FOUNDATION OF CUNY LA GUARDIA COMMUNITY COLLEGE 230 WEST 41ST ST
$110,413.64 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON ST 9TH FL
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$668,213.73 EVERYWOMAN OPPORTUNITY CTR INC NULL 237 MAIN ST
$227,699.50 DISPLACED HOMEMAKERS CENTER OF THOMKINS COUNTY 315 NORTH TIOGA ST
$103,081.90 ROCKLAND COUNTY GUIDANCE CTR NULL 17 SOUTH BROADWAY
$81,626.94 SCHOHARIE CO COMM ACT PROG INC NULL 795 EAST MAIN ST STE 5
$137,949.00 YWCA OF THE CITY OF NEW YORK NULL 50 BROADWAY EXCHANGE PL
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$120,616.00 CAPITAL DISTRICT WOMENS EMPLOYMENT RESOURCE CTR INC 175 CENTRAL AVE
$0.00 BADEN STREET SETTLEMENT OF ROCHESTER INC 152 BADEN ST
$0.00 SYRACUSE MODEL NEIGHBORHOOD FACILITY INC 401 SOUTH AVE
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-$1,883,673.92 RHODE ISLAND DEPT OF LABOR AND TRAINING 1511 PONTIAC AVENUE BLDG 73-3
-$10,736,073.50 AMERICA'S ONE-STOP OPERATING SYSTEM CONSORTIUM AMERICA'S JOB BANK
-$80,544.26 DORMITORY AUTHORITY OF THE STATE OF NEW YORK OFC OF INTERNAL AFFAIRS
-$34,000.00 SOCIAL POLICY RESEARCH ASSOCIATES 1330 BROADWAY
$14,473,268.32 NEUMAN CLAIMS ADMINISTRATORS INC 14 LAYFAYETTE SQ
$57,652.00 STANLEY SECURITY SOLUTIONS IN NULL BEST ACCESS SYSTEMS DIVISION
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$0.00 INGENIX NULL 12125 TECHNOLOGY DR
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$2,780,009.43 NYS TECHNOLOGY ENTERPRISE CORP (NYSTEC) ATT MIKE DONOVAN
$2,105.00 MENDELSOHN SARA NULL 800 WOODBURY ROAD UNIT K
$196,148.28 ORACLE USA INC NULL GLENPOINTE CENTER EAST
$69,426.00 PROGRESSIVE SOLUTIONS CONSULTING SERVICES INC 5615 GRANT HILL RD
$67,076.95 SIRIUS COMPUTER SOLUTIONS NULL 5788 WIDEWATERS PKWY
$99,840.00 GENESYS CONSULTING SERVICES INC 2 DOMPUTER DR WEST STE 101
$58,560.69 GENESYS CONSULTING SERVICES IN NULL 2 COMPUTER DRIVE WEST
$83,245.50 CURRIER MCCABE & ASSOCIATES NULL 14 WADE RD
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$0.00 BOYS & GIRLS CLUB OF SYRACUSE NULL 375 WEST ONONDAGA ST
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$84,731.59 RIVERKEEPER INC NULL 25 WING & WING
$284,998.97 UNIVERSITY SETTLEMENT SOCIETY OF NY 184 ELDRIDGE ST
$23,794.38 PASSAIC RIVER COALITION NULL 246 MADISONVILLE RD
$29,301.71 VILLAGE OF HAVERSTRAW FRANCIS WASSMER MAYOR VILLAGE HALL
$39,287.25 TORNE VALLEY PRESERVATION ASSOCIATION 10 MARJORIE DR
$126,790.84 SYNAPSE ENERGY ECONOMICS NULL 22 PEARL ST
$165,319.43 SYNAPSE ENERGY ECONOMICS INC 22 PEARL ST
$17,478.06 RENSSELAER CO ENVIRONMENT MANAGEMENT COUNCIL RENSSELAER CO OFC BLDG
$29,285.39 SIEMENS POWER TRANS & DIST INC POWER TECHNOLOGIES INT'L 1482 ERIE BLVD
$0.00 KEYSPAN CORP NULL ONE METROTECH CTR
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$114,734.00 LEXIS NEXIS NULL 9443 SPRINGBORO PARK
$29,605.97 PACE ENERGY PROJECT EDWARD SMELOFF 78 NO BROADWAY
$26,111.08 RENSSELAER CO ENVIRONMENTAL MANAGEMENT COUNCIL NED PATTISON GOVERNMENT CTR
$9,733.61 TOWN OF EAST GREENBUSH TOWN HALL 225 COLUMBIA TPKE
$1,036,857.27 NEW YORK STATE TECHNOLOGY ENTERPRISE CORP 75 ELECTRONIC PKWY
$46,102.93 ORACLE USA INC NULL 1001 SUNSET BLVD
$610,847.03 ADIRONDACK AREA NETWORK NULL 10 EMPIRE STATE BLVD
$92,020.17 ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP 1762 CENTRAL AVE
$7,350.00 CGI - AMS NULL 12 CORPORATE WOODS BLVD
$1,039,558.00 URBANOMICS OF NY NULL 115 FIFTH AVE 3RD FL
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$390,830.82 PB AMERICAS INC NULL PO BOX 6241 CHURCH ST STA
$382,200.00 CALIPER CORP NULL 1172 BEACON ST
$2,871,388.00 UNITED STATES GEOLOGICAL SURVEY BOX 70934
$88,617,088.02 HUDSON TRANSIT CORP X 17 FRANKLIN TPKE
$607,755.78 METROPOOL INC NULL ONE LANDMARK SQ
$150,167.68 NYS OFF OF PARKS RECREATION AND HISTORIC PRESERVATION AGENCY BLDG 1
$730,423.01 METROPOOL INC NULL 1 LANDMARK SQ
$4,215.00 LONG ISLAND TRANSPORTATION MANAGEMENT INC 3555 VETERANS MEMORIAL
$424,190.98 MTA LONG ISLAND BUS NULL 700 COMMERCIAL AVE
$1,048,267.00 AMSTERDAM CITY OF TREASURER CITY HALL
$372,371.00 CITY OF CORNING CITY CHAMBERLAIN CITY HALL
$4,167,152.00 ONEONTA CITY OF CHAMBERLAIN CITY HALL
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$2,568,955.00 CHAUTAUGUA COUNTY DIRECTOR OF FINANCE PO BOX 10173
$1,247,656.00 CHENANGO COUNTY TREASURER COUNTY OFC BLDG
$2,223,622.00 ORANGE COUNTY COMMISSIONER OF FINANCE C/O DEPT OF PLANNING
$1,354,204.00 TIOGA COUNTY TREASURER MAIN ST
$729,198.00 CORTLAND COUNTY TREASURER CO OFF BLDG 60 CENTRAL AVE
$807,683.00 NIAGARA COUNTY COUNTY TREASURER PO BOX 11-451
$9,564,459.21 COMMUTER LINK INC ATT JOHN GALGANO 137-07 26TH AVE
$355,660.00 COLUMBIA COUNTY TREASURER COURT HOUSE
$305,028.17 ADIRONDACK NORTH COUNTRY ASSOCIATION 67 MAIN STREET STE 201
$649,555.00 CITY OF KINGSTON TREASURER CITY HALL
$1,795,761.00 ONTARIO COUNTY TREASURER COUNTY OFC BLDG 3
$501,538.89 LONG ISLAND TRANSPORTATION MANAGEMENT 3555 VETERANS MEMORIAL HWY
$240,097.72 LONG ISLAND TRANSP MGMNT RM ESCHBACHER PRES 3555 VETERANS MEM HWY
$281,960.01 SUFFOLK COUNTY NULL COUNTY CTR
$529,407.38 LONG ISLAND TRANSPORTATION MANAGEMENT RM ESCHBACHER 3555 VETERANS MEMORIAL HWY
$1,792,602.61 LONG ISLAND TRANSPORTATION MANAGEMENT 3555 VETERANS MEMORIAL
$9,078,314.16 LONG ISLAND TRANSPORTATION MANAGEMENT INC 2155 OCEAN AVE
$1,060,032.87 NASSAU COUNTY TREASRER 240 OLD COUNTRY RD
$5,026,878.93 LONG ISLAND TRANSPORTATION MANAGEMENT 2155 OCEAN AVE
$69,839.65 TRI-STATE TRANSPORTATION CAMPAIGN INC 240 WEST 35TH ST
$10,919.17 IVY HILL GRAPHICS NULL 7000 NEW HORIZON BLVD
$1,363,198.25 RESEARCH FOUNDATION AT SUNY SUNY 1400 WA AVE
$10,413,421.92 BENTLEY SYSTEMS INC NULL 685 STOCKTON DR
$1,178,850.00 THE NATIONAL HIGHWAY INSTITUTE NULL 4600 NORTH FAIRFAX DR
$66,000.00 BALFOUR TECHNOLOGIES LLC NULL 1055 STEWART AVE
$140,119.55 TOWN OF COLONIE TOWN ATTORNEY MEMORIAL TOWN HALL
$501,691.92 INTERGRAPH CORP ATTN RL COOPER MS IW17A2
$95,221.25 UNCLE SAM'S HOUSE INC NULL 797 BROADWAY
$274,444.24 IHS INTERNATIONAL INC INC 15 IVERNESS WAY EAST
$201,485.23 XEROX CORP NULL CORPORATE WOODS 8 SOUTH WOODS
$40,902.00 LEAP SOFTWARE INC NULL 11602 N 51ST ST
$820,703.12 ESRI NULL 380 NY ST
$98,448.00 ARTEMIS INTERNATIONAL SOLUTION S CORP 4041 MACARTHUR BLVD
$2,406,254.46 TRANSCOM INC NEWPORT FINANCIAL CENTER 111 TOWN SQUARE PL
$488,500.00 THE NATIONAL HIGHWAY INSTITUTE NULL 4600 N FAIRFAX DR
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$40,000.00 INTERNET GOVERNMENT SOLUTIONS LLC 15400 PEARL ROAD #205
$2,292,777.00 AASHTO NULL 444 N CAPITAL ST NW
$1,957,124.72 ULSTER COUNTY TREASURER P O BOX 1800
$966,486.00 GLOVERSVILLE CITY COMMISSIONER OF FINANCE CITY HALL
$46,688.00 OGDENSBURG BRIDGE AND PORT AUTHORITY ONE BRIDGE PLZ
$1,714,744.00 WATERTOWN CITY OF TREASURER MUNICIPAL BLDG
$276,888.00 CITY OF HUDSON CITY TREASURER CITY HALL
$872,302.00 ESSEX COUNTY TREASURER COUNTY BLDG
$1,761,772.00 SCHOHARIE COUNTY TREASURER 300 MAIN ST
$1,989,713.60 HUDSON TRANSIT LINES NULL 17 FRANKLIN TPKE
$2,365,576.67 LAKE CHAMPLAIN-LAKE GEORGE REGIONAL PLANNING BOARD AMHERST ST
$5,429,809.00 ROCHESTERGENESEE REGIONAL TRANSPORTATION AUTHORITY 1372 E MAIN ST
$754,246.00 AMSTERDAM CITY TREASURER CITY HALL
$1,390,297.00 ORANGE COUNTY COMMISSIONER OF FINANCE C/O DEPT OF PLANNING
$190,780.98 RIFTON MANAGEMENT LLC DBA RIFTON AVIATION SERVICES 1070 FIRST STREET BLDG 118
$10,597,283.78 ADIRONDACK TRANSIT LINES INC NULL 499 HURLEY AVE
$1,184,355.10 BLUEBIRD COACH LINES INC NULL ONE BLUE BIRD SQ
$1,541,942.14 CHENANGO VALLEY BUS LINES NULL 17 FRANKLIN TPKE
$192,585.34 FULLINGTON AUTO BUS CO INC NULL 316 CHERRY ST
$2,700,886.58 PINEHILL KINGSTON BUS CORP NULL 499 HURLEY AVE
$21,050,595.99 HUDSON TRANSIT CORP NULL 17 FRANKLIN TPKE
$23,167.00 CENTRO OF OSWEGO INC CHIEF FINANCIAL OFFICER PO BOX 820
$4,828,315.58 CITY UNIVERSITY OF NY RESEARCH FOUNDATION 230 WEST 41ST ST 7TH FL
$28,254.08 TOWN OF NORTH HEMPSTEAD B ZWIRN TOWN SUPERVISOR 220 PLANDOME RD
$395,662.92 VOCATIONAL FOUNDATION INC NULL 902 BROADWAY
$1,318,435.93 MAXIMUS INC NULL 11419 SUNSET HILLS RD
$19,215,706.71 TELVENT FARRADYNE INC NULL 3206 TOWER OAKS BLVD
$15,995,979.13 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 110 WATERVLIET AVE
$0.00 TELERGY NETWORK SERVICES INC NULL ONE TELERGY PKWY
$134,000.00 ADIRONDACK NORTH COUNTRY ASSOCIATION 67 MAIN STREET STE 201
$1,635,354.84 HENDRICK HUDSON BUS LINES NULL 24 WINDSOR HWY
$274,024.00 ESSEX COMMUNITY HERITAGE ORGANIZATION PO BOX 250
$547,944.00 RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK 300 JAY ST
$1,071,111.30 UT-BATTELLE LLC NULL OAK RIDGE NATIONAL LABORATORY
$588,530.44 SEAWAY TRAIL INC NULL P O BOX 660
$1,800,917.85 ROCKLAND COACHES INC NULL 160 S ROUTE 17 NORTH
$29,600.00 LAKE PLACID/ESSEX COUNTY VISTORS BUREAU BRIDGE RD
$0.00 DELAWARE COUNTY CHAPTER NYSARC NULL RR1 BOX67A
$38,019.00 PRESS ASSOCIATION INC MS LING CHOW 50 ROCKEFELLER PLZ
$783,217.50 KEANE INC NULL 17 COMPUTER DRIVE WEST
$2,502,470.00 THE PUBLIC STRATEGIES GROUP INC 275 EAST 4TH ST
$917,924.80 RESEARCH FOUNDATION OF CUNY NYC TECHNICAL COLLEGE 230 W 41ST ST
$5,840,868.00 NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC 1900 FOUNDERS DR STE 102
$209,150.00 MANAGEMENT DEVELOPMENT INC NULL 4972 DEAR RIDGE DRIVE SOUTH
$0.00 HEBREW HOSPITAL HOME INC NULL 801 CO-OP CITY BLVD
$87,668.09 SEAWAY TRAILS INC SEAWAY TRAIL DISCOVERY CTR P O BOX 660
$0.00 FULTON COUNTY CHAPTER NYSARC NULL 465 NORTH PERRY ST
$16,088,226.46 ROCKLAND COUNTY TREASURER 18 NEW HEMPSTEAD RD
$1,744,256.40 ADIRONDACK NORTH COUNTRY ASSOCIATION 67 MAIN STREET STE 201
$154,182.84 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT (HART) 62 FEDERAL RD
$0.00 GENESEE COUNTY NYSARC INC NULL 64 WALNUT ST
$0.00 FULTON COUNTY CHAPTER NYSARC NULL 465 NORTH PERRY ST
$0.00 HANAC INC NULL 29-19 24TH AVE
$0.00 GREATER FIVE TOWNS YM & YWHA NULL 207 GROVE AVE
$0.00 INDEPENDENT TRANSPORTERS OF THE HANDICAPPED INC 26 NORTH BERNSTEIN BLVD
$0.00 THE LORETTO NULL 700 EAST BRIGHTON AVE
$0.00 QUEENS PARENT RESOURCE CTR INC NULL 88-50 165TH ST
$0.00 PLAZA NURSING HOME D/B/A ROSEWOOD HEIGHTS HEALTH CTR 614 SOUTH CROUSE AVE
$0.00 TRANSPORTATION PROJECT CAYUGA COUNTY 17 NELSON ST
$0.00 PRESBYTERIAN HOME FOR CENTRAL NEW YORK 4290 MIDDLE SETTLEMENT RD
$0.00 SENECA COUNTY SENIOR CENTER NULL 1 DIPRONIO DR
$0.00 JEWISH BOARD OF FAMILY & CHILDRENS SERVICES 243-02 NORTHERN BLVD
$0.00 LORD OF LIFE ADULT & CHILD SERVICES INC 1025 BORDEN RD
$0.00 GADABOUT TRANSPORTATION SEVR NULL 737 WILLOW AVE
$0.00 CHILD & FAMILY SCVS REACH OUT NULL 330 DE AVE
$0.00 HERITAGE CHRISTIAN HOME INC NULL 349 WEST COMMERCIAL ST
$0.00 SCHOHARIE COUNTY CHAPTR NYSARC NULL ROUTE 30
$0.00 SCHUYLER COUNTY CHAPTER NYSARC NULL 203-205 12TH ST
$11,237,480.59 METROPOOL INC NULL ONE LANDMARK SQ
$343,062.58 GREENWAY CONSERVANCY HUDSON RIVER VALLEY INC NYS CAPITOL BLDG CAPITOL ST
$0.00 UCP OF NEW YORK CITY INC NULL 80 MAIDEN LN
$0.00 SCHENECTADY COUNTY CHAPTER NYSARC INC 214 STATE ST
$0.00 THE ARC ONEIDA LEWIS CHAPTER NYSARC 245 GENESEE ST
$0.00 UCP ASSOCIATION OF THE CAPITAL DISTRICT INC 314 SOUTH MANNING BLVD
$0.00 CONTINUING DEVELOPMENTAL SERVICES INC 71 PERINTON PKWY
$0.00 LAKEVIEW MENTAL HEALTH SERV NULL 280 MAIN ST
$0.00 ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY 813 FAY RD
$0.00 FEDERATION OF ORGANIZATIONS FOR NYS MENTALLY DISABLED ONE FARMINGDALE RD
$0.00 SE COMMUNITY WORK CENTER INC NULL 181 LINCOLN ST
$0.00 UCP ASSOCIATION OF WESTERN NY NULL 330 CLINTON ST
$0.00 SARATOGA COUNTY NYSARC INC NULL 2902 ROUTE 9
$0.00 ASSOCIATION FOR SENIOR CITIZEN NULL 29 NORTH HAMILTON ST
$0.00 MEALS ON WHEELS OF ROCKLAND NULL 121 WEST NYACK RD
$0.00 CEREBRAL PALSY TRANSPORT NULL 51-40 59TH ST
$0.00 DEPAUL ADULT CARE COMUNITIES INC 1931 BUFFALO RD
$0.00 FIVE TOWNS SENIOR CENTER NULL 124 FRANKLIN PL
$0.00 SAINT BRIGID OUTREACH NULL 75 POST AVE
$0.00 DELAWARE COUNTY CHAPTER NYSARC INC 34570 STATE HIGHWAY 10
$0.00 UNITED JEWISH COUNCIL OF THE EAST SIDE INC 235 EAST BROADWAY
$0.00 FRANKLIN HOSP MEDICAL CENTER NULL 900 FRANKLIN AVE
$1,207,460.87 METRO NORTH COMMUTER RAILROAD CO PO BOX 4083
$640,843.84 HUDSON TRANSIT CORP NULL 4 LEISURE LAND
$1,536,223.00 GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC 11 COMPUTER DRIVE WEST
$1,002,660.00 PRATT INSTITUTE PRATT CENTER FOR COMM DEV 200 WILLOUGHBY AVE
$498,037.87 CARTE GRAPH SYSTEMS INC NULL 3600 DIGITAL DR
$50,000.00 THE NATURE CONSERVANCY (TNC) NULL 625 BROADWAY 5TH FL
$784,614.41 SYSTRA ENGINEERING INC NULL 150 CLOVE RD
$44,500.00 VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER KENDALL SQ
$30,000.00 GLOBAL INSIGHT (USA) INC NULL 24 HARTWELL AVE
$69,163.09 CONSENSUS SYSTEMS TECHNOLOGIES CORP 17 MILLER AVE
$98,632.87 CONSENSUS SYSTEMS TECHNOLOGIES CORP 17 MILLER AVE
$0.00 CHAPARRAL SYSTEMS CORP NULL 369 MONTEZUMA AVE
$135,078.81 OGDENSBURG BRIDGE & PORT AUTHORITY ONE BRIDGE PLZ
$871,593.75 MONROE COUNTY OF DIRECTOR OF FINANCE 39W MAIN ST RM 402
$392,513.59 NEW PALTZ VILLAGE OF TREASURER PO BOX 877
$1,795,519.00 GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC 11 COMPUTER DRIVE WEST
$0.00 INTERNATIONAL IRONWORKERS LOCAL UNION 417 583 ROUTE 32
$7,753,443.58 ORANGE COUNTY NULL ORANGE CO GOVERNMENT CTR
$4,876,760.60 ONONDAGA COUNTY IDA INDUSTRIAL DEVELOPMENT AGENCY ONONDAGA CO CIVIC CTR
$344,407.43 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (OCIDA) 421 MONTGOMERY ST
$275,822.65 ROCHESTER CITY OF TREASURER 30 CHURCH STREET RM 111A
$160,692.55 CITY OF SARATOGA SPRINGS NULL 474 BROADWAY
$23,293.17 NORTHEASTERN NEW YORK RAILROAD PRESERVATION GROUP P O BOX 148
$133,967.39 CARMEL TOWN OF SUPERVISOR 60 MCALPIN AVE
$35,661.50 COMMUNITY IMPROVEMENT COUNCIL INC EXECUTIVE DIRECTOR 766 NORTH MAIN ST STE 108
$16,478.00 TOWN OF OYSTER BAY SUPERVISOR 54 AUDREY AVE
$130,934.85 RONCO COMM & ELECTRONICS ELETRONICS 595 SHERIDAN DR
$639,770.90 NY STATE TECHNOLOGY ENTERPRISE CORP 52 GEIGER RD
$0.00 NYS ENERGY RESEARCH AND DEVELOPMENT AUTHORITY 17 COLUMBIA CIR
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$45,900.00 COGENT TECHNOLOGIES INC NULL 258 BROADWAY
$216,570.50 ENFRASTRUCTURE TECHNOLOGIES NULL 250 NORTH MAIN ST
$36,504.00 E NFRASTRUCTURE TECHNOLOGIES INC 250 NORTH MAIN ST
$25,213.50 ENFRASTRUCTURE TECHNOLOGIES INC 250 NORTH MAIN ST
$204,687.63 LINIUM LLC NULL 98 WOLF RD
$43,914.00 TAILWIND ASSOCIATES NULL 1230 RIVERVIEW CTR
$817,393.00 COMPUTER TECHNOLOGY SERVICES (CTS) 24 MADISON AVE EXT
$126,104.28 LOGIC TECHNOLOGY INC (LTI) NULL 650 FRANKLIN ST
$31,356.00 COMPUTER VISIONS LLC NULL 16 CORPORATE WOODS BLVD
$48,660.00 COMPUTER VISIONS NULL 16 CORPORATE WOODS BLVD
$353,915.37 CMA CONSULTING SERVICE NULL 700 TROY-SCHENECTADY RD
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$34,187.50 ADVANCED TECHNOLOGY SOLUTIONS GROUP DBA ATECH GROUP 1762 CENTRAL AVE
$656,485.82 COMSYS CONSULTANTS NULL 125 WOLF RD
$0.00 HPA CONSULTING GROUP INC NULL 160 ALLENS CREEK RD
$94,582.00 4U SERVICES INC D/B/A STELLAR SERVICES 57 WEST 38TH ST
$88,216.76 NEW ENGLAND COMMUNICATIONS P 1220 WA AVE
$29,193,000.00 NYC DEPT OF CITY PLANNING COMMISSIONER OF FINANCE PO BOX 5476
$31,597,653.61 NYC DEPT OF TRANSPORTATION NYC COMMISSIONER OF FINANCE PO BOX 5476- GENERAL POST OFF
$11,596,157.00 WESTCHESTER COUNTY COMMISSIONER OF FINANCE 148 MARTINE AVE STE 720
$10,764,299.00 METROPOLITAN TRANSPORTATION AUTHORITY 345 MADISON AVE
$5,260,576.10 AIRPORT GROUP INTERNATIONAL INC 330 NORTH BRAND BLVD
$600,000.00 CITY OF JAMESTOWN CHAMBERLAIN 33-41 E MAIN ST
$126,128.04 CITY OF ALBANY COMPTROLLER 24 EAGLE ST
$900,218.07 VILLAGE OF FISHKILL IDA ATTN SHIRLEY FOSHAY 1095 MAIN ST
$123,600.00 SENECA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 1 DIPRONIO DR
$0.00 NYCDOT NULL 1220 DEPT OF TRANSPORTATION
$741,995.28 NYS URBAN DEVELOPMENT CORP 633 3RD AVE
$113,163.26 NATIONAL RAILROAD PASSENGER CORP 30TH ST STA
$697,112.99 METRO NORTH COMMUTER RAILROAD COMPANY 347 MADISON AVE
$307,297.12 CSX TRANSPORTATION NULL PO BOX 641949
$303,360.99 CSX TRANSPORTATION INC NULL PO BOX 641949
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$191,980.66 NORFOLK SOUTHERN CORP COMPANY PO BOX 277531
$2,868.74 MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP 8364 LEWISTON RD
$1,498,000.00 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 1 CENTRO CTR
$22,642,576.27 NEW YORK STATE THRUWAY AUTHORITY 200 SOUTHERN BLVD
$3,999,999.82 BUFFALO & PITTSBURGH RAILROAD CO PO BOX 295
$280,332.31 CONSOLIDATED RAIL CORP NULL 2001 MARKET ST
$138,316.91 NORFOLK SOUTHERN CORP NULL PO BOX 277531
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$197,875.72 NEW YORK CTIY COMMISSIONER OF FINANCE PO BOX 5476
$0.00 FREEPORT VILLAGE OF NULL 46 NORTH OCEAN AVE
$9,769,721.59 NORTH CASTLE TOWN OF SUPERVISOR 15 BEDFORD RD
$426,942.04 COUNTY OF TOMPKINS COUNTY OF TOMPKINS 320 NORTH TIOGA ST
$164,095.07 TOWN OF ISLIP TOWN OF ISLIP 655 MAIN ST
$436,999.15 NYC TRANSIT AUTHORITY NULL 370 JAY ST
$18,702,856.44 MOYNIHAN STATION DEVELOPMENT CORP 633 THIRD AVE
$216,529.42 NORFOLK SOUTHERN RAILWAY CORP PO BOX 277531
$30,000.00 LONG ISLAND RAIL ROAD COMPANY NULL JAMAICA STA
$313,665.21 FINGER LAKES RAILWAY CORP SHERYL A WILCHENSKI GEN MGR POST OFC BOX 1099
$135,188.04 CONSOLIDATED RAIL CORP NULL 2001 MARKET ST
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$30,000.00 LONG ISLAND RAILROAD CO NULL JAMAICA STA
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$8,356,153.45 ROCHESTER CITY DIRECTOR OF FINANCE 30 CHURCH ST
$2,809,783.65 VILLAGE OF LEWISTON CLERK-TREASURER 145 N 4TH ST
$2,840,106.15 RENSSELAER COUNTY CHIEF FISCAL OFFICER COUNTY BLDG
$619,598.04 PORT AUTHORITY OF NY & NJ NULL PO BOX 17309
$877,185.36 CITY OF HUDSON TREASURER 520 WARREN ST
$21,687.87 TOWN OF WALLKILL SUPERVISOR 600 RTE 211 EAST
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$0.00 TOWN OF YORKTOWN SUPERVISOR 363 UNDERHILL AVE
$432,890.34 MONROE COUNTY DIRECTOR OF FINANCE P O BOX 15121
$0.00 NYC DEPT OF ENVIRONMENTAL PROTECTION 59-17 JUNCTION BLVD
$1,915,999.99 COLUMBIA COUNTY TREASURER 401 UNION ST
$876,028.15 ITHACA CITY OF CHAMBERLAIN 108 EAST GREEN ST
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$789,099.36 SCARSDALE VILLAGE OF TREASURER 1001 POST RD
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$432,354.79 CITY OF BUFFALO NULL 1219 CITY HALL
$0.00 CITY OF LITTLE FALLS NULL 659 EAST MAIN ST
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$0.00 TOWN OF PLATTSBURGH NULL 151 BANKER RD
$394,397.17 CITY OF BATAVIA TREASURER 10 WEST MAIN ST
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$347,138.00 LONG ISLAND RAILROAC CO NULL JAMAICA STA
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$43,947,718.90 NYS THRUWAY AUTHORITY NULL 200 SOUTHERN BLVD
$2,530.14 D & H CORP NULL 200 CLIFTON CORPORATE PKWY
$6,813,892.74 NEW YORK STATE THRUWAY AUTHORITY PO BOX 189
$55,365.56 LONG ISLAND RR NULL JAMAICA STA
$14,422.35 MONROE CO WATER AUTHORITY NULL PO BOX 4058
$11,715,556.15 LONG ISLAND RAILROAD CO NULL JAMAICA STA
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$400,000.00 DELAWARE & HUDSON RAILWAY COMPANY INC P O BOX 8002
$144,034.05 METRO-NORTH COMMUTER RAILROAD NULL 347 MADISON AVE
$361,534.09 NEW YORK SUSQUEHANNA AND WESTERN RAILWAY CORP ONE RAILROAD AVE
$96,033.86 ROCHESTER & SOUTHERN RAILROAD INC PO BOX 295
$88,268.19 ROCHESTER & SOUTHERN RAILROAD INC STE 200
$104,874.80 NEW YORK STATE THRUWAY AUTHORITY 200 SOUTHERN BLVD
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$95,493.69 SHELTER ISLAND TOWN OF SUPERVISOR PO BOX 970
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$83,129.87 ATTICA VILLAGE OF NULL 9 WATER ST
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$874,255.37 GENESEE COUNTY TREASURER MAIN & COURT ST
$0.00 ULSTER COUNTY TREASURER 244 FAIR ST
$448,661.10 ULSTER COUNTY TREASURER 244 FAIR ST
$243,033.50 MARBLETOWN TOWN SUPERVISOR 3775 MAIN ST
$0.00 VILLAGE OF ENDICOTT NULL 1009 EAST MAIN ST
$0.00 TOWN OF NEW HARTFORD NULL 48 GENESEE ST
$0.00 NEW HARTFORD TOWN SUPERVISOR 48 GENESEE ST
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$537,486.66 METRO NORTH RAILROAD NULL P O BOX 4083
$428,964.74 METRONORTH RAILROAD NULL P O BOX 4083
$4,490,080.00 CITY OF SYRACUSE COMMISSIONER OF FINANCE P O BOX 1354
$1,275,920.04 PORT CHESTER VILLAGE OF CLERK-TREASURER 10 PEARL ST
$166,315.00 COMMISSIONER OF FINANCE NEW YORK CITY P O BOX 5476 GPO
$0.00 TOWN OF VESTAL NULL TOWN HALL
$140,936.36 ULSTER COUNTY TREASURER 244 FAIR ST
$525,580.86 CITY OF BUFFALO COMPTROLLER 1219 CITY HALL
$75,785.60 CITY FO WATERTOWN COMPTROLLER 245 WA ST - RM 205
$2,508,288.35 ONTARIO COUNTY TREASURER 20 ON ST
$1,197,458.98 MONROE COUNTY DIRECTOR OF FINANCE 39 W MAIN ST RM 401
$693,407.61 ONONDAGA COUNTY COMMISSIONER OF FINANCE P O BOX 11-194
$3,383,343.14 METRONORTH RAILROAD NULL P O BOX 4083
$1,635,091.85 MONROE COUNTY DIRECTOR OF FINANCE 39 W MAIN ST RM 401
$0.00 TOWN OF PLEASANT VALLEY NULL RT 44 BOX 1A RD#3
$0.00 NATIONAL RAILROAD PASSENGER CORP 30TH STREET STATION 3RD FL
$0.00 TOWN OF DICKINSON NULL TOWN HALL
$937,894.72 PORT AUTHORITY OF NEW YORK AND NEW JERSEY ONE WORLD TRADE CTR
$0.00 VILLAGE OF ARDSLEY TREASURER 507 ASHFORD AVE
$2,234,876.00 WARREN COUNTY TREASURER 1340 STATE ROUTE 9
$5,810,390.48 SUPERVISOR TOWN OF WINDHAM 371 STATE ROUTE 296
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$0.00 CITY OF BINGHAMTON NULL GOVERNMENT PLZ
$0.00 TOWN OF UNION NULL 3111 EAST MAIN ST
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$962,601.20 NYC DOT COMMISSIONER OF FINANCE P O BOX 5476 GPO
$809,770.25 NEW PALTZ VILLAGE OF CLERK-TREASURER PO BOX 877
$407,015.83 WAYNE COUNTY TREASURER P O BOX 10304
$0.00 TOWN OF PENFIELD NULL 3100 ATLANTIC AVE
$1,102,094.39 NIAGARA FALLS CITY CITY COMPTROLLER PO BOX 69
$1,625,112.64 WARREN COUNTY TREASURER 1340 STATE RTE 9
$134,841.13 POESTENKILL TOWN OF SUPERVISOR P O BOX 210
$118,812.89 POESTENKILL TOWN OF SUPERVISOR P O BOX 210
$1,239,979.62 POESTENKILL TOWN OF SUPERVISOR PO BOX 210
$2,852,284.83 CHENANGO COUNTY TREASURER 5 COURT ST
$472,166.57 LOCKPORT CITY OF TREASURER ONE LOCKS PLZ
$9,047.25 COMPTROLLER CITY OF ALBANY 24 EAGLE ST
$881,249.40 VILLAGE OF BRIARCLIFF MANOR TREASURER 1111 PLEASANTVILLE RD
$815,495.17 TREASURER VILLAGE OF OSSINING 16 CROTON AVE
$0.00 CITY OF ALBANY NULL CITY HALL
$1,862,040.99 ESSEX COUNTY TREASURER PO BOX 217
$0.00 VILLAGE OF ARDSLEY NULL 505 ASHFORD AVE
$39,945.04 SUPERVISOR TOWN OF HYDE PARK 4383 ALBANY POST RD
$747,811.46 ROCHESTER CITY OF TREASURER 30 CHURCH ST
$2,173,945.23 ROCHESTER CITY OF DIRECTOR OF FINANCE 30 CHURCH ST
$69,939.73 TREASURER CITY OF TROY 1 MONUMENT SQ
$2,093,771.51 MONROE COUNTY DIRECTOR OF FINANCE PO BOX 14420
$62,223.22 ALBION VILLAGE OF CLERK-TREASURER 35-37 E BANK ST
$1,035,097.93 COUNTY OF MONROE NULL PO BOX 15121
$139,147.89 COLUMBIA COUNTY TREASURER P O BOX 574
$111,616.14 COLUMBIA COUNTY TREASURER P O BOX 574
$5,632.10 COUNTY OF WESTCHESTER COMMISSIONER OF FINANCE 148 MARTINE AVE
$0.00 VILL OF PALMYRA NULL 144 EAST MAIN ST
$198,813.95 ANDOVER VILLAGE OF CLERK-TREASURER P O BOX 721
$16,386,920.25 ROCHESTER CITY OF TREASURER 30 CHURCH ST
$1,753,090.75 ROCKLAND COUNTY TREASURER 18 NEW HAMPSTEAD RD
$236,670.00 BOONVILLE VILLAGE OF CLERKTREASURER 13149 STATE RT 12
$0.00 TOWN OF MASSENA NULL 60 MAIN ST
$1,119,107.40 ORLEANS COUNTY TREASURER 34 E PARK ST
$4,552,787.55 NYC DOT NULL P O BOX 5476 GPO
$1,196,091.30 ERIE COUNTY COUNTY COMPTROLLER 95 FRANKLIN ST
$1,281,300.37 JOHNSTOWN CITY OF CHAMBERLAIN 33-41 E MAIN ST
$3,475,047.37 METRO NORTH COMMUTER RAILROAD 420 LEXINGTON AVE
$442,110.40 COUNTY OF HAMILTON TREASURER COURT HOUSE ROUTE 8
$0.00 TOWN OF NORTH CASTLE SUPERVISOR 15 BED FORD RD
$2,326,400.00 AUBURN CITY OF COMPTROLLER 24 SOUTH ST
$0.00 VILLAGE OF NEW HARTFORD NULL BUTLER MEMORIAL HALL
$0.00 COMPTROLLER CITY OF ALBANY 24 EAGLE ST
$94,910.66 TOWN OF MARLBOROUGH SUPERVISOR P O BOX 305
$0.00 TOWN OF LLOYD SUPERVISOR 12 CHURCH ST
$426,746.50 VILLAGE OF MORAVIA TREASURER PO BOX 711
$0.00 TOWN OF WILMINGTON SUPERVISOR WHITEFACE MT HWY
$1,082,649.08 UTICA CITY OF TREASURER 1 KENNEDY PLZ
$1,065,730.91 HERKIMER COUNTY TREASURER 108 COURT ST STE 3100
$15,310.48 NIAGARA MOHAWK POWER CORP 1125 BROADWAY
$24,295.22 NEW YORK & ATLANTIC RAILWAY CO NULL 68-01 OTTO RD
$19,682.76 METRO NORTH COMMUTER RAILROAD CO 347 MADISON AVE
$2,124,871.42 METRO NORTH COMMUTER RAILROAD COMPANY 347 MADISON AVE
$63,303.75 DELAWARE AND HUDSON RAILWAY COMPANY INC 200 CLIFTON CORPORATION PKWY
$925.40 DELAWARE AND HUDSON RAILWAY COMPANY INC 200 CLIFTON CORPORATE PKWY
$2,200,000.00 D & H CORP NULL PO BOX 8002
$182.88 PENNSYLVANIA LINES/ NORFOLK SOUTHERN RAILWAY 99 SPRING ST SW
$247,504.49 FAIRPORT MUNICIPAL COMMISSION NULL PO BOX 500
$9,802.59 NORFOLK SOUTHERN RAILWAY ATTN MR GOWEY 99 SPRING ST SW
$0.00 BELL ATLANTIC NULL 51 ERIE ST
$1,904.61 CSX TRANSPORTATION INC PO BOX 116651
$3,140,971.00 NYS THRUWAY AUTHORITY NULL PO BOX 189
$0.00 PENNSYLVANIA LINES/ NORFOLK SOUTHERN RAILWAY CO PO BOX 277531
$24,108.55 PENNSYLVANIA LINES/ NORFOLK SOUTHERN RAILWAY CO PO BOX 277531
$0.00 LONG ISLAND POWER AUTHORITY NULL 333 EARLE OVINGTON BLVD
$182,158.39 ROCHESTER GAS & ELECTRIC CORP NULL 89 EAST AVE
$1,150,071.51 LONG ISLAND POWER AUTHORITY 333 EARLE OVINGTON BLVD
$8,288.27 MONROE COUNTY WATER AUTHORITY NULL PO BOX 4058
$97,710.39 METRO NORTH COMMUTER RAILROAD COMPANY 420 LEXINGTON AVE
$187,158.12 LONG ISLAND RAILROAD COMPANY NULL JAMAICA STA
$86,661.78 BUFFALO & PITTSBURGH RAILROAD CO PO BOX 295
$57,749,185.52 NEW YORK STATE THRUWAY AUTHORITY PO BOX 189
$0.00 FALLS CHURCH RAILROAD COMPANY INC 8364 LEWISTON RD
$891,586.08 NIAGARA MOHAWK POWER CORP NULL 300 ERIE BLVD
$999,724.70 OGDENSBURG BRIDGE & PORT AUTHORITY ONE BRIDGE PLZ
$107,616.15 FINGER LAKES RAILWAY CORP PO BOX 1099
$163,635.94 NEW JERSEY TRANSIT RAIL OPERATIONS INC PO BOX 1549
$0.00 NEW JERSEY TRANSIT RAIL OPERATIONS INC PO BOX 1549
$208,169.16 NEW JERSEY TRANSIT RAIL NULL PO BOX 1549
$211,000.00 NEW JERSEY TRANSIT RAIL PO BOX 1549
$194,202.46 BUCKEYE PIPE LINE CO LP NULL 5002 BUCKEYE RD
$84,061.99 NATIONAL RAILROAD PASSENGER CORP 23615 NETWORK PLACE - GROUP
$16,749.04 ERIE COUNTY WATER AUTHORITY NULL ELLICOTT SQ BLDG
$58,406.49 NEW YORK POWER AUTHORITY NULL ONE COMMERCE PLZ
$128,306.67 DELAWARE AND HUDSON RAILWAY CO INC PO BOX 8002
$390,975.26 LONG ISLAND POWER AUTHORITY 333 EARLE OVINGTON BLVD
$141,073.53 NEW YORK SUSQUEHANNA AND WESTERN RWY CORP ONE RAILROAD AVE
$146,694.36 FAIRPORT MUNICIPAL COMMISSION NULL 31 SOUTH MAIN ST
$450,722.17 FALLS ROAD RAILROAD INC NULL 8364 LEWISTON RD
$285,000.00 CAP DIST TRANS AUTHORITY NULL 110 WATERVLIET AVE
$145,229.17 NIAGARA MOHAWK POWER CORP NULL 21 BRITISH AMERICAN BLVD
$3,872.55 NATIONAL FUEL GAS DIST CORP NULL 10 LAFAYETTE SQ
$28,789.31 NATIONAL FUEL GAS DIST NULL 10 LAFAYETTE SQ
$334,950.00 NEW YORK & LAKE ERIE RAILROAD NULL PO BOX 309
$0.00 NEW YORK STATE THRUWAY AUTHORITY 200 SOUTHERN BLVD
$21,865.32 VERIZON NULL 11 WARDS LN
$8,587.85 NATIONAL RAILROAD PASSENGER CORP 30TH ST STATION 3RD FL
$71,446.73 NIAGARA MOHAWK POWER CORP NULL 1125 BROADWAY
$184,901.00 ALBION (VILLAGE OF) NULL 35-37 EAST BANK ST
$18,690.82 TOWN OF RIPLEY SUPERVISOR 1 PARK AVE
$182,685.73 TOWN OF STAFFORD SUPERVISOR PO BOX 733
$2,541,106.00 NEW YORK STATE THRUWAY AUTHORITY 200 SOUTHERN BLV
$16,509.75 B & H RAIL CORP MR W BURT GEN MGR PO BOX 190B
$104,047.04 VILLAGE OF BOONVILLE CLERK-TREASURER 13149 STATE RT 12
$64,579.44 VILLAGE OF LAKE PLACID TREASURER 301 MAIN ST
$27,392.05 CHAUTAUQUA & ERIE TELEPHONE NULL 30 MAIN ST
$68,461.52 PENN LINES NORFOLK SOUTHERN CORP PO BOX 116944
$57,028.47 NEW YORK STATE ELECTRIC & GAS CORP 150 ERIE ST
$16,390.36 NEW YORK STATE ELECTRIC & GAS CORP 1 ELECTRIC PKWY
$781,881.31 ROCHESTER AND SOUTHERN RAILROAD INC PO BOX 295
$244,446.84 ADIRONDACK RAILWAY PRESERVATION SOCIETY P O BOX 84
$8,874,518.36 TRANSCOM INC NEWPORT FINANCIAL CTR 6TH FL NEWPORT FINANCIAL CTR-6TH FL
$1,549,330.00 LOWER MANHATTAN DEVELOPMENT CORP ONE LIBERTY PLZ
$485,401.67 NEW CASTLE TOWN OF SUPERVISOR 200 S GREELEY AVE
$219,608.77 SCARSDALE VILLAGE OF NULL 1001 POST RD
$1,198,684.41 SMITHTOWN TOWN OF NULL P O BOX 575
$6,591,093.54 SCHENECTADY COUNTY COMMISSIONER OF FINANCE 620 STATE ST
$103,958.04 IRVINGTON VILLAGE OF NULL 85 MAIN ST
$512,912.30 ARCADE TOWN OF SUPERVISOR 15 LIBERTY ST
$909,469.75 RIGA TOWN OF NULL 8 SOUTH MAIN ST
$611,768.38 ALABAMA TOWN OF SUPERVISOR 2218 JUDGE RD
$129,694.44 AMITYVILLE VILLAGE OF SUPERVISOR 21 GREENE AVE
$260,459.73 HARTLAND TOWN OF SUPERVISOR 8942 RIDGE RD
$244,923.58 PORTER TOWN OF SUPERVISOR 3265 CREEK RD
$2,355,032.13 STEUBEN COUNTY OF TREASURER 3 E PULTENEY SQ
$336,935.02 WILSON TOWN OF SUPERVISOR PO BOX 537
$415,746.43 LEWISTON TOWN OF SUPERVISOR PO BOX 330
$3,000.00 COVINGTON TOWN OF SUPERVISOR PO BOX 128
$148,217.45 BROOME COUNTY COMM OF FINANCE 44 HAWLEY ST
$0.00 COUNTY OF SUFFOLK TREASURER 330 CENTER DR
$220,363.69 COUNTY OF ROCKLAND TREASURER 18 NEW HEMPSTEAD RD
$68,227,089.91 COUNTY OF MONROE DIRECTOR OF FINANCE PO BOX 14420
$40,371.60 TOWN OF MARLBOROUGH SUPERVISOR P O BOX 305
$55,790.60 VILLAGE OF ELLENVILLE TREASURER 81 N MAIN ST
$342,823.32 PUTNAM COUNTY COMM OF FINANCE 40 GLENEIDA AVE
$31,723.66 METRO-NORTH RAILROAD MR JOHN P LA FOND CHIEF ENGR 420 LEXINGTON AVE
$362,821.96 ULSTER COUNTY OF TREASURER PO BOX 1800
$220,475.99 UTICA CITY OF TREASURER 1 KENNEDY PLZ
$877,968.29 HORNELL CITY OF CHAMBERLAIN P O BOX 627
$32,750.00 CLERK-TREASURER VILLAGE OF WATERLOO PO BOX 188
$0.00 TOWN OF CHENANGO NULL TOWN HALL
$292,461.49 VILLAGE OF LIVERPOOL CLERK TREASURER 310 SYCAMORE ST
$882,171.00 NYC DOT NULL PO BOX 5476 GP0
$396,246.23 WILLSBORO TOWN OF SUPERVISOR 1 POINT RD
$807,430.06 COUNTY OF WESTCHESTER COMMISSIONER OF FINANCE 148 MARTINE AVE
$0.00 DIRECTOR OF FINANCE CITY OF BEACON ONE MUNICIPAL PLAZA STE 1
$0.00 NYC PARKS AND RECREATION NULL THE ARSENAL
$676,070.83 SOUTHAMPTON VILLAGE OF CLERK TREASURER 23 MAIN ST
$0.00 STUYVESANT TOWN SUPERVISOR PO BOX 58
$2,220,996.60 COUNTY OF MONROE DIRECTOR OF FINANCE PO BOX 15121
$314,040.85 COUNTY OF TIOGA TREASURER 56 MAIN ST
$5,262,068.77 OSWEGO CITY OF CHAMBERLAIN 23 W ONEIDA ST
$5,791,897.51 ROCHESTER CITY OF TREASURER 30 CHURCH ST RM 109A
$514,932.20 SUPERVISOR TOWN OF WEBB PO BOX 157
$1,526,965.09 ERIE COUNTY COUNTY COMPTROLLER 95 FRANKLIN ST
$0.00 CDTA NULL 110 WATERVLIET AVE
$554,000.00 NEW CASTLE TOWN OF SUPERVISOR 200 S GREELEY AVE
$621,547.68 COUNTY OF CHEMUNG TREASURER PO BOX 11-237
$434,885.44 COUNTY OF CHEMUNG TREASURER PO BOX 11-237
$2,344,545.71 ALLEGANY COUNTY TREASURER 7 COURT ST
$1,130,410.63 LINDENHURST VILLAGE OF TREASURER 430 S WELLWOOD AVE
$169,652.00 ITHACA TOWN OF SUPERVISOR 215 N TIOGA ST
$0.00 CITY OF ELMIRA NULL CITY HALL
$153,339.44 SCHOHARIE COUNTY TREASURER 300 MAIN ST
$106,972.48 COUNTY OF ULSTER TREASURER PO BOX 1800
$2,605,541.02 OSWEGO CITY OF CHAMBERLAIN 13 W ONEIDA ST
$510,954.00 TRUMANSBURG VILLAGE OF CLERK-TREASURER P O BOX 718
$871,779.53 NEW HARTFORD TOWN SUPERVISOR 48 GENESEE ST
$10,999,994.00 PORT AUTHORITY OF NY & NJ NULL 225 PARK AVE SOUTH
$1,811,679.83 CARMEL TOWN OF SUPERVISOR 60 MCALPIN AVE
$47,637,251.43 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DR
$563,354.15 JACOBS CIVIL CONSULTANTS INC ENGINEERS INC 260 MADISON AVE
$539,050.00 WSA GROUP PE PC NULL 3 LEAR JET LANE STE 202
$890,178.47 GANDHI ENGINEERING INC NULL 111 JOHN STREET 3RD FL
$376,889.93 CONTINENTAL 1 NULL 651 DE AVE
$0.00 CHAMBERLAIN CITY OF FULTON 141 S FIRST ST
$537,757.35 COUNTY OF SARATOGA TREASURER 25 W HIGH ST
$1,127,876.78 SARATOGA COUNTY TREASURER 25 W HIGH ST
$366,589.23 TROY CITY OF TREASURER 1 MONUMENT SQ
$61,999.74 NEW YORK CITY TRANSIT AUTH DEPUTY DIVISION ENGINEER 370 JAY ST
$0.00 VILLAGE OF FONDA NULL VILLAGE HALL
$30,555.11 CITY OF ROME NULL LIBERTY PLZ
$538,441.09 DOWLING COLLEGE NULL IDLE HOUR BLVD
$312,805.07 NORTHPORT VILLAGE OF CLERKTREASURER 224 MAIN ST
$543,302.57 DAYTON TOWN SUPERVISOR 11096 42ND ST
$375,280.36 PORT JERVIS CITY OF TREASURER PO BOX 1002
$296,869.13 TOWN OF LEROY SUPERVISOR 3 W MAIN ST
$16,000.00 AUBURN CITY OF COMPTROLLER 24 SOUTH ST
$441,341.33 PATCHOGUE VILLAGE OF TREASURER P O BOX 719
$120,311.21 COUNTY OF CATTARAUGUS TREASURER PO BOX 11-443
$0.00 MONROE COUNTY NULL 39 WEST MAIN ST
$0.00 TOWN OF ELMIRA NULL 1255 WEST WATER ST
$5,223.96 COUNTY OF TOMPKINS FINANCE DIRECTORE 125 E COURT ST
$378,242.94 COUNTY OF MONROE DIRECTOR OF FINANCE PO BOX 15121
$951,856.59 COUNTY OF MONTGOMERY TREASURER PO BOX 1500
$0.00 COMMISSIONER OF FINANCE NYCDOT PO BOX 5476 GPO
$392,107.50 YONKERS CITY COMMISSSIONER OF FINANCE 40 S BROADWAY
$1,021,504.95 MONTGOMERY COUNTY TREASURER PO BOX 1500
$0.00 ORANGE COUNTY COMMISSIONER OF FINANCE 255 MAIN ST
$73,393.62 NIAGARA FALLS CITY OF CITY CONTROLLER PO BOX 69
$0.00 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476 GPO
$890,327.54 TIOGA COUNTY OF TREASURER 56 MAIN ST
$2,734,567.90 JEFFERSON COUNTY TREASURER 175 ARSENAL ST
$4,580,359.84 ELMIRA CITY OF CHAMBERLAIN 317 EAST CHURCH ST
$1,512,078.96 COMMISSIONER OF FINANCE NYCDOT PO BOX 5476 GPO
$87,985.17 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476 GPO
$0.00 COMMISSIONER OF FINANCE NYC DOT PO BOX 5476 GPO
$5,188,835.00 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476 GPO
$827,071.41 TOMPKINS COUNTY FINANCE DIRECTOR 125 E COURT ST
$0.00 CITY OF YONKERS COMMISSIONER OF FINANCE 40 S BROADWAY
$0.00 VILLAGE OF MIDDLEBURGH 139 MAIN ST PO BOX 789
$0.00 VILLAGE OF OWEGO NULL 250 MAIN ST
$4,994,037.30 CHENANGO COUNTY TREASURER 5 COURT ST
$64,600.00 COMMISSIONER OF FINANCE COUNTY OF ONEIDA 800 PARK AVE
$2,494,298.08 TREASURER COUNTY OF ALLEGANY 7 COURT ST
$974,961.86 BUFFALO AND FORT ERIE PUBLIC BRIDGE AUTHORITY PEACE BRIDGE PLZ
$1,216,120.83 MAINE TOWN OF SUPERVISOR PO BOX 336
$2,246,255.15 OTSEGO COUNTY TREASURER PO BOX 265
$1,907,494.84 ONEIDA COUNTY COMMISSIONER OF FINANCE 800 PARK AVE
$109,031.91 ELLENVILLE VILLAGE OF TREASURER 81 N MAIN ST
$2,320,803.35 WARREN COUNTY TREASURER 1340 STATE ROUTE 9
$104,694.16 ELLENVILLE VILLAGE TREASURER 81 N MAIN ST
$0.00 CITY OF AUBURN NULL MEMORIAL CITY HALL
$0.00 CITY OF BATAVIA NULL 4165 WEST MAIN ST
$0.00 CITY OF BEACON NULL 427 MAIN ST
$0.00 CITY OF BUFFALO CITY HALL NIAGARA SQ
$0.00 CITY OF CANANDAIGUA NULL 20 NORTH MAIN ST
$0.00 DUNKIRK CITY OF NULL CITY HALL
$2,892.69 NEW YORK CITY TRANSIT AUTHORITY/MTA 370 JAY ST
$416,972.59 NEW YORK CITY TRANSIT AUTHORITY 2 BROADWAY RM# A1-09
$0.00 VILLAGE OF LIVONIA NULL 36 COMMERCIAL ST
$1,478,696.89 BEACON CITY OF DIRECTOR OF FINANCE ONE MUNICIPAL PLZ
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$643,565.24 WHITE PLAINS CITY OF COMMISSIONER OF FINANCE CITY HALL
$555,713.08 NEWBURGH CITY COMPTROLLER 83 BROADWAY
$573,432.18 NEW YORK POWER AUTHORITY NULL 123 MAIN ST
$0.00 CITY OF ROME CITY HALL LIBERTY PLZ
$397,955.42 YATES COUNTY TREASURER 417 LIBERTY ST
$1,324,408.46 NIAGARA FALLS CITY OF COMPTROLLER PO BOX 69
$3,768.00 TOWN OF SHARON SUPERVISOR PO BOX 204
$332,506.66 GERMAN FLATTS TOWN OF SUPERVISOR 66 E MAIN ST
$1,162,927.51 BROOME COUNTY COMMISSIONER OF FINANCE 44 HAWLEY ST
$533,999.34 HUNTER TOWN SUPERVISOR PO BOX 70
$9,530.50 LAKE CHAMPLAIN-LAKE GEORGE REGIONAL PLANNING BOARD LOWR AMHERST ST
$141,074.00 CITY OF BINGHAMTON COMPTROLLER 38 HAWLEY ST
$89,917.85 GLEN COVE CITY OF CONTROLLER 0-13 GLEN ST
$133,957.34 BEACON CITY OF DIRECTOR OF FINANCE ONE MUNICIPAL PLZ
$2,003,732.96 ORANGE COUNTY COMMISSIONE OF FINANCE 255 MAIN ST
$42,729.24 MOHONK PRESERVE INC SUPERVISOR POB 715
$52,000.00 HUNTINGTON TOWN SUPERVISOR 100 MAIN ST
$1,378,422.51 NEW ROCHELLE CITY TREASURER 515 NORTH AVE
$7,723.27 OGDENSBURG BRIDGE AND PORT AUTHORITY ONE BRIDGE PLZ
$114,612.00 COMMISSIONER OF FINANCE NYCDOT P O BOX 5476 GPO
$3,236,632.59 COMMISSIONER OF FINANCE NYCDOT P O BOX 5476 GPO
$119,992.00 COMMISSIONER OF FINANCE NYCDOT P O BOX 5476 GPO
$533,701.00 NEW YORK CITY COMMISSIONER OF FINANCE P O BOX 5476 GPO
$0.00 COMMISSIONER OF FINANCE NYCDOT P O BOX 5476 GPO
$0.00 NEW ROCHELLE CITY OF TREASURER 515 NORTH AVE
$0.00 TOWN OF DEWITT NULL 5400 BUTTERNUT DR
$1,629,537.79 ONTARIO COUNTY COUNTY CLERK 25 PLEASANT ST
$2,276,796.76 SULLIVAN COUNTY TREASURER PO BOX 5012
$82,863.67 NEW HARTFORD TOWN SUPERVISOR 48 GENESEE ST
$0.00 TOWN OF VICTOR NULL 85 EAST MAIN ST
$827,252.80 MIT OFFICE OF SPONSORED PROGRAMS 77 MA AVE
$1,589,439.43 CATTARAUGUS COUNTY TREASURER P O BOX 11-443
$0.00 COUNTY OF COLUMBIA TREASURER 560 WARREN ST
$431,922.78 LEROY VILLAGE OF CLERK-TREASURER 3 W MAIN ST
$3,241,532.28 WAYNE COUNTY TREASURER PO BOX 8
$80,000.00 TOWN OF KIRKWOOD SUPERVISOR 70 CRESCENT DR
$1,444,047.30 CHAUTAUQUA COUNTY COUNTY CLERK P O BOX 170
$1,421,110.49 BUFFALO CITY COMTROLLER 1219 CITY HALL
$3,633,599.89 MONROE COUNTY COUNTY CLERK 39 MAIN ST RM 101
$2,433,861.32 HENRIETTA TOWN OF SUPERVISOR 475 CALKINS RD
$3,627,157.03 SCHOHARIE COUNTY TREASURER PO BOX 9
$0.00 ROCKLAND COUNTY NULL ALLISON- PARRIS CO OFC BLDG
$2,316,774.13 NEW YORK STATE THRUWAY/ CANAL CORP 200 SOUTHERN BLVD
$0.00 VILLAGE OF STAMFORD NULL 84 MAIN ST
$0.00 TOWN OF NORTH CASTLE NULL 15 BEDFORD RD
$0.00 VILLAGE OF VERNON NULL 8 RUTH ST
$16,629,866.01 NEW YORK CITY COMMISSIONER OF FINANCE PO BX 5476
$0.00 NYCDOT NULL 40 WORTH ST
$0.00 TOWN OF MAMAKATING NULL 2948 ROUTE 9
$189,951.30 SULLIVAN COUNTY NULL 100 NORTH ST
$480,000.00 ELLICOTT TOWN OF NULL 215 SOUTH WORK ST
$3,259,029.58 NIAGARA FALLS CITY OF CITY CONTROLLER P O BOX 69
$485,000.00 CICERO TOWN OF SUPERVISOR P O BOX 1517
$846,154.66 SUPERVISOR TOWN OF BABYLON TOWN OF BABYLON
$100,000.00 UTICA CITY OF TREASURER 1 KENNEDY PLZ
$116,045.00 CLERK- TREASURER VILLAGE OF FREDONIA PO BOX 31
$53,102.19 MONTGOMERY VILLAGE OF TREASURER 133 CLINTON ST
$37,230.00 HUNTINGTON BAY VILLAGE OF TREASURER P O BOX 2184
$137,725.60 CLERK- TREASURER VILL OF LAUREL HOLLOW 1492 LAUREL HOLLOW RD
$1,120,000.00 ONEIDA COUNTY COUNTY CLERK 800 PARK AVE
$76,051.00 LAFAYETTE TOWN SUPERVISOR P O BOX 193
$650,000.00 DIRECTOR OF FINANCE CITY OF SCHENECTADY CITY HALL JAY ST
$100,000.00 CITY OF GLOVERSVILLE CITY OF GLOVERSVILLE 3 FRONTAGE RD
$171,992.49 CITY OF JOHNSTOWN CHAMBERLAIN 33-41 EAST MAIN ST
$240,000.00 AMSTERDAM CITY OF TREASURER 61 CHURCH ST
$120,000.00 SPAFFORD TOWN OF SUPERVISOR 2265 ROSE HILL RD
$505,328.25 ISLIP TOWN OF SUPERVISOR 655 MAIN ST
$592,012.74 BROOKHAVEN TOWN SUPERVISOR 1 INDEPENDENCE HL
$28,500.00 SPRINGWATER TOWN OF SUPERVISOR 8022 S MAIN ST
$121,058.00 CLERK TREASURER VILL OF NORTHPORT 224 MAIN ST
$34,691.83 TREASURER VILLAGE OF WOODSBURGH 30 PIERMONT AVE
$0.00 SUPERVISOR TOWN OF SHAWANGUNK PO BOX 247
$155,365.00 SOUTHHOLD TOWN OF SUPERVISOR P O BOX 1179
$124,410.69 CLERK-TREASURER VILLAGE OF CEDARHURST 200 CEDARHURST AVE
$568,156.24 FULTON COUNTY TREASURER P O BOX 128
$319,713.98 CHENANGO COUNTY TREASURER 5 COURT ST
$185,000.00 CORTLAND COUNTY IDA NULL 37 CHURCH ST
$500,000.00 POQUOTT VILLAGE OF TREASURER P O BOX 813
$155,277.43 COUNTY CLERK COUNTY OF WYOMING 143 N MAIN
$359,760.36 VILLAGE OF MAYVILLE CLERK-TREASURER PO BOX 188
$154,464.97 PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO PO BOX 116944
$0.00 PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO PO BOX 116944
$2,275.80 LONG ISLAND RAILROAD CO JAMAICA STA
$16,022.28 NY SUSQUEHANNA & WESTERN RAILWAY CORP ONE RAILROAD AVE
$329,188.94 NYS THRUWAY AUTHORITY NULL 200 SOUTHERN BLVD
$499,575.00 ALBANY PORT DISTRICT COMMISSION ADMINISTRATION BLDG
$230,317.54 CSX TRANSPORTATIO INC NULL PO BOX 116651
$77,439.94 DELAWARE AND HUDSON RWY CO INC NULL PO BOX 71978
$66,114.55 AT&T CORP NULL 75 PENT HWY
$71,033.19 CITY OF JAMESTOWN COMPTROLLER 200 E 3RD ST
$5,886.05 METRO NORTH COMMUTER RAILROAD CO PO BOX 4083
$130,243.24 NEW YORK STATE ELECTRIC & GAS CORP PO BOX 3287
$3,934,000.00 NEW YORK & ATLANTIC RAILWAY CO NULL 68-01 OTTO RD
$109,476.56 CLARENDON & PITTSFORD RAILROAD CO ONE RAILWAY LN
$0.00 LONG ISLAND RAIL ROAD COMPANY NULL JAMAICA STA
$209,201.70 NORFOLK SOUTHERN RAILWAY CO NULL PO BOX 116944
$0.00 CSX TRANSPORTATION INC NULL PO BOX 116651
$156,230.02 NIAGARA MOHAWK POWER CORP NULL 300 ERIE BLVD
$2,313,793.32 NYS THRUWAY AUTHORITY/ CANAL CORP 200 SOUTHERN BLVD
$65,163.24 NIAGARA MOHAWK POWER CORP NULL 300 ERIE BLVD WEST
$19,839.82 NATIONAL RAILROAD PASSENGER CORP 23615 NETWORK PLACE-GROUP 20
$625.98 LONG ISLAND RAILROAD CO JAMAICA STA
$0.00 NORFOLK SOUTHERN RAILWAY CO NULL PO BOX 116944
$40,352.28 NIAGARA MOHAWK NULL 300 ERIE BLVD WEST
$3,964,392.04 NATIONAL RAILROAD PASSENGER CORP PO BOX 18266F
$30,583.46 FALLS RD RAILROAD INC NULL 1 MILL STREET STE 101
$4,456,534.99 NYS THRUWAY AUTHORITY/ CANAL CORP 200 SOUTHERN BLVD
$999,933.66 B & H RAIL CORP NULL 5769 SWEETENERS BLVD
$992,840.54 ARCADE AND ATTICA RAILROAD CORP 278 MAIN ST
$229,946.62 WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC PO BOX 190B
$68.20 NEW YORK SUSQUEHANNA AND WESTERN RAILWAY CORP ONE RAILROAD AVE
$2,346.95 CENTRAL NEW YORK RAILROAD CORP NULL ONE RAILROAD AVE
$762,924.19 NEW YORK & OGDENSBURG RAILWAY INC ONE RAILWAY LN
$1,499,389.07 MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP 1 MILL STREET STE 101
$27,000.00 NYS THRUWAY AUTHORITY/ CANAL CORP 200 SOUTHERN BLVD
$3,187,462.61 DELAWARE AND HUDSON RWY CO INC NULL PO BOX 71978
$999,900.00 B & H RAIL CORP NULL 5769 SWEETENERS BLVD
$999,900.00 LIVONIA AVON AND LAKEVILLE RAILROAD CORP PO BOX 190-B
$244,000.00 NYS THRUWAY AUTHORITY/ CANAL CORP 200 SOUTHERN BLVD
$998,810.23 WASHINGTON COUNTY OF TREASURER 383 BROADWAY BLDG B
$54,272.00 SOUTHERN TIER WEST REG PLAN CENTER FOR REGIONAL EXCELLANCE 4039 ROUTE 219 STE 200
$1,130,030.17 LONG ISLAND RAILROAD CO JAMAICA STA
$1,250,000.00 OWEGO & HARFORD RAILWAY INC NULL 25 DELPHINE ST
$19,468.75 NEW YORK STATE ELECTRIC & GAS CORP PO BOX 3287
$364,800.00 MARCY TOWN OF SUPERVISOR 8801 PAUL BECKER RD
$1,025,587.41 FAIRPORT MUNICIPAL COMMISSION NULL 31 SOUTH MAIN ST
$2,199,900.00 LIVONIA AVON AND LAKEVILLE RAILROAD CORP PO BOX 190-B
$0.00 VILLAGE OF WHITNEY POINT NULL PO BOX 729
$950,000.00 NEW YORK CITY COMMISSIONER OF FINANCE P O BOX 5476
$0.00 TIME WARNER CABLE NULL 1021 HIGHBRIDGE RD
$19,690.00 VILLAGE OF LINDENHURST TREASURER 430 S WELLWOOD AVE
$0.00 NEW YORK CITY TRANSIT AUTHORITY 2 BROADWAY RM# A1-09
$950,000.00 NATIONAL PARK SERVICE NULL GATEWAY NATIONAL RECREATION AR
$0.00 CHITTENANGO VILLAGE OF CLERK TREASURER 222 GENESEE ST
$0.00 COLONIE TOWN OF SUPERVISOR 534 LOUDON RD
$0.00 COLONIE VILLAGE OF CLERK TREASURER 2 THUNDER RD
$0.00 NYC DEPT OF ENVIRONMENTAL PROTECTION 70 SMITH AVE
$459,529.65 DELAWARE COUNTY OF COUNTY CLERK PO BOX 426
$0.00 ROCHESTER CITY OF TREASURER 30 CHURCH ST
$0.00 MOUNT MORRIS VILLAGE OF CLERK-TREASURER 117 MAIN ST
$0.00 ERWIN TOWN OF SUPERVISOR 117 W WATER ST
$0.00 WATERVILLE VILLAGE OF CLERK-TREASURER 214 WHITE ST
$0.00 SPECULATOR VILLAGE OF CLERK-TREASURER P O BOX 396
$0.00 TOWN OF MALTA SUPERVISOR P O BOX 395
$0.00 WAWARSING TOWN OF SUPERVISOR PO BOX 671
$0.00 GREENE COUNTY OF TREASURER PO BOX 191
$0.00 ALBANY COUNTY COMPTROLLER 112 STATE ST RM 930
$0.00 BETHLEHEM TOWN OF NULL 445 DE AVE
$1,993,141.10 GENESEE AND WYOMING RAILROAD COMPANY PO BOX 295
$1,586,305.90 SOUTH BUFFALO RAILWAY COMPANY NULL PO BOX 295
$1,999,900.00 SOUTHERN TIER EXTENSION RAILROAD AUTHORITY 4039 ROUTE 219
$1,999,999.79 CENTRAL NEW YORK RAILROAD CORP NULL ONE RAILROAD AVE
$31,977.52 NATIONAL FUEL GAS DIST CORP NULL 6363 MAIN ST
$899,000.00 SOUTHERN TIER EXTENSION RAILROAD AUTHORITY 4039 ROUTE 219
$494,536.28 ALBANY PORT DISTRICT COMMISSION 106 SMITH BLVD
$0.00 METRO NORTH COMMUTER RAILROAD CO PO BOX 4083
$0.00 NYSEG NULL PO BOX 5550
$0.00 NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA 300 ERIE BLVD WEST
$1,889,550.03 NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA 300 ERIE BLVD WEST
$294,343.40 ERIE COUNTRY INDUSTRIAL DEVELOPMENT AGENCY 275 OAK ST
$165,831.16 VERIZON NULL 6360 THOMPSON RD
$2,002,686.10 TENESSEE GAS PIPELINE CO NULL 8 ANNGINA DR
$0.00 TENESSEE GAS PIPELINE CO NULL 8 ANNGINA DR
$76,136.64 AT&T CORP NULL 75 PENT HWY
$232,831.93 PB ENERGY STORAGE SERVICES INC NULL PO BOX 51615
$151,283.58 NATIONAL FUEL GAS SUPPLY CORP NULL 301 UNION ST
$38,382.71 LEATHERSTOCKING RR HIST SOC NULL PO BOX 681
$998,998.26 NEW YORK & ATLANTIC RAILWAY CO NULL 68-01 OTTO RD
$1,492,904.14 NEW YORK & ATLANTIC RAILWAY CO NULL 68-01 OTTO RD
$3,554,271.58 NATIONAL RAILROAD PASSENGER CORP 23615 NETWORK PLACE-GROUP 20
$1,244,911.13 ONTARIO MIDLAND RAILROAD NULL 48 BELDEN AVE
$0.00 VERIZON NULL 11 WARDS LN
$16,688.20 ORANGE AND ROCKLAND UTILITIES INC 75 WEST ROUTE 59
$23,306.30 NYSEG NULL PO BOX 5550
$1,499,000.00 ROCHESTER AND SOUTHERN RAILROAD INC PO BOX 295
$599,987.48 ADIRONDACK RAILWAY PRESERVATION SOCIETY PO BOX 84
$67,444.29 TOWN OF BETHLEHEM INDUSTRIAL DEVELOPMENT AGENCY 445 DLEAWARE AVE
$1,032,823.99 NEW YORK SUSQUEHANNA AND WESTERN RAILWAY CORP ONE RAILROAD AVE
$0.00 DELAWARE AND HUDSON RWY CO INC NULL PO BOX 71978
$1,016,963.50 TUPPER LAKE VILLAGE TREASURER PO BOX 1290
$1,200,000.00 FALLS RD RAILROAD INC NULL 1 MILL STREET STE 101
$130,964.74 NEW YORK & OGDENSBURG RAILWAY INC ONE RAILWAY LN
$0.00 MIDDLETON & NEW JERSEY RAILWAY CO INC 140 EAST MAIN ST
$1,198,832.49 ARCADE ATTICA RAILROAD INC NULL 278 MAIN ST
$234,578.29 NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA 300 ERIE BLVD WEST
$71,691.87 DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY (DANC) 317 WA ST
$140,200.00 FALLS RD RAILROAD INC NULL 8364 LEWISTON RD
$1,045,210.77 NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA 300 ERIE BLVD WEST
$176,259.40 FALLS RD RAILROAD INC NULL 8364 LEWISTON RD
$29,351.06 ONTARIO CENTRAL RAILROAD CORP NULL PO BOX 1099
$285,068.60 DEWITT TOWN OF SUPERVISOR 5400 BUTTERNUT DR
$346,469.61 VERIZON NY INC NULL 11 WARDS LN
$16,000.00 WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC PO BOX 190B
$197,713.20 ONTARIO CENTRAL RAILROAD CORP NULL PO BOX 1099
$82,505.15 ENDICOTT MUNICIPAL LIGHTING NULL 1009 EAST MAIN ST
$3,866,875.92 LONG ISLAND RAIL ROAD COMPANY NULL JAMAICA STA
$0.00 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 181 ELLICOTT ST
$313,553.50 FAIR HAVEN VILLAGE OF CLERK TREASURER PO BOX 614
$465,424.81 FALLS ROAD RAILROAD CO INC NULL 1 MILL ST
$101,943.00 OSWEGO CITY OF CHAMBERLAIN 13 W ONEIDA ST
$1,350,101.28 NYS THRUWAY AUTHORITY CANAL CORP 200 SOUTHERN BLVD
$0.00 NATIONAL RAILROAD PASSENGER CORP 23615 NETWORK PLACE-GROUP 20
$0.00 NEW YORK STATE ELECTRIC & GAS CORP PO BOX 3287
$221,047.01 MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP 1 MILL ST
$0.00 MARATHON VILLAGE OF TREASURER PO BOX 519
$61,498.45 SPRINGVILLE VILLAGE OF CLERK TREASURER PO BOX 17
$13,495.52 BUFFALO SOUTHERN RAILROAD INC NULL 8600 DEPOT ST
$0.00 VERIZON NULL 6360 THOMPSON RD
$185,329.51 MASSENA ELECTRIC DEPARTMENT NULL 71 E HATFIELD ST
$212,608.57 OWEGO & HARFORD RAILWAY INC NULL 25 DELPHINE ST
$0.00 DELAWARE AND HUDSON RAILWAY CO INC PO BOX 71978
$0.00 MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP 1 MILL STREET STE 101
$118,074.87 NYACK VILLAGE OF TREASURER 9 NORTH BROADWAY
$0.00 ORANGE AND ROCKLAND UTILITIES INC 75 WEST ROUTE 59
$87,701.52 ADIRONDACK RAILWAY PRESERVATION SOCIETY PO BOX 84
$0.00 FINGER LAKES RAILWAY CORP PO BOX 1099
$174,421.56 NEW YORK STATE ELECTRIC & G CORP PO BOX 5600
$0.00 DELAWARE AND HUDSON RAILWAY COMPANY INC PO BOX 71978
$7,350.00 NEW YORK AND ATLANTIC RAILWAY NULL 53W JACKSON BLVD
$7,350.00 NEW YORK AND ATLANTIC RAILWAY NULL 53 W JACKSON BLVD
$20,300.00 NEW YORK AND ATLANTIC RAILWAY NULL 53W JACKSON BLVD
$169,745.52 PLATTSBURGH CITY OF CHAMBERLAIN 6 MILLER ST
$0.00 DELAWARE AND HUDSON RAILWAY CO INC PO BOX 71978
$0.00 DELAWARE AND HUDSON RAILWAY COMPANY INC PO BOX 71978
$0.00 CENTRAL NEW YORK RAILROAD NULL ONE RAILROAD AVE
$0.00 METRO NORTH COMMUTER RAILROAD CO PO BOX 4083
$0.00 ORANGE AND ROCKLAND UTILITIES INC 75 WEST ROUTE 59
$0.00 NEW YORK SUSQUEHANNA AND WESTERN RAILWAY CORP ONE RAILROAD AVE
$7,196,846.00 NEW YORK CTIY COMMISSIONER OF FINANCE PO BOX 5476
$0.00 ENDICOTT VILLAGE OF NULL 106 JENNINGS ST
$0.00 BETHLEHEM TOWN OF NULL 445 DE AVE
$169,147.82 MTA METRO NORTH RAILROAD NULL PO BOX 4083
$11,244.29 CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY 121 SECOND ST
$0.00 SARATOGA COUNTY TREASURER MUNICIPAL CTR
$0.00 SYRACUSE CITY OF COMMISSIONER OF FINANCE CITY HALL RM 128
$0.00 SYRACUSE CITY OF COMMISSIONER OF FINANCE CITY HALL RM 128
$0.00 GEDDES TOWN SUPERVISOR 1000 WOODS RD
$0.00 ONEIDA COUNTY COMMISSIONER OF FINANCE COUNTY OFC BLDG
$0.00 CARMEL TOWN SUPERVISOR 60 MCALPIN AVE
$1,800,000.00 RIVERHEAD TOWN OF SUPERVISOR 200 HOWELL AVE
$0.00 MONROE COUNTY OF DIRECTOR OF FINANCE 39 W MAIN ST RM 402
$0.00 PALATINE VILLAGE OF VILLAGE OFFICES 11 W GRAND ST
$0.00 CANAJOHARIE VILLAGE OF NULL VILLAGE OFC S
$0.00 TUPPER LAKE TOWN OF NULL 120 DEMARS BLVD
$0.00 SULLIVAN COUNTY TREASURER 100 NORTH ST
$0.00 NEW YORK CITY TRANSIT AUTHORITY 2 BROADWAY RM A1-09
$154,150.00 METROPOLITAN TRANSPORTATION AUTHORITY 347 MADISON AVE
$0.00 SAUGERTIES VILLAGE OF TREASURER 43 PARTITION ST
$0.00 BATH VILLAGE OF CLERKTREASURER 110 LIBERTY ST
$0.00 PAINTED POST VILLAGE OF NULL PO BOX 110
$0.00 ERWIN TOWN OF NULL 117 WEST WATER ST
$0.00 COEYMANS TOWN SUPERVISOR 18 RUSSELL AVE
$0.00 UNION TOWN OF NULL 3111 E MAIN ST
$169,670.04 TIOGA COUNTY SOIL AND WATER CONSERVATION DISTRICT 183 CORPORATE DR
$0.00 AMSTERDAM TOWN OF NULL 283 MANNYS CORNERS RD
$10,000.00 NEW YORK STATE BRIDGE AUTHORITY PO BOX 1010
$0.00 CHEMUNG COUNTY OF NULL P O BOX 588
$0.00 MONTGOMERY TOWN OF SUPERVISOR 110 BRACKEN RD
$0.00 VERONA TOWN OF NULL TOWN OFC BLDG
$0.00 NEW YORK CITY TRANSIT AUTHORITY 2 BROADWAY
$0.00 MARCELLUS VILLAGE OF CLERK TREASURER 6 SLOCOMBE AVE
$0.00 ORANGETOWN TOWN OF SUPERVISOR 26 ORANGEBURG RD
$1,074,963.95 NEW YORK CITY COMMISSIONER OF FINANCE PO BOX 5476 GPO
$0.00 SARATOGA WATER AUTHORITY NULL 357 MILTON AVE
$0.00 COLCHESTER TOWN NULL 72 TANNERY RD
$0.00 OSWEGO CITY OF NULL 13 WEST ONEIDA ST
$0.00 POUGHKEEPSIE TOWN OF NULL ONE OVEROCKER RD
$0.00 BOLTON TOWN OF SUPERVISOR 4949 LAKESHORE DR
$0.00 GUILDERLAND TOWN SUPERVISOR PO BOX 339
$0.00 HORSEHEADS VILLAGE OF NULL 202 S MAIN ST
$0.00 WALLKILL CENTRAL SCHOOL DIST TREASURER PO BOX 310
$0.00 HUDSON RIVER PARK TRUST NULL PIER 40
$0.00 HOOSICK TOWN OF SUPERVISOR PO BOX 17
$0.00 CANANDAIGUA CITY OF TREASURER 2 N MAIN ST
$0.00 HEUVELTON VILLAGE OF CLERK TREASURER PO BOX 229
$0.00 WATERTOWN CITY OF COMPTROLLER 245 WA ST
$0.00 BINGHAMTON CITY OF COMPTROLLER 38 HAWLEY ST
$15,810,242.17 OSWEGO COUNTY OF TREASURER 46 E BRIDGE ST
$2,047,640.72 SENECA COUNTY OF TREASURER 1 DIPRONIO DR
$4,149,367.92 LIVINGSTON COUNTY TREASURER 6 COURT STREET RM 203
$11,090,546.67 ONEIDA COUNTY COMMISSIONER OF FINANCE 800 PARK AVE
$3,284,253.61 WASHINGTON COUNTY TREASURER 383 BROADWAY
$3,685,189.64 HAMILTON COUNTY TREASURER PO BOX 206
$2,159,551.70 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY NULL
$4,081,462.47 GENESEE TRANSPORTATION COUNCIL CENTRAL STAFF CITY PL
$400,153.74 RUSH TOWN OF SUPERVISOR 5977 E HENRIETTA RD
$1,358,481.62 PERINTON TOWN OF SUPERVISOR 1350 TURK HILL RD
$1,322,650.17 PITTSFORD TOWN OF SUPERVISOR 11 S MAIN ST
$677,469.21 WEBSTER TOWN OF SUPERVISOR 1000 RIDGE RD
$1,883,461.03 HENRIETTA TOWN SUPERVISOR 475 CALKINS RD
$691,694.05 MENDON TOWN OF SUPERVISOR 16 W MAIN ST
$619,280.05 SWEDEN TOWN OF SUPERVISOR 18 STATE ST
$2,010,265.67 PENFIELD TOWN OF SUPERVISOR 3100 ATLANTIC AVE
$645,031.08 IRONDEQUOIT TOWN OF SUPERVISOR 1280 TITUS AVE
$2,088,000.00 COMMISSIONER OF FINANCE NEW YORK CITY BOX 5476
$1,621,080.00 COMMISSIONER OF FINANCE NULL BOX 5476 GENERAL POST OFC
$4,596,791.42 COMMISSIONER OF FINANCE NYC DEPT OF TRANSPORTATION PO BOX 5476
$6,042,791.59 AECOM USA INC NULL 605 THIRD AVE
$5,969,009.58 AECOM TECHNICAL SERVICES NORTHEAST INC MELLON BANK DEPT CH 10285
$5,324,145.18 OVE ARUP & PARTNERS CONSULTING ENGINEERS PC 155 AVENUE OF THE AMERICAS
$1,486,870.07 ACCENT STRIPE INC NULL 3275 N BENZING RD
$0.00 TOWN OF RIVERHEAD CDA C/O ANDREA LOHNIESS 200 HOWELL AVE
$0.00 KINGSTON LOCAL DEVELOPMENT CORP 420 BROADWAY
-$43,200.00 CORTLAND COUNTY INDUSTRIAL DEVELOPMENT CORP PO BOX 549
-$120,480.00 TOWN OF NISKAYUNA ATTN KATHY MATERN 1 NISKAYUNA CIR
$0.00 CITY OF GENEVA ATTN RICHARD RISING 47 CASTLE ST
$0.00 ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 275 OAK ST
$0.00 CORTLAND COUNTY INDUSTRIAL DEVELOPMENT AGENCY 37 CHURCH ST
$0.00 SOUTHEAST TOWN OF NULL 1 MAIN ST
$0.00 GRIFFISS LOCAL DEVELOPMENT CORP 153 BROOKS RD
$43,022.48 NIAGARA FRONTIER TRANS AUTH NULL PO BOX 5008
$249,847.67 COUNTY OF MONROE DIRECTOR OF FINANCE PO BOX 14420
$34,932.13 CITY OF DUNKIRK NULL CITY HALL
$16,268.15 COUNTY OF WESTCHESTER C/O COMM BOHLANDER DPW COUNTY OFC BLDG
$825,104.84 GLENS FALLS CITY NULL 42 RIDGE ST
$5,623,069.81 SUFFOLK COUNTY TREASURER 330 COUNTY CENTER DR
$6,149,466.44 ROCKLAND COUNTY COUNTY BUDGET DIRECTOR 18 NEW HEMPSTEAD RD
$16,801,511.00 METROPOLITAN TRANSPORTATION AUTHORITY 345 MADISON AVE
$20,302,404.93 CDTA N AUTHORITY 110 WATERVLIET AVE
$3,269,164.15 TOMPKINS COUNTY ADMINISTRATOR 125 E COURT ST
$292,500.00 TREASURER COUNTY OF FULTON P O BOX 128
$962,315.00 COUNTY OF TOMPKINS FINANCE DIRECTOR 124 E COURT ST
$128,259.03 CORTLAND COUNTY TREASURER PO BOX 5590
$68,513.41 AVIATION CONSULTANTS OF WNY INC 1764 SWEENEY ST
$92,280.84 ONEONTA CITY OF CHAMBERLAIN 258 MAIN ST
$39,252.43 ARIETTA TOWN OF NULL P O BOX 37
$0.00 TOWN OF WESTPORT NULL 41 NORTH MAIN ST
$52,938.19 SCHROON LAKE TOWN OF NULL P O BOX 578
$2,793,581.07 CDTA NULL 110 WATERVLIET AVE
$0.00 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 181 ELLIOTT ST
$69,713.00 GREENE COUNTY TREASURER 288-292 MAIN ST
$13,339.50 WARREN COUNTY AIRPORT 1340 STATE RTE 9
$43,032.45 ONEIDA COUNTY COMMISSIONER OF FINANCE COUNTY OFC BLDG
$138,347.68 NORTH DANSVILLE TOWN OF NULL 14 CLARA BARTON
$1,327.00 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 181 ELLICOTT ST
$14,727.52 POTSDAM VILLAGE TREASURER PO BOX 5168
$0.00 CNYRTA CHIEF FINANCIAL OFFICER PO BOX 820
$63,646.13 FULTON COUNTY BOARD OF SUPERVISORS COUNTY BLDG
$8,318.12 OGDENSBURG BRIDGE & PORT AUTH NULL BRIDGE PLZ
$5,951.92 SARATOGA COUNTY NULL MUNICIPAL CTR
$4,659,103.58 ALBANY CO AIRPORT AUTHORITY C/O J DWIGHT HADLEY CFO ALBANY INTL AIRPORT ADMIN BLDG
$3,977,076.50 SYRACUSE CITY COMMISSIONER OF FINANCE 233 E WA ST RM 128
$223,450.26 KINGSTON-ULSTER AIRPORT INC 1151 FLATBUSH RD
$235,506.67 LEROY AVIATION SERVICE INC NULL 283 WESTMINSTER RD
$86,437.33 MONTAUK AIRPORT INC NULL PO BOX 910
$293,626.37 OSWEGO COUNTY DEPT OF PUBLIC WORKS 46 E BRIDGE ST
$294,063.26 WILLIAMSON FLYING CLUB INC 23 ORCHARD TER
$533,193.23 HARRIETSTOWN TOWN OF SUPERVISOR 30 MAIN ST
$514,774.53 MASSENA TOWN SUPERVISOR 60 MAIN ST RM 1
$46,893.00 BARTHOLOMEW SPADARO NULL 91 MONTAUK HWY
$138,917.81 MALONE TOWN OF SUPERVISOR RR 4 BOX 23
$251,871.12 TOWN OF HEMPSTEAD NULL 1 WA ST
$170,271.01 HAMILTON VILLAGE OF ACTING CLERK TREASURER PO BOX 119
$264,500.04 OLEAN CITY OF TREASURER PO BOX 668
$308,854.70 CHRISTIAN AIRMEN INC AKRON AIRPORT
$22,703.15 ENDICOTT VILLAGE OF CLERK-TREASURER 1009 E MAIN ST
$345,640.78 SARATOGA COUNTY TREASURER 40 MCMASTER ST
$45,781.20 HORNELL CITY OF CHAMBERLAIN PO BOX 627
$79,303.06 WAWARSING TOWN OF SUPERVISOR PO BOX 671
$0.00 SCHOHARIE VILLAGE NULL MAIN ST
$195,000.00 STONY BROOK WASTE MANAGEMENT INSTITUTE SUNY STONY BROOK WASTE MANAGEMENT INSTITUTW
$0.00 TROY CITY TREASURER 1 MONUMENT SQ
$70,515.26 CITY OF NEWBURGH COMPTROLLER 83 BROADWAY
$2,018.00 VILLAGE OF SLOATSBURG CLERK-TREASURER 96 ORANGE TPKE
$2,838.00 FORT EDWARD TOWN OF SUPERVISOR 118 BROADWAY
$15,780.46 MORIAH TOWN OF NULL 38 PARK PL STE 1
$30,000.00 NASSAU TOWN OF SUPERVISOR PO BOX 587
$5,031.25 BERLIN TOWN OF SUPERVISOR PO BOX 307
$175,000.00 ESSEX TOWN OF SUPERVISOR PO BOX 355
$60,000.00 MORAVIA TOWN OF SUPERVISOR PO BOX 1146
$0.00 VILLAGE OF MEDINA CLERK TREASURER 119 PARK AVE
$35,500.00 CLERK OF SESSION 1ST PRESBY CHURCH OF ALBION NY 29 EAST STATE ST
$0.00 BOSTON TOWN OF SUPERVISOR 8500 BOSTON STATE RD
$30,000.00 TYRONE TOWN OF SUPERVISOR 435 COUNTY ROAD 23
$24,660.69 HUNTINGTON TOWN OF SUPERVISOR 100 MAIN ST
$0.00 EAST GREENBUGH TOWN SUPERVISOR 225 COLUMBIA TPKE
$110,000.00 NORWICH CITY OF DIRECTOR OF FINANCE 1 CITY PLZ
$240,349.00 UNION TOWN OF SUPERVISOR 3111 EAST MAIN ST
$0.00 MILL NECK VILLAGE OF CLERK-TREASURER PO BOX 351
$49,049.00 BROOKHAVEN TOWN SUPERVISOR 1 INDEPENDENCE HL
$0.00 ISLIP TOWN OF SUPERVISOR 655 MAIN ST
$35,000.00 MASSAPEQUA PARK VILLAGE OF CLERK-TREASURER 151 FRONT ST
$10,167.21 GRANVILLE TOWN OF SUPERVISOR PO BOX 177
$25,000.00 HOOSICK FALLS VILLAGE OF TREASURER 24 MAIN ST
$25,000.00 WATERFORD VILLAGE OF CLERK TREASURER 65 BROAD ST
$65,000.00 SARATOGA SPRINGS CITY OF COMMISSIONER OF FINANCE 474 BROADWAY
$45,000.00 BENNINGTON TOWN SUPERVISOR 905 OLD ALLEGHANY RD
$54,018.00 HORNELLSVILLE TOWN OF SUPERVISOR PO BOX 1
$19,900.00 HARTSVILLE TOWN OF NULL 5116 HENRY JENKINS RD
$75,000.00 KINGSTON CITY COMPTROLLER 420 BROADWAY
$24,500.00 MONTGOMERY TOWN OF SUPERVISOR 110 BRACKEN RD
$47,616.00 FIVE TOWNS COMMUNITY CENTER INC BOARD PRESIDENT 270 LAWRENCE AVE
$40,000.00 BROOKHAVEN TOWN OF SUPERVISOR 1 INDEPENDENCE HL
$0.00 WEST HEMPSTEAD CIVIC ASSOCIATION INC PO BOX 425
$115,000.00 JAMAICA CHAMBER OF COMMERCE NULL 90-25 161ST ST STE 515
$0.00 NYU RUDIN CENTER FOR TRANSPORTATION POLICY MGMT 295 LAFAYETTE ST
$90,000.00 STILLWATER TOWN OF SUPERVISOR PO BOX 700
$75,000.00 ADIRONDACK RAILWAY PRESERVATION SOCIETY 321 MAIN ST
$70,000.00 PULTENEY TOWN OF SUPERVISOR PO BOX 214
$100,000.00 VETERAN TOWN OF SUPERVISOR PO BOX 183
$100,000.00 GOUVERNEUR VILLAGE OF CLERK TREASURER 33 CLINTON ST
$0.00 LLOYD TOWN OF SUPERVISOR 12 CHURCH ST
$65,000.00 NEW WINDSOR TOWN OF SUPERVISOR 555 UNION AVE
$220,835.00 CHENANGO COUNTY TREASURER 5 COURT ST
$225,000.00 TIOGA COUNTY OF TREASURER 56 MAIN ST
$100,000.00 ROOT TOWN OF SUPERVISOR 1048 CARLISLE RD
$0.00 CLAY TOWN SUPERVISOR NULL 4401 STATE RTE 31
$100,000.00 OTISCO TOWN OF SUPERVISOR 1924 BARKER ST
$0.00 DANSVILLE TOWN SUPERVISOR 8298 OAK HILL RD
$0.00 SCHUYLER COUNTY OF TREASURER 105 NINTH ST UNIT 17
$0.00 STEUBEN COUNTY OF TREASURER 3 E PULTENEY SQ
$0.00 TUSCARORA TOWN OF SUPERVISOR 1094 GILL RD
$0.00 BATAVIA CITY OF DIRECTOR OF FINANCE 1 BATAVIA CITY CTR
$0.00 HORNBY TOWN SUPERVISOR NULL 4803 HORNBY RD
$0.00 STEUBEN COUNTY TREASURER 3 E PULTENEY SQ
$0.00 OWEGO VILLAGE CLERK TREASURER 178 MAIN ST
$0.00 ULSTER SAVINGS BANK NULL 280 WALL ST
$1,548,251.38 ORANGE&ROCKLAND UTILITIES INC ATTN SUZANNE ZISTTER ONE BLUE HILL PLZ
$126,516.00 ORANGE ROCKLAND ULTILTIES INC NULL NULL
$270,800.00 HERBERT REDL C/O HERBERT WALLACE ESQ 299-301 MAIN MALL
$0.00 NATIONAL GRID NULL 1125 BROADWAY
$19,400.00 MURRAY & JEFFREY FARBER C/O JEFFREY SHERWIN ESQ 34 GROVE ST BOX 310
$109,800.00 ESTATE OF FRANCES VAN EPPS C/O SIDNEY DEVORSETZ ESQ 555 EAST GENESEE ST
$14,000.00 MICHAEL & JANE NEGLIA NULL 66 10TH AVE
$26,000.00 ULSTER SAVINGS BANK NULL 280 WALL ST
$85,200.00 BARBARA CONSALVO ASSIGNEE OF R HINDES C/O FLOWR&MEDALIE ESQS
$126,500.00 JOHN A MCGEE C/O SIDNEY DEVORSETZ ESQ 555 EAST GENESEE ST
$98,600.00 PAGE PARK ASSOCIATES C/O HERBERT WALLACE 189 FREEDOM RD
$182,110.00 ENOSIS LTD JOANNIS & HARALAMBOS DASKALIS 34 GROVE ST BOX 310
$323,000.00 LA GUARDIA DEVELOPMENT CO INC ATTN ROBERT GOTTLIEB ESQ
$0.00 AMERICO MELO ALBANO & MANUEL MELO C/O FLOWR MEDALIE &MARKOWITZ
$38,000.00 MORTON PICKMAN C/O SIEGEL FENCHEL & PEDDY PC 777 ZECKENDORF BLVD
$298,116.87 SOUND BEACH TENNIS CLUB INC C/O WAYNE DOUGAL C/O HARVEY BESUNDER ESQ
$205,100.00 WARGO REALTY CORP NULL C/O GLENN ALLYN ESQ
$70,125.00 F RICHARD VERONA NULL BOX 519
$20,323.71 JOSEPH R DOTI C/O ANN W MANION 258 GENESEE ST
$85,000.00 MEYER SUOZZI ENGLISH & KLEIN PC C/O WOODBURY HOTEL ASSOC LLC
$124,300.00 LOU HAL PROPERTIES INC SIEGEL FENCHEL&PEDDY PC 777 ZECKENDORF BLVD
$35,575.00 SCOTT WALTERS C/O MICHAEL WOLFGANG 655 STATER TOWERS
$374,151.76 DONALD MORANDO GUARDIAN FOR RALPH MORANDO 52 PARKSIDE DR
$335,000.00 SAM BONACCI JR C/O ROBERT BURKUIT ESQ 450 REYNOLDS ARCADE BLDG
$4,000.00 BURDETTE E RHINEHART NULL 3597 NORTH MAIN ST EXT
$1,850,000.00 FRANKS EMPORIUM LTD GOLDSTEIN SOLDSTEIN & RIKON P 80 PINE ST 32ND FL
$0.00 KIMBROOK CORP CAMPERLINO & FATTI BLDRS INC C/O RICHARD JAMES ESQ
$91,956.83 UNITED WATER NEW YORK INC NULL 360 WEST NYACK RD
$48,000.00 ALAN LEACH NULL 8389 OSWEGO RD
$60,700.00 ANTHONY RYBINSKI NULL 3694 ROUTE 31
$45,350.00 LEXINGTON MANAGEMENT CORP SIDNEY DEVORSETZ ESQ 555 E GENESEE ST
$40,000.00 JAMES ALATIS JUDITH ALATIS 102 PARKSIDE DR
$36,000.00 JAMES & SEAN DONEGAN JT PROPERTIES J D ASSOC P O BOX 669
$16,600.00 JOHN FATTI MARY SUITS CAROL FATTI-MORA 3229 E GENESEE ST
$11,600.00 DAVID PARDEE NULL 3744 RTE 31
$123,000.00 JLS LIBERTY LIMITED NULL C/O JOSHUA EFFRON ESQ
$5,000.00 K M L ENTERPRISES INC NULL 686 MAIN ST
$0.00 GROSSINGER RESORT CORP C/O JOSHUA EFFRON ESQ
$23,635.00 GEORGE KEENE INC NULL 1101 NIAGARA FALLS BLVD
$12,225.00 LUCCI PASQUALE BAKER R FEFERMAN SETEL C/O MICHAEL WOLFGANG
$0.00 MILDRED M NIKULA GEORGE SHAMULKA 39160 Z-LINE RD
$0.00 THE GRAND UNION CO NULL 823 MAIN ST
$0.00 QUEENSBURY HOSPITALITY INC C/O HOWARD KRANTZ ESQ 161 OTTAWA ST
$41,200.00 SNOOK'S FARM INC C/O RICHARD JAMES ESQ P O BOX 4967
$0.00 MCDONALD'S CORP ATTN INGRIDA PULINS 711 JORIE BLVD REAL EST
$0.00 MOREWOOD MEDICLA ASSOC C/O MEYER MEYER&METLI ESQ LLF P O BOX 945-28 MANOR RD
$0.00 LAURA PENAZEK-WHITNEY NULL 891 COFFEEN ST
$1,562,000.00 SERF REALTY CO C/O SAUL FENCHEL C/O SAUL FENCHEL
$35,800.00 BARBARA PUGLIESE NULL 19 HILLSIDE DR
$0.00 RICHARD & DEEANN COLMERAUER NULL 4560 BROADWAY
$200.00 KING PIN ENTERPRISES INC NULL 520 ELLICOTT RD
$0.00 FRANCIS REIS NULL 3844 BROADWAY
$0.00 LESTER & MILDRED SESSION NULL 3419 BROADWAY
$0.00 WOLTER'S PLAZA INC NULL P O BOX 1664
$35,000.00 PETER PSYLLOS JORDAN PAPPAS C/O LAURENCE PAPPAS
$0.00 DACEY REALTY ASSOC NULL 10 JACKSON RD EXT
$27,000.00 GLENN & PHYLLIS YOUNG NULL C/O J A TURRI
$0.00 WILLIAM SPARKS NULL RD2 BX 61
$0.00 LAMAR OUTDOOR ADVERTISING NULL 295 MD AVE
$0.00 CANDACE HARRINGTON CHARLES HARRINGTON WESHINGTON ST
$107,525.00 EXXONMOBIL OIL CORP C/O HANCOCK ESTABROOK LLP C/O HANCOCK & ESTABROOK
$174,200.00 SAXON COMMONS INC C/O TOM GOUNARIS PRES C/O LITE & RUSSELL
$50,750.00 PIA ROTONDI C/O LOUIS J ROTONDI ESQ ROTONDI ASSOC PC
$65,000.00 LESLIE GRIFFIN SIRACO AS EXE OF LWT B WALDNER C/O SIEGEL FENCHEL&PEDDY PC
$65,575.00 THE BANK OF NEW YORK NULL ATTN HAROLD TIERMAN A V P
$21,140.00 NANCY BETH BUCHLER C/O FRANK E WELLERSDIECK ESQ 482 PEQUOT AVE
$826,319.00 SALOMON SMITH BORNEY INC NULL 388 GREENWICH ST
$21,709.60 NIAGARA MOHAWK POWER CORP NULL 300 ERIE BLVD-WEST
$30,100.00 JFD HOLDINGS LP C/O M WOLFGANG ESQ C/O J HOUGHTON
$484,713.00 DORMITORY AUTHORITY STATE OF N Y ONE PENN PLAZA 52 ND FL
$0.00 THEODORE JOSPE PRES/CEO NULL 301 MAIN ST
$85,000.00 OLMSTEAD OWNERS CORP NULL C/O RUSKIN MOSCOW FALTICHEK PC
$605,000.00 CENTRE MANAGEMENT CO C/O WILLIAM KADISK ESQ C/O M ROBERT GOLDSTEIN
$0.00 PHILIP DENICOLA NULL 13 FOURTH CITY
$0.00 A BOTTI DECEASED MICHAEL BOTTI IND EXE ET AL CUSTARD C/O JACOBOWITZ & GRUBITS
$56,050.00 LEE LA INC C/O JOHN D WOLF CMCA ALEXANDER WOLF & CO INC
$58,310.00 BD OF MANAGERS OF SPRUCE POND AT NHILLS CONDO ATTN LLOYD HOCHBERG
$16,389.45 NIAGARA MOHAWK POWER CORP NULL MISCS ACCTS RECEIVABLE C3
$9,680.00 LYNDON & BONITA SHEPARD C/O JOHN KINSELLA 6834 BUCKLEY RD
$0.00 INCORP VILLAGE OF SAG HARBOR ROSEMARIE WINCHELL VILLAGE CLERK P O BOX 660
$0.00 MERIT OIL OF NEW YORK INC ATTNROBERT HARDING 551 W LANCASTER AVE
$2,550,000.00 THE FAIRWAYS AT NORTH HILLS CONDOMINIUM C/O SAUL FENCHEL ESQ
$0.00 RICHARD IDE NULL 900 SOUTH LAKE RD
$200,000.00 JANE HAUCK C/O GOLDSTEING GOLDSTEIN ETAL C/OGOLDSTEIN GOLDSTEIN&RIKON
$0.00 THORPE-MCCARTNEY FAMILY LTD PARTNERSHIP 477 ASHFORD AVE
$755,750.00 J P PROPERTIES JOSEPH & JOHN PIEHLER C/O T TREVETT 16 E MAIN ST
$63,300.00 ELSA ST0SSEL GEORGE JOHNSON C/O PHILIP SANCHEZ
$174,200.00 VIRGINIA TRACY C/O GOLDSTEIN GOLDSTEIN RIKON C/O PHILIP SANCHEZ
$104,200.00 IMPERIAL GARDENS AT NORTH HILLS CONDOMINIUM C/O CERTILMAN BALIN ADLER
$49,000.00 BROAD STREET WEST CORP BROAD STECORPWPRATT ESQUIRE 1431 GENESEE ST
$0.00 WORLD REALTY LLC C/O CURTISS LEIBELI SHILLING 20 CHURCH ST
$67,500.00 BARTCO PETROLEUM CORP C/O FLOWER MEDALIE &MARKOWITZ 24 EAST MAIN STREET STE 201
$0.00 LASSON & UNION ASSOC INC NULL 121S ELLICOTT ST
$96,900.00 LINDA HALL NULL 10 WHITE ST
$125,000.00 LOIS J PARELLA NULL C/O PAUL ENGSTER ESQ
$0.00 PAUL CHAIRANI NULL 51 POND LN
$65,000.00 DAVID GOLDBERG NULL C/O FLOWR MEDALIE &MARKOWITZ
$130,000.00 R-B-3 ASSOC BLEND-ALL HOTEL DEVELOPMENT INC C/O H M HALPERN
$75,000.00 ALBANY PUBLIC MARKETS INC NULL C/O CLAY LODOVICE
$65,400.00 IHOR DILAJ C/O R L JACOBSON ESQ 1080 PITTSFORD VICTOR RDSTE304
$75,000.00 TECH PROPERTIES LLC NULL C/O JOSHUA EFFRON
$190,000.00 ALBANY SHAKER ROAD LLC NULL C/O FRANK O'CONNOR
$17,750.00 NATHAN & RANDALL BENDERSON DAVID BALDAUF TRUSTEES C/O HAROLD HALPERN
$63,725.00 POST FALLS MANAGEMENT ASSOCLL CS C/O HAROLD HALPERN
$112,025.00 NATHAN & RANDALL BENDERSON DAVID BALDAUF TRUSTEES C/O HAROLD HALPERN
$0.00 WTA LIMITED PARTNERSHIP NULL 500 HOLLEY ST
$0.00 MARCIA LEVINE JOHN SORGI 25 SUMMER ST
$95,000.00 ROBERT ROYCE NULL C/O FLOWR&MEDALIE & MARKOWITZ
$44,700.00 FRANK CARBERRY NULL 1225 WEST RIDGE RD
$100,300.00 FRANK CARBERRY NULL 1225 WEST RIDGE RD
$105,000.00 ROBERT & SHARON FAULKNER NULL 54 CANTERBURY RD
$1,000,000.00 RICHARD SALOMON NULL C/O JOSHUA EFFRON
$0.00 RYAN-DEWITT OIL CO OF PEARL CREEK INC 40 PHILIP SAUNDERS
$390,000.00 PASQUALE PEPE ROBERT CELENTANO C/O FLOWR & MEDALIE
$55,000.00 RICHARD PERRY NULL C/O SIDNEY DEVORSETZ ESQ
$0.00 JOHN & THERESA FASSL NULL 512 8TH AVE
$0.00 MARTHANA GREEN TERRENCE GREEN SR C/O ALBERT MILLUS JR ESQ
$0.00 JAMES IANUZI DONNA IANUZI 506 PROSPECT AVE
$0.00 MELINDA DAMRAU NULL 879 OLD MEDFORD AVE
$0.00 JOSEPH & JOAN SCHENKEL NULL 245 WAVERLY AVE
$0.00 DENNIS BENOIT ANDREW YOUNG 3432 GASKIN RD
$0.00 JOSEPH SCHENKEL NULL 245 WAVERLY AVE
$0.00 PECONIC LAND TRUST INC NULL P O BOX 1776
$859,000.00 CHESTER INDUSTRIAL PARK ASSOC LP C/O MICHALE RIKON
$92,625.00 ROBERT & IRENE HOELZL NULL 18 BOLDT CTS
$165,000.00 WENDY'S RESTAURANT OF ROCHESTER INC C/O JASON DIPONZIO ESQ
$2,929,750.00 163 MINEOLA REALTY LLC KOZY SHACK REALTY INC C/O JASPAN SCHLESINGER&HOFFMAN
$160,000.00 HERRICKS FORE PLAN INC C/O SIEGEL FENCHEL & PEDDY PC 249 SOUTH ST
$240,000.00 RONALD MACDONALD NULL C/O JACOBOWITZ AND GUBITS LLP
$180,000.00 CORNELL UNIVERSITY NULL C/O NELSON ROTH
$75,787.50 EXXON MOBIL OIL CORP NULL C/O FARRELL FRITZ
$125,000.00 MUZCO CORP NULL C/OLISETTE COLY PARAPSYCHOLOGY
$0.00 COHOES-WATERFORD LODGE ELKS NO 1317 OF THE BENEVOLANT PROTECTIVE ORDER
$26,000.00 ALBANY TECH CENTER LLC NULL 321 FIFTH AVE 3RD FL
$0.00 KATHLEEN LEDWITH NULL POB 427
$0.00 BAUER SERVICE INC NULL 4298 SOUTH BUFFALO ST
$600,000.00 YORKTOWN COUNTRY INN INC NULL C/O JOHN WATKINS JR ESQ
$66,414.00 GLENSIDE SALES & SERVICE INC NULL C/O ERIC SMITH-54 STATE ST
$0.00 VERIZON NULL 65 FRANKLIN ST
$1,900,000.00 RA GRACE HOLDING CORP GRACE INDUSTRIES INC C/O THE VINCENT A DEIORIO
$0.00 HELEN & PATRICK COLEMAN DIANE AKA COLEMAN 925 WATERVLIET SHAKER RD
$900,000.00 POAJ ASSOCIATES LP MARJORIE GROCHOLA C/O SIEGEL FENCHEL & PEDDY PC
$116,020.00 RUSSELL STRATFORD NULL 20 FOREST DR
$0.00 COMMUNITY REFORMED CHURCH OF COLONIE 701 SAND CREEK RD
$788,300.00 SOUTHERN TIER PROPERTIES INC NULL C/O JEFF COHEN PRESIDENT
$116,700.00 EDWIN FRENCH NULL C/O MARY TARANTELLI
$190,000.00 ROSE WARGO NULL C/O DANIEL COHEN
$33,375.00 MAIN/KENMORE PARTNERS LP NULL 4 CATHERDAL PARK 4TH FL
$0.00 JOSEPH KALWARA NULL 27 FAWLKLAND CIR
$288,300.00 ROCHESTER URBAN RENEWAL AGENCY CITY HALL 30 CHURCH ST
$0.00 CITIBANK NA NULL ATTN CRS REAL ESTATE DEPT
$223,900.00 RAYMOND PARKER JR C/O JOHN WINN 13 NORTH ST
$144,950.00 ALTON'S ENTERPRISE A NY PARTNERSHIP 2250 WALDEN AVE
$1,500,000.00 MICHAEL & MARVIN ROTHENBERG & RICHARD COHEN C/O SIEGEL FENCHEL ET AL
$6,469,415.38 JULTON REALTY LLC AND MILTON ABELES INC C/O SIEGEL FENCHEL & PEDDY PC
$52,500.00 ELMER CROUNSE D/B/A ONEONTA NAPAAUTOPARTSINC C/O JAMES KONSTANTY ESQ
$0.00 BARRY & ANN HOPKINS NULL C/O TIMOTHY MURPHY
$1,084,000.00 LAWYERS REALTY ASSOCIATES NULL C/O JASPAN SCHLESINGER HOFFMAN
$35,100.00 KIMCO REALTY LLC NULL C/O SIDNEY DEVORSETZ
$29,100.00 WILLIAM KRUG NULL 393 ALBANY SHAKER RD
$46,230.00 JOHN WIGHT NULL 8280 SIXTY RD
$17,500.00 ANTONIO & SYLVIA PAGLIA NULL 145 WEST BEND DR
$24,500.00 RON & PATRICIA HEEBNER NULL 515 RIVERSIDE DR
$32,050.00 SYSTEM CAPITAL REAL PROPERTY CORP 2111 MCDONALD'S DR
$102,600.00 3340 WEST RIDGE ROAD LLC NULL 3340 WEST RIADGE RD
$66,100.00 2080 WEST RIDGE ROAD ASSOCIATES 230 HIBISCUS DR
$267,600.00 THOMAS SPINOSA ANTHONY DIPRIMA GSEXSTONE POB 564
$28,525.00 BENDERSON DEVELOPMENT CO INC NULL 570 DE AVE
$24,000.00 GARY MCELWAIN ELIZABETH MCELWAIN 4357 BUFFALO RD
$1,881,000.00 VILLAGE OF MONTICELLO NULL 2 PLEASANT ST
$127,000.00 AJ GUILD ENTERPRISES LTD NULL C/O JAMES IOVINO
$16,500.00 PERRY JR & VIRGINIA TROUT NULL 2127 WEST RIDGE RD
$64,051.68 NIAGARA MOHAWK POWER CORP 300 ERIE BLVD WEST
$15,300.00 NICOLE GOWDY NULL 2117 WEST RIDGE RD
$20,000.00 DENNIS WIELAND NULL 91 HAINES RD
$37,100.00 BETTE BREEN NULL 31 LOMBARDY CIR
$48,500.00 OSCAR SANDOVAL KRYSTA BANKE 3161 WEST RIDGE RD
$25,500.00 FALLONE ENTERPRISES LLC NULL 3173 CHILI AVE STE 300
$227,000.00 1877 ASSOCIATES LLC NULL P O B 611
$145,000.00 ANTHONY DI PRIMA THOMAS SPINOSA POB 564
$0.00 LEROY NORTON MICHELE CALCAGINO 76950 OSWEGO RD
$63,000.00 ANGELA & JOHN LOIZIDES NULL 193 E MONTAUK HWY
$17,500.00 MICHAEL INDELICATO NULL 3101 WEST RIDGE RD
$24,800.00 WILLIAM & PETRA TOPPING NULL 4 ELMGROVE RD
$81,700.00 ANTHONY COMPARATO NULL 2465 WEST RIDGE RD
$28,000.00 WILLIAM BAKER CAROLYN BAKER 2137 WEST RIDGE RD
$114,000.00 PINE PARTNERSHIP LP NULL C/O CHRIS JANSON
$16,000.00 DELAWARE VALLEY REALTY NULL C/O M BAUM
$627,300.00 NEW MONROE REAL ESTATE LIMITED LIABILITY CO C/O PAUL BLACK
$63,300.00 NORTH & NANTICOKE STREET ASSOCIATES INC 11 S NANTICOKE AVE
$42,500.00 CHITTENANGO AUTO PARTS NULL 612 GENESEE ST
$39,025.00 ATLANTIC REFINING AND MARKETING CORP C/O SUNOCO INC
$130,000.00 RALPH & ARLIE ADAMS NULL POB 36 RTE 9N
$21,000.00 ALDO & DIANAN LEPORE NULL 234 FISHER RD
$0.00 CHARLES & JOYCE REEVES NULL C/O JOHN LANGEY ESQ
$25,250.00 TOWN OF CHEEKTOWAGA NULL 3301 BROADWAY
$82,000.00 ADAMS CENTER FIRE DISTRICT NULL C/O NEAL EDGAR CHAIRMAN
$163,404.12 VERIZON-NEW YORK INC NULL ATTN DAVID BISANTZ
$17,200.00 ANGELA TAVERNESE NULL RTE 5
$19,000.00 WILLIAM & DANIEL LYNCH NULL 2119 CONLEY RD
$62,177.32 VERIZON NY INC NULL 65 FRANKLIN ST
$0.00 JAMES LINCOLN NULL POB 181
$152,000.00 RALPH & RUTH KILSDONK NULL POB 103
$45,000.00 VENONA BELLINGHAM AS EXEC NULL 24 BANKS AVE
$811,500.00 FS WATERTOWN CO NULL C/O SUSSMAN
$15,500.00 SANTINO & MARY ANN CARNEVALE NULL 4972 OR AVE
$19,300.00 HARRY VARISCO NULL S-4837 SOUTHWESTERN BLVD
$80,500.00 RICHARD & DAWN BENJAMIN NULL 488 STATE HIGHWAY 28
$30,000.00 LINDA TREFFILETTI NULL 1 SCHUYLER RD
$88,000.00 PFP LLC NULL 360 JEFFERSON RD
$18,985.00 PHYLLIS MCELLIGOTT NULL 12 GREYSON RD
$30,425.00 ROBERT & LYDA SHOCKLEY NULL 21155 FLORAL DR
$23,500.00 THOMAS RAPHOLZ NULL POB 63
$53,500.00 MICHAEL WOODWARD NULL 1108 STATE RTE 12
$18,350.00 TIMOTHY ESTHER GEORGE & BRIAN ROHDE 5334 SOUTHWESTERN BLVD
$56,000.00 P WALSH TRUSTEE NULL 75 WATER VIEW CIR
$52,000.00 COUNTY OF JEFFERSON NULL 175 ARSENAL ST
$96,900.00 SUSAN RICHMOND NULL POB 353
$25,200.00 BRENDA BIEDERMAN SANTUCCI NULL 1152 STATE RTE 12
$435,000.00 ROBERT SULLIVAN NULL C/O MURPHY & LYNCH ESQS
$290,000.00 HAKES ERWIN LLC NULL C/O GEORGE HAKES JR
$68,000.00 ANDREW & EVE MANCINI NULL 96 BETWOOD LN
$26,320.11 CHAMPLAIN TELEPHONE CO NULL 1118 RTE 9B
$69,000.00 JAMES EDIC NULL 5579 EDIC RD
$3,608,851.62 COUNTY OF STEUBEN NULL 3 EAST PULTENEY SQ
$18,400.00 ERIE COUNTY WATER AUTHORITY NULL 3030 UNION RD
$18,850.00 MICHAEL'S BANQUET FACILITY INC C/O JOSEPH GARGANO
$256,700.00 CYNTHIA STRATTON A/K/A CYNTHIA ROSE STRATTON 13357 STATE RTE 12
$497,300.00 ALASKAN OIL INC NULL 2020 LEMOYNE ST
$0.00 BANNER AEROSPACE INC NULL 1750 TYSON BLVD
$0.00 REPUBLIC THUNDERBOLT LLC NULL 1750 TYSON BLVD
$39,200.00 FASTRAC MARKETS LLC NULL C/O TOM WADDLE
$35,600.00 JOSEPH & LAUREN MINNI NULL 55 BRISTOL VIEW DR
$295,000.00 MARY M FELICE NULL 829 ERIE BLVD W
$15,900.00 WILLIAM & VICKI ARANT NULL 7224 SOUTH BIRMINGHAM PL
$71,000.00 LARRY DUMHART SR NULL 65 SIMONTOWN RD
$51,650.00 PHILLIP & PATRICIA GEORGER NULL 65 PURITAN PL
$21,700.00 JENNIFER CLEARY NULL 131 DUNNING ST
$27,200.00 BOCES OF JEFFERSON COUNTY NULL 20104 STATE ROUTE 3
$151,600.00 NORMAN COLEMAN NULL 0 MELROSE AVE
$130,000.00 CRAIG MAISONVILLE LINDA TANNER TRUSTEE 213 RTE 9
$169,300.00 C V ASSOCIATES NULL C/O DAVID VASILE INC
$56,000.00 MORRIS SCHRADER JR NULL C/O RICHARD NEWBURG
$0.00 SUSANNE SHAPIRO NULL C/O JOHN LANGEY ESQ
$15,100.00 JOHN GLADYS JR NULL 3021 STATE ROUTE 370
$30,300.00 MICHAEL VESCIO NULL 115 BOUCK ST
$259,675.00 ANN BORDIUK NULL 6686 BUTTS RD
$16,000.00 TOWN OF BROOKHAVEN NULL 3233 RTE 112
$0.00 THE VILLAGE OF PAINTED POST NULL POB 110
$26,500.00 UNIVERSAL LINEN SERVICE CO INC ATTN MARK ROSSI PRES
$54,500.00 DAVID COOPER NULL 21 OVERBROOK CRES
$39,650.00 ROME INDUSTRIAL DEVELOPMENT CORP 139 WEST DOMINICK ST
$24,100.00 RORY MCDOWELL GAIL MCDOWELL 2617 E MAIN ST
$62,000.00 THE LAMAR COMPANIES NULL 2 AIRPORT PARK BLVD
$24,600.00 R&MARYLOU GRANCHELLI PARTSHP D/B/A LOCKPORT MOTEL 315 SOUTH TRANSIT ST
$85,950.00 FBBT/US PROPERTIES LLC NULL C/O HAROLD HALPERN ESQ
$19,300.00 FLOYD EARL NULL 3521 JERUSALEM AVE
$22,600.00 TOWN OF PERINTON NULL 1350 TURK HILL RD
$0.00 LIONEL & HELENA MARTINEZ NULL 161 SOMERSTOWN RD
$36,700.00 SHERYL WARREN NULL 173 SOMERSTOWN RD
$19,300.00 KATHRYN FURPHEY NULL 157 SOMERSTOWN RD
$7,000.00 AMERADA HESS CORP NULL ONE HESS PLZ
$260,000.00 MBS-86 LLC NULL 40 WILDWOOD LN
$131,000.00 DIANE KISSEL NULL C/O E A BLOOM
$330,308.65 BUCKEYE PIPE LINE CO LP NULL 5002 BUCKEYE RD
$62,800.00 7307 SCHULTZ ROAD LLC NULL 9735 MAIN ST
$59,600.00 3555 NIAGARA FALLS BLVD INC NULL 585 78TH ST
$88,100.00 SALVATORE & MARIA MATTINA NULL 3744 DE AVE
$30,600.00 BPP - GOSHEN LLC NULL 81 MAIN ST STE 515
$102,650.00 HARPER & ROHAN REALTY LLC NULL 8470 MAIN ST
$20,000.00 ROBERT & PATRICIA KENNEDY NULL 3165 NIAGARA FALLS BLVD
$46,750.00 CONRAD & PATRICIA BONAR NULL POB 542
$63,600.00 HUGH & CAROL HAROLD NULL 7 GRASSLANDS RD
$22,300.00 HENRY & DEBORAH JAWORSKI NULL 6202 KIRKLAND RD N
$16,100.00 PAUL & DANIELLE SCHULTZ NULL 1639 MARINER TRL
$25,000.00 SHEILA & THOMAS ROGERS NULL 1457 WEST GENESEE RD
$17,250.00 JASON & LEAH ABEL NULL 4 VAILS LN
$15,500.00 ANTHONY MINCOLLA SUSAN GUTH 1403 RIVERBEND DR
$70,250.00 ALEXANDER KOLLWITZ NULL 94 YORK RD
$25,000.00 NICOLA & CHRISTINE ZAMBRANO NULL 49 GRASSLANDS RD
$135,550.00 FERNANDO & LUSIA SPADAFORA NULL 149 N TRANSIT RD
$16,060.00 SCHICHTEL'S NURSERY INC NULL 7420 PETERS RD
$73,000.00 BUDD'S POND MARINA INC NULL C/O ALBERSON MARIE
$79,500.00 HEBREW HOSPITAL SENIOR HOUSING INC C/O MCCULLOUGH GOLDBERGER ETC
$33,500.00 DUTCHESS QUARRY & SUPPLY CO INC POB 651
$31,000.00 SENTRY DEVELOPMENT CORP NULL 3200 NIAGARA FALLS BLVD
$27,550.00 PAUL SHIELDS INDIV&EXECUTOR LWT ETHEL SHIELDS 1272 CAIN RD
$15,200.00 MARLENE KELLY NULL 1635 MARINER TRL
$15,700.00 ROGER & JENNIFER NADEAU NULL 1619 MARINER TRL
$20,000.00 LINDA RAMOS NULL 14 STEPHENS LN
$21,000.00 LEOKADIA BITZ NULL 1014 W GENESEE RD
$21,000.00 SUSAN OLNEY NULL 1944 WEST GENESEE RD
$27,700.00 PAULINE & JAMES UVANNI III MICHAEL PAUL GARY UVANNI C/O WILLIAM SCHMITT
$26,000.00 NORMAN BATES NULL ATTN W FLETCHER
$183,000.00 A&S GORNIAKOWSKI NULL C/O E GRAY WATKINS
$125,000.00 SANDRA HUTCHINSON EXEC EST OF E CAMMAROTA 8 WITBECK DR
$19,000.00 BOARD OF COOPERATIVE EDUCATIONAL SERVICES SECOND SUPERVISORY DISTRICT
$15,300.00 DEUTSCHE BANK NATIONAL TRUST CO ETC 9451 CORBEN AVE
$379,700.00 NEW MONROE REAL ESTATE LIMITED LIABILITY CO C/O PAUL BLACK
$17,125.00 AMERADA HESS CORP NULL ATTN JOHN ROCKWILL
$151,500.00 MANHASSET-LAKEVILLE WATER DISTRICT C/O KOEPPEL LEISTMAN & HERMAN
$17,700.00 DR EDWIN JENIS NULL 272 WILLET RD
$22,500.00 THE MILLER FAMILY NULL C/O ROLLIN MILLER
$69,800.00 HSBC BANK USA NULL 1 HSBC CTR
$19,700.00 SALVATORE & DONNA DICIACCIO NULL 3109 RUSH-MENDON RD
$15,100.00 MICHAEL & LINDA KOMENDA NULL 7935 COLLINS CTR
$19,500.00 EDWIN FRENCH NULL C/O MARY TARANTELLI
$56,000.00 WALTER & ELIZABETH JURUS NULL 6827 FORKS RD
$19,300.00 RICHARD & SHARMAN SHAMBO NULL P O BOX 37
$21,200.00 LYLE & ALECIA HADCOCK NULL P O BOX 421
$18,200.00 HARRIS & SARA BROWN NULL P O BOX 378
$15,300.00 WILLIAM & JUDITH LOFTUS NULL P O BOX 482
$15,500.00 SENECA GARDENS HOMEOWNERS ASSOC 1660 CHANNELSIDE TRL
$15,500.00 SENECA GARDENS HOMEOWNERS ASSOCIATION 1660 CHANNELSIDE TRL
$28,100.00 TIMOTHY & LAURIE OLEYOURRK NULL POB1
$23,000.00 T JOHN THOMASMEYER MARY LOU THOMASMEYER 206 BRATTLE RD
$112,000.00 RICHARD TESCHNER DONALD REEVES 308 SUMMER ST
$291,600.00 ALICE PELCZYNSKI NULL 6786 TRANSIT RD
$70,000.00 DAVID MYERS NULL 6 CINDY DR
$42,600.00 PJUNG MBAILEY-HENRY N HACK J&W KRAMER BHOUMIEL KLIPARI 974 GROVER ST
$23,000.00 MICHAEL & LORETTA ARENA NULL 9 NESCONSET AVE
$280,000.00 SHIRIN KERMANSHACHI NULL 415 WEST BROADWAY
$41,400.00 LORRAINE CZYRNY NULL 6 POWERLINE DR
$115,000.00 GREGORY & CYNTHIA RIGGIO NULL 9045 FAIRWAYS CIR
$77,000.00 GLENN NIESYTY NULL 2575 WEHRLE DR
$97,000.00 NANCY ANN DAVIDSON NULL 2561 WEHRLE DR
$51,250.00 JOHN & PATRICIA MCCARTHY NULL 41 WIETZ AVE
$42,900.00 KENNETH & SHERRY BURDICK NULL 3293 CR 176
$34,125.00 PAUL & BARBARA POVINELLI NULL 835 RIVERVIEW
$225,800.00 BUFFALO-PARKTON ASSOCIATES LLC NULL 570 DE AVE
$178,750.00 ARSENAL ROAD PROPERTIES C/O RICHARD DIVITA 2402 NORTH FORREST
$64,100.00 BEF REIT INC NULL C/O BOB EVANS FARM INC
$255,000.00 MARKET PLACE GRAPHICS INC NULL 2380 BRIGHTON-HENRIETTA
$192,800.00 MARY ANN ZYLKA NULL 62 WAXWING LN
$251,550.00 VISION DEVELOPMENT INC NULL 23590 IROQUOIS ISLAND RD
$159,300.00 81 LAND CO LLC NULL 23590 IROQUOIS ISLAND RD
$82,100.00 ARSENALWATERTOWN CORP NULL 1359 BROADWAY-STE 1206
$0.00 SANDRA SYKORA NULL C/O BETTY KEENE ESQ
$53,800.00 KESSLER FAMILY LLC NULL 410 WHITE SPRUCE BLVD
$365,300.00 KONSTANTINOS KATSIROUMBAS NULL P O BOX 34
$65,000.00 REAL CO LLC NULL ATTN MICHAEL COMMINS
$67,000.00 WALTER BAER ARTHUR GURECK 3 CARRIAGE CTS
$77,800.00 TOPED DEVELOPMENT LLC NULL 19441 COLLINS LANDING WEST
$90,000.00 LEON HOLDINGS LLC NULL 532 BROADHOLLOW RD
$0.00 DOLLIE DOLDO TOPED DEVELOPMENT LLC 20591 NY STATE RTE3
$150,000.00 TOM RICHARD LESTER & THERESA BUCHANAN 4407 BIG TREE RD
$99,500.00 BOLINDA CORP NULL C/O GOOD STEER DRIVE IN
$602,600.00 SEROTA SMITHTOWN LLC NULL 70 E SUNRISE HWY
$172,000.00 SIMCO MANAGEMENT CO NULL ATTN FRED COLIN
$89,000.00 DBU REALTY CORP NULL 1520 NORTHERN BLVD
$164,500.00 NATALE ANTONACCI PRESIDENT LAKE GROVE PLAZA LLC 105 WICHARD BLVD
$123,500.00 DOMENICA & MARGHERITA MORANA TRUSTEES C/O JAMES GROSSMAN
$54,000.00 NELSON & BARBARA HUFF NULL C/O THOMAS BRADY
$63,100.00 JOSEPH FRACCICA JR JOHN TEWEY 6177 LAKE AVE
$86,000.00 BASSER KAUFMAN OF CENTEREACH LLC 335 CENTRAL AVE
$159,000.00 VASSAR COLLEGE NULL 124 RAYMOND AVE
$96,000.00 FLOYD & STANLEY REDEYE NULL 3260 FIRETOWER RD
$383,600.00 PETER DUCHMANN NULL C/O MICHAEL WOLFGANG
$0.00 LAMAR ADVERTISING OF PENN LLC NULL 289 EXCHANGE ST
$65,000.00 KEITH SMITH NULL 37 SOUTH MAIN ST
$324,000.00 MALTA/RTE 9 ASSOCIATES LLC NULL 3339 WEST LAKE ST
$195,000.00 COUNTRY CLUB ACRES INC NULL P O B 426
$60,000.00 HARRY & MARGARET MCDONOUGH NULL P O BOX 695
$2,963,000.00 PDJ SIMONE REALTY CO LP NULL C/O JAMES GREILSHEIMER
$2,575,000.00 COUNTRY CLUB ACRES INC NULL 1795 RTE 9
$146,000.00 GEORGE TONAS ALEX STATHOPOULOS C/O WILLIAMS & WILLIAMS
$153,000.00 SANDRA LANDAUER FKA SANDRA MUGAVERO 2429 TITUS AVENUE EXT
$61,500.00 PREFERRED DEVELOPMENT GROUP LTD 4 HILL ST
$67,300.00 BRUCE AND MARY CRANDALL NULL 9850 RTE 219
$159,700.00 RONALD & DONNA CHIZEK NULL 213 COUNTY HWY 107
$64,150.00 MERSALIN & BIBI AMZAD NULL 1287 BRONX RIVER AVE
$195,500.00 TAP P REALTY CORP NULL C/O WAYNE SPECTOR
$340,000.00 DASHLEY REALTY INC NULL 135 CORTLANDT ST
$224,000.00 DASHLEY REALTY INC NULL 135 CORTLANDT ST
$119,300.00 EARLE & BETTY WILD NULL P O B 283
$79,100.00 KRAS CORP NULL C/O ALLAN HYMAN
$131,440.00 STEPHEN A & GERALD L MALCHAK NULL C/O SIDNEY DEVORSETZ
$543,000.00 RONALD WAYNE VAN PATTEN NULL P O BOX 4896
$96,100.00 THOMAS D KEARNEY JR AND ROBERT F KEARNEY C/O ROBERT KEARNEY
$626,300.00 REROB LLC NULL PO BOX 46
$159,765.00 BEVERLY RAMEY NULL 1977 STATE RTE 12
$2,750,000.00 YOUSHA DEVELOPERS INC NULL 1 BAITING PLACE RD
$2,230,000.00 NU RAC ASSOCIATES LLC NULL STE A-3505 VETERANS MEMORIAL
$4,200,000.00 SCRAMS REALTY CORP NULL C/O STANLEY KALMON SCHLEIN ESQ
$120,000.00 MICHAEL & DOROTHY VON SCHENK NULL 139 MARTINS HILL RD
$599,500.00 COUNTRY CLUB ACRES INC NULL 1705 RTE 9
$53,750.00 WILLARD MILLER NULL 9729 RTE 219
$1,950,000.00 JOHN DISALVO CFO WILMSLOW (LI) PROPERTIES LLC 5005 VETERANS MEMORIAL HWY
$0.00 R ROGERS D STOCKS M KNAPP J CROFTON 1263 ST RTE 38
$0.00 IRVING TISSUE INC NULL 1 EDDY ST
$89,000.00 LAND ASSOCIATES LLC NULL 87 EAST COMMERCE ST
$130,000.00 WILBUR L AND MARIAN E SMITH NULL 737 RTE 15
$161,000.00 RDM ENTERPRISES LLC NULL C/O MANNY PATEL MICROTEL INN
$53,300.00 MARIO & ANNA MARIA TODISCO NULL 9 LYONS LN
$1,100,000.00 STEVEN AND ELAINE ROWINSKI NULL 102 WEEKS DR
$129,700.00 SMITH KENNETH & WINONA TRUST NULL 9399 CEMETERY RD
$50,900.00 THOMAS & VERONICA VANDERHOOF NULL 11 LYONS LN
$0.00 AGOSTINHA LANDO NULL 2614 CORNING RD
$294,000.00 KENNETH & KYLEANNE STRAITS NULL 27161 GOULD CORNERS RD
$470,500.00 KEVIN CHILSON NULL P O B 44
$79,500.00 VICTOR PAPA NULL 228-18 STRONGHURST AVE
$116,000.00 W SMITH C BLISS S KOSTY S RICHMOND 293 KITTLE RD
$99,100.00 CORAM FIRE DISTRICT NULL C/O ERNEST MALER JR
$816,000.00 GEORGE DOUNIAS NULL 14-72 163RD ST
$59,000.00 GUTMAN REALTY CO LLC GUTMAN & GUTMAN LLP JILLIAN MECHANICAL CORP
$0.00 BOARD OF MANAGERS STERLING WOODS CONDO 62 GETTYSBURG DR
$0.00 J S OF PORT JEFF INC NULL P O BOX 575
$470,000.00 MT SINAI SHOPPING CENTER NULL 550 W OLD COUNTRY RD
$55,000.00 GARY & VALERIE WEST NULL POB 61
$70,500.00 JOHN DOLAN NULL 30 MEMORIAL PKWY
$115,000.00 JAMES & BRIDGET MATTESON NULL P O BOX 172
$58,700.00 ROBERT MCGHEE NULL 92-33 190TH ST
$201,000.00 WESTCHESTER COUNTY OF NULL AIRPORT DIVISION BLDG 11
$99,174.40 VERIZON NEW YORK INC NULL 6360 THOMPSON RD 2ND FL
$0.00 GABRIEL DIRIENZO NULL C/O DONALD TRACEY ESQ
$67,000.00 BARRY BUCHINSKY NULL 15 MOFFATT AVE
$57,500.00 RICHARD & ROBERT SNYDER NULL 3080 CARMEN RD
$66,000.00 LLOYD M BUTLER NULL 1553 GLICK RD
$66,000.00 DENISE VARSIK NULL 13 MOFFATT AVE
$57,800.00 CONNIE HASTO NULL 5 MOFFATT AVE
$62,325.00 TIM DONUT US LIMITED INC NULL 476 MACELMON RD
$69,000.00 KENNETH & DOROTHY SISSON NULL 1 MOFFATT AVE
$60,000.00 M LOVUOLO D POWERS M AMPULA 3 MOFFATT AVE
$55,000.00 NORMAN PHILLIPS NULL 9 TRUESDELL ST
$64,000.00 DOUGLAS BAKER NULL 3 TRUESDELL ST
$67,500.00 CHEMUNG VALLEY CONSERVANCY INC NULL 4729 SR 414
$68,000.00 ELIZABETH MACK NULL 23 MOFFATT AVE
$56,000.00 ANN M CARRINGTON NULL 469 CHENANGO ST
$65,000.00 IRVING LANDESBAUM NULL 172 BEAUMONT ST
$65,000.00 JARVEE ASSOCIATES NULL 1200 JEFFERSON RD
$111,000.00 AGOSTINHA R LANDO NULL 1643B US 15
$58,000.00 NANCY VALENTA ADMINISTRATRIX OF THE ESTATE OF EDWARD M VALENTA
$81,000.00 ROBERT & EDYTHE L ECKARDT NULL 850 ENGLE RD
$73,000.00 TAILWIND DEVELOPMENT LLC NULL 910 MAIN ST
$76,000.00 MICHAEL CAPOLUPO NULL 470 CHENANGO ST
$106,400.00 811 JEFFERSON ROAD LLC NULL C/O JOHN BULGER ESQ
$401,100.00 DENNIS R & DELORIS H SMITH NULL C/O GEORGE WELCH SR
$77,000.00 STEPHEN & BRIDGET GRAVER NULL 377 BLATCHLEY RD
$52,200.00 GERALD BRANT NULL 1121 PINE AVE
$55,000.00 PHILIP & ROSE HAMPTON NULL 9 MOFFATT AVE
$130,500.00 FREDERICK GILBERT JR NULL 2846 STATE RTE 17
$119,400.00 KARIN & RICHARD RICE JR NULL 2822 STATE RTE 17
$68,000.00 SHOSHANA PEKER NULL 39 SADDLE RIVER RD
$138,000.00 JAMES & BRIDGET MATTESON NULL P O B 172
$58,000.00 PLAINVIEW ASSOCIATES NULL C/O ANGELO FUSCO
$179,000.00 DEAN & LISA STROUD NULL 8420 BAY ST
$140,000.00 DOUGLAS SMITH SR NULL 666 S BLUFF ST #47
$185,000.00 HENRY HEINEMAN NULL 2160 STATE RTE 17
$64,000.00 LINDA SHERMAN NULL 4098 SHOREWOOD DR
$66,000.00 LISA DECKER NULL 1357 SR13
$0.00 ANN CARRINGTON NULL 469 CHENANGO ST
$172,000.00 MERLE & DIANE HARVEY NULL FOSTER RD
$80,000.00 MARGARET AND GORDON VAN NAMEE & A BRENT VAN NAMEE 44 HOTCHKISS AVE
$77,777.00 GWENDOLYN WINFIELD NULL C/O S ATKINSON
$129,000.00 LEONARD STACHOWIAK JR C/O HISCOCK & BARCLAY LLP 1100 M & T CTR
$0.00 NY LAND & LAKES DEVELOPMENT LLC 839 STATE HIGHWAY 9
$56,350.00 OGDEN NEWSPAPERS OF NY NULL 15 W 2ND ST
$55,850.00 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 181 ELLICOTT ST
$233,000.00 ALBERT L & ROSELIE C BAKER NULL 26299 RTE 37
$290,000.00 RAY MANLEY CONSTR INC NULL P O BOX 21
$109,700.00 GEORGE SEPKO NULL 27303 GOULD CORNERS RD
$320,000.00 AKHTAR VASILIKI & TES CHOUDRI NULL 54-42 43RD ST
$435,000.00 TES CHOUDRI NULL 54-42 43RD ST
$62,500.00 GERALD AMYOT NULL 32783 NYS ROUTE 180
$0.00 VISTA REALTY ASSOCIATES LLC NULL 769 E MAIN ST
$550,200.00 GATEWAY BUILDING SERVICES INC NULL 98 EAST MAIN ST
$730,000.00 LAKE AVENUE PROPERTIES LLC NULL 235 BROOKSITE DR
$0.00 LISA WOOD NULL PO 373
$0.00 EVERGREEN FAMILY LIMITED PARTNERSHIP C/O ASSOC GROUP SRVCS
$208,450.00 ATLANTIC REFINANCE LLC NULL 530 STILLWATER RD
$435,000.00 NENA CHOURDRI NULL 42-21 54TH DR
$253,200.00 GREGORY J RYAN C & FERGUSON J MEEKS C/O GREGORY MEEKS
$0.00 AKHTAR SEMA & NENA CHOUDRI NULL 54-42 43RD ST
$100,400.00 DANIEL & MARY HART NULL 26135 STATE RTE 37
$0.00 R & F LIMITED LIABILITY CO NULL 10 BRAINERD DR
$151,593.92 NIAGARA MOHAWK POWER CORP ATTN EMILY AMES ENGINEERING
$4,095.00 NEIL KUCICH & LORRAINE KUCICH C/O CERTILMAN BALIN ADLER C/O CERTILMAN BALIN ADLER & HY
$66,156.90 NORTHMAN REALTY LLC & EVECO EQUITIES INC C/O SIEGEL FENCHEL & PEDDY P C
$0.00 COUNTY OF SUFFOLK DEPT OF PLANNING POB 6100 100 VETERANS MEMORIAL
$0.00 ROBERT HILL JR SHIRLEY HILL ROBERT HILL III C/O THOMAS SHEPARD
$110,900.00 LEHIGH VALLEY HOUSE REST & HOTEL INC ATTN GERALD MINGOLELLI
$0.00 THE NIAGARA UNITED PRESBYTERIAN CHURCH 3712 MILITARY RD
$0.00 LEONARD LOCKWOOD C/O MARK MCNAMARA RD 2 BROOK HOLLOW DR
$5,850.00 MARY FURCH CLIFFORD & MILDRED THOMAS WEBB RD
$0.00 BARBARA MCILROY ESTATE OF MICHAEL MCILROY P O B 397
$245,000.00 DANTE & RALPH GULLACE NULL 95 ALLENS CREEK RD
$120,000.00 ROBERT SULLIVAN PAMELA LIAPAKIS C/O MURPHY LYNCH & GIONIS PC
$0.00 FREDERICK CIAFRANCO NULL C/O SIDNEY DEVORSETZ ESQ
$22,500.00 JOHN DALTON NULL C/O PETER HENNER ESQ
$0.00 ESTATE OF CLARENCE W VANDUSER JANIS LAWRENCE 205 OLDE HARBOUR
$0.00 OUN Y HWANG NULL 7590 TRANSIT RD
$7,135.00 SEDAT OZTAN AYNUR OZTAN 89 PRESIDENTS WALK
$49,275.00 GHANSHYAM PATEL KUMUD PATEL C/O MICHAEL WOLFGANG
$19,100.00 PPAR 3 REALTY NULL C/O SIDNEY DEVORSETZ ESQ
$5,500.00 BERNARD & ANN SPINARD ANN SPINARD RT 6N
$18,225.00 RALPH & MARIE PELLEGRINI NULL 3790 MAHOPAC ST
$55,000.00 CLEAR CHANNEL OUTDOOR INC F/K/A ELLER MEDIA CO C/O DAVIDOFF MALITO HUTCHER
$17,520.00 BARBARA WHITE NULL C/O ROBERT MCNALLY ESQ
$0.00 DEPEW EAGLES HOME ASSOC INC NULL 4569 BROADWAY
$3,575.00 MARTIN & MARVIN SNYDER NULL 4447 BROADWAY
$6,000.00 KATHARINS OF JOHNSON NULL PO BOX 644
$35,000.00 BENDERSON-FRENCH ASSOCIATES LLC C/0 HAROLD HALPERN
$0.00 BENDERSON DEVELOPMENT CO INC NULL C/O HAROLD HALPERN
$0.00 ANNE KOERNER THOMAS PAUTLER NANCY SAIA 1925 KENSINGTON AVENUE NEAR HA
$10,100.00 JOSEPH WALSH TRUSTEE NULL C/O PATRICK RIMER ATTORNEY
$31,700.00 MICHAEL CAPOZZI III TRUSTEE TERESA CAPOZZI TRUSTEE ETAL C/O MICHAEL WOLFGANG ESQ
$0.00 ESTATE OF RICHARD LEWIS PHILIP SPELLANE ESQ 99 GARNSEY RD
$0.00 NPC LLC ATTN JAMES W BENNETT NULL 600 FLEET BANK BLDG
$0.00 RONALD & RANDALL BENDERSON & DAVID H BALDAUF TRUSTEES 570 DE AVE
$10,100.00 GLORIA SUSAN REGAN NULL C/O MICHAIL WOLFGANG ESQ
$0.00 EAST AMHERST FIRE DEPT INC NULL 9100 TRANSIT RD
$160,550.00 TRANSIT PROPERTIES NORTHWEST CORNER C/O PATRICK RIMER
$35,000.00 MGD HOLDINGS HAV 11 LLC NULL MCGOVERN CONNELLY & DAVIDSON
$0.00 ERIE VILLAGE GOLF LINK INC NULL 5912 BURDICK ST
$33,304.00 KENNETH MORGANTE C/O RICHARD KRAUL 1350 MIDTOWN TOWER
$45,375.00 MARGARET MARY MONTANTE NULL C/O MICHAEL HUGES
$0.00 AQUA BLANCA LLC NULL 547 RIVERVIEW RD
$0.00 EXXON MOBIL OIL CORP NULL 3225 GALLOWS RD
$0.00 RAY D & DENISE BETTERMAN NULL 30861 US ROUTE 11
$265,000.00 ANTHONY & GRACE GERRATO SEBASTIAN & FAMILY CALIENDO C/O RICHARD REISCH ESQ
$140,500.00 ALLIED REDI MIX LTD NULL C/O RICHARD REISCH ESQ
$167,050.00 CHESTNUT RIDGE VILLAGE INC NULL C/O KEVIN CROSS
$44,800.00 MEDICAL REALTY PARTNERSHIP NULL C/O MICHAEL G WOLFGANG
$22,700.00 WHIT-MILL TOWNE APTS INC NULL C/O PETER ALLEN WEINMAN
$0.00 RUSTOM RASTINEHAD NULL 271 WEST CIRCULAR ST
$0.00 RICHARD JOSEPH JANIS JOHN MICHAEL JANIS C/O ROBERT GURBACKI ESQ
$50,000.00 JAMES & STEPHEN METZ STEPHEN METZ C/O MARK LONGO ESQ
$10,000.00 SHARON & RICHARD CONNOLLY NULL 302 RIVER ST
$5,800.00 CHRISTIAN COMMUNITY CHURCH OF ROCHER NY INC POB 12783
$0.00 THOMAS BRADY NULL C/O DONALD MARTIN
$52,000.00 CITY OF ROCHESTER NEW YORK NULL CITY HALL 30 CHURCH ST
$0.00 DAVID GORDON NULL 5559 OAKDALE LN
$14,689,613.00 CONSOLIDATED EDISON COMPANY OF NEW YORK INC 4 IRVING PL
$12,500.00 2272 CULVER ROAD INC NULL C/O WALTER LICATA
$38,200.00 DENNIS GARSTANG&FRANKLIN BUTZ NULL C/O FLOWR&MEDALIE ESQ
$4,500.00 LEEMILT'S PETROLEUM INC NULL 125 JERICHO TPKE
$0.00 MCDONALD'S CORP NULL LEGAL U S 091 L/C 013-0006
$0.00 RX JOHNSTOWN OWNERS LLC NULL C/O SHARI BAKER
$7,800.00 GERHARDUS J A SCHOLTE GERDA SCHOLTE-BOEK C/O CARTER STRICKLAND
$3,900.00 GIBELS EVC ASSOCIATES NULL C/O SIDNEY DEVORSETZ
$100,000.00 BRITON RICHARDSON NULL C/O SIEGEL FENCHEL & PEDDY PC
$16,000.00 MBS ENTERPRISES NULL C/O EM HAYNES
$24,800.00 CAROLINA & GINO TOBIA NULL C/O JOSHUA EFFRON ESQ
$0.00 VICTOR BENT NULL 498 ELLIOT RD
$0.00 HARRY GOLDSTEIN NULL 4 MADISON AVE
$0.00 FRED & CAROL MACDONALD NULL 247 COLUMBIA TPKE
$0.00 NANCY BYERWALTERS & WILLIAM GONYEA CO-ADETAL 79 OLD TOWN RD
$0.00 FILOMENA MIRCO LUCIA MIRCO CHIEFARI C/O HISCOCK & BARCLAY LLP
$0.00 ELLEN SK& DONNA DEEB AS TRUSTEES 447 3RD AVE
$0.00 ERNEST & GUNTER LOEWENSTEIN NULL 5519 CR 32
$0.00 ARTHUR JUDELSOHN ROBERT NUCHERENO 1900 RAND BLDG
$88,000.00 LUCINDA HOLLINGSWORTH HOLBROOK NULL C/O FLOWR & MEDALIE ESQ
$116,000.00 ROBERT WALSH AS ASSIGNEE OF LLHH LLC C/O FLOWR&MEDALIE ESQS
$5,000.00 RB-3 ASSOCIATES NULL C/O HAROLD HALPERN
$0.00 NORMAN R DISCHNER NULL 179 TEMPLE DR
$42,800.00 SHERET POST INC 7 MEADOW BROOK DRIVE ATTN DAVID POLISOTO COMMANDER
$62,500.00 MAVERICK HOLDING CO INC NULL C/O JOSHUA EFFRON
$4,600.00 BENDERSON & BULDAUF DAVID BALDAUF AS TRUSTEES ETAL C/O H HALPERN
$75,000.00 DAN & KARYN RICHARDS NULL 4 PRINCESS LN
$24,300.00 GARY & DARLA POGODA NULL C/O MICHAEL DESANTIS ESQ
$0.00 HUMPHREY'S FARMS INC NULL 8661 TIBBITS RD
$0.00 WINKAL HOLDINGS LLC NULL C/O SIDNEY DEVORSETZ
$11,700.00 MASI ENTERPRISES INC NULL C/O ANTHONY ADAMS JR ESQ
$67,500.00 PINECREST ASSOCIATES NULL C/O KARL ESSLER ESQ
$0.00 BD OF SUPERVISORS OF THE COUNTY OF SUFFOLK POB 6100-H LEE DENNINSON BLDG
$0.00 EXXON MOBIL OIL CORP NULL C/O BRYAN CAVE LLP
$1,144,200.00 EMANUEL KONTOKOSTA/ ARC ENTERPRISES CO LLC C/O FLOWR MEDALIE&MARKOWITZ
$0.00 EMANUEL KONTOKOSTA/ ARC ENTERPRISES COLLC C/O FLOWR MEDALIE&MARKOWITZ
$0.00 BUFFALO LUBE REALTY LLC NULL C/O D KOWALSKI
$1,303,500.00 CATCOVE CORP AS ASSIGN OF ET AL C/O CERTILMAN BALIN&HYMANNLLP
$0.00 VIOLA & LLOYD WIESER C/O GOLDSTEIN GOLDSTEIN ETAL C/OGOLDSTEINGOLDSTEIN&RIKON PC
$0.00 RICHARD PECKA IRENE WEISS 104 SUNRISE DR
$7,800.00 THE SPOT DRIVE IN RESTAURANTS INC C/O JEFFREY HUSISIAN ESQ
$0.00 CHEMUNG COUNTY OF NULL C/O ANN CLARKE
$300.00 ANHEUSER BUSCH INC NULL 0NE BUSCH PL
$0.00 WESTBROOK 1993 LP NULL C/O SHEILA CHALIFOUX
$0.00 PRESIDENTIAL ESTATES ASSOCIATE C/O HARRY DAGOSTINO 39 NORTH READ ST
$54,000.00 KENNETH ERMINGER NULL C/O SIDNEY DEVORSETZ
$0.00 MGORMAN RWEIR WBADER AS ADM 3517 PINE HAVEN CIR
$0.00 TOWN OF CLAY NULL C/O ROBERT GERMAIN
$0.00 TOWN OF YORKTOWN NULL 363 UNDERHILL AVE
$0.00 ALLIANCE BANK NATIONAL ASSOCIATION C/O PETER DUNN
$0.00 EXXON MOBIL OIL CORP NULL 3225 GALLOWS RD RM 4D0028
$8,200.00 LAMAR ADVERTISING COMPANY NULL 2 AIRPORT PARK BLVD
$31,350.00 WILLIAM KATZ NULL C/O MICHAEL WOLFGANG ESQ
$16,000.00 UTICA REALTY HOLDINGS LLC NULL 1 WEST PACK SQ
$17,250.00 KENT AND MICHELE LEE ROBERTS NULL C/O DANIEL COHEN PARTNER
$0.00 JAMES & SUSAN ASHTON NULL 8496 CLARK MILLS RD
$0.00 3172 MAIN STREET LLC NULL 17 COURT ST
$0.00 ASPEN MEMORIALS LLC NULL POB 26
$0.00 BART-RICH PROPERTIES NULL 1 TECHNOLOGY PL
$0.00 ARI PULIATTI AS TRUSTEE OF THE ANGELO PULIATTI REVOC LIV TRUS C/O PETER MCLELLAN
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$226,500.00 NYS ASSOC FOR RETARDED CHILDREN INC C/O RICHARD DOLLINGER ESQ
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$26,725.00 ROCHESTER INSTITUTE OF TECHNOLOGY PO BOX 9007
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$7,700.00 THE AMERICAN NATIONAL RED CROSS 33 EVERETT RD
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$73,000.00 UNITED MEDMANAGEMENT INC NULL C/O PAUL SHEPPARD
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$168,000.00 COMMUNITY-GENERAL HOSPITAL OF GREATER SYRACUSE 4900 BROAD RD
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$98,500.00 DOMENICA MORANA NULL C/O JAMES GROSSMAN
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$50,000.00 WENDY'S RESTAURANTS OF ROCHESTER INC 20 NORTH UNION ST
$4,500.00 4 PARCELS PHE PROPERTIES LLC NULL 555 EAST GENESEE ST
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$46,000.00 DANIEL CAIOLA RONALD FREELING C/O JAMES MCELHENY ESQ
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$0.00 PEL ASSOCIATES NULL 360 JEFFERSON RD
$0.00 DR ROBERT MALINOFF CAROL MALINOFF 66 HERITAGE WOODS CTS
$150,000.00 DEAN DOAN NULL C/O JAMES MCELHENY
$0.00 RBENDERSON&DBAULDAUF AS TRUSTEES 570 DE AVE
$0.00 RALPH DESTEPHANO NULL 1249 1/2 LONG POND RD
$0.00 JOSEPH HARDY III AS TRUSTEE NULL C/O EIGHTY FOUR LUMBER CO
$0.00 FGR REALTY LLC NULL C/O DARWIN WALES ATTORNEY
$0.00 TRINITY EPISCOPAL CHURCH GREECE NY C/O REV DONALD HL
$0.00 GEORGE HSIAO MADELINE HSIAO PO BOX 20723
$0.00 WEGMAN'S FOOD MARKETS INC NULL POB 30844 1500 BROOKS AVE
$0.00 2680 RIDGE ROAD WEST INC NULL 2680 RIDGE ROAD WEST
$0.00 3950 RIDGE ROAD WEST LLC NULL 17 DEVONWOOD LN
$0.00 NORTH GLEN ASSOCIATES LP NULL C/O JOHN LIPSHUTZ
$0.00 TWO PADS LLC NULL C/O NORMAN SPINDELMAN ESQ
$0.00 NRW LLC NULL POB 64464
$0.00 A ALAN PLANTONE JAMES PLANTONE AS CO-ADM 249 STRAUB RD
$0.00 JIMMY & ROCKEY REN NULL 909 MILE SQUARE RD
$0.00 WEGMAN SPECIALTIES NULL 231 EAST AVENUE #100
$0.00 LAKEVIEW OUTLETS INC NULL 240 CLIFTON CORP PKWY
$0.00 LAWRENCE HALL NULL C/O JOHN STINZIANO
$0.00 MADISON NEW YORK GROUP LLC NULL C/O JOHN LYNCH CO
$0.00 VLASTI ENTERPRISES INC NULL 71 TERRACE LN
$0.00 UNITED REFINING COMPANY OF PENNSYLVANIA 213 SECOND AVE
$0.00 MICHAEL KOST NULL 335 COURT ST
$0.00 THE SOURCE FINE JEWELERS INC NULL 33 MONROE AVE
$0.00 R & R BENDERSON ET AL NULL C/O HHALPERN SHERIDAN MDWS
$0.00 SHERWIN WILLIAMS DEVELOPMENT CORP 101 PROSPECT AVE N/W STE1120
$0.00 JAMES DOYLE NULL 2358 W RIDGE RD
$50,000.00 CORRIDA CORP NULL C/O SIEGEL FENCHEL & PEDDY PC
$0.00 EUGENE WELCH NULL 1820 EAST AVE
$0.00 NH APOLLO PROPERTIES LLC NULL 2099 WEST RIDGE RD
$0.00 2120 WEST RIDGE ROAD INC NULL 455 EMPIRE BLVD
$0.00 THOMAS LINDEN TRUSTEE SYLVIA LINDEN TRUSTEE 11565 ALLEN ST
$0.00 MACYS RETAIL HOLDINGS INC F/K/A THE MAY DEPT STORES CO 7 WEST SEVENTH ST
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$0.00 EUGENE & CHRISTINE ELIAS NULL 16 1/2 TIOGA ST
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$0.00 JOHN SPRUILL NULL C/O ANTHONY PISCIONERE ESQ
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$0.00 MARIE THOMAS TRUSTEE ETAL CDEVERE IND CGALLANT INDIV 505 DUNNEGAN DR
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$0.00 CSX TRANSPORTATION INC IN INTEREST TO NY CENTRAL 301 WEST BAY STREET STE 800
$0.00 NEW YORK CHO DAE CHURCH NULL 71-17 ROOSEVELT AVE
$0.00 THE BON-TON PROPERTIES- GREECE RIDGE LP 2801 EAST MARKET ST
$0.00 2300 WRR LLC NULL 2300 WEST RIDGE RD
$0.00 MOHAMMED MALIK NULL C/O J I LEFKOWITZ
$0.00 VICTOR LIBERATORE NULL C/O PETER ALLEN WEINMANN ESQ
$0.00 VICTOR LIBERATORE NULL C/O PETER ALLEN WEINMANN ESQ
$39,700.00 AUTUMN VIEW MANOR PARTNERSHIP 100 SENECA ST
$7,200.00 EXXON MOBIL OIL CORP NULL 3225 GALLOWS RD
$0.00 CSX TRANSPORTATION INC AS SUCCESSOR ET AL 301 WEST BAY ST
$0.00 B/B REAL ESTATE ASSOCIATES NULL 570 DE AVE
$0.00 LORETTA IAFALLO NULL 4626 MORINGSIDE DR
$0.00 SOUTHTOWNS LEASING PROPERTIES LP S-5025 CAMP RD
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$0.00 KELLY & COHEN APPLIANCES INC NULL C/O KAREN ADAMS
$0.00 THE TOWN OF ERWIN NULL 117 WEST WATER ST
$209,000.00 LODGE HOTEL INC NULL 180 OFC PARK WAY
$0.00 DONALD STIKER NULL 12 TUSCARORA ST
$0.00 TOWN OF ERWIN URBAN RENEWAL AGENCY 117 WEST WATER ST
$0.00 ALLEN ERNEST HOM AS TRUSTEE NULL 17221 LIDO LN
$20,000.00 SCOTT BLOOR NULL 303 SOUTH HAMILTON ST
$0.00 HUM CORP OF PAINTED POST NY 255 SOUTH HAMILTON ST
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$0.00 RITE AID ROME DISTRIBUTION CENTER INC C/O LISA WINNICK
$0.00 NIAGARA MOHAWK POWER CORP C/O K KIRKMAN RE ASSET MGTD-G
$0.00 STEWART'S SHOP CORP NULL POB 435
$0.00 KEY BANK NA NULL 60 SOUTH PEARL ST
$3,000.00 MARIE FUDA ET AL NULL 20 CORA DR
$0.00 BALLSTON SPA NATIONAL BANK NULL 39 BATH ST POB 70
$49,700.00 JOHN BELLANGER NULL 20195 NYS RT 3
$54,300.00 JOHN PHIPPEN ET AL NULL 343 RTE 37
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$0.00 ARTHUR & MARGARET KAZULAK NULL 2904 STATE ROUTE 370
$58,500.00 HD DEVELOPMENT OF MARYLAND INC C/O JEFFREY DEHNER
$0.00 BOVE COMMERCIAL REALTY LLC NULL 76 RAILROAD ST
$0.00 ELMER GRANCHELLI NULL C/O PHILIP MILCH
$0.00 DANNY & NAOMI BUEL NULL 11091 ST HWY 357
$0.00 MALTA ASSOCIATES LLC NULL 20 CORPORATE WOODS BLVD
$166,740.00 RODNEY CORNELIUS LINDA BOND P O BOX 752
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$10,000.00 COUNTRY CLUB ACRES INC NULL POB 426
$77,000.00 BIK SAW TOM LILLIAN TOM AS ADM 41-30 70TH ST
$0.00 COUNTY OF MONROE NULL ATTN DIANE CECERO ESQ
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$0.00 THE RECTOR CHURCH WARDENS & VESTRY MEN OFTRINITYCHURCHETAL CO REVERND MARGARET P CLARK
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$77,500.00 ISLAND TENNIS LP NULL C/O MICHELE PINCUS
$1,180,400.00 FLOWER HILL ESTATE INC NULL C/O M ALLAN HYMAN ESQ
$0.00 BRYANT LANDING OF ROSLYN LLC NULL ATTN MEREDITH BRAKE
$118,000.00 PEGASUS PARTNERS LLC NULL C/O S R FENCHEL ESQ
$0.00 NEW YORK CHO DAE CHURCH NULL 71-17 ROOSEVELT AVE
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$0.00 KYOUNG HEE LIM NULL 42-13 67TH ST
$0.00 KYOUNG HEE LIM NULL 42-13 67TH ST
$0.00 LUIS MOROCHO MAURO ORTIZ 41-36 7OTH ST
$500.00 LING JOHN MA CHIN CHIH HUANG 40-37 70TH ST
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$0.00 MOISES PEREZ NULL 67-10 WOODSIDE AVE
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$0.00 NATIONAL FUEL GAS SUPPLY CORP NULL 6363 MAIN ST
$5,000.00 MAX PROPERTIES LLC NULL C/O MICHAEL HUGHES ESQ
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$0.00 PETER JOSEPH & JAMES STEFANSKI NULL C/O GEORGE MUSCATO
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$0.00 LARRY GOLDSMITH NULL 41 BROOK CTS
$0.00 ALLEN TRAVERS NULL C/O PETER WEINMAN
$0.00 COLTON AUTO PROPERTIES NULL 3122 NIAGARA FALLS BLVD
$0.00 LAMAR ADVERTISING NULL 289 EXCHANGE ST
$0.00 COLONIE APARTMENTS LLC NULL 535 BOYLSTON ST 6TH FL
$0.00 ANDREW GORDON M ROSENTHAL ROBERT COHEN 535 BOYLSTON ST
$0.00 UNIVERSITY OF BUFFALO FOUNDATION INCUBATOR INC 1576 SWEET HOME RD
$0.00 1772 SWEET HOME ROAD LLC 1209 ORANGE ST
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$0.00 CARLOS OSSA PATRICIA AGRISANO -OSSA MICHAAEL ANGRISANO JR 4925 CHESTNUT RIDGE RD
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$0.00 MICHAEL & MARTHA GALLO NULL 2031 SWEET HOME RD
$0.00 LORI & TIMOTHY BROWNE NULL 1471 WEST GENESEE RD
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$0.00 RALPH & JEANETTE PHELPS JR NULL 1661 WEST GENESEE RD
$0.00 JEFFREY S ROGERS NULL 1688 WEST GENESEE RD
$0.00 SUSAN PERCY NULL 1711 WEST GENESEE RD
$0.00 PAUL COMPTON SANDRA COMPTON 8200 BLUE RIDGE CIRLE
$0.00 HELEN & EDWARD PFOHL NULL 2452 BETSY DR
$0.00 WINFIELD REFORMED DUTCH CHURCH 42-12 67TH ST
$0.00 MANGANO & EMMI NULL 3111 HOWLETT HILL RD
$0.00 SUSAN & GLEN HOLDEN NULL 1615 MARINER TRL
$0.00 MANUEL & LOUISA MARTINEZ NULL 173-41 EFFINGTON AVE
$0.00 DANIEL JR & BARBARA O'CONNELL 1809 WEST GENESEE RD
$0.00 FRANK AMENDOLA NULL C/O ANTHONY PARONE
$0.00 NIAGARA INN CORP NULL 28630 SOUTH FIELD RD
$0.00 JEAN & JOHN PETROWSKI NULL 8210 ASHINGTON DR
$0.00 YVONNE REAGAN NULL 1998 WEST GENESEE RD
$0.00 DELORES & JEROME BURNS NULL 1828 WEST GENESEE RD
$0.00 REBECCA HAFNER NULL 1832 WEST GENESEE RD
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$800.00 GARY & JANICE GRAHAM NULL 8197 BLUE RIDGE CIR
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$0.00 FREDERICK VOGEL NULL 717 W GENESEE RD
$0.00 JOHN & CHRISTY SAINT NULL 1135 W GENESEE RD
$0.00 MANGANO LLC EMMI LLC ATTN ANTHONY MANGANO
$0.00 KATHERINE A LINDQUIST TRUSTEE UNDER KALINDQUIST LIVING TRUST 810 108TH AVENUE SO EAST
$0.00 PIMPINELLA HOLDING CO INC NULL 708 WEST HILL RD
$0.00 JAMES & THOMAS STUART JEANNE MUNZ 2 STEPHENS LN
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$0.00 FRANCES & CATHERIN ORZIO NULL 71 GRASSLANDS RD
$4,400.00 WESTCHESTER COUNTY NULL C/O GERARD MULLIGAN
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$0.00 ZUBAIR AZAM KHAN NULL 41-10 71ST STREET 1ST FL
$66,860.00 NORMAN PECKHAM NULL 18182 NYS RTE 12E
$0.00 JOAN & DONALD VANLOAN NULL P O BOX 1181
$0.00 R J CORMAN RAILROAD CO /ALLENTOWN C/O GARY MAAS
$0.00 KHONDDAKAR ALAM RAFIQUL ISLAM 41-21 70TH ST
$0.00 ULSTER COUNTY BDOFCOOPERATIVE EDUCATIONAL SERVICES 175 RTE 32 NORTH
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$0.00 JOHN & REET OWCZAREK NULL 62 FOUNTAIN PARK
$0.00 ANNAMAE CAREY NULL 47 CRANE AVE
$0.00 L RICHMAN EXEC NULL C/O GEORGE SMITH
$0.00 TOWN OF COLONIE NULL 347 OLD NISKAYUNA RD
$20,000.00 RUECKERT & SHANLEY REAL ESTATE LLC C/O DANIEL TYSON
$0.00 NIAGARA MOHAWK POWER CORP D/B/A NATIONAL GRID 1125 BROADWAY
$91,900.00 FINNING PROPERTY INC NULL C/O DAVID BRENNAN
$0.00 LAWRENCE & PEGGY HESS NULL 6784 SCHWARTZ RD
$0.00 JEROME WASIELEWSKI ROBERT FISHER C/O DENNIS GAUGHAN
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$0.00 LEPINO BUILDING CORP NULL 9 BELWAY PL
$0.00 JOSEPH MARRA NULL 23 CEDAR ST
$0.00 KAREN ANN BERMINGHAM NULL 46 LENOX AVE
$13,550.00 LEONARD STACHOWIAK JR NULL 12303 SPRINGVILLE-BOSTON RD
$0.00 SHIRLEY GENTNER NULL 351 WAVERLY ST
$0.00 ROBERT SCOTT DOROTHY SCOTT HEBDON ATTN KEVIN CROSS
$0.00 WAL MART REAL ESTATE BUSINESS TRUST C/O NIXON PEABODY
$0.00 MHW PROPERTIES NULL 344 BROADWAY
$0.00 VILLAGE OF FAIR HAVEN NULL DRAWER H
$0.00 RAY MAYO RAY MAYO IV P O BOX 251
$0.00 SUTTON PLACE SOUTH CORP NULL C/O BINGHAM MCCUTCHEN LLP
$0.00 ANNA & WILLARD MILLER NULL 9729 RTE 219
$0.00 NEW YORK CITY OF NULL 110 WILLIAM ST
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$0.00 TONODO ASPHALT CORP NULL 185 NORTHEAST EDGEWATER DR
$0.00 NEW SCOTLAND ROAD LLC NULL 20 CORPORATE WOODS BLVD
$0.00 WILLIAM SEABORN JONES ADRIENNE SEABORN JONES P O BOX 266
$0.00 1299 NEW SCOTLAND ROAD LLC NULL 302 WA AVE EXT
$0.00 VISTA DEVELOPMENT GROUP LLC NULL 302 WA AVE EXT
$0.00 JOHN BREEZE NULL 1397 NEW SCOTLAND RD
$0.00 NEW SCOTLAND ROAD LLC NULL 20 CORPORATE WOODS BLVD
$0.00 GEORGE DANAKAS NULL 44 SOUTH WOODSIDE LN
$0.00 BUFFALO LUBE REALTY LLC NULL 600 CAYUGA RD
$0.00 WALGREEN EASTERN CO INC NULL C/O WOLFGANG & WEINMANN
$133,300.00 ATLANTIC REFINING & MARKETING CORP 1735 MARKET ST
$0.00 WALDEN AVENUEBLEND ALL HOTEL DEV INC 570 DE AVE
$0.00 UNITED REFINING COMPANY OF PENNSYLVANIA 213 SECOND AVE
$0.00 LEMON ROSE LLC NULL 3723 HARLEM RD
$0.00 GERALD GRADL NULL 9529 SOMERSET DR
$0.00 CRACKER BARREL OLD COUNTRY STORE INC ATTN PROPERTY MGMT
$0.00 BUFFALO REALTY CORP NULL 28630 SOUTHFIELD RD STE 230
$0.00 PROTOCOL RESTAURANT INC NULL AMY STROMBERG
$0.00 FRED HANANIA SR R PASQUARELLA MARY JO LOBRUTTO C/O MARK MCNAMARA
$0.00 ROSE PARK PLAC INC C/O MARK MCNAMARA 3 FOUNTAIN PLAZA 1100 M&T CTR
$0.00 JOHN BASIL NULL 4131 SHERIDAN DR
$0.00 6888 TRANSIT LLC NULL 3525 HARDT RD
$0.00 JOHN BASIL NULL 4131 SHERIDAN DR
$0.00 COLUMN DEVELOPMENT INC NULL C/O MARK MCNAMARA
$0.00 ROSE PARK PLACE INC NULL C/O MARK MCNAMARA
$0.00 GLP HOLDINGS LLC NULL 20 NORTH UNION ST
$0.00 TEDS JUMBO RED HOTS INC NULL 95 ROGER CHAFFEE DR
$0.00 WENDYS RESTAURANTS OF ROCHESTER INC 20 NORTH UNION ST
$0.00 CLARA BLECK NULL 20 E MAIN ST PO BOX 501
$0.00 WILLIAM THU VI LUONG NULL 69-11 37TH RD
$0.00 TRANSIT HOLDINGS INC NULL 6627 TRANSIT RD
$0.00 KUNVARJI HOTELS INC NULL 5013 EAST BROOKE PL
$0.00 HANSAAY ASSOCIATES NULL P O B 89
$0.00 H D DEVELOPMENT OF MARYLAND INC J DEHNER 6400 POWERS FERRYRD
$0.00 JOSEPH SERINO ANNETTE SERINO 69-13 38TH AVE
$0.00 TRANSIT HOLDINGS INC NULL 6627 TRANSIT RD
$40,000.00 DABAR ENTERPRISES INC NULL 4045 TRANSIT RD
$0.00 BG TRANSIT JAI LLC NULL C/O HISCOCK & BARCLAY
$0.00 TRU 2005 REI LLC NULL 1 GEOFFREY WAY
$85,900.00 TRANSITOWN PLAZA ASSOCIATES LLC 4221 TRANSIT RD
$0.00 CASTY PROPERTIES LLC NULL C/O IFX CORP ATTNG EIDELSTEIN
$0.00 ARSENAL STREET ASSOCIATES LIMITED PARTNERSHIP 990 WA ST
$0.00 DDR MDT LANCASTER CINEMAS LLC C/O HISCOCK & BARCLAY
$0.00 SALVATION ARMY NULL 1080 MILITARY RD
$0.00 GREGORY GILLIS NULL 806 FAIRMONT AVE
$21,750.00 FFB PROPERTIES NULL 3158 EVELYN AVE
$0.00 ATLANTIC REFINING & MARKETING CORP 1735 MARKET ST
$0.00 STATEWAY PLAZA SHOPPING CENTER C/O LONGLEYJONES MGMT CO 1010 JAMES ST
$0.00 BENDERSON PROPERTIES INC NULL 570 DE AVE
$0.00 EDIES PROPERTIES LLC NULL 380 BUFFALO ST
$2,100.00 HAMBURG VILLAGE OF NULL C/O J FREEDMAN
$4,300.00 JOSEPH ENSER INC NULL 127 MAIN ST
$45,800.00 FIRST BAPTIST CHURCH OFHAMBURG NULL 116 MAIN ST
$17,375.00 DR JOSEPH MECCA AND PATRICIA MICHALEK 6286 OLD LAKESHORE RD
$180,000.00 ATLANTIC REFINING & MARKETING CORP 1735 MARKET ST
$0.00 SALMON RUN SHOPPING CENTER LLC ATTN CHRISTINE KRUPA THE CLINTON EXCHANGE
$6,250.00 DANIEL HURTUBISE NULL 6766 OMPHALIUS RD
$0.00 J & N PROPERTIESERIE LLC NULL 6245 CREEK HAVEN RD
$0.00 LONG ISLAND LIGHTING CO NULL 333 EARLE OVINGTON BLVD
$0.00 EN YI HUANG YAN YUN HU 40-15 70TH ST
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$0.00 NP I & G LAKE GROVE LLC NULL C/O M FELDSTEIN ESQ
$0.00 ANTHONY DALTO MONTAUK PROPERTIES LLC 220 WESTBURY AVE
$0.00 LUANN ASSOCIATES LLC NULL C/O HERMAN & KATZ LLP
$0.00 SPICER C A C PROPERTIES LTD NULL 2204 MIDDLE COUNTRY RD
$0.00 NICOLA MUSACCHIA NULL 1384 CALLS STRAIGHT PATH
$0.00 ELMIRA CITY OF NULL 317 EAST CHURCH ST
$0.00 RAPHAN CORP NULL ATTN LESLIE RAPHAN
$0.00 JEFFREY MARTIN REALTY CO LLC NULL 35 CROOKED HILL RD STE 202
$0.00 JOHN RODGER REVOCABLE LIVING TRUST C/O UNITED PROPERTIES CORP
$0.00 CMC ACQUISITIONS LLC NULL C/O FRANCIS BOSCO
$0.00 CSC ACQUISITIONNY INC NULL 1111 STEWART AVE
$0.00 AMOS ZITTEL & SONS INC NULL 4415 SOUTHWESTERN BLVD
$0.00 4141 SW INC NULL 4141 SOUTHWESTERN BLVD
$0.00 J BUSSHART J METZ J SCHWARTZ C/O MARK LONGO ESQ
$0.00 SHELDON ROAD DEVELOPMENT LLC NULL C/O R E JACKSON
$0.00 ALLEN A & SUSAN D OTT JAMES F & KAREN M DUSEL HALL RICKETTS MARKY&GURBACKI
$0.00 EAST AURORA UNION FREE SCHOOL DISTRICT 430 MAIN ST
$0.00 9274 GROUP INC A NEW YORK CORP 210 ELLICOTT SQ 295 MAIN ST
$0.00 CHRISTOPHER PARKER NULL 19 NORTH ST
$0.00 GARRY STANARD C/O CARACCIOLI & ASSOC 3306 MAIN ST STE A
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$15,000.00 KESSLER FAMILY LLC C/O WOODS OVIATT GILMAN LLP 700 CROSSROADS BLDG
$11,900.00 PALL CORP NULL BOX 2030
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$0.00 HARDY INVESTMENT ASSOCIATES LTD ATTN CHERI BOMAR ESQ
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$0.00 SUPER INTERMEDIATECO LLC NOW KNOWN AS CENTRO NP LLC 420 LEXINGTON AVE
$33,000.00 ANARGYROS DIKAS NULL THE WINDMILL DINER
$5,500.00 ALPIN HAUS SKI SHOP INC NULL ATTN ALBERT HECK
$95,400.00 GERASIMOS & ANGELO MENAGIAS NULL C/O BLUE RIBBON DINER
$0.00 CORTLAND WOOD PRODUCTS INC NULL P O B 5478
$0.00 SALMON RUN SHOPPING CENTER LLC NULL THE CLINTON EXCHANGE
$0.00 HIGHVIEW GROUP LLC NULL C/O BRUCE ROGERS ESQ
$0.00 MAXINE ACKERMAN NULL 4668 STATE HIGHWAY 30
$0.00 BATHRICK ASSOCIATES LLC NULL 131 MONTGOMERY ST
$0.00 ROADSIDE INN LLC NULL 2050 ROUTE 208
$0.00 EASTERN ALLOYS INC NULL C/O ROBERT DINARDO ESQ
$0.00 FOREMOST LOCATIONS INC SPV PROPERTIES LLC R TENTOR B VINCIGUERRA
$0.00 COR RTE 7 CO INC NULL 540 TOWNE DR
$0.00 B E AND L INC C/O HARRY DAGOSTINO 187 WOLF RD STE 304
$0.00 678 PROPERTIES LLC NULL C/O STEVEN GIFFERTY
$0.00 COR 7 COMPANY LLC NULL 540 TOWNE DR
$0.00 COUNTRY CORPORATE INC NULL C/O R KOSSAR
$0.00 MICHAEL STAFFORD NULL 175 OTTAWA ST
$20,000.00 CHRISTINE MEINS NULL 53 HUDSON ST
$0.00 THE N GROUP LLC NULL 82 ALIZE DR
$0.00 JOHN MASON & STEPHANIE MASON HOWARD KRANTZ & MARCIA KRANTZ 50 HORICON AVE
$0.00 MARC LERNER IND ET AL NULL PO BOX 472
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$0.00 SYRACUSE CITY OF INDUSTRIAL DEVELOPMENT AGENCY CITY HALL RM 300
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$0.00 WASHINGTON/WALTON CO LLC NULL 250 SOUTH CLINTON ST #200
$0.00 215 WALLACE STREET LLC C/O SIDNEY DEVORSETZ 307 S TOWNSEND ST
$0.00 THOMAS MAMMOLITO NULL C/O DAVID SLOANE ESQ
$0.00 LKG PORT JEFFERSON LLC NULL C/O KEITH ARCHER
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$0.00 RUTH BACKER TRUSTEE NULL C/O MICHAEL RIKON
$0.00 L & M REALTY GROUP LLC NULL 612 RTE 12
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$0.00 TANGLEWOOD HILLS MANAGEMENT CO INC 1974 RTE 112
$0.00 PORT JEFFERSON LODGE #2138 ET AL 1141 RTE 112
$0.00 ELIAS PROPERTIES CORAM LLC C/O FLOWER MEDALIE & MARKOWITZ 24 E MAIN ST STE 201
$0.00 OLPJ LEASEHOLD LLC NULL C/O SEIGEL FENCHEL & PEDDY PC
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$0.00 F & J REALTY NULL 1147 RTE 112
$0.00 HUGH HACKETT INC NULL 531 BAY VILLAS LN
$0.00 1030 PJS LLC NULL 14 POND DR
$0.00 THE JEFFERSON LLC NULL P O B 1409
$0.00 RICHARD NELIN NULL 1671 RTE 112
$0.00 SHERMAN PROPERTIES LLC NULL 13 POLOFIELD LN
$0.00 HSBC BANK USA NA F/K/A MARINE MIDLAND TINKER ONE HSBC CTR
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$0.00 FAIRFIELD PINEWOODS LLC NULL 66 COMMACK RD
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$0.00 JOSEPH MARCHESE NULL C/O FLOWR MEDALIE &MARKOWITZ
$90,000.00 RICHARD & PATRICIA KEDIK NULL 22 FARMERS LN
$0.00 ANABELA & SERGIO FERNANDES NULL 7 LYONS LN
$0.00 BOARD OF MANAGERS SAGAMORE HILLS CONDO C/O COHEN & WARREN PC
$0.00 RICHARD NELIN NULL 1671 RTE 112
$0.00 LUNT & BELL LLC NULL ATTN PHILIP SANCHEZ ESQ
$0.00 SPA 77 K L P NULL C/O STALLER ASSOCIATES INC
$0.00 AVALONBAY COMMUNITIES INC C/O DAVID SLOANE C/O CERTILMAN BALIN ADLER ETAL
$0.00 JEFFERSON ANIMAL HOSPITAL REALTY CORP 606 RTE 112
$0.00 CLK HP 275 BROADHOLLOW LLC C/O CERTILMAN BALIN ADLER 90 MERRICK AVE
$0.00 MELVILLE INDUSTRIAL ASSOCIATES NULL 445 BROAD HOLLOW RD
$0.00 TAK TOW CHEN JING YING CHEN P O B 642
$0.00 EXXONMOBIL OIL CORP NULL 3225 GALLOWS RD
$0.00 MILLER MANAGEMENT CO NULL C/O BONNIE MILLER STEIN
$0.00 FRANCIS & MADALINE KOLIWASKE NULL C/O WATSON & BENNETT
$0.00 GMRI INC NULL PO BOX 59330
$0.00 JOHN J & LISA M DUBIK NULL 3372 SHAMROCK DR
$0.00 GENESEE VALLEY REGIONAL MARKET AUTHORITY 900 JEFFERSON RD
$0.00 JUDITH & LYNN HOUSTON NULL 1197 US 15
$0.00 IKA GAS CORP C/O MURPHY BARTOL & O'BRIEN 22 JERICHO TPKE
$0.00 CHRISTOPHER AND JAMES SMITH MICHAEL ANGEL JOSEPH KEFFER 90 JAMES ST
$0.00 M RUSSELL & L SCHOOLEY TRUSTEE OF ARTHUR GRONER TRUST 416 VICTORY HWY
$0.00 NATIONAL GRID CORPORATE SERVICES LLC 175 EAST OLD COUNTRY RD
$0.00 J P MORGAN CHASE BANK NA EXECUTOR ONE CHASE SQ 5TH FL
$0.00 J P MORGAN CHASE BANK AS EXECUTOR ONE CHASE SQ 5TH FL
$0.00 JAMES GOCKER TRUSTEE NULL 2 STATE ST
$0.00 CHESTER W ALBRECHT NULL 303 BERNICE ST
$0.00 STEVENS STONE & BRICK COMPANY 2009 RTE 112
$0.00 JAMES VON OISTE NULL 505 MAIN ST
$0.00 BILCY REALTY CORP INC CAPURSO & SCHUTT & BROWNING C/O E J DINUNZIO
$0.00 JOEYCAG LLC NULL 320 ROUTE 112
$0.00 ORANGE & ROCKLAND UTILITIES NULL 1 BLUE HILL PLZ
$0.00 MICHAEL SCHULZ NULL 14452 SOUTH CASCADE RD
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$0.00 KARL N WITTE NULL 1600 DICKENSON DR
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$0.00 RICKY J AND MARSHA K JACKSON NULL 340 ONEIDA RD
$0.00 MATTHEW MIX NULL 3262 SLATERVILLE RD
$0.00 CLEANING TECHNOLOGIES GROUP NULL 9 N MAIN ST
$0.00 VESNA & DONALD NEWMAN NULL 132 TERRY RD
$0.00 RUSTY VANTASSEL NULL 25535 NYS RTE 17
$0.00 ROBERT G WYLIE NULL 119 GRACE BLVD
$23,200.00 COHEN-BRESLIN REALTY CO NULL C/O FLOWR & MEDALIE
$0.00 GARY GRETHEN NULL 2 SICKER RD
$163,100.00 RBONGIORNO WGARBARINO JCELAURO KBERGER TRUSTEES C/O DONALD MARKOWITZ ESQ
$169,300.00 HERBERT LICHTENBERG NULL C/OCERTILMAN BALIN ADLER&HYMAN
$17,100.00 HAROLD & EARLEEN DERYCKE NULL C/O SIDNEY DEVORSETZ ESQ
$53,240.00 61 SECOND STREET ASSOC LLP NULL C/O SIEGEL FENCHEL & PEDDY
$19,000.00 NICHOLAS MALEGIANNAKIS NULL C/O JOSHUA EFFRON ESQ
$0.00 WILLIAM WARWICK NULL C/O JOHN LANGEY ESQ
$160,250.00 MNM'S MINEOLA REALTY LLC NULL 155 FIRST ST
$0.00 DORIS VAN HEESCH NULL C/O TIMOTHY MURPHY ESQ
$0.00 CARLA BECKWITH NULL C/O JOHN LANGEY ESQ
$15,000.00 ONONDAGA HILL MASONIC CLUB INC 206 PETERSON DR
$0.00 WILLIAM HENDERSON NULL 10 TABER ST
$80,975.00 23 ROSLYN ROAD LLC NULL 155 FIRST ST
$10,900.00 ROUTE 9W REAL ESTATE CO LLC NULL C/O HAMPTON INN HOTEL
$48,600.00 ROLLIN & DEBORAH MILLER NULL 14154 RTE 219
$48,300.00 RICHARD ATTEA ROGER BUGENHAGEN P O B 120
$0.00 WILLARD MILLER ANNA MILLER 9729 RTE 219
$0.00 FHWA NULL LEO W O'BRIEN FED BLDG
-$4,000,000.00 FEDERAL AVIATION ADMIN NULL 181 SO FRANKLIN AVE
$0.00 FEDERAL AVIATION ADMIN NULL 181 SO FRANKLIN AVE
$0.00 FEDERAL AVIATION ADMIN NULL 181 SO FRANKLIN AVE
$0.00 FEDERAL AVIATION ADMINISTRATION 181 SOUTH FRANKLIN AVE
$0.00 US ENVIRONMENTAL PROTECTION AGENCY REGION 2 DIV OF ENVIRONMENTAL PLAN
$0.00 HERKIMER COUNTY TREASURER 108 COURT ST
$0.00 JOHN J GALLOGLY AND THOMAS K GALLOGLY 616 BLOOMING GROVE DR
$0.00 URBITRAN ASSOCIATES INC NULL 71 W 23RD ST
$0.00 OVERLOOK DEVELOPMENT INC NULL 4600 CULVER RD
$0.00 ROOSA FAMILY ASSOCIATES LP NULL PO BOX 67
$0.00 FISHER POND LLC NULL 570 MAIN ST
$0.00 JAY ABBEY BINGHAMTON PRECAST & SUPPLY 18 PHELPS ST
$0.00 PRIME REALTY 11 INC A DELAWARE CORP 15 BRADLEY ST
$0.00 RONCO COMMUNICATIONS & ELECTRONICS INC 595 SHERIDAN DR
$47,620.32 NYS INDUSTRIES FOR DISABLED NULL 11 COLUMBIA CIRCLE DR
$137,414.00 DAKTRONICS INC NULL PO BOX 5128
$512,890.00 WESTCHESTER COUNTY DEPT OF HE ALTH 145 HUGEONOT STREET-8TH FL
$92,020.00 ROCKLAND COUNTY DEPT OF HEALTH NULL ROBERT YEAGER HEALTH CTR
$112,514.28 TRANSCOM NULL 111 PAVONIA AVE
$4,558,335.59 RAYMOND KELLY COMMISSIONER NEW YORK CITY POLICE DEPT 1 POLICE PLZ
$2,452,429.00 218-220-222 W141ST HOUSING CORP 140 HAMILTON PL
$238,034.38 CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY PO BOX 2640
$425,750.68 HISPANICS UNITED OF BUFFALO NULL 254 VAST
$599,970.00 CHILD DEVELOPMENT SUPPORT CORP 352-358 CLASSON AVE
$200,000.00 EQUITABLE LIFE ASSURANCE SOCIETY OF UNITED STATES 1285 AVENUE OF THE AMERICAS
$40,116,358.88 AM PROPERTY HOLDING CORP AS AGENT FOR MAIDEN 80/90 NY LLC 352 SEVENTH AVE
$3,259,734.15 NATURAL HERITAGE TRUST NULL EMPIRE STATE PLZ
$409,657.20 NATURE CONSERVANCY NULL 195 NEW KARNER RD
$539,838.00 ALBANY LAW SCHOOL GOVERNMENT LAW CENTER 80 NEW SCOTLAND AVE
$0.00 ISLIP TOWN SUPERVISOR NULL 655 MAIN ST
$47,520.00 FREEPORT VILLAGE OF TREASURER 46 N OCEAN AVE
$198,000.00 STONE ENVIRONMENTAL INC NULL 535 STONE CUTTERS WAY
$2,107,421.00 BEACON INSTITUTE INC NULL 199 MAIN ST
$1,383,504.46 INTERNATIONAL CODE COUNCIL NULL 5360 WORKMAN ML
$407,000.00 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY PO BOX 845117
$695,677.08 KIDDE FENWAL INC NULL PO BOX 90393
$1,185,992.00 NYS COMMUNITY ACTION ASSOCIATION INC 2 CHARLES BLVD
$50,000.00 TONAWANDA TOWN SUPERVISOR 2919 DE AVE
$0.00 NYC DEPARTMENT OF CORRECTIONS COMMISSIONER OF FINANCE 60 HUDSON ST
$45,000.00 ITHACA CITY OF CHAMBERLAIN 108 E GREEN ST
$29,992.77 HASTINGS ON HUDSON VILLAGE OF TREASURER 7 MAPLE AVE
$18,450.00 JAMESTOWN CITY OF DIRECTOR OF FINANCE 200 E 3RD ST
$0.00 PEEKSKILL CITY COMTROLLER 840 MAIN ST
$401,394.60 POUGHKEEPSIE TOWN OF SUPERVISOR ONE OVEROCKER RD
$0.00 SCHENECTADY CITY DIRECTOR OF FINANCE CITY HALL
$0.00 SOUTHAMPTON TOWN OF SUPERVISOR 116 HAMPTON RD
$59,230.50 CAPE VINCENT VILLAGE OF CLERK-TREASURER PO BOX 337
$0.00 ESOPUS TOWN OF SUPERVISOR PO BOX 700
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$222,288.33 LAKE GEORGE TOWN SUPERVISOR PO BOX 392
$422,878.29 NEWBURGH CITY OF COMPTROLLER 83 BROADWAY
$19,495.20 NORTH HEMPSTEAD TOWN OF SUPERVISOR 220 PLANDOME RD
$15,700.00 NORTHPORT VILLAGE OF CLERK TREASURER 224 MAIN ST
$0.00 OSSINING (VILLAGE OF) TREASURER 16 CROTON AVE
$204,139.00 RENSSELAER CITY OF TREASURER 505 BROADWAY
$13,986.46 RIVERHEAD TOWN SUPERVISOR SUPERVISOR 200 HOWELL AVE
$21,900.00 SILVER CREEK VILLAGE OF CLERK TREASURER 172 CENTRAL AVE
$0.00 BROOKHAVEN (TOWN OF) SUPERVISOR 3233 ROUTE 112
$0.00 SOUTHAMPTON TOWN SUPERVISOR 116 HAMPTON RD
$60,000.00 ISLIP TOWN SUPERVISOR 655 MAIN ST
$22,500.00 ATHENS VILLAGE OF CLERK TREASURER 2 FIRST ST
$11,175.00 BROOKLYN THE BOROUGH OF OFFICE OF THE PRESIDENT 209 JORALEMON ST
$52,918.50 HUNTINGTON TOWN SUPERVISOR 100 MAIN ST
$45,000.00 LONG BEACH CITY TREASURER TREASURER CITY HALL
$156,048.09 NEW YORK CITY DEPARTMENT OF CORRECTIONS 60 HUDSON ST
$26,079.02 NORTH HEMPSTEAD TOWN SUPERVISOR 220 PLANDOME RD
$25,829.45 NORTH HEMPSTEAD TOWN OF SUPERVISOR 220 PLANDOME RD
$33,783.55 NORTH HEMPSTEAD TOWN SUPERVISOR 220 PLANDOME RD
$31,500.00 TIVOLI VILLAGE OF CLERK TREASURER PO BOX 397
$63,999.96 TIVOLI VILLAGE CLERK TREASURER PO BOX 397
$41,413.99 WILLSBORO TOWN OF SUPERVISOR 1 POINT RD
$0.00 HEMPSTEAD TOWN OF SUPERVISOR 1 WA ST
$42,669.59 SOUTHERN QUEENS PARK ASSOCIATION INC ROY WILKINS PARK
$4,630.00 BOLTON TOWN OF SUPERVISOR 4949 LAKESHORE DR
$190,736.98 BOLTON TOWN SUPERVISOR 4949 LAKESHORE DR
$158,400.00 BOLTON TOWN SUPERVISOR 4949 LAKESHORE DR
$0.00 NYC DEPT OF PARKS & RECREATION NULL THE ARSENAL
$0.00 TROY CITY COMPTROLLER NULL 1 MONUMENT SQ
$0.00 TROY CITY COMPTROLLER NULL 1 MONUMENT SQ
$0.00 TROY COMPTROLLER 1 MONUMENT SQ
$0.00 RENSSELAER CITY TREASURER 62 WA ST
$0.00 RENSSELAER CITY TREASURER 62 WA ST
$0.00 BAYVILLE VILLAGE OF CLERK TREASUER 34 SCHOOL ST
$0.00 SUPERVISOR TOWN OF PINE PLAINS PO BOX 955
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$184,447.00 LEGAL SERVICES OF HUDSON VALLEY 4 CROMWELL PL
$52,218.00 LEGAL AID SOCIETY'S DOMESTIC VIOLENCE SERVICES NETWORK 199 WATER ST
$1,091,251.00 THE LEGAL AID SOCIETY OF NEW YORK CITY 199 WATER ST
$256,561.00 LEGAL SERVICES OF CENTRAL NEW YORK 472 S SALINA ST STE 300
$249,043.00 EMPIRE JUSTICE CENTER NULL ONE W MAIN ST
$1,160,892.00 LEGAL AID SOCIETY DOMESTIC VIOLENCE SVC NETWORK 199 WATER ST 7TH FL
$0.00 LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 55 COLVIN AVE
$272,138.00 LEGAL SERVICES OF CENTRAL NEW YORK 472 S SALINA ST STE 300
$173,380.00 LEGAL SERVICES OF HUDSON VALLEY 90 MAPLE AVE
$1,231,638.00 LEGAL SERVICES OF NEW YORK CITY 350 BROADWAY 6TH FLR
$0.00 NASSAU/SUFFOLK LAW SERVICES NULL ONE HELEN KELLER WAY
$149,500.00 NEIGHBORHOOD LEGAL SERVICES INC 237 MAIN ST
$285,935.13 GOODWIN PROCTER LLP NULL 599 LEXINGTON AVE
$246,919.76 NIXON PEABODY LLP NULL CLINTON SQ
$2,283,321.54 NIXON PEABODY LLP NULL CLINTON SQ
$474,452.15 HARRIS BEACH PLLC NULL 99 GARNSEY RD
$363,697.68 HISCOCK & BARCLAY LLP NULL 300 SOUTH STATE ST
$28,000.00 BUFFALO FIRE HISTORICAL SOCIETY 1850 WILLIAM ST
$0.00 MOREHOUSE TOWN OF SUPERVISOR PO BOX 59
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$3,000.00 PEACE INC COMMUNITY EFFORT INC MCCARTHY BLDG 2ND FLR
$25,000.00 GREATER BLOUSE SKIRT & UNDERGARMENT ASSOCIATION 87 WALKER STREET STE 5A
$22,985.50 ULSTER FIRE/RESCUE TRAINING CENTER ASSOCIATION INC 259 ULSTER LANDING RD
$0.00 WAWARSING TOWN OF SUPERVISOR 108 CANAL ST
$50,000.00 FORESTBURGH TOWN OF SUPERVISOR PO BOX 114
$21,852.57 EAGLE CONSULTANTS NULL 2607 W GENESEE ST
$55,665.25 ORACLE CORP NULL 1001 SUNSET BLVD
$298,737.66 AMERCIAN EXPRESS TRAVEL RELATED SERVICES INC 200 VESEY ST 34TH FL
$97,200.00 VERSA MANAGEMENT SYSTEMS INC NULL 110 N KENILWORTH AVENUE 7A
$105,000.00 CLERK-TREASURER VILLAGE OF LYNDONVILLE 2 S MAIN ST
$32,000.00 SEA BREEZE VOLUNTEER FIRE ASSOCIATION INC 4657 CULVER RD
$150,000.00 MILAN VOLUNTEER FIRE DEPARTMENT INC 900 RTE 199
$147,500.00 HOAGS CORNERS FIRE DISTRICT #1 NULL PO BOX 218
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$300,000.00 VOL HEART RESUSCITATION UNIT AND AMBULANCE CORPS OF SI INC PO BOX 060252
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$120,000.00 GAINSVILLE FIRE DEPARTMENT & RESCUE SQUAD 2 EAST ST
$100,000.00 SMITHFIELD FIRE DISTRICT NULL PO BOX 111
$225,000.00 HINSDALE FIRE DISTRICT NULL 113 MALDEN RD
$300,000.00 HILLCREST FIRE DEPARTMENT NULL 1115 AVE B
$300,000.00 CANTON FIRE DISTRICT #1 NULL 1118 CANTON RD
$225,000.00 ORISKANY FALLS VILLAGE OF CLERK TREASURER PO BOX 669
$150,000.00 FAIRVILLE VOLUNTEER FIRE DEPARTMENT 2963 ROUTE 88N
$300,000.00 LYON MOUNTIAN FIRE DISTRICT NULL PO BOX 105
$170,000.00 CUBA VILLAGE OF CLERKTREASURER 17 E MAIN ST
$25,000.00 LORRAINE VOLUNTEER FIRE CO INC NULL PO BOX 89
$78,000.00 VERSAILLES VOLUNTEER FIRE COMPANY INC 11851 BUFFALO ST
$100,000.00 FLY CREEK FIRE DISTRICT NULL PO BOX 129
$19,991.79 ILION VILLAGE OF CLERKTREASURER PO BOX 270
$44,063.00 SLEEPY HOLLOW VILLAGE OF TREASURER 28 BEEKMAN AVE
$80,647.04 BETHEL LOCAL DEVELOPMENT CORP NULL PO BOX 300
$17,500.00 LEVITTOWN CHAMBER OF COMMERCE NULL PO BOX 207
$5,000.00 THOMPSON (TOWN OF) SUPERVISOR 4052 ROUTE 42
$8,250.00 FLEISCHMANNS (VILLAGE OF) TREASURER MAIN ST
$78,545.09 CHENANGO (TOWN OF) SUPERVISOR 1137 FRONT ST
$71,984.14 PEACE INC NULL MCCARTHY BLDG 2ND FL
$18,920.00 MANCHESTER VILLAGE OF CLERK-TREASURER 8 CLIFTON ST
$0.00 FED OF ITALIAN AMERICAN ORG OF BROOKLYN LTD 7403 18TH AVE
$16,593.92 DOBBS FERRY VILLAGE OF CLERK-TREASURER 112 MAIN ST
$0.00 HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATION INC 73 NICHOLS CTS
$0.00 CHARLESTON TOWN OF SUPERVISOR 480 CORBIN HILL RD
$20,641.34 NIAGARA FALLS CITY OF CITY COMPTROLLER PO BOX 69
$490,710.39 PEACE INC NULL 217 S SALINA ST
$19,994.24 OTTO TOWN OF SUPERVISOR PO BOX 66
$214,147.91 UPSTATE SAFETY ASSOCIATION/ PEACE MCCARTHY BLDG 2ND FL
$61,312.55 BABYLON (VILLAGE OF) TREASURER 153 W MAIN ST
$20,000.00 CANASERAGA VILLAGE OF CLERK TREASURER 10 MAIN ST
$0.00 STILLWATER TOWN SUPERVISOR PO BOX 700
$0.00 TROY CEMETERY ASSOCIATION INC NULL 50 101ST ST
$37,750.00 YMCA OF GREATER NEW YORK CROSS ISLAND 333 SEVENTH AVE
$25,000.00 DANBY COMMUNITY PARK ASSOCIATION INC 309 3RD ST
$0.00 HAMLIN TOWN OF SUPERVISOR 1658 LAKE RD
$35,000.00 NORTH TONAWANDA CITY OF TREASURER 216 PAYNE AVE
$17,500.00 NORTHAMPTON TOWN SUPERVISOR PO BOX 479
$82,750.00 PEACE NULL 217 S SALINA ST
$55,220.69 UPSTATE SAFETY ASSOCIATION/ PEACE 217 S SALINA ST
$223,553.36 REMEMBER EFFECTIVE ACTION NOW HELP INC (REACH) 1 MICHAEL FREY DR
$36,688.44 HAVERSTRAW TOWN OF SUPERVISOR 1 ROSMAN RD
$50,000.00 UPSTATE SAFETY ASSOCIATION/ PEACE 217 S SALINA ST
$149,764.94 WESTCHESTER COUNTY COUNTY CLERK 110 GROVE ST RM 330
$29,904.09 WINONA LAKE FIRE COMPANY #2 INC PO BOX 7360
$110,624.99 COMMUNITY CARE DEVELOPMENT PROJECT INC 97 11 SPRINGFIELD BLVD
$40,694.00 SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORP 132-03 120TH AVE
$14,959.64 ORLEANS COUNTY TREASURER 34 E PARK ST
$46,709.94 SAUGERTIES TOWN OF SUPERVISOR 310 MAIN ST
$16,533.75 LIBERTY VILLAGE OF CLERKTREASURER 167 N MAIN ST
$0.00 SENECA COUNTY TREASURER 1 DIPRONIO DR
$31,614.60 NYS CHAPTER OF THE NATIONAL ASSOC OF MINORITY CONTRACTORS BROOKLYN NAVY YARD
$40,000.00 NEW YORK CITY FOR HIRE BASE GROUP 600 W 185TH ST 2ND FLR
$0.00 STONY POINT TOWN OF SUPERVISOR 74 E MAIN ST
$27,184.82 EAST GREENBUSH TOWN OF SUPERVISOR 225 COLUMBIA TPKE
$6,250.00 YORKTOWN HEIGHTS ENGINE COMPANY NO 1 1916 COMMERCE ST
$12,500.00 BATAVIA CITY OF DIRECTOR OF FINANCE 1 BATAVIA CITY CTR
$0.00 MALVERNE VOLUNTEER AMBULANCE CORP PO BOX 43
$7,200.00 NORTHAMPTON TOWN SUPERVISOR PO BOX 479
$75,000.00 MASSENA VILLAGE OF TREASURER 60 MAIN ST
$36,363.63 SENECA COUNTY TREASURER 1 DIPRONIO DR
$34,705.45 MADISON COUNTY TREASURER PO BOX 665
$40,000.00 GENESEE ORLEANS REGIONAL ARTS COUNCIL 201 E MAIN ST
$42,705.28 INDIAN LAKE VOLUNTEER FIRE DEPARTMENT INC PO BOX 773
$20,000.00 VETERAN TOWN OF SUPERVISOR PO BOX 183
$26,000.00 A L E R T ADVANCED LOCAL EMERGENCY REPONSE TEAMS 4 ELMVIEW DR
$125,000.00 PEEKSKILL TOWN OF COMPTROLLER 840 MAIN ST
$100,000.00 WORLD AWARENESS CHILDRENS MUSEUM 174-176 GLEN ST
$19,583.60 CALLICOON VOLUNTEER FIRE DEPARTMENT PO BOX 806
$11,000.00 AMERICAN RED CROSS IN WESTCHESTER COUNTY 106 N BROADWAY
$14,080.00 COMMUNITY AMBULANCE COMPANY NULL PO BOX 450
$20,000.00 COXSACKIE TOWN OF SUPERVISOR PO BOX 135
$20,045.00 FLOWER HILL VILLAGE OF CLERK TREASURER 1 BONNIE HEIGHTS RD
$25,000.00 YMCA OF GREATER NEW YORK FLUSHING YMCA 5 W 63RD ST
$24,983.00 HULETTS LANDING VOLUNTEER FIRE COMPANY BOX 59
$17,835.83 ONEIDA COUNTY SOIL & WATER CONSERVATION DISTRICT 9025 STATE RTE 49
$25,000.00 ONTARIO TOWN OF SUPERVISOR 1850 RIDGE RD
$80,000.00 CATLIN TOWN OF SUPERVISOR 1448 CHAMBERS RD
$40,000.00 SLOATSBURG VILLAGE OF CLERK TREASURER 96 ORANGE TPKE
$35,000.00 WELLSVILLE VILLAGE OF CLERK-TREASURER PO BOX 591
$24,973.02 WEST HAVERSTRAW VILLAGE OF TREASURER 130 SAMSONDALE AVE
$149,864.94 WESTCHESTER COUNTY COUNTY CLERK 110 GROVE ST RM 330
$6,250.00 YORKTOWN HEIGHTS ENGINE COMPANY NO 1 1916 COMMERCE ST
$30,000.00 GREATER BLOU SKIRT & UNDERGART ASSOC FOR CHINATWN TRADE COUN 1333 BROADWAY STE 911
$32,694.00 SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORP 134-04 ROCKAWAY BLVD
$12,238.50 CHAUTAUQUA COUNTY LEGAL SERVICES 111 W 2ND ST STE 250
$30,276.50 METRO NY COORDINATING COUNCIL ON JEWISH POVERTY 80 MAIDEN LN 21ST FLR
$30,000.00 DOWNTOWN NEW CITY CORP NULL PO BOX 2001
$0.00 BOVINA TOWN SUPERVISOR NULL PO BOX 6
$7,800.00 LIBERTY TOWN OF SUPERVISOR 120 N MAIN ST
$25,000.00 SPRING VALLEY VILLAGE OF CLERK TREASURER 200 N MAIN ST
$100,000.00 PEOPLES FIREHOUSE INC NULL 113 BERRY ST
$55,000.00 ANDES TOWN OF SUPERVISOR PO BOX 205
$32,386.42 OSWEGO COUNTY OF TREASURER 46 E BRIDGE ST
$20,000.00 HINSDALE FIRE DEPARTMENT INC NULL SCHOOL ST
$0.00 NIAGARA TOWN OF SUPERVISOR 7105 LOCKPORT RD
$10,000.00 MASSENA VILLAGE OF TREASURER 60 MAIN ST
$0.00 BABYLON TOWN OF SUPERVISOR 200 E SUNRISE HWY
$17,500.00 CANANDAIGUA CITY OF TREASURER 2 N MAIN ST
$20,000.00 WARRENSBURG TOWN SUPERVISOR 3797 MAIN ST
$39,920.12 NORTHERN MANHATTAN COALITION FOR ECONOMIC DEVELOPMENT 600 W 185TH ST
$19,625.00 TOWN OF ASHLAND SUPERVISOR 3078 ROBINSON RD
$500,000.00 BOYS & GIRLS CLUB OF GENEVA INC ONE GOODMAN ST
$200,300.00 BRIGHTWATERS VILLAGE OF CLERKTREASURER PO BOX 601
$20,000.00 CINCINNATUS FIRE DEPARTMENT NULL 5722 TELEPHONE RD EXT
$20,000.00 GREAT SOUTH BAY ESTATES HOMEOWNERS ASSOCIATION INC PO BOX 728
$29,998.80 LYNBROOK VILLAGE OF CLERKTREASURER PO BOX 7021
$25,000.00 LYONS TOWN OF SUPERVISOR 43 PHELPS ST
$20,000.00 MARBLETOWN VOLUNTEER FIRE DEPARTMENT INC 6416 SILVER HILL RD
$300,000.00 MOHAWK VALLEY ECON DEV GROWTH ENTERPRISES CORP EDGE 153 BROOKS RD
$48,000.00 MOUNTAIN VIEW VOLUNTEER FIRE COMPANY INC 2 SHAFTER AVE
$0.00 NEW YORK WING CIVIL AIR PATROL NULL WESTCHESTER COUNTY AIRPORT
$50,000.00 ONEONTA COMMUNITY RADIO STATIONWUOW SUNY ONEONTA RAVINE PKWY
$16,000.00 PALMER ENGINE & HOSE COMPANY NULL 39 CHATHAM ST
$147,034.64 PECONIC RIVER SPORTSMANS CLUB NULL 389 RIVER RD
$0.00 RENNSSELAER CITY OF TREASURER 62 WA ST
$19,112.57 SAND LAKE TOWN SUPERVISOR PO BOX 273
$60,000.00 STILLWATER TOWN OF SUPERVISOR PO BOX 700
$27,000.00 TIOGA COUNTY TREASURER 103 CORPORATE DR
$0.00 TONAWANDA TOWN OF SUPERVISOR 2919 DE AVE
$60,000.00 TROY CITY OF COMPTROLLER 1 MONUMENT SQ
$25,000.00 WAYNE COUNTY SOIL AND WATER CONSERVATION DISTRICT 10 LEACH RD
$28,000.00 WHITNEY POINT VILLAGE OF CLERKTREASURER PO BOX 729
$14,796.33 WILLIAMSVILLE VILLAGE OF CLERK-TREASURER 5565 MAIN ST
$25,000.00 ITALIAN FRATERNAL SOCIETY NULL 38 VIALL AVE
$0.00 AFTON TOWN SUPERVISOR 169 MAIN ST
$20,000.00 INDEPENDENT ORDER OF VIKINGS (INGJALD LODGE #65) 214 N MAIN ST
$0.00 MASTIC BEACH FIRE DEPTARTMENT INC 265 NEIGHBORHOOD RD
$30,000.00 PORT JEFFERSON VILLAGE TREASURER 121 W BROADWAY
$103,000.00 ASIAN AMERICANS FOR EQUALITY NULL 108 NORFOLK ST
$32,000.00 GREATER BLOU SKIRT & UNDERGART ASSOC FOR CHINATWN TRADE COUN 1333 BROADWAY STE 911
$20,790.00 INTERCESSION COMMUNITY SERVICES COUNCIL INC 550 W 155TH ST
$15,694.00 SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORP 132-03 120TH AVE
$7,028.00 TOGETHER WE HELP INC NULL 4410 4TH AVE
$20,000.00 TONAWANDA TOWN OF SUPERVISOR 2919 DE AVE
$11,900.00 BRUNSWICK ELKS LODGE 2556 NULL 665 BRUNSWICK RD
$30,000.00 YMCA OF GREATER NEW YORK FLUSHING ASSOC OFFICE 5 W 63RD ST
$72,000.00 GREATER WHITESTONE TAXPAYERS COMMUNITY CENTER INC 150 74 6TH AVE
$25,500.00 HYDE PARK TOWN OF SUPERVISOR 4383 ALBANY POST RD
$0.00 ORANGE COUNTY COMMISSIONER OF FINANCE 255 MAIN ST
$30,440.00 OTTER LAKE FIRE CO INC NULL 14015 RT 28
$0.00 RHINEBECK TOWN SUPERVISOR 80 E MARKET ST
$0.00 RIDGEWAY TOWN OF SUPERVISOR 410 WEST AVE
$50,000.00 HIGHLANDS TOWN VOLUNTEER AMBULANCE CORPS PO BOX 35
$20,000.00 UNADILLA VILLAGE OF CLERK-TREASURER PO BOX 386
$20,000.00 VERSAILLES VOLUNTEER FIRE COMPANY INC 11851 BUFFALO ST
$25,000.00 NYACK VILLAGE OF TREASURER 9 N BROADWAY
$0.00 SLOATSBURG VILLAGE OF CLERK TREASURER 96 ORANGE TPKE
$50,000.00 WEST HAVERSTRAW VILLAGE OF TREASURER 130 SAMSONDALE AVE
$24,000.00 WOODHAVEN RICHMOND HILL VOLUNTEER AMBULANCE CORP PO BOX 1211
$39,963.86 JEWISH COMMUNITY COUNCIL OF PELHAM PARKWAY 2157 HOLLAND AVE
$29,791.00 ACCORD FIRE COMPANY NULL PO BOX 205
$30,353.75 CATSKILL CENTER FOR CONSERVATION AND DEVELOPMENT PO BOX 504 ROUTE 28
$25,000.00 STEPHENTOWN VOLUNTEER FIRE DEPARTMENT PO BOX 208
$25,000.00 ROXBURY TOWN OF SUPERVISOR PO BOX 189
$40,000.00 SUFFERN VILLAGE OF TREASURER 61 WA AVE
$32,689.21 VICTORY VILLAGE OF CLERK TREASURER PO BOX 305
$50,000.00 BABYLON CENTRAL FIRE ALARM AND RESCUE ALARM CORP 200 E SUNRISE HWY
$19,710.00 LONG BEACH CITY COMPTROLLER CITY HALL
$35,000.00 FLORAL PARK VILLAGE OF CLERK-TREASURER PO BOX 27
$30,000.00 LEVITTOWN BUSINESS CORRIDOR IMPROVEMENT ASSOCIATION 2950 HEMPSTEAD TPKE
$30,000.00 BROOME COUNTY COMMISSIONER OF FINANCE PO BOX 1766
$30,000.00 BAINBRIDGE TOWN OF SUPERVISOR 15 N MAIN ST
$20,977.50 SMITHTOWN TOWN SUPERVISOR 99 W MAIN ST
$25,000.00 YORKTOWN TOWN SUPERVISOR 363 UNDERHILL AVE
$11,482.50 OWEGO VILLAGE OF CLERK-TREASURER 178 MAIN ST
$5,000.00 WASSAIC FIRE CO NULL PO BOX 287
$5,000.00 DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC 19 SOUTH ST
$21,995.00 COMMUNITY GATHERING HALL NULL ST MARTHA'S RC CHURCH 546
$22,786.07 HILLSDALE TOWN OF SUPERVISOR PO BOX 305
$20,000.00 JOHNSTOWN CITY OF CITY TREASURER 33-41 E MAIN ST
$25,000.00 FALLSBURG TOWN SUPERVISOR PO BOX 830
$20,000.00 KORTRIGHT TOWN OF SUPERVISOR PO BOX 6
$20,000.00 HANCOCK VILLAGE OF CLERK TREASURER 85 E FRONT ST
$49,999.60 PHOENIX VILLAGE OF CLERK TREASURER 455 MAIN ST
$32,812.50 WESTCHESTER COUNTY CAREER CHIEFS ASSOCIATION 44 PARK DR
$30,000.00 ACCORD CORP EAP NULL PO BOX 573
$37,466.91 BATAVIA BUSINESS IMPROVEMENT DISTRICT MANAGEMENT ASSOC INC PO BOX 1697
$25,000.00 CANAJOHARIE VILLAGE OF CLERKTREASURER 75 ERIE BLVD
$25,000.00 CANAJOHARIE VILLAGE CLERK TREASURER 75 ERIE BLVD
$0.00 TONAWANDA CITY OF TREASURER 200 NIAGARA ST
$25,000.00 FULTONVILLE VILLAGE OF CLERKTREASURER PO BOX 337
$25,000.00 GLOVERSVILLE CITY OF COMMISSIONER OF FINANCE 3 FRONTAGE RD
$115,000.00 EAST ROCKAWAY VILLAGE CLERK TREASURER PO BOX 189
$32,000.00 LEROY FIRE DISTRICT NULL 4 CLAY ST
$25,000.00 MECHANICVILLE AREA COMMUNITY SERVICES CENTER PO BOX 30
$6,250.00 NELLISTON VILLAGE OF CLERKTREASURER PO BOX 305
$25,000.00 PLEASANTDALE FIRE DISTRICT #5 NULL 1178 RIVER RD
$20,000.00 STONY BROOK FIRE DISTRICT NULL 147 MAIN ST
$50,000.00 BYRON TOWN OF SUPERVISOR PO BOX 9
$100,000.00 SOUTHAMPTON TOWN OF SUPERVISOR 116 HAMPTON RD
$17,500.00 SOUTHOLD TOWN OF SUPERVISOR PO BOX 1179
$25,000.00 BALLSTON SPA VILLAGE TREASURER 66 FRONT ST
$130,000.00 MALVERNE VILLAGE OF CLERK TREASURER 99 CHURCH ST
$25,125.00 SLOATSBURG VILLAGE OF CLERK TREASURER 96 ORANGE TPKE
$20,486.00 WILLIAMSVILLE VILLAGE OF CLERK TREASURER 5565 MAIN ST
$50,000.00 NORWICH CITY OF DIRECTOR OF FINANCE 1 CITY PLZ
$30,119.95 CLIFTON FINE ECONOMIC DEVELOPMENT CORP PO BOX 115
$25,000.00 KIRKWOOD FIRE COMPANY NULL 297 MAIN ST
$25,000.00 BORDENS HOSE COMPANY NO 1 OF MT UPTON NY PO BOX 197
$18,000.00 NORTH AREA VOLUNTEER AMBULANCE CORPS INC NAVAC PO BOX 215
$20,000.00 ONEIDA COUNTY VOLUNTEER FIREMENS ASSOCATION 2703 ONEIDA ST
$25,000.00 OUQUAGA FIRE COMPANY INC NULL PO BOX 5
$25,000.00 OXFORD VILLAGE OF CLERK-TREASURER PO BOX 866
$25,000.00 PROSPECT TERRACE FIRE DEPARTMENT CORNER GIRARD & PROSPECT ST
$50,000.00 CLAYVILLE VILLAGE OF CLERK TREASURER PO BOX 274
$25,000.00 WAVERLY-BARTON FIRE DISTRICT NULL 94 WILLIAM DONNELLY PKWY
$75,000.00 SOUTH GLENS FALLS VOLUNTEER FIRE COMPANY PO BOX 1003
$40,000.00 NISKAYUNA FIRE DISTRICT NO 1 NULL 1079 BALLTOWN RD
$99,635.11 WARREN COUNTY ECONOMIC DEVELOPMENT CORP 234 GLEN ST
$40,000.00 NORTHERN MANHATTAN COALITION FOR ECONOMIC DEVELOPMENT 600 W 185TH ST
$18,295.00 HOOSIC VALLEY VOLUNTEER FIRE COMPANY INC 69 STILLWATER BRIDGE RD
$40,000.00 BROOKHAVEN TOWN OF SUPERVISOR 1 INDEPENDENCE HL
$20,000.00 CIDER MILL PLAYHOUSE NULL 2 S NATICOKE AVE
$0.00 CORINTH VILLAGE CLERK TREASURER 244 MAIN ST
$0.00 EAST ROCHESTER FIRE DEPARTMENT NULL 415 MAIN ST
$20,000.00 MINEOLA VOLUNTEER AMBULANCE CORPS 170 ELM PL
$200,000.00 MOHAWK VALLEY ECON DEV GROWTH ENTERPRISES CORP(EDGE) 153 BROOKS RD
$25,000.00 NORTH AMITYVILLE FIRE COMPANY NULL 601 N BROADWAY
$21,509.75 STAMFORD TOWN SUPERVISOR PO BOX M
$110,000.00 ASIAN AMERICANS FOR EQUALITY NULL 108 NORFOLK ST
$60,000.00 BEACON CITY ADMINISTRATOR 1 MUNICIPAL PLZ STE 1
$200,000.00 COPIAGUE FIRE DISTRICT NULL 320 GREAT NECK RD
$67,787.98 CROSS OF CHRIST LUTHERAN CHURCH 576 DEER PARK AVE
$170,000.00 DEER PARK FIRE DISTRICT NO 14 NULL PO BOX 293
$66,500.00 ELMONT FIRE DISTRICT NULL 100 SCHOOL ST
$24,279.37 MINEOLA VILLAGE TREASURER 155 WA AVE
$2,406.50 FABIUS TOWN SUPERVISOR PO BOX 5
$30,095.00 SOMERS TOWN SUPERVISOR 335 ROUTE 202
$75,000.00 BELLE TERRE VILLAGE OF CLERKTREASURER 1 CLIFF RD
$90,000.00 PORT JEFFERSON VILLAGE OF TREASURER 121 W BROADWAY
$73,730.66 SLOATSBURG VILLIAGE OF CLERK TREASURER 96 ORANGE TPKE
$60,000.00 WEST ISLIP FIRE DISTRICT NULL 309 UNION BLVD
$95,355.00 WILLISTON PARK VILLAGE OF CLERK TREASURER 494 WILLIS AVE
$100,000.00 GENEVA CITY COMPTROLLER 47 CASTLE ST
$75,000.00 HASTINGS TOWN OF SUPERVISOR 1134 US RTE 11
$100,000.00 CLAYTON VILLAGE CLERK TREASURER PO BOX 250
$350,000.00 SULLIVAN COUNTY TREASURER PO BOX 5012
$500,000.00 ECON DEV GROWTH ENTERPRISES CORP MOHAWK VALLEY EDGE 153 BROOKS RD
$22,500.00 SUFFERN VILLAGE TREASURER TREASURER 61 WA AVE
$165,000.00 WEST BABYLON FIRE DISTICT NULL 126 ARNOLD AVE
$90,000.00 BALLSTON SPA VILLAGE OF TREASURER 66 FRONT ST
$0.00 TROY CEMETERY ASSOCIATION INC NULL 50 101ST ST
$100,000.00 ANTIQUE BOAT MUSEUM NULL 750 MARY ST
$200,000.00 AUBURN CITY OF COMPTROLLER 24 SOUTH ST
$15,000.00 CITY OF BATAVIA DIRECTOR OF FINANCE 1 BATAVIA CITY CTR
$75,000.00 BAY SHORE UNITED METHODIST CHURCH E MAIN ST AT SECOND AVE
$80,000.00 BRADFORD TOWN OF SUPERVISOR PO BOX 184
$100,000.00 CARTHAGE INDUSTRIAL DEVELOPMENT CORP 120 S MECHANIC ST
$75,000.00 CONGERS VALLEY COTTAGE VOLUNTEER AMBULANCE CORPS PO BOX 164
$100,000.00 CORTLAND COUNTY TREASURER 60 CENTRAL AVE RM 113
$60,000.00 EAST WILLIAMSON FIRE DISTRICT NULL 6329 E TOWNLINE RD
$90,000.00 ELBA TOWN OF SUPERVISOR PO BOX 295
$70,000.00 GREENPORT RESCUE SQUAD INC NULL 3 NEWMAN RD
$100,000.00 ISLIP FIRE DISTRICT NULL 28 MONELL AVE
$60,000.00 KNIGHTS OF COLUMBUS BISHOP JOHN R MCGANN COUNCIL NO 564 1341 FIFTH AVE
$75,000.00 LAKE LUZERNE TOWN OF SUPERVISOR PO BOX 370
$55,000.00 LEROY VOLUNTEER AMBULANCE SERVICE INC 1 TOUNTAS AVE
$100,000.00 LINDENHURST FIRE DEPARTMENT NULL 225 SO WELLWOOD AVE
$59,815.82 LYONS TOWN OF SUPERVISOR 43 PHELPS ST
$98,763.14 LYSANDER TOWN SUPERVISOR SUPERVISOR 8220 LOOP RD
$60,000.00 MALVERNE VILLAGE OF CLERKTREASURER 99 CHURCH ST
$75,000.00 MINETTO TOWN OF SUPERVISOR PO BOX 220
$54,837.00 NEWBURGH CITY PROFESSIONAL FIREFIGHTERS LOCAL 589 PO BOX 1513
$90,000.00 NORTH CORNING VOLUNTEER FIRE DEPARTMENT 3344 BARKER ST EXT
$100,000.00 OGDENSBURG CITY OF COMPTROLLER 330 FORD ST
$0.00 PAWLING VILLAGE OF TREASURER 9 MEMORIAL AVE
$80,000.00 PENN YAN VILLAGE OF CLERKTREASURER PO BOX 426
$100,000.00 COUNTY OF ROCKLAND COUNTY CLERK 1 S MAIN ST STE 100
$75,000.00 SCHROON TOWN OF SUPERVISOR PO BOX 578
$50,371.89 SHERRILL CITY OF COMPTROLLER 377 SHERRILL RD
$75,538.07 SMITHTOWN TOWN OF SUPERVISOR 99 WEST MAIN ST
$60,000.00 SOMERS TOWN OF SUPERVISOR 335 ROUTE 202
$80,000.00 TOMPKINS COUNTY DIRECTOR OF FINANCE 125 E COURT ST
$117,500.00 ASIAN AMERICANS FOR EQUALITY INC 108 NORFOLK ST
$160,000.00 COUNCIL MANAGEMENT COMPANY INC NULL 80 MAIDEN LN 21ST FL
$65,000.00 DOE FUND INC NULL 232 E 84TH ST
$98,000.00 METRO NY COORDINATING COUNCIL ON JEWISH POVERTY 80 MAIDEN LN 21ST FLR
$100,000.00 ALLIANCE FOR DOWNTOWN NEW YORK NULL 120 BROADWAY STE 3340
$55,000.00 PLAYWRIGHTS HORIZONS INC NULL 416 W 42ND ST
$55,000.00 ROUNDABOUT THEATRE COMPANY INC NULL 231 W 39TH ST
$75,000.00 NEW YORK AGENCY FOR COMMUNITY AFFAIRS 2-4 NEVINS ST
$0.00 BUFFALO URBAN RENEWAL NULL CITY HALL RM 920
$120,000.00 DOE FUND INC NULL 232 E 84TH ST
$54,129.78 HIGHLAND PARK COMMUNITY DEVELOPMENT CORP 2730 ATLANTIC AVE
$18,750.00 INTERCESSION COMMUNITY SERVICES COUNCIL INC 550 W 155TH ST
$30,000.00 ALEXANDER TOWN OF SUPERVISOR PO BOX 248
$56,776.84 ARLINGTON FIRE DISTRICT NULL 11 BURNETT BLVD
$75,000.00 BABYLON CENTRAL FIRE ALARM AND RESCUE ALARM CORP 200 E SUNRISE HWY
$90,000.00 BATAVIA CITY OF DIRECTOR OF FINANCE 1 BATAVIA CITY CTR
$60,000.00 BEEKMAN TOWN SUPERVISOR NULL 4 MAIN ST
$59,000.00 CAMDEN VILLAGE OF TREASURER 14 CHURCH ST
$0.00 CANISTEO VILLAGE CLERK TREASURER 35 MAIN ST
$100,000.00 CLIFTON SPRINGS VILLAGE CLERK TREASURER 1 W MAIN ST
$151,000.00 COLUMBIA COUNTY TREASURER NULL PO BOX 574
$70,000.00 CORNWALL VOLUNTEER AMBULANCE CORPS INC PO BOX 151
$53,205.37 CORTLAND TOWN OF SUPERVISOR 1 HEADY ST
$0.00 FAIR HARBOR FIRE DISTRICT NULL PO BOX 5492
$0.00 HAVERSTRAW TOWN SUPERVISOR 1 ROSMAN RD
$65,347.18 HAVERSTRAW TOWN SUPERVISOR 1 ROSMAN RD
$96,777.00 LE ROY TOWN OF SUPERVISOR 48 MAIN ST
$0.00 LINDENHURST FIRE DEPARTMENT NULL 225 SOUTH WELLWOOD AVE
$75,000.00 NEW WINDSOR VOLUNTEER AMBULANCE CORPS INC 555 UNION AVE
$130,000.00 NORTH MASSAPEQUA FIRE DISTRICT NULL 960 HICKSVILLE RD
$96,000.00 NORTH SYRACUSE VILLAGE TREASURER 600 S BAY RD
$65,000.00 ORDER SONS OF ITALY IN AMERICA CONSTANTINO BRUMIDI LODGE 2211 2075 DEER PARK AVE
$175,000.00 PORT JEFFERSON VILLAGE OF TREASURER 121 W BROADWAY
$0.00 RIVERHEAD TOWN SUPERVISOR 200 HOWELL AVE
$0.00 SENECA TOWN SUPERVISOR NULL 3675 FLINT RD
$135,000.00 SOMERS TOWN OF SUPERVISOR 335 ROUTE 202
$0.00 TRI VILLAGE FIRE COMPANY INC NULL 593 ALBANY TPKE
$75,000.00 UNION TOWN SUPERVISOR 3111 E MAIN ST
$75,000.00 WARWICK TOWN OF SUPERVISOR 132 KINGS HWY
$65,000.00 WATERLOO VILLAGE CLERK TREASURER PO BOX 188
$0.00 WEST BABYLON FIRE DISTICT NULL 126 ARNOLD AVE
$0.00 ALLIANCE FOR DOWNTOWN NEW YORK NULL 120 BROADWAY STE 3340
$160,000.00 COUNCIL MANAGEMENT COMPANY INC NULL 80 MAIDEN LN 21ST FL
$42,005.48 METRO NY COORDINATING COUNCIL ON JEWISH POVERTY 80 MAIDEN LANE 21ST FLR
$55,000.00 PLAYWRIGHTS HORIZONS INC NULL 416 W 42ND ST
$505,000.00 PUBLIC UTILITY LAW PROJECT OF NEW YORK INC 194 WA AVE
$55,000.00 ROUNDABOUT THEATRE COMPANY INC NULL 231 W 39TH ST
$120,000.00 RUSH TOWN SUPERVISOR 5977 EAST HENRIETTA RD
-$169,500.00 SEISINT INC NULL 6601 PARK OF COMMERCE BLVD
-$70,500.00 WEST A THOMPSON BUSINESS NULL 610 OPPERMAN DR
$0.00 WEST PUBLISHING CORP NULL 610 OPPERMAN DR
$0.00 WILLIAM S HEIN & CO NULL 1285 MAIN ST
-$63,000.00 WEST A THOMSON BUSINESS NULL 610 OPPERMAN DR
-$27,000.00 CT LIEN SOLUTIONS NULL 2727 ALLEN PKWY
-$45,000.00 EXPERIAN INFO SOLUTIONS NULL 475 ANTON BLVD
-$27,000.00 DUN & BRADSTREET NULL 3501 CORPORATE PKWY
$218,709.42 THE NATURE CONSERVANCY INC NULL 625 BROADWAY 5TH FL
$45,255.47 TIOGA COUNTY SOIL AND WATER CONSERVATION DISTRICT 183 CORPORATE DR
$53,266.00 US DEPT OF THE INTERIOR US GEOLOGICAL SURVEY BOX 70934
$52,950.00 ECOLOGIC LLC NULL ATWELL MILL ANNEX STE S-2
$0.00 NY NATURAL HERITAGE PROGRAM THE NATURE CONSERVANCY 625 BROADWAY
$189,114.00 LYCOTT ENVIRONMENTAL INC NULL 600 CHARLTON ST
$44,800.00 3I INFOTECH INC NULL 450 RARITAN CENTER PKWY
$5,584.30 GLOBAL PAYMENTS DIRECT INC NULL 255 EXECUTIVE DR
$137,601.00 SAS INSTITUTE NULL SAS CAMPUS DR
$179,751.25 COGNOS NULL 2 CORPORATE PL
$24,621,388.74 UNISYS CORP NULL 255 WA AVE EXT
$161,673.75 RSA SECURITY INC NULL 36 CROSBY DR
$121,398.76 SYNCSORT NULL 50 TICE BLVD
$2,790,454.47 MEYERCORD REVENUE NULL 475 VILLAGE DR
$266,176.74 RIGHTNOW TECHNOLOGIES NULL 40 ENTERPRISE BLVD
$476,583.78 OPEN TEXT CORP NULL 2201 S WAUKEGAN RD
$110,900.36 METROLAND BUSINESS MACHINES INC 20 PETRA LN
$43,966.00 EDEN COMMUNICATIONS INC NULL 517 BROADWAY
$110,000.00 PRIMEDIA BUSINESS MAGAZINES & MEDIA INC PO BOX 12901
$16,271.71 ELECTRONICS FOR IMAGING INC NULL 303 VELOCITY WAY
$113,045.73 PRESS ASSOCIATION INC NULL 50 ROCKEFELLER PLZ
$86,280.00 HEWLETT PACKARD COMPANY NULL 5603 ARAPAHOE AVE
$453,952.50 IRVING FRIEDMAN CONSULTING ASSOCIATES INC 14 ALGONQUIN CIR
$53,805.59 METROLAND BUSINESS MACHINES INC 20 PETRA LN
$20,574.00 ALLEN SYSTEMS GROUP INC NULL 1333 THIRD AVE S
$21,200.00 J&B SOFTWARE INC NULL 1787 SENTRY PKY W BLDG
$424,999.00 MASSACHUSETTS COMMONWEALTH OF DEPARTMENT OF REVENUE PO BOX 9550
$366,632.00 CISCO SYSTEMS INC NULL 170 W TASMAN DR
$68,072.40 ACL SERVICES LTD NULL 1550 ALBERNI ST
$103,356.00 MEYERCORD REVENUE INC AN ITW COMPANY 475 VILLAGE DR
$1,097,863.87 NEW YORK STATE TECHNOLOGY ENTERPRISE CORP 75 ELECTRONIC PKWY
$9,982.00 ANNESE & ASSOCIATES NULL PO BOX 127
$39,131.00 ANNESE & ASSOCIATES NULL PO BOX 127
$129,250.00 PROFESSOR ANTHONY SAUNDERS NYUSTERN SCHOOL OF BUSINESS FINANCE DEPT STE 9-91
$32,011,337.23 GTECH CORP NULL 10 MEMORIAL BLVD
$862,603.00 HEWLETT PACKARD CO NULL 2 RESULTS WAY
$0.00 FIRST PIONEER FARM CREDIT ACA NULL 174 SOUTH RD
$0.00 VESTIN MORTGAGE INC NULL 8379 W SUNSET RD
$0.00 RCG LONGVIEW II LLC NULL SEVEN PENN PLAZA STE 310
$320,045.00 ORDERPAD SOFTWARE INC NULL 174 HUDSON ST
$170,708.80 CAPITAL AREA SCHOOL DEVELOPMENT ASSOCIATION 5 UNIVERSITY PLACE-A409
$63,500.00 ANNESE & ASSOCIATES INC NULL 100 SARATOGA VILLAGE BLVD
$20,000.00 ERIE CO AGRICULTURAL SOCIETY NULL 5600 MCKINLEY PKWY
$60,714.82 NYSTEC NULL 52 GEIGER RD
$30,967.67 AMERICAN EXPRESS TRAVEL RELATED SERVICES CO INC 1661 E CAMELBACK
$700,000.00 ALFRED UNIVERSITY UNVERSITY REALTIONS SAXON DR
$1,975,400.00 NYS HFA HOUSING REPAIR FUND ATTN MS AIDA BREWER MAC #251
$0.00 HOUSING FINANCE AUTHORITY NULL 641 LEXINGTON AVE
$0.00 NYS DIVISION OF THE BUDGET AMERICAS STATE CAPITOL BLDG
$0.00 THE BANK OF NEW YORK NULL 101 BARCLAY ST FLLOR 21W
$5,371,614,204.10 BANK OF NEW YORK NULL 5 PENN PLZ
$96,217.30 DAVIS POLK AND WARDWELL NULL 450 LEXINGTON AVE
$219,884.67 KORNSTEIN VEISZ WEXLER POLLARD LLC 757 THIRD AVE
$0.00 MERRILL LYNCH PIERCE FENNER & SMITH 4 WORLD FINANCIAL CTR
$0.00 JPMORGAN SECURITIES INC NULL 270 PARK AV 20TH FLR
$0.00 GOLDMAN SACHS & CO NULL 85 BROAD ST
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$72,418.75 THE RESOURCE FOR GREAT PROGRAM S 3055 CASS ROAD STE 102B
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$83,069.47 HESLIN ROTHENBERG FARLEY & MESITTI PC 5 COLUMBIA CIR
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$82,017.00 KRAMER & ASSOCIATES LLC NULL PO BOX 36
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$300,000.00 BUFFALO NIAGARA ENTERPRISES NULL 665 MAIN ST STE 200
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$26,905.00 RONCO COMMUNICATIONS & ELECTRO NICS 595 SHERIDAN DR
$14,285.56 AMERICAN EXPRESS TRS CO INC NULL 200 VESEY ST
$285,435.40 METROPOLITAN DEVELOPMENT ASSOC SYRACUSE & CENTRAL NY 109 S WARREN ST
$0.00 AUDUBON NEW YORK NATIONAL AUDBON SOCIETY 200 TRILLIUM LN
$500,000.00 MOHAWK VALLEY EDGE NULL 153 BROOKS RD
$57,084.40 CAYUGA COUNTY ECONOMIC DEVELOPMENT OFFICE 160 GENESEE ST
$16,231.18 HISTORIC TROY 2020 NULL 210 RIVER ST
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$11,393.34 CHADWICK BAY REGIONAL DEVELOPMENT CORP 338 CENTRAL AVE
$25,000.00 HEART OF NEW YORK FOUNDATION INC PO BOX 100
$23,100.49 ALLEGANY COUNTY IDA NULL CROSSROADS COMM & CONF CTR
$20,000.00 NASSAU COUNCIL OF CHAMBERS OF COMMERCE 308 E MEADOW AVE
$500,000.00 BROOME COUNTY COMMUNITY CHARITIES INC PO BOX 5571
$18,750.00 BUILDING BLOCKS LOCAL DEVELOPMENT CORP 730 E 58TH ST
$47,692.20 METROPOLITAN DEVELOPMENT ASSOC NULL 1900 STATE TOWER BLDG
$16,250.00 UPPER DELAWARE SCENIC BYWAY INC PO BOX 127
$75,000.00 METROPOLITAN DEVELOPMENT ASSOC NULL 109 S WARREN ST
$87,500.00 WALL STREET RISING CORP NULL 55 EXCHANGE PL STE 401
$0.00 BROOKLYN ALLIANCE NULL 25 ELM PL
$70,000.00 DUTCHESS COMMUNITY COLLEGE NULL 53 PENDELL RD
$200,000.00 HERKIMER COUNTY IDA NULL PO BOX 390
$50,000.00 LUMBER CITY DEVELOPMENT CORP NULL 500 WHEATFIELD ST
$0.00 OPERATION OSWEGO COUNTY INC NULL 44 W BRIDGE ST
$70,000.00 RENSSELAER COUNTY REGIONAL CHAMBER OF COMMERCE 255 RIVER ST
$99,996.18 ROCHESTER TOOLING & MACHINERY ASSOC 2485 W HENRIETTA RD
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$164,284.39 YONKERS CHAMBER OF COMMERCE NULL 20 S BROADWAY
$100,000.00 GENESEE GATEWAY LOCAL DEVELOPMENT CORP ONE MILL ST
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$167,522.54 GREATER SYRACUSE CHAMBER OF COMMERCE 572 S SALINA ST
$50,000.00 ACTION LONG ISLAND NULL 945 WALT WHITMAN
$0.00 BROOKLYN ALLIANCE NULL 25 ELM PL
$0.00 BROOME COUNTY NULL PO BOX 1766
$50,000.00 CHENANGO COUNTY NULL 5 COURT ST
$50,000.00 COURTLAND REGIONAL SPORTS COUNCIL 37 CHURCH ST
$56,383.89 FINGER LAKES ASSOCIATION INC NULL 309 LAKE ST
$100,000.00 FINGER LAKES WINE CENTER INC NULL 171 E STATE ST
$75,000.00 GERRY FOUNDATION NULL PO BOX 311
$50,000.00 GREATER BINGHAMTON CONVENTION & VISITORS BUREAU PO BOX 995
$99,921.19 HERKIMER COUNTY IDA NULL PO BOX 390
$151,784.95 HUDSON VALLEY TRUST INC NULL PO BOX 563
$100,000.00 MECHANICVILLE CITY NULL 112 S 4TH AVE
$60,000.00 ORANGE COUNTY CHAMBER OF COMMERCE 30 SCOTTS CORNER DR
$49,618.52 SUNY COLLEGE AT CORTLAND NULL P O BOX 2000
$35,454.00 UPPER DELAWARE COUNCIL INC NULL PO BOX 192
$50,000.00 WEST BRIGHTON COMMUNITY LOCAL DEVELOPMENT CORP 1207 CASTLETON AVE
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$75,000.00 ARTS AND CULTURAL COUNCIL OF GREATER ROCHESTER 277 N GOODMAN ST
$75,000.00 PICTUREFEST INTERNATIONAL INC NULL 50 W MAIN ST
$100,000.00 BUFFALO NIAGARA CONVENTION AND VISITORS BUREAU FOUNDATION 617 MAIN ST STE 200
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$67,000.00 SARATOGA ECONOMIC DEVELOPMENT CORP 28 CLINTON ST
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$42,475.00 MARY JUDD NULL 11 HERBER AVE
$0.00 ECOM FINANCIAL CORP NULL 850 N W FEDERAL HWY
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$0.00 FIX DESIGN S R L NULL VIA DELLA VALLE 67
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$717,845.00 SAS INSTITUTE INC NULL PO BOX 65505
$12,208,886.59 AAMVA NULL 4301 WILSON BLVD
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$997,225.90 AAMVA NULL 4301 WILSON BLVD
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$90,152.11 EAGLE BCS NULL 25 DUBON CTS
$92,256.62 NYS TECHNOLOGY ENTERPRISE CORP NULL 500 AVERY LANE STE A
$29,623,646.24 GLOBAL PAYMENTS DIRECT INC NULL 255 EXECUTIVE DR STE 108
$6,727,484.81 AMERICAN EXPRESS NULL 200 VESEY ST
$1,267,331.66 DFS SERVICES LLC NULL 2500 LAKE COOK RD
$74,375.00 MVP CONSULTING PLUS INC NULL 435 NEW KARNER RD
$44,080.00 MR TAO SUN NULL 174 VINE ROCK ST
$40,096.44 SCHENECTADY CITY OF NULL 105 JAY STREET RM 103
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$5,793.46 BINGHAMTON CITY OF NULL 38 HAWLEY ST
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$463,771.00 TOWN OF ALABAMA NULL 2218 JUDGE RD
$333,050.00 ELIZABETH WADE-MAHONEY MD NULL P O BOX 1307
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$3,011,561.04 AURORA OF CENTRAL NEW YORK INC 518 JAMES STREET-STE 100
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$244,464.17 CATTARAUGUS/ALLEGANY BOCES NULL 1825 WINDFALL RD
$1,174,367.56 CHILDRENS VILLAGE INC NULL ECHO HLS
$302,368.84 CLINTON COUNTY NULL 137 MARGARET ST
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$592,230.00 JEWISH GUILD FOR THE BLIND NULL 15 WEST 65TH ST
$718,852.00 CHILDRENS INSTITUTE INC NULL STE D103
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$193,475.00 WESTMINSTER FOUNDATION FOUNDATION P O BOX 767
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$71,910.00 CAPTAIN YOUTH AND FAMILY SERVICES INC 5 MUNICIPAL PLZ
$142,641.75 EQUINOX INC NULL 95 CENTRAL AVE
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$120,652.66 NATIVE AMERICAN COMM SVCS OF ERIE & NIAGARA COUNTIES INC 1005 GRANT ST
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$290,665.92 QUEENS VILLAGE COMMITTEE FOR MENTAL HEALTH FOR JCAP INC 231-35 MERRICK BLVD
$281,866.70 SAFE HORIZON INC NULL 2 LAFAYETTE ST 3RD FL
$142,172.27 ST JOHN CHRISTIAN ACADEMY NULL 184 GODELL ST
$194,249.00 SIENA COLLEGE NULL 515 LOUDON RD
$191,345.82 YOUNG MENS CHRISTIAN ASSNI OF JAMESTOWN NEW YORK 101 EAST FOURTH ST
$114,895.14 YWCA OF WESTERN NEW YORK INC NULL 1005 GRANT ST
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$156,564.53 COLONIE TOWN OF NULL 534 LOUDON RD
$219,208.37 UNITY HOUSE OF TROY INC NULL 33 SECOND ST
$194,823.87 ALTERNATIVES FOR BATTERED WOMEN INC P O BOX 39601
$433,762.50 ONONDAGA COUNTY NULL P O BOX 11-194
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$559,982.98 MONTEFIORE MEDICAL CENTER CHILD PROTECTION CENTER 3314 STEUBEN AVE
$319,287.44 SCHOHARIE COUNTY DEPT OF SOCIAL SERVICES COUNTY OFC BLDG
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$35,000.00 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH INC 1550 CONEY ISLAND AVE
$1,076,297.75 ONTARIO COUNTY DEPARTMENT OF SOCIAL SERVICES HUMAN SERVICES FACILITY
$99,000.00 CAPITAL DISTRICT YOUTH FOR CHRIST INC 293 TROY SCHENECTADY RD
$213,971.34 RESEARCH FOUNDATION OF SUNY NULL 35 STATE ST
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$1,550,385.75 FFT LLC NULL 1251 NORTHWEST ELFORD DR
$2,030,385.42 NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC 127WEST-127TH STREET-3RD FL
$1,905,267.72 INSTITUTE FOR FAMILY HEALTH HEALTH INC 16 EAST 16TH ST
$60,951.80 CLAREMONT NEIGHBORHOOD CENTERS INC 480 EAST 169TH ST
$60,394.89 GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVE
$50,072.53 FAMILY SERVICE LEAGUE OF SUFFOLK CO INC 790 PARK AVE
$61,091.24 IBERO-AMERICAN ACTION LEAGUE INC 911 EAST MAIN ST
$27,490.55 CENTRAL FAMILY LIFE CENTER NULL 59 WRIGHT ST
$99,033.53 YELED V YALDA EARLY CHILDHOOD CENTER INC 571 MCDONALD AVE
$400,000.00 UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC 32 PENN ST
$882,000.00 CHILDRENS AID SOCIETY NULL 105 E 22ND ST
$467,635.00 VERA INSTITUTE OF JUSTICE INC NULL 233 BROADWAY
$1,224,165.77 PARSONS CHILD AND FAMILY CENTER PO BOX 9010
$228,638.97 HILLSIDE CHILDRENS CENTER NULL 1183 MONROE AVE
$1,714,373.44 CORNELL UNIVERSITY ENDOWED STATUTORY DIV OF FNCL AFFAIRS 341 PINE TREE RD
$799,959.92 VERA INSTITUTE OF JUSTICE INC NULL 233 BROADWAY-12TH FL
$2,990,000.00 EARLY CARE AND LEARNING COUNCIL 230 WA AVENUE EXT
$541,680.14 PATRIOT PSYCHIATRIC GROUP P C NULL PINE WEST PLAZA BLDG 5-STE 504
$5,574,718.98 ORPHAN FOUNDATION OF AMERICA NULL 21351 GENTRY DRIVE STE 130
$443,132.50 FAMILIES TOGETHER IN NEW YORK STATE INC 737 MADISON AVE
$115,828.48 RIDGEWOOD BUSHWICK SENIOR CITI ZENS COUNCIL YOUTH CENTER 555 BUSHWICK AVE
$5,000.00 HEART SHARE HUMAN SERVICES OF NEW YORK ROMAN CATHOLIC DIOCE 12 METROTECH CTR
$236,503.03 NORTH AMERICAN FAMILY INSTITUTE INC 10 HARBOR ST
$63,000.00 FAMILY SERVICES INC NULL 29 NORTH HAMILTON ST
$63,000.00 FAMILY SERVICES INC NULL 29 NORTH HAMILTON ST
$61,487.96 IBERO AMERICAN ACTION LEAGUE INC 911 EAST MAIN ST
$271,710.76 BIVONA CHILD ADVOCACY CENTER NULL 275 LAKE AVE
$273,208.10 CRIME VICTIMS ASSISTANCE CENTER INC 377 ROBINSON ST
$264,091.00 PUTNAM COUNTY DEPARTMENT OF SOCIAL SERVICES 110 OLD ROUTE SIX CTR
$319,704.21 START CHILDRENS CENTER INC NULL 2136 BURDETT AVE
$278,201.00 CHILD & ADOLESCENT TREATMENT SERVICES INC 301 CAYUGA RD
$280,624.33 C A C FOUNDATION INC NULL 370 SOUTH FOURTH ST
$169,385.93 WARREN WASHINGTON CARE CENTER ATTORNEY'S OFFICE PO BOX 659
$288,144.82 COALITION AGAINST CHILD ABUSE & NEGLECT 229 7TH ST
$316,974.10 ONEIDA COUNTY NULL 800 PARK AVE
$290,776.57 SARATOGA CENTER FOR THE FAMILY INC 359 BALLSTON AVE
$289,446.63 GENESEE COUNTY SHERIFFS OFFICE COUNTY OFC BLDG
$232,189.57 DUTCHESS COUNTY DEPARTMENT OF SOCIAL SERVICES 60 MARKET ST
$186,761.00 MADISON COUNTY SHERIFFS DEPARTMENT COUNTY OFC BLDG
$18,027.00 STEUBEN COUNTY DEPARTMENT OF SOCIAL SERVICES 3 EAST PULTENEY SQ
$178,988.18 SCHENECTADY COUNTY NULL 620 STATE ST
$250,000.00 CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER 87 NORTH CLINTON AVE
$600,485.00 NEW YORK SOCIETY PREVENTION OF CRUELTY TO CHILDREN 161 WILLIAM ST
$328,352.00 CENTER FOR FAMILY REPRESENTATION INC 116 JOHN ST
$110,833.00 BIG BROTHERS BIG SISTERS OF NEW YORK CITY INC 223 EAST 30TH ST
$157,000.00 BEHAVIORAL TECH LLC NULL 2133 3RD AVE
$366,406.93 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG INC 32 PENN ST
$274,999.38 GUARDIANS OF THE SICK INC NULL 5216 ELEVENTH AVE
$100,000.00 MOTHERS ALIGNED SAVING KIDS INC 2566 NOSTRAND AVE
$88,000.00 PRAED FOUNDATION NULL 550 N KINGSBURY STREET #101
$1,195,560.00 CHILD CARE COUNCIL INC NULL 595 BLOSSOM ROAD-STE 120
$633,280.77 VERA INSTITUTE OF JUSTICE INC NULL 233 BROADWAY
$74,303.00 OFFICE OF COMMUNITY RESEARCH INC 218 SOUTH GRAND AVE
$174,640.00 CHILD WELFARE ORGANIZING PROJECT INC 80 EAST 110TH STREET 1E
$40,808.10 CRESTWOOD CHILDRENS CENTER NULL 1183 MONROE AVE
$3,760,000.00 CSAEU DISTRICT COUNCIL 1707 AFSCME AFL CIO ONE HUDSON SQ
$466,043.34 FUND FOR COMMUNITY LEADERSHIP DEVELOPMENT INC 475 RIVERSIDE DRIVE STE 554
$494,400.00 THE CHILDRENS AID SOCIETY NULL 105 E 22ND ST
$1,236,726.00 CONSORTIUM OF WORKER EDUCATION INC 275 SEVENTH AVE
$800,000.00 ARBOR E&T LLC NULL 111 EIGHTH AVE
$9,305,137.00 NEW YORK CITY DEPARTMENT OF HEALTH 125 WORTH ST
$0.00 GIRLS EDUCATIONAL AND MENTORING SERVICES INC 298 B WEST 149TH ST
$177,000.00 ADELANTE OF SUFFOLK COUNTY INC NULL 10 THIRD AVE
$188,000.00 LIGHTHOUSE MISSION INC NULL 54 RAILROAD AVE
$239,498.00 LIGHTHOUSE INTERNATIONAL NULL 111 EAST 59TH ST
$49,085.58 GATEWAY YOUTH OUTREACH INC NULL 1300 HEMPSTEAD TPKE
$433,651.34 HILLSIDE CHILDRENS CENTER NULL 1183 MONROE AVE
$188,000.00 CHABAD OF NORTHEASTERN QUEENS INC 212-12 26TH AVE
$0.00 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC 555 BUSHWICK AVE
$0.00 UNIVERSITY OF CHICAGO-CHAPIN H ALL CENTER FOR CHILDREN 970 E 58TH ST
$308,550.86 KIRYAS JOEL SOCIAL SERVICE ORG ANIZATION P O BOX 1038
$760,576.00 CONSORTIUM FOR WORKER EDUCATION INC 275 SEVENTH AVE
$100,000.00 CONSORTIUM FOR WORKER EDUCATION INC 275 SEVENTH AVE
$0.00 NEW YORK CITY DEPARTMENT OF HEALTH 125 WORTH ST
$376,000.00 CIRCULO DE LA HISPANIDAD INC NULL 26 WEST PARK AVE
$400,000.00 CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY PO BOX 1410
$16,266.43 AMERICAN HUMANE ASSOCIATION NULL 63 INVERNESS DRIVE EAST
$133,875.98 CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER 87 NORTH CLINTON AVE
$100,000.00 PBS LEARNING INSTITUTE INC NULL 170 FORBES RD
$320,000.00 GROUNDWORKS INC NULL 595 SUTTER AVE
$0.00 CHILDRENS AID SOCIETY NULL 105 E 22ND ST
$23,680.00 AMERICAN CORRECTIONAL ASSOCIATION 206 NORTH WA ST
$1,497,311.75 WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORP 50 EAST 168 ST
$43,445.58 OFFICE OF COMMUNITY RESEARCH INC 218 SOUTH GRAND AVE
$118,750.00 AMERICAN RED CROSS GREATER BUFFALO CHAPTER 786 DE AVE
$203,008.10 FUND FOR COMMUNITY LEADERSHIP DEVELOPMENT INC 475 RIVERSIDE DRIVE STE 554
$50,520.00 BROOKLYN USA ATHLETIC ASSOC INC 5 EAST 93RD ST
$300,000.00 HISPANIC FEDERATION INC NULL 55 EXCHANGE PL
$0.00 BAYPORT-BLUE POINT LITTLE LEAGUE INC P O BOX 3
$140,288.63 SYRACUSE CITY OF NULL 233 EAST WA ST
$471,577.13 NYS TECHNOLOGY ENTERPRISE CORP (NYSTEC) 75 ELECTRONIC PARKWAY-STE 2
$382,096.94 ORACLE NULL 1001 SUNSET BLVD
$179,392.50 SMT ASSOCIATES INC NULL 4 BEVSWOOD OAKS
$0.00 COGENT TECHNOLOGIES INC NULL 258 BROADWAY
$97,430.00 ACCENTURE LLP NULL 111 WA AVE
$0.00 AREA CTR FOR TEENS INC NULL 1424 FULTON ST
$30,000.00 UNITED JEWISH COUNCIL OF THE EAST SIDE INC 235 EAST BROADWAY
$20,715.12 WOMENS ORGANIZATION DEDICATED TO MEETING THEIR MEDICAL AND E 9201 4TH AVE
$13,103.51 NORTHERN BUSHWICK RESIDENTS' ASSOCIATION INC 217 WYCKOFF AVE
$6,800.00 ELECTCHESTER ATHLETIC ASSOCIATION INCORP 158-11 HARRY VAN ARSDALE JR
$10,082.00 SUFFOLK COMMUNITY COLLEGE ASSOCIATION INC 1001 CROOKED HILL RD
$23,057.00 HARTLEY HOUSE NULL 413 WEST 46TH ST
$19,758.20 SENECA CENTER INC NULL 862 HUNTS POINT AVE
$15,021.32 WOMEN FOR HUMAN RIGHTS & DIGNITY INC P O BOX 22
$0.00 HETRICK MARTIN INSTITUTE INC NULL 2 ASTOR PL
$75,000.00 UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC 32 PENN ST
$35,500.00 LEVITTOWN-ISLAND TREES YOUTH COUNCIL INC 28 CHASE LN
$19,999.45 SCO FAMILY OF SERVICES NULL 1 ALEXANDER PL
$10,400.00 ELECTCHESTER ATHLETIC ASSOCIATION INC 158-11 HARRY VAN ARSDALE JR
$20,000.00 L I CHILD AND FAMILY DEVELOPME NT SERVICES INC 98 AUSTIN ST
$8,000.00 MEDFORD YOUTH ATHLETIC ASSOCIATION INC PO BOX 99
$0.00 BOYS AND GRLS HARBOR INC NULL ONE EAST 104TH ST
$16,151.65 JACOB A RIIS NEIGHBORHOOD SETTLEMENT 10-25 41ST AVE
$20,072.76 SENECA CENTER INC NULL 862 HUNTS POINT AVE
$50,000.00 HISPANIC FEDERATION INC NULL 55 EXCHANGE PLACE 5TH FL
$63,721.00 WEBSTER TOWN OF NULL 1000 RIDGE RD
$50,000.00 BOYS AND GIRLS CLUBS OF SOUTHERN RENSSELAER COUNTY INC 544 BROADWAY
$0.00 COMMISSION ON ECONOMIC OPPORTU NITY GREATER CAPITAL REGION 2331 FIFTH AVE
$0.00 COMM ON ECONOMIC OPPORTUNITY FOR THE GREATER CAPITAL REGION 2331 FIFTH AVE
$50,000.00 FAMILIES IN NEED OF ASSISTANCE INC 69 BROOKLINE AVE
$33,134.02 LANSINGBURGH BOYS AND GIRLS CLUB INC 501 FOURTH AVE
$50,000.00 MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC P O BOX 30 6 SOUTH MAIN ST
$25,000.00 SHELTERS OF SARATOGA INC NULL P O BOX 3089
$25,000.00 UNITY HOUSE OF TROY INC NULL 33 SECOND ST
$17,105.00 BOYS AND GIRLS HARBOR INC NULL ONE EAST 104TH ST
$15,086.64 RENA-COA MULTI-SERVICE CENTER INC 1920 AMSTERDAM AVE
$25,000.00 LIFETIME ASSISTANCE INC NULL 425 PAUL RD
$23,650.00 GIRL SCOUTS OF SUFFOLK COUNTY INC 442 MORELAND RD
$14,081.74 LANGSTON HUGHES INSTITUTE INC NULL 25 HIGH ST
$17,344.79 JACKSON HEIGHTS COMMUNITY DEVELOPMENT CORP PO BOX 720096
$28,442.00 SOUTHEAST BRONX NEIGHBORHOOD C ENTERS INC 955 TINTON AVE
$25,000.00 GAELS BASEBALL FOUNDATION INC NULL 10 WALTER LN
$20,000.00 YONKERS ALLIANCE FOR LATINO & IMMIGRANT SERVICE INC 45 LUDLOW STREET STE 518
$11,013.39 WESTCHESTER-PUTNAM COUNCIL INC BOY SCOUTS OF AMERICA 41 SAW MILL RIVER RD
$10,000.00 TABERNACLE OF DELIVERANCE FOR ALL PEOPLE INC 2890 FREDERICK DOUGLAS BLVD
$25,000.00 BIG BROTHERS BIG SISTERS OF NE W YORK CITY INC 223 EAST 30TH ST
$8,000.00 JB HUMANITARIAN INC NULL 519 HOFFMAN AVE
$23,346.40 MARTIN LUTHER KING MULTI- PURP OSE CENTER INC 110 BETHUNE BLVD
$24,021.12 SUNRISE LITTLE LEAGUE OF OAKDA LE - BOHEMIA CORP P O BOX 293
$24,650.00 CENTER FOR YOUTH SERVICES INC NULL 905 MONROE AVE
$26,850.00 URBAN LEAGUE OF LONG ISLAND I NC 219 CARLETON AVE
$100,000.00 YATES CULTURAL & RECREATIONAL RESOURCES INC 111 ELM ST
$24,000.00 LATINOS MAKING A DIFFERENCE INC 2038 DAVIDSON AVE
$20,000.00 LATINOS MAKING A DIFFERENCE I NCORPORATED 2038 DAVIDSON AVE
$0.00 NORTHERN BUSHWICK RESIDENTS ASSOCIATION INC 217 WYCKOFF AVE
$20,000.00 UTICA CITY OF NULL 1 KENNEDY PLZ
$25,000.00 NEW YORK GRAND LODGE FOUNDATION ORDER SONS OF ITALY 2101 BELLMORE AVE
$0.00 YOUNG MENS CHRISTIAN ASSOCIATI ON OF MIDDLETOWN NY 81 HIGHLAND AVE
$0.00 NEW YORK FFA LEADERSHIP TRAINING FOUNDATION INC 9340 LONG POND RD
$0.00 BOYS AND GIRLS CLUBS OF ROCHESTER INC 500 GENESEE ST
$10,752.93 HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATIONS INC 73 NICHOLAS CTS
$19,200.00 PARTNERSHIP FOR CHILDREN YOUTH & FAMILIES 1653 CENTRAL AVE
$25,000.00 LANSINGBURGH BOYS AND GIRLS CL UB INC 501 FOURTH AVE
$49,812.20 RENSSELAER COUNTY NULL 1600 7TH AVE
$19,646.98 SOUTH SHORE SOCCER CLUB INC NULL PO BOX 1244
$50,000.00 SAINT FINBAR ROMAN CATHOLIC CHURCH BATH TOWN NEW UTRECHT 138 BAY 20TH ST
$60,000.00 ROMAN CATHOLIC CHURCH OF THE CURE OF ARS AT MERRICK 2323 MERRICK AVE
$20,000.00 CATHOLIC CHARITIES OF THE DIOC ESE OF ALBANY 142 REGENT ST
$0.00 MERCYFIRST NULL 525 CONVENT RD
$50,000.00 ST ROSALIA ROMAN CATHOLIC CHURCH IN BOROUGH OF BROOKLYN 1230 65TH ST
$25,000.00 NASSAU COUNTY COALITION AGAINS T DOMESTIC VIOLENCE INC 250 FULTON AVENUE 3RD FL
$30,000.00 SALVATION ARMY OF BINGHAMTON NULL 127-131 WA ST
$20,000.00 COMMISSION ON ECONOMIC OPPORTU NITY FOR THE GREATER CAPITAL R 2331 FIFTH AVE
$0.00 HILLCREST JEWISH CENTER NULL 183-02 UNION TPKE
$246,306.97 AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC 42 BROADWAY
$20,000.00 COMMUNITY PLACE OF GREATER ROCHESTER INC 57 CENTRAL PARK
$49,828.18 LABOR AND INDUSTRY FOR EDUCATION INC (LIFE) 112 SPRUCE ST
$12,499.92 PENINSULA COUNSELING CENTER INC 50 WEST HAWTHORNE AVE
$10,000.00 TEMPO YOUTH SERVICES CORP 112 FRANKLIN PL
$77,345.00 VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC 214 LAKE AVE
$357,215.20 YOUNG MENS CHRISTIAN ASSOCIATI OF GREATER ROCHESTER 444 EAST MAIN ST
$40,000.00 WILSON COMMENCEMENT PARK NULL 251 JOSEPH AVE
$97,885.37 CHINESE AMERICAN PLANNING COUNCIL INC 150 ELIZABETH ST
$30,000.00 LITTLE FLOWER CHILDREN AND FAM ILY SERVICES OF NEW YORK 2450 NORTH WADING RIVER RD
$0.00 YOUNG MENS CHRISTIAN ASSOCIATI ON OF KINGSTON AND ULSTER COUN 507 BROADWAY
$15,306.00 GENESEE WATERWAYS CENTER NULL P O BOX 18607
$0.00 BERGEN BASIN COMMUNITY DEVELOP MENT CORP JM COMMUNITY CENTER2303BERGEN
$24,986.00 BOYS AND GIRLS HARBOR INC NULL ONE EAST 104TH ST
$25,477.12 CITIZENS ADVICE BUREAU INC NULL 2054 MORRIS AVE
$25,026.46 EAST SIDE HOUSE NULL 337 ALEXANDER AVE
$23,046.49 JACOB A RIIS NEIGHBORHOOD SET TLEMENT 10-25 41ST AVE
$24,452.11 SCHOOL SETTLEMENT ASSOCIATION NULL 11 CATHERINE ST
$0.00 YMCA OF GREATER NEW YORK BRONX 5 WEST 63RD ST
$69,663.31 CHAMBER OF COMMERCE OF THE CIT Y OF YONKERS 20 SOUTH BROADWAY 12 FL
$0.00 LOCKPORT LITTLE LEAGUE BASEBALL ORG INC P O BOX 1179
$50,000.00 NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT 130 STUYVESANT PLACE 5TH FL
$20,000.00 YAPHANK PRESBYTERIAN CHURCH NULL 65 MAIN ST
$12,557.57 WOMEN OF TOMORROW INC NULL PO BOX 1206
$19,235.70 TREMONT CROTONA DAY CARE CENTER INC 1600 CROTONA PARK-EAST
$80,000.00 NEIGHBORHOOD ENHANCEMENT FOR T RAINING SERVICES INC 7 HUGH GRANT CIR
$24,403.70 LEVITTOWNISLAND TREES YOUTH COUNCIL INC 28 CHASE LN
$0.00 ISLIP TOWN OF NULL 655 MAIN ST
$50,000.00 HEAD START OF EASTERN ORANGE COUNTY INC 49 GIDNEY AVE
$13,845.69 SALVATION ARMY NULL 120 WEST 14TH ST
$34,286.80 WESLEY GARDENS CORP NULL 3 UPTON PARK
$25,000.00 PARENTS FOR MEGAN S LAW INC NULL 1320 STONY BROOK RD STE 201
$12,500.00 SHARING COMMUNITY INC NULL P O BOX 657
$200,000.00 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT CEDARWOOD HALL RM 325
$50,000.00 NASSAU SUFFOLK SERVICES FOR THE AUTISTIC INC 80 HAUPPAUGE RD
$0.00 SARANAC LAKE YOUTH CENTER NULL PO BOX 1003
$75,000.00 AMHERST TOWN OF NULL 5583 MAIN ST
$23,966.32 YOUNG WOMENS CHRISTIAN ASSOC ROCHESTER MONROE COUNTY NY 175 NORTH CLINTON AVE
$19,941.89 TROY YOUTH ASSOCIATION INC NULL P O BOX 867
$50,000.00 TROY HOCKEY ASSOCIATION INC NULL P O BOX 294
$25,000.00 GATEWAY YOUTH OUTREACH INC NULL 534 ELMONT RD
$50,000.00 BEST BUDDIES INTERNATIONAL NULL 100 SOUTHEAST 2ND ST
$42,749.80 BEST BUDDIES INTERNATIONAL NULL 100 SOUTHEAST 2ND ST
$50,000.00 LANSINGBURGH BOYS AND GIRLS CLUB INC 501 FOURTH AVE
$0.00 MONTGOMERY NEIGHBORHOOD CENTER INC 10 CADY ST
$0.00 AMERICAN CIVIC ASSOCIATION INC NULL 131 FRONT ST
$0.00 BROOME COUNTY MENTAL HEALTH DE PARTMENT 1 HAWLEY ST
$20,000.00 MINISINK VALLEY YOUTH FOOTBALL LEAGUE INC PO BOX 409
$54,500.00 QUEENS COMMUNITY HOUSE INC NULL 108-25 62ND DR
$75,000.00 ST ROSALIA REGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSN 1258 65TH ST
$90,000.00 ST ROSALIA REGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSN 1258 65TH ST
$70,000.00 COMMUNITY OUTREACH CENTER INC NULL 50 MELNICK DR
$84,060.12 SHORE FRONT COUNCIL HOUSING DEVELOPMENT FUND CORP 80 MAIDEN LANE-21ST FL
$89,264.29 SURF GATE HOUSING DEVELOPMENT FUND CORP 80 MAIDEN LANE-21ST FL
$80,650.00 CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC 392 KINGSTON AVE
$60,000.00 FAMILY AND CHILDRENS ASSN ION 100 EAST OLD COUNTRY RD
$250,000.00 CATHOLIC CHAR OF THE ROMAN CA TH DIOC OF SYRACUSE NY 1654 WEST ONONDAGA ST
$64,500.00 NEW BEGINNINGS DIGNITY SERVICES INC 50 EAST COMMERCE ST
$30,000.00 BIG BROTHERS/BIG SISTERS OF ROCKLAND COUNTY INC 65 NORTH MAIN ST
$0.00 ROMAN CATHOLIC CHURCH OF OUR L ADY OF THE MIRACULOUS MEDAL 1434 STRAIGHT PATH
$40,000.00 FOCUS FOR OUR CHILDREN AND US INC 550 OLD COUNTRY RD
$0.00 METROPOLITAN NEW YORK COORDINA TING COUNCIL ON JEWISH POVERTY 80 MAIDEN LN
$199,996.63 CHRISTIAN COMMUNITY BENEVOLENT ASSOCIATION INC 910 EAST 172ND ST
$159,991.76 AGUDATH ISRAEL OF AMERICA COMM UNITY SERVICES INC 42 BROADWAY 14TH FL
$75,000.00 BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC 15 NEIL CTS
$125,000.00 LABOR AND INDUSTRY FOR EDUCATION INC 112 SPRUCE ST
$75,000.00 FAMILY AND CHILDRENS ASSOCIAT ION 100 EAST OLD COUNTRY RD
$60,354.54 SAMARITAN HOSPITAL OF TROY NE W YORK ALBANY MEMORIAL HOSPITAL
$170,000.00 HEART SHARE HUMAN SERVICES OF NEW YORK ROMAN CATHOLIC DIOCE 12 METROTECH CTR
$90,000.00 ST ROSALIA REGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSOC 1258 65TH ST
$44,000.00 NORTH AREA ATHLETIC CLUB INC NULL 507 POND ST
$60,000.00 WEST ISLIP YOUTH ENRICHMENT SE RVICES INC P O BOX 105
$75,000.00 YOUNG WOMENS CHRISTIAN ASSOC OF TROY AND COHOES NEW YORK 21 FIRST ST
$120,000.00 ST JOSEPHS VILLA OF ROCHESTER NULL 3300 DEWEY AVE
$56,790.50 SOUTHWEST AREA NEIGHBORHOOD ASSOCIATION INC 275 DR SAMUEL MCCREE WAY
$75,000.00 OHEL CHILDRENS HOME & FAMILY SERVICES INC 4510 16TH AVE
$59,311.38 NORTH EAST AREA DEVELOPMENT I NC 360 WEBSTER AVE
$62,000.00 NEW YORK CITY DEPARTMENT OF PA RKS AND RECREATION 830 FIFTH AVENUE RM 310
$75,000.00 SUFFOLK Y JEWISH COMMUNITY CENTER INC 74 HAUPPAUGE RD
$94,565.91 CHRISTIAN COMMUNITY BENEVOLENT ASSOCIATION INC 910 EAST 172ND ST
$65,000.00 COALITION FOR THE HOMELESS INC NULL 129 FULTON ST
$176,000.00 EDUCATIONAL ALLIANCE INC NULL 197 EAST BROADWAY
$96,306.00 ONE STOP RICHMOND HILL COMMUNITY CENTER INC 110-08 JAMAICA AVE
$70,000.00 ST ROSAILIA REGINA PACIS NEIGHBORHOOD IMPROV ASSOC 1258 65TH ST
$108,018.90 VISION URBANA INC NULL 200 E BROADWAY STE E
$270,000.00 EDUCTIONAL ALLIANCE INC NULL 197 EAST BROADWAY
$94,998.74 JEWISH COMMUNITY COUNCIL SERVICES COMMISSION INC 80 MAIDEN LANE 21ST FL
$115,000.00 METROPOLITAN NEW YORK COORDINA TING COUNCIL ON JEWISH POVERTY 80 MAIDEN LN
$130,000.00 METROPOLITAN NY COORDINATING COUNCIL OF JEWISH POVERTY 80 MAIDEN LN
$155,000.00 METROPOLITAN NEW YORK COORDINA TING COUNCIL OF JEWISH POVERTY 80 MAIDEN LN
$67,143.85 SHOREFRONT COUNCIL DEVELOPMENT FINANCE CORP 80 MAIDEN LANE 21ST FL
$61,070.16 SURFGATE HOUSING DEVELOPMENT F UND CORP 80 MAIDEN LN
$60,000.00 PALLADIA INC NULL 2006 MADISON AVE
$265,000.00 SANCTUARY FOR FAMILIES INC NULL WALL STREET STA
$75,000.00 LONG ISLAND GAY AND LESBIAN YO UTH INC 34 PARK AVE
$151,000.00 MANHATTAN YOUTH RECREATION AND RESOURCES INC 225 BROADWAY STE 1020
$100,000.00 NEW YORK CITY OUTWARD BOUND CENTER INC 29-46 NORTHERN BLVD
$98,975.75 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS OF BROOKLYN LTD 7403 18TH AVE
$49,896.17 URBAN LEAGUE OF ROCHESTER NY INC 265 NORTH CLINTON AVE
$0.00 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NY 5 WEST 63RD ST
$60,000.00 BIKUR CHOLIM INC NULL 25 ROBERT PITT DR
$26,000.00 FAMILY AND CHILDRENS SERVICE O OF THE CAPITAL REGION INC 650 WARREN ST
$100,000.00 BOYS & GIRLS CLUBS OF BINGHAMTON INC 257 WA ST
$131,346.63 AGUDATH ISRAEL OF AMERICA COMM UNITY SERVICES INC 42 BROADWAY 14TH FL
$75,000.00 BARRY & FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER INC 15 NEIL CTS
$66,189.26 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS OF BROOKLYN LTD 7403 18TH AVE
$65,000.00 CRISIS NURSERY OF GREATER ROCHESTER INC 201 GENESEE PARK BLVD
$48,957.43 FAMILY AND CHILDRENS ASSOCIATION 100 EAST OLD COUNTRY RD
$60,000.00 YOUNG WOMENS CHRISTIAN ASSOC OF ELMIRA AND THE TWIN TIERS 211 LAKE ST
$88,340.00 YATES CULTURAL & RECREATIONAL RESOURCES INC 111 ELM ST
$60,000.00 WEST ISLIP YOUTH ENRICHMENT SERVICES INC P O BOX 105
$20,000.00 TROY HOCKEY ASSOCIATION INC NULL P O BOX 294
$72,325.97 SUFFOLK Y JEWISH COMMUNITY CENTER INC 74 HAPPAUGE RD
$0.00 URBAN LEAGUE OF ROCHESTER NY INC 265 NORTH CLINTON AVE
$100,000.00 SEPHARDIC COMMUNITY YOUTH CENTER INC 1901 OCEAN PKWY
$99,715.00 FOCUS FOR OUR CHILDREN AND US INC 550 OLD COUNTRY RD
$0.00 HEART SHARE HUMAN SERVICES OF NEW YORK ROMAN CATHOLIC DIOCES 12 METROTECH CTR
$80,000.00 ISLAND HARVEST LTD NULL 199 SECOND ST
$27,400.00 HOPEVALE INC NULL 3780 HOWARD RD
$0.00 ISLIP TOWN OF NULL 655 MAIN ST
$59,900.00 LONG ISLAND CARES INC NULL 10 DAVIDS DR
$0.00 MCQUADE FOUNDATION NULL PO BOX 4064
$120,000.00 LIGHTHOUSE MISSION INC NULL 54 RAILROAD AVE
$60,000.00 NORTH EAST AREA DEVELOPMENT INC 360 WEBSTER AVE
$0.00 NEW YORK CITY DEPARTMENT PARKS AND RECREATION 830 FIFTH AVENUE RM 310
$0.00 ST ROSALIAREGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSOC 6614 11TH AVE
$37,530.04 PARENTS FOR MEGANS LAW INC NULL 1320 STONY BROOK RD STE 201
$0.00 SYRACUSE DEPARTMENT OF PARKS & RECREATION 412 SPENCER ST
$55,000.00 RODEPH CHESED VOLUNTEER AMBULETTE TRANSPORT INC 1520 39TH ST
$72,022.00 GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVE
$0.00 GRAND STREET SETTLEMENT INC NULL 80 PITT ST
$0.00 HENRY STREET SETTLEMENT NULL 265 HENRY ST
$70,000.00 COALITION FOR THE HOMELESS INC NULL 129 FULTON ST
$111,934.90 ONE STOP RICHMOND HILL COMMUNITY CENTER INC 110-08 JAMAICA AVE
$36,856.36 ST ROSALIAREGINA PACIS NEIGHBORHOOD IMPROVEMENT ASSOC 6614 11TH AVE
$54,000.00 THE SOCIETY OF ST VINCENT DE PAUL IN THE CITY OF NEW YORK 1011 FIRST AVE
$0.00 QUEENS COMMUNITY HOUSE INC NULL 108-25 62ND DR
$148,597.80 SANCTUARY FOR FAMILIES INC NULL WALL STREET STA
$0.00 JEWISH COMMUNITY COUNCIL SERVI CES COMMISSION INC 80 MAIDEN LANE 21ST FL
$36,400.00 SHOREFRONT COUNCIL HOUSING DEV ELOPMENT FINANCE CORP 80 MAIDEN LN
$36,800.00 SURFGATE HOUSING DEVELOPMENT FUND CORP 80 MAIDEN LN
$80,000.00 NORTHERN MANHATTAN COALITION FOR ECONOMIC DEVELOPMENT INC 600 W 185TH STREET-2ND FL
$100,000.00 NEW YORK CITY OUTWARD BOUND CENTER INC 29-46 NORTHERN BLVD
$0.00 YOUNG MENS CHRISTIAN ASSOC OF JAMESTOWN NEW YORK 101 EAST FOURTH ST
$179,251.87 MANHATTAN YOUTH RECREATION AND RESOURCES 120 WARREN ST
$46,000.00 VISION URBANA INC NULL 200 EAST BROADWAY
$25,600.00 VISUAL ARTS RESEARCH AND RESOU RCE CENTER RELATING TO THE 408 WEST 58TH ST
$39,313.00 SOJOURNER HALL FOR WOMEN INC NULL 30 MILLBANK ST
$164,081.00 STUART L LOEB MD NULL 61 MONROE AVE
$99,600.00 DIANE CICCONE NULL 770 BROADWAY STE 207
$99,530.00 NANCY LEDERMAN NULL 55 WEST 14TH ST
$99,550.00 PAUL S MCDONOUGH NULL 85-13 105 ST
$100,000.00 CRAIG TESSLER NULL 345 WEST 21ST ST
$58,850.00 EUGENE S GINSBERG NULL 7 HANOVER SQ
$48,150.00 ADAM GLASSMAN NULL 1389 PLEASANT PL
$43,400.00 ALFRED E DEVINE NULL 755 WAVERLY AVE STE 404
$83,716.65 J GARY WALDVOGEL NULL 732 SMITHTOWN BYPASS - A54
$56,603.62 MARGARET BRISTOW NULL 28 THOMSEN DR
$74,714.93 AMY COHEN NULL 6 TOWER PL
$96,228.26 ROSE M DEL RE NULL 22 SOUTH LORNA LN
$73,627.62 RONALD TURBIN NULL 644 BEE HILL RD
$0.00 PATRICK J FLANAGAN NULL 42 SOUTH BROAD ST
$32,675.35 JOHN E KENNY NULL 138 MAIN ST
$90,983.99 GERARD D SERLIN NULL 333 EAST ONONDAGA ST
$3,112.00 JOHN VAN WERT NULL 535 BECKWITH RD
$21,614.49 MICHAEL P MCKEATING NULL 3830 LYNN DR
$46,509.12 ROBYN SIMON NULL 210 SOMERSET DR
$1,500.00 JUDITH T KRAMER NULL 101 PLYMOUTH AVE
$45,570.48 GILLIAN A HIRSCH NULL 3 THAMES WAY
$13,812.42 MARGARET E DONNELLY NULL 728A COLUMBIA TPKE
$164,690.57 THOMAS E GIFT MD NULL 670 CHEESE FACTORY RD
$59,582.41 GERALD P MALLON NULL 85-23 ABINGDON RD
$0.00 NEW YORK CITY DEPT OF HOUSING PRESERVATION & DEVELOPMENT 100 GOLD ST
$0.00 VILLAGE OF WALDEN NULL 1 MUNICIPAL SQ
$0.00 CITY OF SYRACUSE NULL 233 EAST WA ST
$0.00 CASEY FAMILY PROGRAMS NULL 1300 DEXTER AVENUE NORTH
$122,000.00 THE BIRTH PLACE AT FAXTON ST LUKE'S HEALTHCARE POST OFC BOX 479
$52,621.00 OSWEGO HOSPITAL DIVISION 110 WEST SIXTH ST
$21,600.00 LOCKPORT MEMORIAL HOSPITAL REFLECTIONS CENTER 521 EAST AVE
$38,240.00 SAMARITAN HOSPITAL NULL 2215 BURDETT AVE
$41,020.00 CATSKILL REGIONAL MEDICAL CTR NULL P O BOX 800
$38,160.00 VICTORY MEMORIAL HOSPITAL (LTHHCP) ATT DIRECTOR MEDICAL RECORDS
$9,460.00 LITTLE FALLS HOSPITAL NULL 140 BURWELL ST
$30,060.00 NORTHERN WESTCHESTER HOSPITAL CENTER 400 EAST MAIN ST
$199,740.00 KINGS COUNTY HOSPITAL CENTER HEALTH AND HOSPITALS CORP 451 CLARKSON AVE
$91,980.00 SISTERS OF CHARITY HOSPITAL NULL 2157 MAIN ST
$40.00 ST JOHN'S EPISCOPAL HOSPITAL NULL 327 BEACH 19TH ST
$39,880.00 ST CATHERINE OF SIENA MEDICAL CENTER 50 ROUTE 25 A
$84,680.00 ST JOHN'S EPISCOPAL SOUTH SHORE 327 BEACH 19TH ST
$133,040.00 SAINT BARNABAS HOSPITAL TODD GORLEWSKI FINANCE DIR THIRD AVENUE AND 183RD ST
$20,040.00 LAKESIDE HEALTH SYSTEM NULL 156 WEST AVE
$24,120.00 CAYUGA MEDICAL CENTER AT ITHACA 101 DATES DR
$47,600.00 SOUTH NASSAU COMMUNITY HOSP NULL ONE HEALTHY WAY
$16,500.00 JONES MEMORIAL HOSPITAL NULL 191 NORTH MAIN ST
$9,340.00 SCHUYLER HOSPITAL INC NULL 220 STEUBEN ST
$34,800.00 AUBURN MEMORIAL HOSPITAL NULL 17 LANSING
$37,340.00 GENEVA GENERAL HOSPITAL NULL 196 NORTH ST
$143,280.00 ST JOHNS RIVERSIDE HOSPITAL NULL 967 NORTH BROADWAY
$33,220.00 UNITED MEMORIAL MEDICAL CENTER NULL 127 NORTH ST
$27,120.00 NORTHERN DUTCHESS HOSPITAL NULL 6511 SPRINGBROOK AVE
$83,380.00 VASSAR BROTHERS HOSPITAL NULL 45 READE PL
$15,200.00 MORRIS HEIGHTS HEALTH CENTER NULL 85 WEST BURNSIDE AVE
$34,400.00 THE SARATOGA HOSPITAL NULL 211 CHURCH ST
$32,520.00 FF THOMPSON HOSPITAL NULL 350 PARRISH ST
$35,540.00 BROOKS MEMORIAL HOSPITAL NULL 529 CENTRAL AVE
$96,620.00 ALBANY MEDICAL CENTER NULL 43 NEW SCOTLAND AVE
$9,360.00 LEWIS COUNTY GENERAL HOSPITAL NULL 7785 NORTH STATE ST
$123,420.00 STRONG HEALTH HIGHLAND HOSPITAL ATTN MARCIA SUTTON
$72,180.00 BELLEVUE WOMANS HOSPITAL NULL 2210 TROY RD
$39,060.00 BENEDICTINE HOSPITAL NULL 105 MARY'S AVE
$79,040.00 ARNOT OGDEN MEDICAL CENTER NULL 600 ROE AVE
$129,560.00 OUR LADY OF MERCY MEDICAL CENTER 600 EAST 233RD ST
$57,120.00 SAINT CLARE'S HOSPITAL FAMILY HEALTH CENTER 600 MCCLELLAN ST
$99,320.00 SISTERS OF CHARITY HEALTH CARE SYSTEM 355 BARD AVE
$185,120.00 BROOKDALE HOSPITAL MED CTR NULL LINDEN BLVD & BROOKDALE PLZ
$88,180.00 MERCY HOSPITAL OF BUFFALO NULL 565 ABBOTT RD
$37,020.00 HUDSON VALLEY HOSPITAL CENTER NULL 1980 CROMPOND RD
$8,720.00 ADIRONDACK MEDICAL CENTER NULL PO BOX 471
$14,560.00 CANTON POTSDAM HOSPITAL NULL 50 LEROY ST
$293,260.00 LINCOLN MEDICAL AND MENTAL HEALTH CENTER 234 E 149TH ST
$18,880.00 SAINT JAMES MERCY HOSPITAL NULL 411 CANISTEO ST
$82,940.00 HORTON MEDICAL CENTER NULL 60 PROSPECT AVE
$32,480.00 CORTLAND MEMORIAL HOSPITAL NULL 134 HOMER AVE
$28,500.00 CORNING HOSPITAL NULL 176 DENISON PARKWAY EAST
$46,160.00 HUNTINGTON HOSPITAL NULL 270 PARK AVE
$51,820.00 OUR LADY OF LOURDES MEMORIAL HOSPITAL INC 169 RIVERSIDE DR
$9,020.00 ST ANTHONY COMMUNITY HOSPITAL NULL 15 MAPLE AVE
$126,040.00 SOUTHSIDE HOSPITAL NULL 301 EAST MAIN ST
$18,900.00 ALICE HYDE MEDICAL CENTER ATT BARBARA O LAFAVE RHIT 133 PARK ST
$10,580.00 GOOD SAMARITAN HOSPITAL NULL 255 LAFAYETTE AVE
$42,840.00 ROME MEMORIAL HOSPITAL NULL 1500 N JAMES ST
$162,040.00 NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS 56-45 MAIN ST
$37,040.00 OLEAN GENERAL HOSPITAL NULL 515 MAIN ST
$20,780.00 WYOMING COUNTY COMM HOSPITAL AND SKILLED NURSING FACILITY 400 NORTH MAIN ST
$89,940.00 UNITED HEALTH SERVICES HOSPITALS 33-57 HARRISON ST
$156,920.00 MAIMONIDES MEDICAL CENTER NULL 4802 10TH AVE
$144,480.00 LONG ISLAND COLLEGE HOSPITAL HEALTH INFORMATION MANAGEMENT 339 HICKS ST
$43,720.00 SAINT CHARLES HOSPITAL AND REHABILTATION CENTER 200 BELLE TERRE RD
$17,780.00 MASSENA MEMORIAL HOSPITAL NULL ONE HOSPITAL DR
$4,660.00 THE HOSPTIAL NULL 43 PEARL STREET-WEST
$102,740.00 SAINT PETER'S HOSPITAL NULL 315 SOUTH MANNING BLVD
$17,100.00 BON SECOURS COMMUNITY HOSPITAL NULL 160 EAST MAIN ST
$57,860.00 CVPH MEDICAL CENTER NULL 75 BEEKMAN ST
$77,380.00 LENOX HILL HOSPITAL NULL 100 E 77TH ST
$32,700.00 CENTRAL SUFFOLK HOPITAL NULL 1300 ROANOKE AVE
$1,560.00 WESTFIELD MEMORIAL HOSPITAL NULL 189 EAST MAIN ST
$286,220.00 JAMAICA HOSPITAL MEDICAL CENTER 89-06 135TH STREET & VAN WYCK
$60,640.00 CONEY ISLAND HOSPITAL NULL 2601 OCEAN PKWY
$4,800.00 BERTRAND CHAFFEE HOSPITAL NULL 224 EAST MAIN ST
$27,260.00 SOUTHAMPTON HOSPTIAL NULL 240 MEETING HOUSE LN
$41,040.00 WOMAN'S CHRISTIAN ASSOCIATION NULL POST OFC BOX 840
$156,500.00 JACOBI MEDICAL CENTER ATTN ZISKA MORGAN 1400 PELHAM PKWY SOUTH
$107,480.00 WOODHULL MEDICAL AND MENTAL HEALTH CENTER 760 BROADWAY
$107,580.00 SAINT JOSEPH'S HOSPITAL HEALTH CENTER 301 PROPECT AVE
$96,360.00 SAINT LUKE'S HOSPITAL NULL 70 DUBOIS ST
$148,500.00 NORTH CENTRAL BRONX HOSPITAL ATTN ZISKA MORGAN 1400 PELHAM PKWY SOUTH
$18,800.00 NICHOLAS HNOYES MEMORIAL HOSPITAL 111 CLARA BARTON ST
$54,220.00 SAMARITAN MEDICAL CENTER NULL 830 WA
$35,320.00 COLUMBIA MEMORIAL HOSPITAL NULL 71 PROSPECT AVE
$334,800.00 ELMHURST HOSPITAL CENTER NULL 79-01 BROADWAY-T-2 BAXTER
$58,780.00 MERCY MEDICAL CENTER NULL 1000 NORTH VILLAGE AVE
$114,044.31 HARLEM HOSPITAL CENTER HEALTH INFO MGMT 506 LENOX AVE
$105,920.00 SOUND SHORE MEDICAL CENTER OF WESTCHESTER 16 GUION PL
$53,760.00 PARK RIDGE HOSPITAL THE FAMILY BIRTHPLACE/ J RILEY 1555 LONG POND RD
$19,860.00 MOUNT SAINT MARY'S HOSPITAL OF NIAGARA FALLS 5300 MILITARY RD
$32,800.00 SETON HEALTH SYSTEMS INC NULL 1300 MA AVE
$31,200.00 SAINT MARY'S HOSPITAL AT AMSTERDAM 427 GUY PARK AVE
$138,410.00 UNIV OF ROCHESTER MED CENTER/ STRONG MEMORIAL HOSP 601 ELMWOOD AVE
$96,360.00 ROCHESTER GENERAL HOSPITAL DEPT OF OBSTETRICS-GYNECOLOGY 1425 PORTLAND AVE
$415,260.00 MONTEFIORE MEDICAL CENTER NULL 1825 EASTCHESTER RD
$142,680.00 NASSAU HEALTH CARE CORP NASSAU UNIV MED CTR 2201 HEMPSTEAD TPKE
$214,600.00 WYCKOFF HEIGHTS MEDICAL CENTER NULL 374 STOCKHOLM ST
$5,520.00 IRA DEVENPORT MEMORIAL HOSPITAL 7571 STATE ROUTE 54
$23,760.00 HEPBURN MEDICAL CENTER NULL 214 KING ST
$29,680.00 INTERFAITH MEDICAL CENTER NULL 1545 ATLANTIC AVE
$36,840.00 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH ST
$196,160.00 BROOKLYN HOSPITAL-CALEDONIAN HOSPITAL 121 DEKALB AVE
$57,520.00 SAINT MARY'S HOSPITAL OF BROOKLYN 170 BUFFALO AVE
$131,160.00 SAINT JOHN'S QUEENS HOSPITAL NULL 90-02 QUEENS BLVD
$58,940.00 BROOKHAVEN MEMORIAL HOSPITAL MEDICAL CENTER 101 HOSPITAL RD
$30,080.00 NATHAN LITTAUER HOSPITAL AND NURSING HOME 99 EAST STATE ST
$30,200.00 A O FOX MEMORIAL HOSPITAL NULL ONE NORTON AVE
$33,200.00 NORTH SHORE UNIVERSITY HOSPITAL AT PLAINVIEW 888 OLD COUNTRY RD
$9,880.00 NORTH SHORE UNIVERSITY HOSPITAL AT GLEN COVE 101 SAINT ANDREWS LN
$57,720.00 LAWRENCE HOSPITAL NULL 55 PLAMER AVE
$117,720.00 QUEENS HOSPITAL CENTER NULL 82-68 164TH ST
$81,840.00 WINTHROP UNIVERSITY HOSPITAL NULL 259 FIRST ST
$39,880.00 NYU HOSPITAL CENTER NULL 560 FIRST AVE
$318,340.00 BRONX LEBANON MEDICAL CENTER ATTN VICTOR G DEMARCO CPA 1276 FULTON AVE
$10,600.00 ORANGE REGIONAL MEDICAL CENTER ARDEN HILL CAMPUS 4 HARRIMAN DR
$34,240.00 VIA HEALTH OF WAYNE HOSPITAL INC P O BOX 111
$113,080.00 FLUSHING HOSPITAL MEDICAL CENTER 4500 PARSONS BLVD
$194,080.00 BELLEVUE HOSPITAL CENTER NULL 462 FIRST AVE
$78,660.00 NORTH SHORE UNIVERSITY HOSPITAL - FOREST HILLS 102-01 66TH RD
$640,841.40 DATA BUILDERS INC NULL PO BOX 1263
$80,980.00 SAINT LUKE'S ROOSEVELT HOSP/ COMM SVC FOR CHILD & FAM SCRYMSER BLDG-6TH FL
$147,620.00 SAINT LUKES ROOSEVELT HOSPITAL CENTER DEPT OF PEDIATRICS
$429,308.47 ERIKSEN TRANSLATIONS INC NULL 32 COURT ST
$2,199,534.79 C T I TELECOM NULL 1110 HERNDON PKWY
$599,999.94 SHARING COMMUNITY INC NULL PO BOX 657
$2,741,549.00 CAMBA INC ASSOCIATION INC 1720 CHURCH AVENUE-2ND FL
$1,593,900.00 BUILDING & CONSTRUCTION TRADES COUNCIL OF NASSAU SUFFOLK CTY 300 MOTOR PKWY
$2,777.91 INTERNAL REVENUE SERVICE ATTN SAMUAEL FARROW 1111 CONSTITUTION AVENUE NW
$447,101.00 UNISYS NULL P O BOX 32352
$0.00 COMPUTER SCIENCES CORP HEALTH AND ADMIN SERVICES DIV 1001 G STREET NW
$701,742.01 HAMILTON COLLEGE NULL 198 COLLEGE HILL RD
$2,223,933.05 CAMBA INC ASSOCIATION INC 1720 CHURCH AVENUE-2ND FL
$2,865,961.08 CITIZENS ADVICE BUREAU INC NULL 2054 MORRIS AVE
$3,123,328.00 CATHOLIC CHARITIES COMM SRVS ARCHDIOCESE OF NEW YORK 1011 FIRST AVE
$53,600.00 CHALLENGE INDUSTRIES INC NULL 402 EAST STATE ST
$711,231.49 WORKFORCE DEVELOPMENT INST NULL 96 SOUTH SWAN ST
$2,073,817.00 TALX CORP NULL 4076 PAYSPHERE CIR
$1,368,084.26 SEEDCO ECONOMIC DEVELOPMENT 915 BROADWAY
$2,373,781.09 STRIVE N Y EAST HARLEM EMPLOYMENT SERVICE INC 240 EAST 123RD ST
$1,111,906.84 ONONDAGA CORTLAND MADISON BOCES 4500 CROWN RD
$341,478.77 CHAUTAUQUA COUNTY DEPARTMENT OF SOCIAL SERVICES HALL R CLOTHIER BLDG
$337,834.05 STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT 915 BROADWAY
$175,000.00 NEW YORK STATE REHABILITATION RESEARCH & TRAINING INSTITUTE 155 WA AVE
$1,237,821.37 METROPOLITAN COLLEGE OF NEW YORK 75 VARICK ST
$29,308,656.00 NEW YORK CITY DEPT OF HOMELESS SERVICES 33 BEAVER ST
$149,865.79 GREATER UTICA COMMUNITY FOOD RESOURCES INC 108 BLEEKER ST
$2,981,729.22 UNITED WAY OF NEW YORK CITY NULL TWO PARK AVE
$600,000.00 THE URBAN INSTITUTE NULL 2100 M ST
$150,000.00 COALITION FOR THE HOMELESS NULL 129 FULTON STREET 4TH FL
$197,774.47 BUSHWICK ECONOMIC DEVELOPMENT CORP 61 COOPER ST
$188,000.00 BARRIER FREE LIVING INC NULL 270 EAST 2ND ST
$59,787.00 URBAN PATHWAYS INC NULL 575 EIGHTH AVENUE-9TH FL
$31,750.00 WESTON UNITED COMMUNITY RENEWAL INC 321 WEST 125TH ST
$60,000.00 WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING 2345 BROADWAY
$141,569.18 HUDSON VALLEY COMMUNITY COLLEGE 80 VANDENBURGH AVE
$19,841.02 NORTHPORT VA MEDICAL CENTER NULL PO BOX 9020 AGENT CASHIER
$499,999.50 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICES NETWORK 425 KINGS HWY
$106,086.00 SYRACUSE CITY SCHOOL DISTRICT NULL 725 HARRISON ST
$68,700.00 UNIVERSITY SETTLEMENT SOCIETY NULL 184 ELDRIDGE ST
$67,272.23 GREATER UTICA COMMUNITY FOOD RESOURCES INC 112 BLEEKER ST
$30,499.81 DATA BUILDERS INC NULL P O BOX 1263
$259,052.76 SEPHARDIC BIKUR HOLIM COMMUNITY SERVICES NETWORK 425 KINGS HWY
$40,151.18 ERIKSEN TRANSLATIONS INC NULL 32 COURT ST
$96,523.00 POWERS PYLE SUTTER & VERVILLE PC 1501 M STREET NW
$18,590,396.36 UNISYS CORP NULL PO BOX 32352
$96,750.35 ANGARAI INTERNATIONAL INC NULL 1100 MERCANTILE LN
$63,940.00 VENTEK INC NULL 2046 82ND ST
$0.00 NON PROFIT ASSISTANCE CORP NULL 915 BROADWAY
$0.00 WILDCAT SERVICE CORP NULL 17 BATTERY PL
$72,654.77 GRAND CENTRAL NEIGHBORHOOD SOCIAL SERVICES CORP 211 EAST 43RD ST
$227,690.15 VOLUNTEERS OF AMERICA OF GREATER NY 340 WEST 85TH ST
$348,233.23 SALVATION ARMY SOCIAL SERVICES FOR FAMILIES AND ADULTS 120 WEST 14TH STREET - 7TH FL
$107,035.00 PROJECT RENEWAL INC NULL 200 VARICK STREET 9TH FL
$3,500.00 NON PROFIT ASSISTANCE CORP NULL 915 BROADWAY
$0.00 WILDCAT SERVICE CORP NULL 17 BATTERY PL
$27,585.00 VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC 214 LAKE AVE
$87,500.00 SALVATION ARMY SOCIAL SERVICES FOR FAMILIES AND ADULTS 120 WEST 14TH STREET - 7TH FL
$59,209.74 URBAN PATHWAYS INC NULL 575 EIGHTH AVENUE-9TH FL
$0.00 CAMBA INC NULL 1720 CHURCH AVENUE-2ND FL
$0.00 COALITION FOR THE HOMELESS NULL 129 FULTON STREET 4TH FL
$337,099.00 ANNE O'BRIEN CARELLI NULL 17 REID PL
$0.00 STUDENT HOUSING CORP UNIV AT ALBANY FOUND 1400 WA AVE
$364,889.00 CAMPUS CHILDREN'S CENTER INC BUILDING 4 STATE OFC CAMPUS
$2,057,500.00 CDTA NULL 110 WATERVLIET AVE
$1,063,843.79 TIME WARNER ENTERTAINMENT- ADVANCE/NEWHOUSE PARTNERSHIP ATTN RUSS ATWOOD
$427,250.00 NYSERNET NULL 100 ELWOOD DAVIS RD
$249,797.00 DATATEL INC ATTN SANDY OPSTAD 4375 FAIR LAKES CTS
$0.00 UNIVERSITY AUXILIARY SERVICES NULL 1400 WA AVE
$0.00 UNIVERSITY AT ALBANY FOUNDATION 1400 WA AVE
$115,588.42 ASSIGN BY WEB COM NULL PO BOX 7338
$243,760.89 ALBANY CITY OF MUNICIPAL LANDFILL 525 RAPP RD
$178,125.00 NYSERNET INC NULL 100 S SALINA ST STE 300
$427,712.65 SIGMA SYSTEMS INC NULL PO BOX 1246
$3,845,707.33 CIEE COUNCIL ON INTERNATIONAL EDUCATIONAL EXCHANGE INC 633 THIRD AVE
$171,845.00 WEB CT INC ATTN CARL ANDERSON 6 KIMBALL LN
$5,749,103.72 COUNCIL ON INTERNATIONAL EDUCATIONAL EXCHANGE INC 7 CUSTOM HOUSE ST
$446,250.00 UNIVERSITY AT ALBANY FOUNDATION 1400 WA AVE
$0.00 ALUMNI ASSOCIATION OF THE UNIVERSITY AT ALBANY SUNY ALUMNI HOUSE
$0.00 WILDENSTEIN PUBLICATIONS NULL 57 RUE LA BOE'TIE
$0.00 THE SYSTEM DYNAMICS SOCIETY NULL 49 BEDFORD RD
$0.00 CIVIL SERVICE COMMISSION REPUBLIC OF KOREA 96 MUGYO-DONG JUNG-GU
$0.00 SOUTHERN SARATOGA CHAMBER OF COMMERCE PO BOX 399
$0.00 ALBANY MEDICAL CENTER NULL PO BOX 619
$0.00 GIMCHEON NEUROPSYCHIATRIC HOSP HOSPITAL 957 EUNGMYUNG-DONG
$0.00 INTERNATIONAL ASSOCIATION OF FACILITATORS 14985 GLAZIER AVE WEST
$0.00 HAMILTONFULTON MONTGOMERY BOCES 2755 STATE HIGHWAY 67
$0.00 SAMARITAN SHELTER INC NULL ROUTE 144
$0.00 NEURO PSYCHOLOGICAL REHABS NULL PO BOX 118
$0.00 SEFCU NULL 700 PATROON CREEK BLVD
$0.00 THE CHAMBER OF SOUTHERN SARATOGA COUNTY 15 PARK AVENUE STE 7
$0.00 NATIONAL STUDENT CLEARINGHOUSE NULL 13454 SUNRISE VALLEY DR
$0.00 NEURO PSYCHOLOGICAL REHAB NULL PO BOX 118
$0.00 IBI GROUP NULL 77 FRANKLIN ST 7TH FL
$0.00 KDI SCHOOL OF PUBLIC POLICY AND MANAGEMENT 87 HOEGIRO DONGDAEMUN-GU SEOUL
$0.00 SAMARITAN SHELTER INC NULL ROUTE 144
$0.00 NEUROPSYCHOLOGICAL REHABILITATION SERVICES PO BOX 118
$958,215.00 CAMPUS PRE SCHOOL AND EARLY CHILDHOOD CENTER INC BINGHAMTON UNIVERSITY
$0.00 FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK PO BOX 6005
$141,099.50 HONEYWELL INTERNATIONAL INC NULL CORPORATE PLZ
$1,311,066.03 BROOME COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 413 OLD VESTAL RD
$247,190.83 SIEMENS BUILDING TECHNOLOGIES NULL PO BOX 2949
$0.00 BINGHAMTON UNIVIVERSITY FOUNDATION PO BOX 6005
$405,933.00 OFFICE CAMPUS COLLEGE TRANSPORT SUNY BINGHAMTON
$14,252.00 ANNESE & ASSOCIATES INC NULL PO BOX 127
$103,815.24 EDUCATIONAL MANAGEMENT NETWORK DIV OF WITT/KIEFFER 2015 SPRING ROAD STE 510
$1,294,834.49 SCT (SYSTEMS & COMPUTER NULL 3000 RIDGE RD
$103,706.07 DFS SERVICES LLC NULL 2500 LAKE COOK RD
$164,046.50 THE COMMON APPLICATION INC NULL 13135 LEE JACKSON HWY
$4,698,274.83 HONEYWELL BUILDING SOLUTIONS COMPANY 1140 W WARNER M S 1233-M
$0.00 UBF FACULTY STUDENT HOUSING CORP CENTER FOR TOMORROW
$0.00 UBF FACULTY STUDENT HOUSING CORP CENTER FOR TOMORROW
$209,535.00 MARTIN HOUSE RESTORATION CORP THE MARKET ARC
$445,154.11 UNIVERSITY PSYCHIATRIC PRACTICE INC C/O DEPT OF PSYCHIATRY
$2,423,570.62 UNIVERSITY DENTAL PRACTICE SERVICES INC 325 SQUIRE HALL
$0.00 UB ALUMNI ASSOCIATION INC NULL 109 ALLEN HALL
$0.00 UNIVERSITY AT BUFFALO FOUNDATION INC 103 CENTER FOR TOMORROW
$68,550.00 INTERSPACE AIRPORT ADVERTISING NULL 4635 CRACKERSPORT RD
$1,022,232.18 FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO 146 FARGO QUAD
$301,200.00 UNIVERSITY AT BUFFALO CHILD CARE CENTER BUTLER ANNEX A
$3,866,600.00 RESEARCH FOUNDATION OF SUNY NULL 402 CROFTS HALL
$680,795.07 RESEARCH FOUNDATION OF SUNY NULL GRANTS AND CONTRACTS
$1,543,871.98 RESEARCH FOUNDATION OF SUNY 1047481136101 (CRESE) GRANTS AND CONTRACTS
$1,394,005.04 FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO 146 FARGO QUAD
$0.00 VFA INC NULL 266 SUMMER ST
$0.00 RESEARCH FOUNDATION OF SUNY NULL GRANTS AND CONTRACTS
$641,466.00 ORACLE CORP DOCUMENTATION SALES 500 ORACLE PKWY
$5,151,166.00 HEWLETT-PACKARD CO ATTN GOV'T EDUCATION SALES 10810 FARNAM DR
$137,625.71 SKILLSOFT CORP NULL 107 NORTHEASTERN BLVD
$5,574.00 ANNESE & ASSOCIATES INC NULL ROUTE 5 WEST
$308,662.40 CIEE NULL 7 CUSTOM HOUSE ST
$76,000.00 ARTSTOR NULL 151 EAST 61ST ST
$1,760,828.52 COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE INC 7 CUSTOM HOUSE ST
$852,513.36 DISCOVER FINANCIAL SERVICE INC 2500 LAKE COOK RD
$383,028.86 SUN MICROSYSTEMS INC NULL 500 ELDORADO BLVD
$9,811,628.86 FNUB INC NULL PO BOX 900
$0.00 UB ALUMNI ASSOCIATION NULL 109 ALLEN HALL
$0.00 NYSERNETORG INC NULL 100 ELWOOD DAVIS RD
$0.00 ROSWELL PARK CANCER INST NULL ELM & CARLTON ST
$0.00 ERIE COMMUNITY COLLEGE CITY NULL 121 ELLICOTT ST
$0.00 CANISIUS COLLEGE CAREER CENTER 2001 MAIN ST
$0.00 ROSWELL PARK CANCER INSTITUTE NULL ELM & CARLTON ST
$0.00 DAEMEN COLLEGE NULL 4380 MAIN ST
$0.00 KALEIDA HEALTH NULL BUFFALO GENERAL HOSPITAL
$0.00 SISTERS OF CHARITY HOSPITAL NULL 2157 MAIN ST
$2,463,223.35 SUFFOLK COUNTY DEPT OF PUBLIC WORKS 335 YAPHANK AVE
$123,633.00 TRUSTEES COLUMBIA UNIVERSITY CITY OF NEW YORK 722 WEST 168TH ST
$2,268,315.73 CSC HOLDINGS CABLEVISION 1600 MOTOR PKWY
$0.00 STONY BROOK FOUNDATION NULL 201 ADMINISTRATION
$703,330.23 LIGHT TOWER FIBER LONG ISLAND LLC 1377 MOTOR PKWY
$513,300.00 STONY BROOK CHILD CARE SERVICE STONY BROOK UNIVERSITY SOUTH DR
$1,702,417.00 CORNELL UNIVERSITY SPONSORED PROGRAM SERVICES 120 DAY HALL
$707,907.00 B LINE MEDICAL LLC NULL 12510 PROSPERITY DR STE 300
$43,025,542.78 FACULTY STUDENT ASSOCIATION NULL SUNY STONY BRK
$80,000.00 HOBSONS INC NULL 10200 ALLIANCE RD
$0.00 EMPIRE STATE DEVELOPMENT CORP NULL 633 THIRD AVE
$301,070.17 RESEARCH FOUNDATION OF SUNY NULL STATE UNIVERSITY PLZ
$476,204.93 PROPARK AMERICA NEW YORK LLC NULL 560 WARBURTON AVE
$0.00 RESEARCH FOUNDATION OF SUNY NULL STATE UNIVERSITY PLZ
$0.00 RESEARCH FOUNDATION OF SUNY NULL STATE UNIVERSITY PLZ
$0.00 RESEARCH FOUNDATION OF SUNY NULL 35 STATE ST
$1,691,367.18 CERNER CORP NULL 2800 ROCKCREEK PKWY
$4,623,560.71 KCI-THERAPEUTICS NULL P O BOX 91017
$244,398.00 GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC 100 MARQUETTE DR
$550,855.00 3M HEALTH INFORMATION SYSTEMS CONTRACT ADMIN 575 WEST MURRAY BLVD
$374,778.00 SUFFOLK COUNTY DEPT OF SOCIAL SERVICES 3085 VETERANS MEMORIAL HWY
$213,000.00 SIEMENS NULL 110 MACALYSON CTS
$0.00 CARDINAL HEALTH NULL 3750 TORREY VIEW CTS
$185,000.00 SIEMENS MEDICAL SYSTEMS INC NULL 110 MACALYSON CTS
$10,089,003.30 SIEMENS MEDSOLUTIONS HEALTH SERVICES CORP 51 VALLEY STREAM PKWY
$306,568.00 PHILIPS MEDICAL SYSTEM NULL 22100 BOTHEL EVERETT HWY
$1,308,059.39 ECLIPSYS CORP NULL 1750 CLINT MOORE RD
$586,091.49 GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC 100 MARQUETTE DR
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$149,999.00 INGENIX INC NULL 12125 TECHNOLOGY DR
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$983,975.00 DESTINATION CINEMA INC NIAGARA FALLS THEATER VENTURE 4155 HARRISON BLVD
$0.00 COUNTY OF NASSAU NULL NASSAU COUNTY EXECUTIVE BLDG
$349,996.87 COUNTY OF SULLIVAN NULL SULLIVAN COUNTY GOVERNMENT
$133,616.94 CITY OF TROY NULL CITY HALL
$12,620.20 HUDSON MOHAWK INDUSTRIAL GATEWAY ONE EAST INDUSTRIAL PKWY
$194,632.29 ROOSEVELT ISLAND OPERATING CORP 591 MAIN ST
$0.00 INC VILLAGE OF SOUTH HAMPTON MAIN ST
$41,704.09 COUNTY OF ALBANY NULL 112 STATE ST
$34,850.89 ORLEANS COUNTY NULL COURT HOUSE SQ
$432,807.00 OLD FORT NIAGARA ASSOC INC NULL PO BOX 169
$11,610.00 TOWN OF MINDEN NULL MUNICIPAL BLDG
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$0.00 CITY OF NEWBURGH NULL 83 BROADWAY
$0.00 CITY OF BUFFALO NULL 920 CITY HALL
$3,193,899.04 NEW YORK (CITY OF) PARKS AND RECREATION CITY HALL
$0.00 QUEENS WEST DEVELOPMENT CORP NULL 633 THIRD AVE
$243,955.85 AMHERST TOWN OF NULL 5583 MAIN ST
$980,146.63 THE NATURE CONSERVANCY NY NATURAL HERITAGE PROG 625 BROADWAY 5TH FL
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$820,400.00 NATURAL HERITAGE TRUST NULL EMPIRE STATE PLAZA - BLDG #1
$461,873.00 NATURAL HERITAGE TRUST NULL EMPIRE STATE PLZ
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$3,609,759.72 NEW YORK STATE SNOWMOBILE ASSOCIATION PO BOX 612
$280,402.02 FAIRWAY SYSTEMS INC NULL 6 INVERNESS CT E
$2,041,430.00 NATURAL HERITAGE TRUST NULL EMPIRE STATE PLAZA BLD 1
$903,384.50 THE AQUARIUM OF NIAGARA NULL 701 WHIRLPOOL ST
$37,500.00 BOARD OF FIRE COMMISSIONERS WANTAGH FIRE DIST 2045 WANTAGH AVE
$12,000.00 BOARD OF FIRE COMMISSIONERS GREAT RIVER FIRE DISTRICT RIVER RD
$528,409.84 GREENROCK CORP NULL POCANTICO HLS
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$650,000.00 ARTPARK AND COMPANY INC NULL 450 SOUTH FOURTH ST
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$101,000.00 UNITED STATES DEPT OF INTERIOR NATIONAL PARK SERVICE 112 EAST PARK ST
$32,066.95 TECOGEN INC NULL 45 FIRST AVE
$622,800.00 GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC 11 COMPUTER DR-W
$395,977.00 NEW YORK SNOW SNOWMOBILE ASSOC NULL PO BOX 612
$37,500.00 NIAGARA FALLS CITY NULL CITY HALL
$651,000.00 FREDERICK DOUGLASS COMMUNITY DEVELOPMENT CORP 549 CLARISSA ST
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$0.00 SUFFOLK COUNTY C/O DEPT OF PUBLIC WORKS 335 YAPHANK AVE
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$254,159.00 OPEN SPACE CONSERVANCY INC NULL 1350 BROADWAY
$500,000.00 NATURAL HERITAGE TRUST NULL EMPIRE STATE PLAZA AGENCY
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$175,000.00 CITY OF NEW YORK DEPARTMENT OF PARKS & RECREATION THE ARSENAL
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$177,198.43 EAGLE CREEK MARINA NULL 5 PINE CREEK LN
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$134,573.24 GENESEE ORLEANS REGIONAL ARTS COUNCIL INC 201 EAST MAIN ST
$146,353.79 ELLICOTTVILLE TOWN OF 1 WEST WA ST
$0.00 OSWEGO CITY OF NULL 13 WEST ONEIDA ST
$216,083.31 SAVE OUR SHIPS NEW YORK NULL 100 WEST 72ND ST
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$0.00 MALONE VILLAGE OF NULL 12 ELM ST
$25,405.50 BOONVILLE VILLAGE OF NULL 13149 STATE ROUTE 12
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$93,046.86 GENESEE WATERWAYS CENTER INC NULL P O BOX 18607
$86,204.36 HOOSICK (TOWN OF) NULL 56 CHRUCH ST
$45,000.00 CITY OF AMSTERDAM NULL CITY HALL
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$422,005.00 CAYUGA COUNTY ARTS COUNCIL INC 144 GENESEE ST
$87,120.00 RENSSELAER COUNTY JUNIOR MUSEUM 282 5TH AVE
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$57,226.22 CAZENOVIA COLLEGE NULL JOY HALL
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$53,050.56 TOWN OF BROOKFIELD NULL MAIN ST
$63,399.54 VICTOR VILLAGE NULL 60 EAST MAIN ST
$142,826.19 CITY OF CORNING NULL 4 CIVIC CTR
$85,203.00 CHRIS MARTIN FIELD OF DREAMS INC PO BOX 236
$32,948.37 SAVE HUNTINGTONS LIGHTHOUSE INC PO BOX 2454
$350,000.00 FREEPORT VILLAGE OF NULL 46 NORTH OCEAN AVE
$35,100.00 CITY OF AMSTERDAM NULL 61 CHURCH ST
$94,488.75 SACKETS HARBOR HISTORICAL SOC SOCIETY 100 WEST MAIN ST
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$32,043.50 FARMINGTON (TOWN OF) NULL 1000 COUNTY ROAD 8
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$210,000.00 SCHENECTADY CITY OF NULL CITY HALL
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$73,996.10 NE NY RAILROAD PRESERVATION GROUP 1 ELBOW ST
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$217,896.21 UPSTATE HISTORY ALLIANCE NULL 211 FORD AVE
$86,518.65 AMENIA TOWN OF TOWN HALL PO BOX 126
$63,683.07 YONKERS CITY OF NULL CITY HALL
$0.00 CORTLANDT TOWN OF NULL 1 HEADY ST
$0.00 WESTCHESTER COUNTY NULL 48 MARTINE AVE
$117,000.00 HAVERSTRAW VILLAGE OF NULL 40 NEW MAIN ST
$307,537.20 IRVINGTON VILLAGE OF NULL 85 MAIN ST
$350,472.50 SCENIC HUDSON LAND TRUST INC INC 9 VASSAR ST
$225,000.00 CITY OF NEW YORK PARKS AND RECREATION CENTRAL PARK
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$301,500.00 NEW YORK CITY DEPT OF PARKS AND RECREATION 830 FIFTH AVE
$172,171.80 ROCKLAND COUNTY NULL 11 NEW HEMPSTEAD RD
$135,206.26 FULTON CITY OF NULL 141 SOUTH FIRST ST
$143,868.50 FORT BREWERTON HISTORICAL SOCIETY PO BOX 392
$300,000.00 CHILI TOWN NULL 3333 CHILI AVE
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$0.00 BOWNE HOUSE HISTORICAL SOCIETY INC 37-01 BOWNE ST
$199,075.31 NEWBURGH CITY OF NULL 83 BROADWAY
$50,000.00 SCENIC HUDSON LAND TRUST INC ONE CIVIC CENTER PLZ
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$21,921.17 EXPANENTS OF NEW YORK NULL P O BOX 9004
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$49,815.48 RONCO INC NULL PO BOX 8000
$57,244.56 ANNESE & ASSOCIATES INC NULL RTE 5 WEST
$369,214.38 AMERICAN EXPRESS TRAVEL RELATED SERVICES CO INC 1661 E CAMELBACK RD
$94,871.00 KMQ ENTERPRISES DBA TAILWIND ASSOCIATES 1462 ERIE BLVD
$185,330.00 ZOOLOGICAL SOCIETY OF BUFFALO NULL 300 PARKSIDE AVE
$152,816.80 DMJM & HARRIS INC NULL 300 EAST 42ND ST
$225,775.80 CLOUGH HARBOUR & ASSOCIATES LLP PO BOX 5269
$0.00 NYS ENVIRONMENTAL FAC CORP NULL 50 WOLF RD
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$170,000.00 CITY OF NEW YORK PARKS & RECREATION THE ARSENAL CENTRAL PARK
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$0.00 RESIDENTS FOR A MORE BEAUTIFUL WASHINGTON PO BOX 864
$0.00 ANDES TOWN OF NULL MAIN ST
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$0.00 NEW PALTZ TOWN OF NULL TOWN HALL
$0.00 ERIE COUNTY NULL 95 FRANKLIN ST
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$90,000.00 ROCHESTER CITY OF PARKS RECREATION & HUMAN SVCS 400 DEWEY AVE
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$201,489.00 ROCKLAND CIVIL WAR ROUND TABLE INC PO BOX 849
$10,350.00 DELAWARE COUNTY HISTORICAL ASSOCIATION 46549 STATE HIGHWAY 10
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$98,000.00 NAPLES COMMUNITY PARK FOUNDATION INC PO BOX 272
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$55,582.00 ROCHESTER (CITY OF) NULL 30 CHURCH ST
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$75,000.00 GREENBURGH TOWN OF NULL 17 HILLSIDE AVE
$0.00 MAMAKATINGTOWN OF NULL 2948 ROUTE 209
$17,380.03 PUTNAM VALLEY TOWN OF TOWN OF 265 OSCAWANA LAKE RD
$50,000.00 ROME CITY OF NULL CITY HALL
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$46,944.43 THE RESEARCH FOUNDATION OF SUNY/ON BEHALF OF SUNY POTSDAM 35 STATE STRET
$26,591.00 STONE QUARRY HILL ART PARK NULL 3883 STONE QUARRY RD
$2,000.00 FRIENDS OF HILL HOLD AMY BULL CRIST EDUCATON CTR 211 ROUTE 416
$6,250.00 HEART OF NEW YORK FOUNDATION INC PO BOX 100
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$20,000.00 UTICA CITY NULL ONE KENNEDY PLZ
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$27,767.00 SACKETS HARBOR VILLAGE OF NULL 112 NORTH BORAD ST
$23,449.63 GEORGE EASTMAN HOUSE NULL 900 EAST AVE
$95,587.36 NEW YORK INSTITUTE OF TECHNOLOGY NORTHERN BLVD
$13,750.00 WATKINS GLEN VILLAGE OF NULL 303 NORTH FRANKLIN ST
$15,000.00 SCHUYLER TOWN OF NULL 2090 STATE ROUTE 5
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$0.00 TRUSTEES OF THE ESTATE LI DIOCESE 36 CAHTEDRAL AVE
$22,500.00 ROSSIE TOWN OF NULL 908 COUNTY ROUTE 3
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$27,065.00 OPEN HAND THEATER INC NULL 518 PROSPECT AVE
$0.00 GREAT NECK PARK DISTRICT NULL 65 ARRANDALE RD
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$20,000.00 WILDLIFE CONSERVATION SOCIETY BRONX ZOO 2300 SOUTHERN BLVD
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$59,478.00 CHARLES R WOOD THEATER NULL 207 GLEN ST
$0.00 NEW YORK STATE THEATER NYS THEATER LINCOLN CENTER 20 LINCOLN CTR
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$0.00 LANCASTER TOWN NULL 21 CENTRAL AVE
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$31,169.00 WILDLIFE CONSERVATION SOCIETY NEW YORK AQUARIUM 2300 SOUTHERN BLVD
$33,700.00 HUDSON OPERA HOUSE NULL 327 WARREN ST
$45,000.00 GREENBURGH TOWN OF NULL 177 HILLSIDE AVE
$60,000.00 LYNBROOK VILLAGE OF INC NULL ONE COLUMBUS DR
$0.00 MOREAU TOWN OF NULL 61 HUDSON STREET P O BOX
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$30,000.00 SODUS TOWN OF NULL 14 16 MILL ST
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$75,000.00 UTICA SYMPHONY INC NULL 505 HENRY ST
$50,000.00 NEW YORK HALL OF SCIENCE NULL 47-01 111TH ST
$20,000.00 DAUGHTERS OF THE AMERICAN REVOLUTION 70 PROSPECT ST
$5,000.00 SEATUCK ENVIRONMENTAL ASSOCIATION INC PO BOX 31
$0.00 CHILDRENS MARITIME MUSEUM AT PORT JEFFERSON PO BOX 465
$30,000.00 CHILDRENS MUSEUM OF THE EAST END 376 BRIDGEHAMPTON SAG HAR TPKE
$25,000.00 LONG ISLAND PHILHARMONIC NULL ONE HUNTINGTON QUADRANGLE
$9,000.00 VILLAGE OF MILLPORT NULL 4246 MAIN ST
$29,169.00 BROOKLYN INSTITUTE OF ARTS AND SCIENCES 200 EASTERN PKWY
$17,000.00 LATIN AMERICAN CULTURAL CENTER OF QUEENS 120-55 QUEENS BLVD #333
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$27,000.00 CENTRAL SQUARE VILLAGE OF NULL PO BOX 509
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$16,017.00 ISLIP TOWN OF (ISLIP TOWN GOLF COURSES) 655 MAIN ST
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$5,000.00 YONKERS CITY OF DEPARTMENT OF PARKS 285 NEPPERHAN AVE
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$17,450.00 AUSABLE VALLEY GRANGE NO 973 NULL 1759 MAIN ST
$18,000.00 ARCADE TOWN OF NULL 15 LIBERTY ST
$166,518.00 NEW YORK INDEPENDENCE TRAIL INC 66 SEWELL ST
$200,000.00 WESTERN ERIE CANAL HERITAGE CORRIDOR 133 SOUTH FITZHUGH ST
$140,154.49 NATURAL HERITAGE TRUST NULL AGENCY BLDG 1
$0.00 LATIN AMERICAN CULTURAL CENTER OF QUEENS INC 120-55-QUEENS BLVD
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$25,000.00 MEMORIAL ART GALLERY OF THE UNIVERSITY OF ROCHESTER 500 UNIVERSITY AVE
$20,000.00 YONKERS CITY OF/CENTRAL COMMIT TEE OF VETERANS ORGANIZATIONS MAIN STA
$20,000.00 QUEENS JEWISH COMMUNITY COUNCIL 119-45 UNION TURNPIKE LOWR
$6,000.00 WETHERSFIELD TOWN OF NULL 4362 ROUTE 78
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$20,000.00 NEWBURGH CITY OF NULL CITY HALL 83 BROADWAY
$25,000.00 LONG ISLAND UNIVERSITY TILLES CENTER FOR PERFORMING ARTS 700 NORTHERN BLVD
$35,000.00 SHERBURNE TOWN OF NULL PO BOX 860
$8,750.00 TUPPER LAKE WOODSMEN ASSOCIATION PO BOX 759
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$0.00 GENESEE COUNTY VILLAGE AND MUSEUM PO BOX 310
$25,000.00 CHAUTAUGUA HOME REHABILITATION AND IMPROVEMENT CORP 2 ACADEMY ST
$23,000.00 JAMESTOWN CHAPTER DAUGHTERS OF THE AMERICAN REVOLUTION 70 PROSPECT ST
$10,463.48 ONONDAGA HISTORICAL ASSOCIA TION 3212 MONTGOMERY ST
$22,380.00 HOLLAND PURCHASE HISTORICAL SOCIETY 131 WEST MAIN ST
$30,000.00 LONG ISLAND UNIVERSITY TILLES CENTER FOR THE PERFORMING ARTS 700 NORTHERN BLVD
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$0.00 BUFFALO TRANSPORTATION PIERCE ARROW MUSEUM 24 MYRTLE AVE
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$18,100.00 HURLEY TOWN OF NULL PO BOX 569
$0.00 CAPITAL DISTRICT COMMUNITY GARDENS 40 RIVER ST
$49,975.80 TROY CITY OF NULL CITH HALL
$20,000.00 UNITED ACTIVITIES UNLIMITED INC 485 CLAWSON AVE
$23,850.00 EMPIRE STATE AEROSCIENCE MUSEUM 250 RUDY CHASE DR
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$43,000.00 THE LONG ISLAND MUSEUM OF AMERICAN ART 1200 ROUTE 25A
$95,500.00 WEST INDIAN AMERICAN DAY CARNIVAL ASSOCIATION INC PO BOX 130192
$104,000.00 MARTIN LUTHER KING JR CONCERT SERIES INC 32 COURT ST
$60,000.00 SYRACUSE CITY OF SYRACUSE RESEARCH BUREAU CITY HALL RM 419
$75,000.00 CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC 441 EAST WA ST
$300,000.00 DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY 500 SOUTH FRANKLIN ST
$0.00 SYRACUSE CHILDREN'S THEATRE NULL 700 WEST MANILUS ST
$0.00 SCHUYLER COUNTY SCHUYLER COUNTY LEGISLATIVE 105 9TH ST
$129,000.00 CHAMBER PLAYERS INTERNATIONAL NULL PO BOX 9017
$62,624.15 LOCKPORT CITY OF NULL MUNICIPAL BLDG
$540,000.00 GOSHEN HISTORIC TRACK INC NULL PO BOX 192
$100,000.00 CRANDALL PARK BEAUTIFICATION COMMITTEE INC 553 GLEN ST
$59,876.59 FRIENDS OF JOHN JAY HOMESTEAD NULL PO BOX 148
$205,000.00 BAYRIDGEBENSONHURST BEAUTIFICATION & PRESERVATION 9201 FOURTH AVE
$150,000.00 FOOTHILLS PERFORMING ARTS CENTER INC PO BOX 977
$130,000.00 CHAMBER PLAYERS INTERNATIONAL DBA CHAMBER PLAYERS INTERNAT 135 CROSSWAYS PARK DR
$150,000.00 CAPITAL CULTURE INC NULL 677 BROADWAY
$200,000.00 GOODWILL THEATER INC NULL PO BOX 1
$100,000.00 GREATER BINGHAMTON CHAMBER OF COMMERCE PO BOX 995
$20,000.00 HASTINGS TOWN OF NULL 1134 ROUTE 11
$100,000.00 NATIONAL SOCCER HALL OF FAME AT ONEONTA NEW YORK 18 STADIUM CIR
$0.00 VESTAL TOWN OF NULL 605 VESTAL PKWY
$100,000.00 ROCHESTER PHILHARMONIC ORCHESTRA 108 EAST AVE
$65,000.00 ROCHESTER CITY OF DEPT OF RECREATION & YOUTH SERVICES 30 CHURCH ST RM 222B
$250,000.00 SEAWAY TRAIL INC NULL CORNER OF RAY &
$0.00 FREDERIC REMINGTION ART MUSEUM NULL 303 WA ST
$0.00 LEWIS COUNTY NULL 7660 NORTH STATE ST
$60,000.00 WARD MELVILLE HERITAGE ORGANIZATION PO BOX 572
$100,000.00 BUFFALO PHILHARMONIC ORCHESTRA INC 499 FRANKLIN ST
$340,000.00 THEODORE ROOSEVELT INAUGURAL SITE FOUNDATION 641 DE AVE
$0.00 CORNWALL ON HUDSON VILLAGE NULL 325 HUDSON ST
$260,000.00 ARTS CENTER OF CAPITAL REGION REGION 266 RIVER ST
$90,000.00 TROY SAVINGS BANK MUSIC HALL CORP 30 SECOND ST
$60,000.00 WATERFORD TOWN OF NULL TOWN HALL 65 BROAD ST
$79,059.00 BRONX MUSEUM OF THE ARTS NULL 1040 GRAND CONCOURSE
$50,708.00 COLLEGE COMMUNITY SERVICES INC BROOKLYN CENTER FOR THE P/A PO BOX 100163
$60,000.00 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION 475 GRAND CONCOURSE
$95,000.00 ALLEY POND ENVIRONMENTAL CENTER INC 228-06 NORTHERN BLVD
$138,750.00 BAY RIDGE & BENSONHURST BEAUTIFICATION 9201 FOURTH AVE
$130,000.00 BAYSIDE HISTRICAL SOCIETY NULL 208 TOTTEN AVE
$80,000.00 CONRAD POPPENHUSEN ASSOCIATION AKA POPPENHUSEN INSTITUTE PO BOX 91
$59,998.00 CHAUTAUQUA HOME REHABILITAION & IMPROVEMENT CORP 2 ACADEMY ST
$100,000.00 GLIMMERGLASS OPERA THEATRE INC PO BOX 191
$200,000.00 SYRACUSE SYMPHONY ORCHESTRA INC 411 MONTGOMERY ST
$200,000.00 SOUTHERN TIER CELEBRATES INC NULL 49 COURT ST
$75,000.00 GOODWILL THEATRE INC NULL PO BOX 1
$75,000.00 NATIONAL SOCCER HALL OF FAME AT ONEONTA NY 18 STADIUM CIR
$75,000.00 UTICA SYMPHONY INC NULL 505 HENRY ST
$0.00 CULTURAL RESOURCES COUNCIL OF SYRACUSE AND ONONDAGA COUNTY 411 MONTGOMERY ST
$75,000.00 FOOTHILLS PERFORMING ARTS CENTER P O BOX 977
$90,000.00 FREDERICK DOUGLAS RESOURCE CENTER 36 KING ST
$100,000.00 GREATER ROCHESTER VISITOR ASSOCIATION 45 EAST AVENUE STE 400
$80,000.00 ROCHESTER PHILHARMONIC ORCHESTRA 108 EAST AVE
$163,688.00 SEAWAY TRAIL INC NULL CORNER OF RAY AND MAIN ST
$0.00 CHILDRENS MARITIME MUSEUM AT PORT JEFFERSON VILLAGE HALL
$55,000.00 FRIENDS OF THE ARTS INC NULL PO BOX 702
$130,000.00 CHAMBER PLAYERS INTERNATIONAL NULL P O BOX 9017
$25,698.32 WARD MELVILLE HERITAGE ORGANIZATION PO BOX 572
$70,000.00 YMCA OF LONG ISLAND GREAT SOUTH BAY BRANCH 200 WEST MAIN ST
$369,000.00 GALLERY NORTH INC NULL 90 NORTH COUNTRY RD
$100,000.00 BUFFALO PHILHARMONIC ORCHESTRA NULL 499 FRANKLIN ST
$22,500.00 BUFFALO TRANSPORTATION MUSEUM NULL 24 MYRTLE AVE
$0.00 WILLIAMSVILLE VILLAGE OF NULL 5565 MAIN ST
$65,000.00 BLOOMING GROVE TOWN OF NULL P O BOX 358
$56,000.00 BARDAVON 1869 OPERA HOUSE INC NULL 35 MARKET ST
$110,000.00 COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC 73-50 LITTLE NECK PKWY
$115,000.00 ALLEY POND ENVIRONMENTAL CENTER 228-06 NORTHERN BLVD
$95,000.00 NOBLE MARITIME COLLECTION NULL 1000 RICHMOND TER
$114,892.50 BAYSIDE HISTORICAL SOCIETY NULL FORT TOTTEN
$55,000.00 STATEN ISLAND CHILDRENS MUSEUM 1000 RICHMOND TER
$51,659.00 BRONX MUSEUM OF THE ARTS NULL 1040 GRAND CONCOURSE
$89,682.00 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION 475 GRAND CONCOURSE
$75,000.00 LOWER MANHATTAN CULTURAL COUNCIL INC 125 MAIDEN LN
$77,500.00 MIDTOWN MANAGEMENT GROUP INC NULL 630 NINTH AVE
$0.00 NEW YORK ZOOLOGICAL SOCIETY WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD
$78,000.00 LOWER MANHATTAN CULTURAL COUNCIL INC 125 MAIDEN LN
$100,000.00 MARTIN LUTHER KING JR CONCERT SERIES INC 32 COURT ST
$45,000.00 TONAWANDA'S COUNCIL ON THE ARTS INC 240 GOUNDRY ST
$80,000.00 CONRAD POPPENHUSEN ASSOCIATION DBA POPPENHUSEN INSTITUTE PO BOX 91
$58,900.00 GEORGE V & LAURA JANE MUSCATO PAUL A VANCE RECEIVER 53 GAFFNEY RD
$0.00 SENECA LAKE PURE WATERS ASSOC INC 435 EXCHANGE ST
$115,000.00 GERALD A & VIRGINIA L YOUNG NULL 15463 MCNEIL RD
$0.00 HELEN STAPLES NULL 1322 DEVONSHIRE WAY NO 322
$764,000.00 SACKETS HARBOR NULL 107 HOUNSFIELD ST
$2,000,000.00 NY SENECA LIMITED PARTNERSHIP NULL 380 UNION ST STE 300
$268,887.00 ORANGE CO LAND TRUST INC NULL PO BOX 2442
$400,000.00 TROY HOUSING DEVELOPMENT CORP NULL ONE EDDYS LN
$55,000.00 KENNETH RAUSCH MARYANN RAUSCH 43 RIVERSIDE AVE
-$877,618.44 SARATOGA PERFORMING ARTS CENTE R SARATOGA STATE PARK
$0.00 SEAWAIL TRAIL FOUNDATION INC NULL 109 BARRACKS DR
$0.00 SUFFOLK COUNTY WATER AUTHORITY NULL 4060 SUNRISE HWY
-$2,928,792.97 MAID OF THE MIST CORP NULL 151 BUFFALO AVE
-$30,750.00 CAMP TURNER INC NULL 795 MAIN ST
-$56,500.00 MEADOWBROOK POLO CLUB INC NULL 3 1 PARK PLAZA #257
-$10,628.79 KRISTEN ALUZZI NULL 2158 STATE ROUTE 48
-$222,717.42 UNITED WATER NEW YORK INC NULL 360 WEST NYACK RD
$0.00 UNITED WATER NEW YORK INC NULL 360 NYACK RD
-$8,419.31 DOLCE ICE CREAM VENDING CO NULL 5272 US ROUTE 11
$0.00 FULL SWING GOLF INC NULL 6474 WELLINGTON DR
$0.00 COMMACK HOSPITALITY LLC NULL 33 SO SERVICE RD
$0.00 IROQUOIS GAS TRANSMISSION SYSTEM 311 TURNER ST STE 219
$0.00 CENTER FOR URBAN COMMUNITY SVS NULL 123 WALL ST
$599,030.06 JOHNSON CONTROLS NULL 8 SKYLINE DR
$62,503.50 EMPACT SOFTWARE NULL 1275 PARKER RD
$1,562,149.00 HISPANIC COUNSELING CENTER INC 344 FULTON AVE
$1,692,783.00 CATHOLIC CHARITIES OF CORTLAND COUNTY 3335 CENTRAL AVE
$1,196,283.00 BEHAVIORAL HEALTH SVCS NORTH INC 63 BROAD ST
$1,720,538.00 UNITY HOUSE OF CAYUGA CO NULL 108 SOUTH ST
$952,776.00 PHOENIX HOUSES OF LONG ISLAND INC P O BOX 3001
$0.00 UNIVERSITY OF ROCHESTER PYSCHIATRY DEPARTMENT 300 CRITTENDEN BLVD
$5,776,427.00 UNIVERSITY HOSPITAL AT STONY BROOK 31 RESEARCH WAY
$1,125,721.00 SOUTH SHORE ASSN FOR INDEPENDENT LIVING 1976 GRAND AVE
$147,888.00 HANDS ACROSS LONG ISLAND NULL P O BOX 1179
$53,472.00 BRIDGE INC NULL 248 WEST 108TH ST
$3,847,049.00 OPTIONS FOR COMMUNITY LIVING INC STE 7 202 EAST MAIN ST
$2,141,410.00 CATHOLIC CHARITIES OF CHEMUNG SCHUYLER 215 E CHURCH ST-
$1,023,716.00 MONTGOMERY TRANSITIONAL SVCS NULL 11 MOHAWK PL
$786,031.00 FULTON FRIENDSHIP HOUSE INC NULL P O BOX 292
$3,502,145.00 CATHOLIC CHARITIES OF BROOME COUNTY 232 MAIN ST
$943,246.00 CATHOLIC CHARITIES OF CHENANGO COUNTY 3 O'HARA DR
$9,109,609.00 FEDERATION OF ORGANIZATIONS NULL 1 FARMINGDALE RD
$2,558,700.00 STEUBEN CHURCHPEOPLE AGAINST POVERTY PO BOX 31
$3,146,326.00 COMMUNITY MISSIONS INC NULL 1570 BUFFALO AVE
$890,711.00 COMPEER INC NULL 400 ANDREWS ST STE 340
$523,304.00 NORTH COUNTRY TRANS LIVING SVCS 482 CITY CENTER DR
$5,147,668.00 MERCY HAVEN INC NULL 859 CONNETQUOT AVE
$606,643.00 MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC 186 CLINTON ST
$5,716,936.00 SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING 1976 GRAND AVE
$3,978,148.00 CENTRAL NASSAU GUIDANCE & COUNSEL SVCS STE 101 950 SOUTH OYSTER BAY
$2,584,097.00 DEPAUL COMMUNITY SVCS INC NULL 1931 BUFFALO RD
$461,922.00 UNITED CEREBRAL PALSY OF UTICA NULL 1020 MARY ST
$3,375,269.00 ADELANTE OF SUFFOLK CO INC NULL 10 THIRD AVE
$12,693,515.00 CONCERN FOR INDEPENDENT LIVING NULL P O BOX 358
$700,918.00 LIBERTY RESOURCES INC NULL 1065 JAMES ST
$10,568,960.00 ANGELO J MELILLO CENTER FOR MH 113 GLEN COVE AVE
$3,702,619.00 FAMILY RESIDENCES ESSENTIAL ENTERPRISES 191 SWEET HOLLOW RD
$629,083.00 TRANSITIONAL SVCS OF NY INC LONG ISLAND 840 SUFFOLK AVE
$708,958.00 RESIDENTIAL EXPERIENCE IN ADULT LIVING INC 55 NORTH OCEAN AVE
$901,237.00 SOUTHERN TIER ENVIRONMENTS FOR LIVING INC 715 CNETRAL AVE
$1,898,403.00 MERCY MEDICAL CENTER NULL 1000 N VILLAGE AVE
$113,761.00 LONG ISLAND JEWISH MEDICAL CENTER 972 BRUSH HOLLOW RD
$258,712.00 FAMILY AND CHILDRENS ASSN NULL 100 E OLD COUNTRY RD
$2,486,423.00 NAMI NEW YORK STATE INC NULL 260 WA AVE
$102,257.00 FEDERATION OF ORGANIZATIONS NULL 1 FARMINGDALE RD
$0.00 LIBERTY RESOURCES INC NULL 1065 JAMES ST
$557,058.00 CENTRAL NEW YORK SERVICES NULL 518 JAMES ST
$29,622.00 MTI RESIDENTIAL SERVICES NULL 476 48TH ST
$312,269.00 HANDS ACROSS LONG ISLAND NULL P O BOX 1179
$377,153.00 CONCERN FOR INDEPENDENT LIVING NULL PO BOX 358
$1,451,499.00 FEDERATION OF ORGANIZATIONS NULL 1 FARMINGDALE RD
$19,692,429.00 PATHWAYS TO HOUSING INC NULL 55 WEST 125TH ST
$949,345.00 CLUBHOUSE OF SUFFOLK INC NULL PO BOX 373
$5,031,652.00 HANDS ACROSS LONG ISLAND NULL PO BOX 1179
$1,701,154.00 MHA ULSTER COUNTY ULSTER COUNTY PO BOX 2304
$10,494,188.00 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON ST
$205,129.00 SERVICES FOR THE UNDERSERVED NULL 305 SEVENTH AVE-10TH FL
$146,641.00 CATHOLIC CHARITIES OF CHEMUNG SCHUYLER 215 E CHURCH ST - STE 101
$22,257.00 CRYSTAL RUN VILLAGE INC NULL 601 STONY FORD RD
$143,479.00 SOUTH SHORE ASSN FOR INDEPENDENT LIVING 1976 GRAND AVE
$63,110.00 CENTRAL NASSAU GUIDANCE NULL SUTIE 101
$0.00 ST CATHERINES CENTER FOR CHILDREN 40 NORTH MAIN AVE
$8,536,769.00 POSTGRADUATE CENTER FOR MENTAL HEALTH 158 EAST 35TH ST
$1,482,692.00 AUGUST AICHHORN CENTER NULL 15 WEST 72ND ST RM LJ
$386,157.00 MERCY FIRST ST MARYS CF SERVICES 525 CONVENT RD
$14,756,442.00 COMUNILIFE INC NULL 214 WEST 29TH ST
$808,204.00 RIVERDALE MENTAL HEALTH ASSN NULL 5676 RIVERDALE AVE
$8,968,775.00 BOWERY RESIDENTS COMMITTEE INC 324 LAFAYETTE ST
$20,273,636.00 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON ST
$4,884,998.00 LIVING OPPORTUNITIES OF DEPAUL INC 2240 OLD UNION RD
$3,981,779.00 LAKEVIEW MH SVCS NULL 280 SOUTH MAIN ST
$0.00 UNITED HELPERS CARE INC NULL 732 FORD ST
$703,497.00 REHABILITATION SUPPORT SVCS INC STE 3
$404,554.00 REHABILITATION SUPPORT SVCS INC STE 3
$899,884.00 HOUSING OPTION & GERIATRIC ASSOC RES (HOGAR) 751 DAWSON ST
$6,353,833.00 GEEL COMMUNITY SERVICES INC NULL 2516 GRAND AVE
$2,652,651.00 UNIQUE PEOPLE SERVICES INC NULL 4234 VIREO AVE
$6,652,717.00 BALTIC STREET MENTAL HEALTH BOARD 250 BALTIC ST 1ST FL
$2,147,529.00 BROOKLYN COMMUNITY HOUSING SERVICE 105 CARLTON AVE
$1,616,361.00 PROJECT HOSPITALITY INC NULL 100 PARK AVE
$1,671,710.00 ASSOCIATION FOR REHABILITATIVE CASE MGMT AND HOUSING 584 BROADWAY #806
$2,734,918.00 COMMUNITY ACCESS INC NULL 3RD FL
$2,299,992.00 BLACK VETERANS FOR SOCIAL JUSTICE 665 WILLOUGHBY AVE
$3,166,913.00 WESTON UNITED COMMUNITY RENEWAL INC 321 W 125TH ST
$4,745,054.00 VENTURE HOUSE NULL 15010 HILLSIDE AVE
$2,322,905.00 HAMILTON MADISON HOUSE INC NULL 50 MADISON ST
$7,320,181.00 METROPOLITAN COUNCIL ON JEWISH POVERTY 21ST FL 80 MAIDEN LN
$2,479,543.00 QUEENS INDEPENDENT LIVING CENTER 23-35 BROADWAY
$3,366,956.00 CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC 191 JORALEMON ST
$4,974,102.00 BRIDGE INC NULL 248 WEST 108TH ST
$2,876,755.00 UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MH 1020 GRAND CONCOURSE
$6,780,303.00 HERITAGE HEALTH AND HOUSING INC 416 WEST 127TH ST
$2,637,633.00 OHEL CHILDRENS HOME FAMILY SERVICES 4510 16TH AVE
$1,171,024.00 WESTSIDE FEDERATION SENIOR HOUSING 2345 BROADWAY
$4,293,973.00 SKY LIGHT CENTER NULL 307 ST MARKS PL
$3,272,487.00 BOWERY RESIDENTS COMMITTEE INC 324 LAFAYETTE ST
$11,688,323.00 CATHOLIC CHARITIES COMMUNITY SERVICES NY 1011 FIRST AVE
$19,200,738.00 INSTITUTE FOR COMMUNITY LIVING NULL 40 RECTOR ST
$778,736.00 FACES NY INC NULL 317 LENOX AVE
$3,737,221.00 JEWISH BOARD OF FAMILY & CHILDREN SERVICES 6TH FL 120 WEST 57TH ST
$509,217.00 WEST HARLEM GROUP ASSISTANCE INC 1652 AMSTERDAM AVE
$437,998.00 573 WARREN ST HDF CORP NULL 621 DEGRAW ST
$2,315,380.00 MTI RESIDENTIAL SERVICES NULL 476 48TH ST
$1,330,237.00 NEW ERA VETERANS RESIDENCE NULL 1150 COMMONWEALTH AVE
$5,830,648.00 PIBLY RESIDENTIAL PROGRAMS INC 1416 WILLIAMSBRIDGE RD
$3,214,866.00 HOUSING OPTIONS MADE EASY INC NULL 75 JAMESTOWN ST
$558,936.00 FEGS NULL EXECUTIVE OFC S
$582,898.00 CIRCULO DE LA HISPANIDAD INC NULL 62 WEST PARK AVE
$1,770,677.00 NEIGHBORHOOD CARE TEAM INC NULL 114-10 MERRICK BLVD
$3,860,402.00 CENTER FOR BEHAVIORAL HEALTH SERVICES INC 1931 MOTT AVE
$727,900.00 LITTLE ROCK DEVELOPMENT CORP 375 BRISTOL ST
$7,260,955.00 ODYSSEY HOUSE INC NULL 95 PINE ST 17TH FL
$486,361.00 VOLUNTEERS OF AMERICA GREATER NY 340 WEST 85TH ST
$85,387.00 DEPAUL COMMUNITY SERVICES NULL 1931 BUFFALO RD
$627,785.00 POSTGRADUATE CENTER FOR MH NULL 138 EAST 26TH ST 5TH FL
$1,117,026.00 UNITED HELPERS CARE INC NULL 732 FORD ST
$642,584.00 SOUTH SHORE ASSN FOR INDEPENDE NT LIVING 1976 GRAND AVE
$0.00 MTI RESIDENTIAL SERVICES NULL 476 48TH ST
$1,153,841.00 ASSN FOR REHABILITATIVE CASE NULL 584 BROADWAY #806
$787,979.00 CATHOLIC CHARITIES COMMUNITY SERVICES NY 1011 FIRST AVE
$760,720.00 BOWERY RESIDENTS COMMITTEE INC 324 LAFAYETTE ST
$582,297.00 CENTER FOR BEHAVIORAL HEALTH SERVICES INC 1931 MOTT AVE
$751,334.00 COMMUNILIFE INC (FORMERLY HIRE) 214 WEST 29TH ST
$588,748.00 HOUSING OPTIONS GERIATRIC ASSOC RES 751 DAWSON ST
$1,006,315.00 METROPOLITAN COUNCIL ON JEWISH POVERTY 21ST FL 80 MAIDEN LN
$757,079.00 PATHWAYS TO HOUSING NULL 10TH FL 55 WEST 125TH ST
$603,828.00 OHEL CHILDRENS HOME FAMILY SERVICES 4510 16TH AVE
$630,382.00 PIBLY RESIDENTIAL PROGRAMS INC 1416 WILLIAMSBRIDGE RD
$480,536.00 POSTGRADUATE CENTER FOR MH NULL 158 EAST 35TH ST
$772,013.00 PSCH INC NULL 22-44 119TH ST
$846,345.00 ST VINCENTS CATHOLIC MEDICAL CENTERS OF NY ST VINCENT'S WESTCHESTER 275
$488,413.00 SKY LIGHT CENTER NULL 307 ST MARKS PL
$597,208.00 WESTON UNITED COMMUNITY RENEWAL INC 321 W 125TH ST
$511,470.00 SOUTHERN TIER ENVIRONMENTS FOR LIVING 715 CENTRAL AVE
$247,949.00 UNITY HOUSE OF CAYUGA CO NULL 108 SOUTH ST
$572,413.00 LAKEVIEW MH SVCS NULL 600 W WA ST
$255,740.00 STEUBEN CHURCHPEOPLE AGAINST POVERTY PO BOX 31
$1,120,710.00 SOUTH SHORE ASSN FOR INDEPENDENT LIVING 1976 GRAND AVE
$2,631,136.00 GODDARD RIVERSIDE COMMUNITY CENTER 593 COLUMBUS AVE
$1,433,386.00 COLUMBIA UNIVERSITY TRUSTEES UNIVERSITY 127 WEST 127TH ST
$375,002.00 RESEARCH FOUNDATION OF SUNY BUFFALO SPONSORED PROJECTS SERVICES
$561,392.00 MOTHERS ALIGNED SAVING KIDS NULL 2566 NOSTRAND AVE
$280,817.00 UPPER MANHATTAN MENTAL HEALTH CENTER INC 1727 AMSTERDAM AVE
$411,094.00 SERVICES FOR THE UNDERSERVED NULL 305 SEVENTH AVE - 10TH FL
$166,655.00 CATHOLIC CHARITIES OFCHEMUNG SCHUYLER 215 E CHURCH ST
$68,421.00 DEPAUL COMMUNITY SVCS INC NULL 1931 BUFFALO RD
$73,331.00 THE BRIDGE INC NULL 248 WEST 108TH ST
$248,289.00 INSTITUTE FOR COMMUNITY LIVING NULL 40 RECTOR ST
$96,318.00 PATHWAYS TO HOUSING INC NULL 55 WEST 125TH ST
$318,377.00 PATHWAYS TO HOUSING INC NULL 55 WEST 125TH ST
$184,924.00 PIBLY RESIDENTIAL PROGRAMS INC 1416 WILLIAMSBRIDGE RD
$113,796.00 ANGELO J MELILLO FOR MH NULL 113 GLEN COVE AVE
$78,326.00 CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC 950 SOUTH OYSTER BAY RD
$272,351.00 CONCERN FOR INDEPENDENT LIVING NULL P O BOX 358
$130,080.00 MERCY HAVEN INC NULL 859 CONNETQUOT AVE
$139,020.00 SOUTH SHORE ASSN FOR INDEPENDENT LIVING 1976 GRAND AVE
$995,984.00 FUND FOR THE CITY OF NEW YORK NULL 520 8TH AVE
$301,700.00 LIVING WORKS EDUCATION USA INC NULL P O BOX 9607
$495,500.00 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 120 WALL ST
$399,675.00 FIRST HEALTH SERVICES CORP 4300 COX RD
$0.00 MID ERIE MENTAL HEALTH SERVICES INC 1520 WALDEN AVE
$0.00 HILLSIDE CHILDREN'S CENTER NULL 1183 MONROE AVE
$0.00 CITIZEN ADVOCATES INC DBA NORTHSTAR PO BOX 608
$0.00 ASTOR HOME FOR CHILDREN NULL 6339 MILL ST
$0.00 CHILD AND FAMILY SERVICES 330 DE AVE
$0.00 PEDERSON KRAG CENTER INC NULL 55 HORIZON DR
$105,000.00 NYS COALITION FOR CHILDREN'S SERVICES PO BOX 7124
$225,000.00 ONONDAGA COUNTY DEPARTMENT OF MENTAL HEALTH 421 MONTGOMERY ST
$64,900.00 SAMARITANS OF NYC INC NULL 61 GRAMERCY PARK N
$295,603.00 PEDERSON KRAG CENTER NULL 55 HORIZON DR
$67,500.00 NYS CONFERENCE OF LOCAL MH DIRECTORS 99 PINE ST
$1,165,940.00 FIRST HEALTH SERVICES CORP 24251 NETWORK PL
$226,000.00 MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC 194 WA AVE STE 415
$52,800.00 MENTAL HEALTH ASSOC IN ORANGE CTY 20 WALKERS ST
$75,000.00 MHA OF ROCKLAND COUNTY INC NULL 706 EXECUTIVE BLVD
$113,000.00 HOSPITAL AUDIENCES INC NULL 548 BROADWAY 3RD FLR
$141,000.00 OHEL CHILDRENS HOME & FAMILY SVCS 4510 16TH AVE
$188,000.00 NASW NYS CHAPTER NULL 188 WA AVE
$226,000.00 RELIEF RESOURCES NULL 5904 13TH AVE
$173,040.00 UNIVERSITY OF ROCHESTER NULL 300 CRITTENDEN BLVD
$312,146.00 RESEARCH FOUNDATION FOR MH RIVERVIEW CTR
$171,250.00 SAMARITANS OF NYC INC NULL 61 GRAMERCY PARK NORTH
$60,000.00 NEW YORK STATE BROADCASTERS ASSOCIATION 1805 WESTERN AVE
$3,596,206.00 RESEARCH FOUNDATION FOR MENTAL HEALTH RIVERVIEW CTR
$484,750.00 COMMUNITY CARE BEHAVIORAL HEALTH ONE CHATHAM CTR
$592,140.00 GE MEDICAL SYSTEMS A DIVISION OF GENERAL ELECTRIC COMPANY 290 BROAD HOLLOW RD
$1,305,623.50 NASHMPD RESEARCH INSTITUTE NULL 66 CANAL CENTER PLZ
$6,382,884.44 CGI INFORMATION SYSTEMS SOLUTIONS INC 1301 EAST NINTH ST
$26,844,500.00 RESEARCH FOUNDATION FOR MENTAL HYGIENE INC RIVERVIEW CTR
$58,443,400.37 SIMPLEXGRINNELL-CLIFTON PARK NULL 1399 VISCHER FERRY RD
$2,743,947.19 ECOLAB INC NULL 370 WABASHA ST
$3,033,113.97 SECURE SYSTEMS INC NULL 1800 BLOOMSBURY AVE
$109,488.00 BIELS INFORMATION TECHNOLOGY SYSTEMS 1201 INDIAN CHURCH RD
$105,238.26 IVANS INC NULL 1455 EAST PUTNAM AVE
$131,171.18 ST JOHNS UNIVERSITY NULL 8000 UTOPIA PKWY
$826,573.27 ALADDIN TEMP-RITE NULL 250 EAST MAIN ST
$581,792.57 PARSONS CHILDREN & FAMILY CENTER 60 ACADEMY RD
$23,198,070.97 ADT SECURITY SERVICES NULL 9 WALKER WAY
$611,034.00 HOSPITAL AUDIENCES INC NULL 548 BROADWAY
$58,676.31 JOINT COMMISSION RESOURCES INC 1515 WEST 22ND ST
$756,688.33 CERNER CORP NULL 2800 ROCKCREEK RD
$35,295.71 PERSE/NDCHEALTH NULL NDC PLZ
$146,028.50 EMPIRE 33 PARKING LLC NULL 211 EAST 38TH ST
$1,206,221.35 JOINT COMMISSION ACCREDITATION OF HEALTHCARE ORGANIZATIONS ONE RENAISSANCE BLVD
$339,518.32 CORNELL UNIV SCH OF INDUSTRIAL AND LABOR RELATIONS 112ILR EXT
$132,402.40 NEWHART SYSTEMS INC NULL PO BOX 348
$150,000.00 BEHAVORIAL TECH LLC NULL 2133 3RD AVE
$199,044.00 J CARY CONSULTING INC NULL 689 ELM AVE
$2,666,666.68 RES FOUND MENTAL HYGIENE NULL 150 GROADWAY STE 301
$5,806,212.00 RESEARCH FOUNDATION MENTAL HYGIENE 150 BROADWAY STE 301
$173,125.00 LINIUM LLC NULL 187 WOLF RD
$933.12 FATHER FLANAGAN'S BOYS HOME NULL FATHER FLANAGAN'S BOYS HOME
$75,050.42 CALDWELL MANAGEMENT ASSOCIATES NULL 16 WRIGHT LN
$313,050.95 COLUMBIA UNIVERSITY NULL 630 WEST 168TH ST
$1,203,430.00 COLUMBIA UNIVERSITY CONTROLLERS OFC 2950 BROADWAY MC 7409
$605,058.72 COLUMBIA UNIVERSITY CONTROLLERS OFC 2950 BROADWAY MC7409
$680,620.04 NY PRESBYTERIAN HOSPITAL SPECIAL FUNDS/GRANTS 525 EAST 68TH ST BOX 156
$386,955.38 COLUMBIA UNIVERSITY CONTROLLERS OFC 2960 BROADWAY MAILCODE 7409
$662,198.38 NY PRESBYTERIAN HOSPITAL DIRECTOR OF FINANCE RICHARD EINWECHTER
$295,072.95 COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 2960 BROADWAY MC 7409
$421,197.18 COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 2960 BROADWAY MC7409
$333,506.00 ALBERT EINSTEIN COLLEGE OF MEDICINE YESHIVA UNIV 1300 MORRIS PARK AVE
$1,048,126.80 ALBERT EINSTEIN COLLEGE MEDICINE/YESHIVA UNIVERSITY DEPT OF PSYCHIATRY
$502,641.17 HILLSIDE HOSPITAL LONG ISLAND JEWISH HEALTH SYS 972 BRUSH HOLLOW RD
$522,104.20 MT SINAI HOSPITAL DEPT OF PSYCHIATRY ONE GUSTAVE L LENY PL
$834,670.12 NY UNIVERSITY MEDICAL CTR MEDICAL CENTER 550 FIRST AVE
$687,932.00 NY UNIVERSITY SCHOOL OF MEDICINE 550 FIRST AVE
$996,197.00 UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE 300 CRITTENDEN BLVD
$1,678,603.07 SUNY BUFFALO AT BUFFALO DEPT OF PSYCH 462 GRIDER STREET RM 1166
$616,539.34 SUNY BUFFALO AT BUFFALO DEPT OF PSYCH 462 GRIDER STREET RM 1166
$840,769.00 SUNY UPSTATE UNIVERSITY DEPT OF PSYCHIATRY DEPT OF PSYCHIATRY
$4,316,714.95 SUNY UPSTATE UNIVERSITY DEPT OF PSYCHIATRY
$160,948.00 ZUCKER HILLSIDE HOSPITAL NULL 300 COMMUNITY DR
$0.00 SUNY UPSTATE MEDICAL UNIV PROFESSIONAL PRACTICE GROUP 750 EAST ADAMS ST
$96,760.80 THE TRUSTEES OF COLUMBIA UNIVERSITY 630 WEST 168TH ST
$90,000.00 TRUSTEES OF COLUMBIA UNIVERSITY 630 WEST 168TH ST
$150,850.80 INSTITUTE FOR FAMILY HEALTH NULL 16 EAST 16TH ST
$79,404.30 NEW YORK UNIVERSITY MEDICAL CENTER 550 FIRST AVE
$59,683.50 NYU SCHOOL OF MEDICINE NULL 550 FIRST AVE
$12,900.00 TRUSTEES OF COLUMBIA UNIVERSITY 630 WEST 168TH ST
$33,688.50 LONG ISLAND JEWISH MEDICAL CTR ZUCKER HILLSIDE HOSPITAL 75-59 263RD ST
$81,900.00 UNIVERSITY OF ROCHESTER OFC OF RESEARCH & PROJ ADMIN 518 HYLAN BLDG
$318,424.05 UNIVERSITY OF ROCHESTER OFC OF RESEARCH AND PROJ ADMIN 518 HYLAN BLDG
$34,813.80 NYU SCHOOL OF MEDICINE NULL 550 1ST ST
$21,958.50 NYU SCHOOL OF MEDICINE NULL 550 FIRST AVE
$10,177.50 SAINT VINCENTS CATHOLIC MEDICAL CENTER 144 WEST 12TH ST
$15,899.00 EAGLE BCS NULL 137 COMMERCIAL ST
$0.00 JPE HEALTHCARE STAFFING NULL 5665 ATLANTA HWY SIUTE 103-102
$1,080,174.21 ORACLE USA NULL 500 ORACLE PKWY
$903,204.21 NUVISION TECHNOLOGIES NULL 6000 NEW HORIZONS BLVD
$0.00 TAILWIND ASSOCIATES NULL 1230 RIVERFRONT CTR
$92,160.00 CMA CONSULTING SERVICES NULL 700 TROY-SCHENECTADY RD
$979,954.00 BEARING POINT INC NULL 515 BROADWAY
$1,885,801.45 CGIAMS INC NULL 12 CORPORATE WOODS
$0.00 NYS ENVIRONMENTAL FAC CORP NULL 50 WOLF RD
$125,000.00 ADELANTE OF SUFFOLK COUNTY NULL 10 THIRD AVE
$175,000.00 FAMILY SERVICE LEAGUE OF SUFFOLK CO 790 PARK AVE
$50,000.00 HANDS ACROSS LONG ISLAND NULL PO BOX 1179
$75,000.00 RELIEF RESOURCES INC NULL 5904 13TH AVE
$250,000.00 RELIEF RESOURCES INC NULL 5904 13TH AVE
$185,625.00 JOHN LYONS PH D NULL 1 WEST SUPERIOR #3709
$668,324.06 ELIZABETH WADE MAHONEY MD NULL P O BOX 1307
$44,425.00 ANITA SCHLANK NULL 5425 MORRIS THOMAS RD
$130,000.00 DR ELISSA BROWN NULL 55 EAST 6TH ST APT 5E
$6,838.75 CARROLL A OCKERT NULL PO BOX 536
$29,625.00 SAMPATH K NEERUKONDA MD NULL 476 CANISTEO ST
$34,281.69 CHARLES MCGUIRK MD NULL 60 COSGROVE RD
$190,890.00 SUDHA BAKSHI NULL 5 HIPP BROOK DR
$102,119.75 MARK FOSTER NULL 567 BLAUVELT RD
$115,841.80 SABITA ASHUTOSH NULL 26 CROSS RD
$0.00 RESEARCH FOUNDATION FOR MENTAL HYGIENE 44 HOLLAND AVE
$0.00 RESEARCH FOUNDATION FOR MENTAL HYGIENE 150 BROADWAY
$185,565.00 ROMAN CATHOLIC DIOCESE NULL 240 EAST ONONDAGA ST
$22,201.46 RONCO COMMUNICATIONS AND ELECTRONICS INC 595 SHERIDAN DR
$476,585.45 RONCO COMMUNICATIONS AND ELECT RONICS INC 595 SHERIDAN DR
$237,895.27 AVAYA/LUCENT TECHNOLOGIES INC NULL 16 CORPORATE WOODS BLVD
$2,489,940.00 SUFFOLK COUNTY TREASURER NULL P O BOX 9000
$289,840.00 RIVER EAST ANESTHESIA PRACTICE PC 73 JEREMY CTS
$56,012.00 MENTAL HEALTH ASSOCIATION NULL 50 BROADWAY
$31,322.50 COMMUNITY ACCESS INC NULL 666 BROADWAY 3RD FL
$57,821.00 CENTER FOR REINTEGRATION NULL 350A WEST 49TH ST
$78,744.17 JOHNSON CONTROLS INC NULL 8 SKYLINE DR
$19,980.00 SUSAN N MCGURK NULL 29 SHORE DR
$0.00 ST GEORGE'S UNIVERSITY SCHOOL OF MEDICINE GRENADA
$5,574.00 ANNESE & ASSOCIATES NULL P O BOX 127 RT 5 WEST
$43,970.00 TALKING HEADS NULL 340 CREIGHTON LN
$351,030.18 JOHNSON CONTROLS INC NULL 7612 MAIN ST-FISHERS
$34,568.00 ROCHESTER INSTITUTE OF TECHNOLOGY 115 LOMB MEMORIAL DR
$65,370.00 ROMAN CATHOLIC DIOCESE OF OGDENSBURG 622 WA ST
$98,883.80 ADIRONDACK PHYSICAL & OCCUPATIONAL THERAPY 19 HODSKIN ST
$97,180.78 STEP BY STEP INC NULL 211 FORD ST
$204,948.77 AVAYA NULL 16 CORPORATE WOODS BLVD
$20,245.00 EAGLE INTERCOMMUNICATIONS INC NULL 110 BI-COUNTY BLVD
-$23,569.57 MUNICIPAL CREDIT UNION NULL 22 CORTLAND ST
$69,400.10 NUTRITION DEPARTMENT ST JOHN'S RIVERSIDE HOSP 967 NORTH BROADWAY
$116,087.19 POWER PERFORMANCE INDUSTRIES DIV OF TRANSPORTATION TECH INC 940 NEPPERHAN AVE
$265,258.78 COMPREHENSIVE PHARMACY SERVICES INC 246 PLAYERS CLUB CIR
$888,698.57 EAGLE INTERCOMMUNICATIONS INC 110 BI-COUNTY BLVD
$1,558,288.03 SIEMENS BUILDING TECHNOLOGIES INC 6075 E MOLLOY RD
$92,624.67 ONONDAGA COUNTY RESOURCE RECOVERY AGENCY 100 ELWOOD DAVIS RD
$92,221.00 MADISON IRVING PEDIATRIC P C NULL 475 IRVING AVENUE STE 210
$17,038.03 SIEMENS BUILDING TECHNOLOGIES NULL 1000 DEERFIELD PKWY
$5,405.31 INTERFAITH WORKS OF CENTRAL NEW YORK 3049 EAST GENESEE ST
$4,130,095.53 SIEMENS BUILDING TECHNOLOGIES INC 7850 COLLECTIONS CENTER DR
$53,680.00 LAWRENCE OWENS NULL 454 WELLWOOD DR
$55,349.27 ONEIDA HERKIMER MADISON BD OF COOPERATIVE EDU SERVICES PO BOX 70
$49,362.50 ROMAN CATHOLIC DIOCESE OF SYRACUSE 204 E ONONDAGA ST PO BOX 511
$81,331.13 THE TRANE COMPANY NULL 6103 MOLLOY RD
$44,942.14 STEP BY STEP NULL 103 FORD ST
$0.00 SIEMENS BUILDING TECHNOLOGIES INC 1000 DEERFIELD PKWY
$137,342.37 RONCO COMMUNICATIONS & ELECTRONICS 84 GRAND ISLAND BLVD
$1,236,214.36 SIEMENS MEDICAL SOLUTIONS USA INC 200 WHEELER RD
$177,836.84 BECKMAN COULTER INC NULL 200 S KRAEMER BLVD W 584 PO
$24,240.00 FEI COMPANY NULL 5350 NE DAWSON CREEK DR
$40,590.00 CARL ZEISS MICROIMAGING NULL 1 ZEISS DR
$47,271.00 BECKMAN COULTER INC NULL 1800 S W 147TH AVE
$87,280.40 AGILENT TECHNOLOGIES NULL 2850 CENTERVILLE RD
$110,884.05 K & A RADIOLOGIC TECHNOLOGY SERVICES INC 6400 COLLAMER RD
$175,496.72 ALTAMONT PROGRAM INC NULL BOX 1055
$144,483.07 RESOURCE CENTER FOR INDEPENDENT LIVING PO BOX 210
$142,989.77 LEARNING DISABILITIES ASSOC OF THE MOHAWK VALLEY INC 401 COLUMBIA ST
$95,925.03 IVAN MCDOUGAL NULL 11019 ROUTE 12
$193,728.01 TECHNO-LOGIC SOLUTIONS INC NULL 32 AUBURN AVE
$89,311.42 STEP-BY-STEP INC NULL 103 FORD ST BLDG 3E
$66,202.54 CHARLES MONTROY NULL PO BOX 115
$41,339.70 JUDITH WARREN NULL 64 BRETT ST
$154,452.22 DENNIS MURRAY NULL C/O 620 OLD LIVERPOOL RD
$377,683.19 JOHNSON CONTROLS INC NULL 8 SKYLINE DR
$45,695.19 MIDDLETOWN DAY NURSERY ASSOCIATION INC 66 EAST MAIN ST
$165,589.18 JOHNSON CONTROLS INC NULL 6A AERIAL WAY
$1,599,415.70 COMPREHENSIVE PHARMACY SERVICES INC 6409 QUAIL HOLLOW RD
$14,677.22 EAGLE INTERCOMMUNICATIONS INC NULL 110 BI-COUNTY BLVD
$795,221.84 SHOREFRONT MENTAL HEALTH BOARD INC 532 NEPTUNE AVENUE STE 200
$98,000.00 MTI RESIDENTIAL SERVICES INC NULL 476 48TH ST
$1,316.66 HONEYWELL BUILDING SOLUTIONS NULL PO BOX 1254
$123,375.57 NUVISION TECHNOLOGIES INC NULL 6000 NEW HORIZONS BLVD
$290,009.80 MITCHELL/MARTIN INC NULL 307 WEST 38TH ST
$83,000.00 RONCO COMMUNICATIONS NULL 595 SHERIDAN DR
$17,999.70 I MICHAEL MANGIONE NULL 805 HANSHAW RD
$408,682.87 HONEYWELL INC NULL CORPORATE PLZ
$0.00 ALBANY MEDICAL CENTER HOSPITAL NULL 47 NEW SCOTLAND AVE
$44,750.00 OSWEGO INDUSTRIES INC NULL 7 MORRILL PL
$136,084.40 SOUTHEAST COMMUNITY WORK CENTER 181 LINCOLN ST
$1,008.62 CRCDD HOUSING INC NULL 235 EAST 149TH ST
$2,707,577.60 CHEMUNG COUNTY ARC NULL JOHN & WA STS
$427,943.22 LEWIS CO ARC NULL 6560 WEST MAIN ST
$1,100,174.97 SURBAN ADULT SERVICES NULL POB 526 ROUTE 39
$945,749.11 WAYNE CO ARC NULL 150 VAN BUREN ST
$1,712,147.73 ARC DUTCHESS COUNTY NULL 1435 ROUTE 44
$447,067.81 YATES CO ARC NULL 235 NORTH AVE
$813,704.17 RENSSELAER CO ARC NULL 415 RIVER ST
$2,052,273.59 ULSTER CO ARC NULL 471 ALBANY AVE
$12,106.33 SCHUYLER CO NYS ARC NULL 203-205 TWELFTH ST
$5,591,645.65 GATEWAY COMMUNITY INDUSTRIES INC ONE AMY KAY PKWY
$582,921.78 SUBURBAN ADULT SVCS INC NULL PO BOX 526
$409,001.04 SCHUYLER CO ARC NULL 203-205 12TH ST
$1,525,779.20 NYS ARC GREENE CO CHAPTER NULL 311 WEST BRIDGE ST
$5,986,318.12 ROCKLAND CO ARC NULL 25 HEMLOCK DR
$53,953.51 BAKER VICTORY SERVICES NULL 780 RIDGE RD
$90,548.80 DISABLED PERSONS ACT ORG (JE NULL 617 DAVIDSON ST
$64,936.91 ALLEGANY CO CHAPTER NYSARC NULL 240 OCONNOR ST
$151,483.55 UCPA OF THE NORTH COUNTRY NULL 4 COMMERCE LN
$305,097.05 JEFFERSON REHABILITATION CENTER PO BOX 41
$340,561.05 UCP ULSTER COMMUNITY REHAB NULL P O BOX 1488
$393,557.81 DEVEREUX FOUNDATION NEW YORK CENTER 2012 RENAISSANCE BLVD
$76,308.00 GOODWILL INDUSTUIES REHAB CEN NULL 1119 WILLIAM ST
$867,673.54 ARC COLUMBIA CO NULL RT 217 PO BOX 2
$86,700.86 VANDERHEYDEN HALL NULL PO BOX 219
$71,153.50 HILLSIDE HOUSE OF COEYMANS INC NULL PO BOX 399
$1,888,810.19 INDEPENDENT GROUP HOME LIVING PROGRAM INC PO BOX 638
$892,088.60 SULLIVAN DIAGNOSTIC TREATMENT CENTER PO BOX 840-BENMISCHE RD
$220,760.23 AIM SERVICES INC NULL 3257 ROUTE 9
$193,376.16 LIVING RESOURCES CORP NULL 2176 GUILDERLAND AVE
$327,451.75 WARREN/WASHINGTON CO CHAPTER NYS ARC 79 GLENWOOD AVE
$37,364.10 HELDERBERG HOUSE INC NULL PO BOX 668
$4,700.00 UNIQUE PEOPLE SERVICES INC NULL 1436 WILLIAMSBRIDGE RD
$1,500.00 SOUTH JAMAICA SERVICES NULL 106-10 JAMAICA AVE
$225,353.00 SARATOGA CO ARC NULL 2902 RTE 9
$522,248.54 MONTGOMERY CO ARC NULL 1467 STATE HIGHWAY 5-S
$199,665.89 NORTHEAST CAREER PLANNING NULL 339 BROADWAY
$181,284.12 NYS ARC SCHOHARIE COUNTY CHAPT NULL P O BOX 307
$535,165.24 NYSARC FULTON COUNTY CHAPTER NULL PO BOX 1516
$321,264.96 RENSSELAER CO ARC NULL 415 RIVER ST
$91,601.07 WILDWOOD PROGRAMS INC NULL 2995 B CURRY RD EXT
$47,330.00 COMMUNITY LIVING PARTNERSHIPS INC 260 WA AVE
$112,277.84 ON YOUR MARK INC NULL 645 FOREST AVE
$0.00 MARANTHA HUMAN SERVICES NULL 22 FREEDOM PLAINS RD STE 126
$65,017.41 A VERY SPECIAL PLACE INC NULL 1429 HYLAN BLVD
$111,126.98 SCHENECTADY CO CHAPTER NYSARC NULL 214 STATE ST
$171,963.51 RESIDENTIAL OPPORTUNITIES NULL 3 CEDAR ST EXT
$62,069.33 THE CENTER FOR FAMILY SUPPORT NULL 333 SEVENTH AVE
$5,191.00 THE LEXINGTON CENTER INC NULL 75TH STREET AND 30TH AVE
$0.00 GENERAL HUMAN OUTREACH IN THE COMMMUNITY INC 80-40 LEFFERTS BLVD
$2,725.00 UPSTATE HOME FOR CHILDREN NULL 2705 ST HWY 28
$17,510.00 LARC OF SIDNEY INC NULL 8 WEST MAIN ST
$0.00 PROJECT INDEPEND/QUEENS NULL 169-18 HILLSIDE AVE
$77,775.00 LONG ISLAND HEAD INJURY ASSOC NULL 65 AUSTIN BLVD
$335,730.83 CAPITAL DISTRICT UCP NULL 314 SO MANNING BLVD
$84,133.30 SOUTH EAST BRONX NEIGHBORHOOD CENTER INC 3289 THIRD AVE
$35,678.11 QSAC NULL 30-10 38TH ST
$19,600.00 RAINBOW VALLEY RANCH INC NULL 360 HADLEY RD
$148,591.02 TRI COUNTY UCP NULL 133 AVIATION RD
$1,349,676.96 CRYSTAL RUN VILLAGE INC NULL 601 STONY FORD RD
$263,732.00 RICHMOND CHILDREN'S CENTER NULL 919 N BROADWAY
$42,042.44 LEAP NULL 230 PLEASANT VALLEY RD
$5,000.00 THE REHABILITATION INSTITUTE NULL 971 STEWART AVE
$11,500.00 U C P WESTCHESTER NULL P O BOX 555
$41,525.00 HERITAGE FARM NULL 3599 STATE RT 46
$201,175.78 CITIZEN ADVOCATES INC DBA NORTH STAR IND 324 COUNTY RTE 51
$80,672.00 MONROE COUNTY CHAPTER NYS ARC INC PO BOX 23438
$235,540.20 UNITED HELPERS CARE INC NULL 732 FORD ST
$153,578.98 FRANKLIN CO ARC NULL 12 MOHAWK ST
$51,882.23 PATHWAYS INC NULL 11174 TANNERY CREEK RD
$52,817.50 LOCHLAND SCHOOL INC NULL 1065 LOCHLAND RD
$15,609.00 IBERO AMERICAN ACTION LEAGUE NULL 817 E MAIN ST
$101,951.26 SENECA-CAYUGA CHAPTER NYSARC NULL 1083 WATERLOO-GENEVA RD
$90,897.02 ONTARIO COUNTY CHAPTER NYS ARC NULL 3071 COUNTY COMPLEX DR
$298,189.53 LIFETIME ASSISTANCE NULL 425 PAUL RD
$132,144.44 HERITAGE CHRISTIAN HOME NULL 349 W COMMERCIAL ST
$61,003.00 MARY CARIOLA CHILDREN'S CENTER NULL 1000 ELMWOOD AVE
$35,506.74 LEARNING DISABILITIES ASSOC OF THE GENESEE VALLEY INC 339 EAST AVE 4TH FL
$17,738.00 PRALID INC NULL 624 WESTFALL RD
$21,644.00 OSWEGO CO ARC NULL 7 MORRILL PL
$14,923.00 OSWEGO INDUSTRIES NULL 7 MORRILL PL
$56,422.00 JM MURRAY CENTER INC NULL 823 NYS ROUTE 13
$60,024.35 OSWEGO CO OPPORTUNITIES NULL 239 ONEIDA ST
$336,461.24 UCP/HANDICAPPED PERSONS AASSOC OF THE UTICA AREA 1020 MARY ST
$2,711.00 TRANSITIONAL LIVING OF ONONDAGA CO INC 420 E GENESEE ST
$16,433.36 CORTLAND CO CHAPTER NYSARC INC NULL 19 MAIN STREET STE 302
$0.00 CENTRAL ASSOCIATION FOR THE BLIND 507 KENT ST
$150,131.10 MADISON CORTLAND CHAPTER NYSARC INC 639 LENOX AVE
$10,246.00 SENECA CAYUGA ARC NULL 180 NORTH ST
$61,624.41 LIBERTY RESOURCES NULL 1065 JAMES ST STE 200
$25,808.00 TOOMEY RESIDENTIAL & COMMUNITY SERVICES 1654 W ONONDAGA ST
$16,090.00 UNITY HOUSE/CAYUGA CO INC 108 SOUTH ST
$0.00 CONSOLIDATED INDUSTRIES OF GREATER SYRACUSE 100 WEST COURT ST
$81,016.00 HERKIMER CO ARC NULL PO BOX 271
$0.00 SYRACUSE MODEL NEIGHBORHOOD NULL 401 SOUTH AVE
$19,992.00 HUMAN TECHNOLOGIES CORP (HTC) NULL 2260 DWYER AVE
$13,127.00 SPAULDING PRAY NULL 486 W ONONDAGA ST
$146,444.30 ONEIDA-LEWIS CHAPTER NYSARC THE ARC 245 GENESEE ST
$2,430.00 ENABLE NULL 1603 COURT ST
$114,893.69 SCHUYLER COUNTY ARC NULL 203-205 TWELFTH ST
$49,124.28 LIVINGSTON/WYOMING NYS ARC NULL 18 MAIN ST
$72,327.96 UCPA OF GREATER ROCHESTER INC NULL 3399 WINTON ROAD SOUTH
$101,101.05 UCPA & HANDICAPPED CHILDREN'S ASSOC OF CHEMUNG COUNTY PO BOX 1554 1118 CHARLES ST
$72,859.57 CATHOLIC CHARITIES COMMUNITY AND RESIDENTIAL SERVICES 1945 E RIDGE RD
$55,984.33 YATES CO ARC NULL 235 NORTH AVE
$54,828.45 STEUBEN CO ARC NULL 6838 INDUSTRIAL PARK RD
$63,850.00 SUBURBAN ADULT SERVICES INC NULL 13339 ROUTE 39 PO BOX 526
$8,461.90 SCHOOL OF THE HOLY CHILDHOOD NULL 100 GROTON PKWY
$59,985.04 GRACE LUTHERAN RESIDENTIAL SERVICES 715 FALCONER ST
$189,388.65 U C P ASSOCIATION OF WESTERN N NY 7 COMMUNITY DR
$377,626.79 COMMUNITY BASED SERVICES NULL 3 FIELD LN
$156,288.80 JOSHUA HOUSE NULL PO BOX 387
$149,338.00 BAIS EZRA NULL 4510 16TH AVE
$3,003.00 CARL FENICHEL COMMUNITY SERVIC C/O LEAGUE CENTER 30 WA ST
$27,300.00 GUILD FOR EXCEPTIONAL CHILDREN INC 260 68TH ST
$0.00 EPILEPSY INSTITUTE INC NULL 257 PARK AVE SO
$0.00 GOODWILL INDUSTRIES OF GREATER NEW YORK INC 4-21 27TH AVE
$86,327.00 HERBERT G BIRCH COMMUNITY SERVICES 275 SEVENTH AV 19TH FL
$135,626.39 INDEPENDENT LIVING ASSOCIATION NULL 110 YORK ST
$347,318.53 ACRMD D/B/A/ LIFESPIRE NULL 345 HUDSON ST
$25,805.61 ST CHRISTOPHER-OTTILLE NULL 101 DOWLING AVE
$439,067.26 NYS ARC NYC CHAPTER NULL 200 PARK AVE SOUTH
$385,254.00 U C P OF NEW YORK CITY NULL 80 MAIDEN LANE 8TH FL
$30,977.80 LAKESIDE FAMILY & CHILDREN SERVICES 235 NORTH MAIN ST
$23,712.47 PROGRAM DEVELOPMENT SERVICES INC 6916 NEW UTRECHT AVE
$233,699.43 PROFESSIONAL SERVICE CENTER NULL 22-44 119TH ST
$60,999.75 HASC CENTER INC NULL 5601 FIRST AVE
$117,456.49 MARANTHA HUMAN SERVICES INC NULL PO BOX 588
$31,362.34 LIFE ADJUSTMENT CENTER NULL 1175 FINDLEY AVE 14TH FL
$630,366.89 YOUNG ADULT INSTITUTE NULL 460 W 34TH ST 11TH FL
$15,048.00 ST VINCENT'S SERVICES INC NULL 66 BOERUM PL
$6,250.00 ASSOC IN MANHATTAN FOR AUTUTIC CHILDREN 25 WEST 17TH ST
$138,586.00 SERVICES FOR THE UNDERSERVED NULL 305 SEVENTH AV 10TH FL
$740,308.40 UCP NEW YORK STATE NULL 330 W 34TH ST
$50,795.65 SPECIAL CITIZENS FUTURE UNLIMITED INC EMPIRE STATE BLDG
$0.00 BEDFORD STUYVESANT COMMUNITY NULL 1406 FULTON ST
$0.00 GENERAL HUMAN OUTREACH IN THE COMMUNITY INC 125-10 QUEENS BLVD
$65,288.00 STATEN ISLAND AID NULL 3450 VICTORY BLVD
$90,955.00 UNIQUE PEOPLE SERVICES INC NULL 4234 VIREO AVE
$2,640.00 SOUTH EAST BRONX NEIGHBORHOOD NULL 955 TINTON AVE
$109,711.11 INDEPENDENCE RESIDENCES INC NULL 93-22 JAMAICA AVE 2ND FL
$12,339.18 THE MIRACLE MAKERS NULL 510 GATES AVE
$0.00 LIFESTYLES FOR THE DISABLED NULL 930 WILLOWBROOK RD
$135,466.10 WORKING ORGANIZATION FOR RETARDED CHILDREN & ADULTS 1979 MARCUS AVE
$25,156.00 PAUL J COOPER CENTER FOR HUMAN SERVICES 519 ROCKAWAY AVE
$8,190.00 U C P QUEENS NULL 81-15 164TH ST
$0.00 PARTNERSHIP FOR INNOVATIVE COMPRHENSIVE CARE INC 120 WALL ST 18TH FL
$125,285.00 NEW YORK FOUNDLING HOSPITAL NULL 590 AVENUE OF THE AMERICAS
$823,782.47 SPRINGBROOK NY INC NULL 2705 ST HWY 28
$0.00 PUERTO RICAN FAMILY INST NULL 145 WEST 15TH ST
$240,363.30 HANDICAPPED CHILDRENS ASSOC OF SOUTHERN NY 18 BROAD ST
$38,271.53 PATHFINDER VILLAGE INC NULL 3 CHENANGO RD
$139,020.24 PROJECT INDEPENDENCE INC NULL PO BOX 297
$91,125.69 CHALLENGE INDUSTRIES INC NULL 402 EAST STATE ST
$0.00 BEACON OF HOPE HOUSE INC CATHOLIC CHARITIES 1011 FIRST AVENUE 6TH FL
$69,500.00 WOMEN'S LEAGUE COMMUNITY RESIDENCES INC 1552 38TH ST
$386,741.89 CHENANGO CO ARC NULL 17 MIDLAND DR
$80,443.15 SUSQUEHANNA CARE CORP NULL 282 RIVERSIDE DR
$43,897.00 URBAN RESOURCE INSTITUTE INC 22 CHAPEL ST
$42,210.00 JEWISH BOARD OF FAMILY AND CHILDREN SERVICES INC 120 W 57TH ST
$35,536.60 COMMUNITY RESIDENTIAL OPPORTUNITIES F/T HANDICAPPED 376 BAY 44TH ST
$20,000.00 BLOCK INSTITUTE SERVICES INC 376 BAY 44TH ST
$265,142.41 ARC CHEMUNG COUNTY NULL 711 SULLIVAN ST
$317,271.46 DELAWARE CO ARC NULL 34570 STATE HIGHWAY 10
$623,404.23 FRANZISKA RACKER CENTERS NULL 3226 WILKINS RD
$79,130.36 COMMUNITY OPTIONS INC OF THE SOUTHERN TIER 182-184 STATE ST
$349,283.59 UNITY HOUSE CAYUGA NULL 108 SOUTH ST
$549,224.05 CATHOLIC CHARITIES OF BROOME COUNTY 232 MAIN ST
$2,027,909.43 ARC BROOME TIOGA NULL 125 CUTLER POND RD
$943,106.69 PEOPLE INC NULL 1219 NORTH FOREST RD
$75,299.53 RIVERSHORE INC NULL 765 CAYUGA ST
$76,391.00 PHOENIX FRONTIER INC NULL 100 LEROY AVE
$0.00 THE DALE ASSOCIATION INC NULL STE 315 BEWLEY BLDG
$0.00 GENEVA B SCRUGGS CHCC INC NULL 567 KENSINGTON AVE
$77,540.88 WESTERN NY ALD NULL 2555 ELMWOOD AVE
$154,833.08 GROTON COMMUNITY HEALTH CARE CENTER 120 SYKES ST
$0.00 JOB PATH INC NULL 22 WEST 38TH ST 11TH FL
$200,866.19 OPPORTUNITIES UNLIMITED OF NIAGARA C/O KEY BANK
$104,634.62 GENESEE CO ARC NULL PO BOX 988
$97,300.00 SOUTHEAST COMMUNITY WORK CENTE NULL 181 LINCOLN ST
$21,480.00 WOODRUFF COMMUNITY OPTIONS NULL 16 FARBER RD
$38,643.00 SHIELD INSTITUTE INC NULL 144-61 ROOSEVELT AVE
$0.00 GATEWAY COUNSELING CNTR NULL 4500-4510 FURMAN AVE
$0.00 PROJECT INDEPEND/QUEENS NULL 169-18 HILLSIDE AVE
$0.00 SOUTH JAMAICA SERVICES NULL 106-10 JAMAICA AVE
$575,395.00 INSTITUTED OF APPLIED HUMAN DY DYNAMICS INC 3625 BAINBRIDGE AVE
$19,980.00 THE MISSION OF THE IMMACULATE VIRGIN 6581 HYLAN BLVD
$0.00 INTERCOMMUNITY RELATIONS COUNCIL INC 95 NORTH MAIN ST
$184,375.00 SCHUYLER CO NYS ARC NULL 203-205 TWELFTH ST
$193,486.61 ST LAWRENCE CO ARC NULL 6 COMMERCE LN
$44,420.00 ST DOMINICS HOME INC NULL 500 WESTERN HGWY
$34,150.00 QSAC INC NULL 30-10 38TH ST
$30,877.50 COMMUNITY ACTION FOR HUMAN SVC NULL 2225 LODOVICK AVE
$121,940.00 MERCY HOME FOR CHILDREN NULL 243 PROSPECT PARK WEST
$635,551.63 ASSOC F/T HELP OF RETARDED CH NASSAU CO CHAPTER 189 WHEATLEY RD
$284,282.71 HEARTSHARE HUMAN SERVICES OF NEW YORK 191 JORALEMON ST
$0.00 CAMELOT/MINI TRAVELERS NULL 585 BROADHOLLOW RD
$382,920.50 ADULTS & CHILDREN WTH LEARNING DEVELOPMENTAL DISABILITIES INC 807 SOUTH OYSTER BAY RD
$20,953.75 LITTLE VILLAGE HOUSE NULL 750 HICKSVILLE RD
$237,049.48 ASSOC F/T HELP OF RETARDED CHILDREN SUFFOLK COUNTY 2900 VETERANS MEMORIAL HWY
$188,012.19 THE EPILEPSY FOUNDATION NULL 506 STEWART AVE
$89,555.50 WORKING ORGANIZATION FOR RETARDED CHILDREN & ADULTS 1979 MARCUS AVE
$83,871.00 UCP NASSAU NULL 380 WA AVE
$342,369.45 MARYHAVEN CENTER OF HOPE NULL 1010 RT 112
$337,803.17 DEVELOPMENTAL DISABILITIES INSTITUTE C/O WA MUTUAL
$187,842.55 MENTAL HEALTH ASSOC OF NASSAU COUNTY INC 186 CLINTON ST
$7,600.00 INSTITUTE FOR COMMUNITY LIVING INC 40 RECTOR ST
$423,764.95 LITTLE FLOWER CHILDRENS SERVICES NORTH WADING RIVER RD
$280,725.00 PLUS GROUP HOMES INC UDERSTANDING & SERVICES 1228 WANTAGH AVE
$154,503.08 UCP GREATER SUFFOLK NULL PO BOX 18045
$0.00 VOLUNTEERS OF AMERICA NULL 340 W 85TH ST
$19,900.00 JAMAICA HOSPITAL MED CENTER NULL C/O DR A CANEDO-BRADY RESID
$426,738.90 CAMPHILL VILLAGE USA INC NULL 84 CAMPHILL RD
$7,060.00 SINERGIA INC NULL 15 W 65TH ST 6TH FL
$5,520.00 SKILLS UNLIMITED INC NULL 405 LOCUST AVE
$306,115.57 CATHOLIC GUARDIAN SOCIETY NULL 1011 FIRST AVE
$158,709.91 CATH GUARDIAN SOC-MANHATTAN NULL 1011 FIRST AVE
$71,228.00 QUICK SOCIAL SERVICE INC NULL 50 COMMONWEALTH DR
$7,533.72 CENTER FOR RAPID RECOVERY NULL 312 GREENWICH ST
$117,554.11 SUBURBAN ADULT SERVICES INC NULL PO BOX 526
$66,275.00 ST THERESA'S RESIDENCE NULL 30 SOUTH 10 AVE
$630,291.07 NYSARCSULLIVAN COUNTY COMMUNITY RES CTR 162 EAST BROADWAY
$323,227.08 CAMP VENTURE INC NULL 100 CONVENT RD
$189,501.02 ABBOTT HOUSE NULL 100 N BROADWAY
$134,832.35 CAMARY STATEWIDE SERVICES NULL 2176 GUILDERLAND AVE
$71,205.00 COMMUNITY LIVING CORP NULL 600 BEDFORD RD
$206,086.05 JAWONIO INC NULL 260 N LITTLE TOR RD
$121,489.21 PROVIDER-HAMASPIK OF ORANGE COUNTY 51 FOREST RD
$230,104.61 ARC ORANGE CO CHAPTER CHILDREN ORANGE CO CHAPTER 249 BROADWAY
$76,321.52 OPENGATE INC NULL 29 WARREN ST
$451,875.80 OCCUPATIONS INC NULL 15 FORTUNE ROAD WEST
$150,780.40 ST AGATHA HOME OF NY FOUNDLING HOSPITAL 135 CONVENT RD
$99,450.00 ST DOMINICS HOME INC NULL 500 WESTERN HGWY
$270,011.14 ROCKLAND CO ARC NULL 25 HEMLOCK DR
$180,717.00 RICHMOND CHILDREN'S CENTER INC 919 N BROADWAY
$822,512.82 WESTCHESTER CO ARC NULL 121 WESTMORELAND AVE
$719,603.29 NEW HOPE COMMUNITY INC NULL ROUTE 52
$0.00 KEON REHABILITATION CENTER NULL PO BOX 147
$313,591.89 ABILITY BEYOND DISABILITY NULL 4 BERKSHIRE BLVD
$76,566.52 INSTITUTE OF APPLIED HUMAN DYNAMICS/ ST JUDES P O BOX 68
$49,884.00 CARDINAL MC CLOSKEY NULL 2 HOLLAND AVE
$36,435.00 ASSOC FOR MENTALLY ILL CHILDREN OF WESTCHESTER 550 ALBANY POST RD
$80,677.50 COMMUNITY RES CENTER F/T DEVELOPMENTALLY DISABLED 378 E 151ST ST
$191,090.64 COMMUNITY PROGRAMS OF WJCS SERVICES 845 NORTH BROADWAY
$30,130.00 YEDEI CHESED INC NULL PO BOX 395 2A MELNICK DR
$9,770.14 STONY FORD FOUNDATION INC NULL 225 DOLSON AVE
$42,337.22 ROCKLAND ASSOC FOR LEARNING DISABLED/ YAI 460 WEST 34TH ST
$47,592.08 PROVIDER HAMASPIK OF ROCKLAND INC 219 NORTH MAIN ST
$70,548.96 HAWTHORNE FOUNDATION NULL 5 BRADHURST AVE
$113,084.75 ST CHRISTOPHER - OTTILIE NULL 1 ALEXANDER PL
$676,757.69 ARC PUTNAM CO NULL TERRAVEST CORPORATE PARK
$39,136.00 NEW YORK SOCIETY FOR THE DEAF NULL 161 WILLIAM ST 11TH FL
$58,900.00 PESACH TIKVAH HOPE DEV NULL 18 MIDDLETOWN ST
$567,238.81 ANDERSON CENTER FOR AUTISM NULL 4885 ROUTE 9
$671,362.62 GREYSTONE PROGRAMS INC NULL 36 VIOLET AVE
$407,020.03 NEW HORIZONS RESOURCES INC NULL 123 WEST RD
$284,954.30 UCP OF PUTNAM & SOUTHERN DUTCHESS COUNTIES INC 40 JON BARRETT RD
$627,345.57 ARC DUTCHESS COUNTY DUTCHESS COUNTY 1435 ROUTE 44
$1,048,670.03 ARC ULSTER GREENE NULL 471 ALBANY AVE
$344,462.89 ABILITIES FIRST INC NULL 70 OVEROCKER RD
$249,179.45 CATHOLIC CHARITIES DIOCESE OF ROCKVILLE CENTRE 90 CHERRY LN
$193,453.16 GATEWAY COMMUNITY INDUSTRIES NULL PO BOX 5002
$174,117.55 SPECIAL NEEDS PROGRAM INC MILDRED ELLIOT RESIDENCE PO BOX 349
$0.00 LITTLE FLOWER CHILDREN'S SERVICES 186 JORALEMON ST
$31,564.53 ACADEMY GREEN NULL 8 MAIDEN LN
$4,872.00 UCPA OF GREATER SUFFOLK NULL 250 MARCUS BLVD
$54,686.00 SPIRIT OF INDEP THERAPEUTIC NULL RR1 BOX 254A
$811,261.00 ARC INC NYC NULL 83 MAIDEN LN
$213,520.00 INTERAGENCY COUNCIL OF MENTAL RETARDATION & DEVELOPMENTAL DI 150 WEST 30TH ST
$95,099.00 INTERAGENCY COUNCIL OF MRDD NULL 150 WEST 30TH ST
$112,438.57 HILLSIDE HOUSE OF COEYMANS INC NULL PO BOX 399
$439,455.00 SAMUEL FIELD YM YWHA NULL 58-20 LITTLE NECK PKWY
$41,571.00 A-1 UNIVERSAL CARE NULL 293 CASTLE AVE
$37,500.00 A-1 UNIVERSAL CARE NULL 293 CASTLE AVE
$118,023.50 MULTI COUNTY COMMUNITY DEVELOPMENT CORP TWIN MAPLES PLZ
$780,543.00 ARC WESTCHESTER COUNTY CHAPTER 265 SAW MILL RIVER RD
$3,097,673.72 NYSARC MONROE COUNTY CHAPTER INC 1000 ELMWOOD AVE
$2,777,198.00 ARC CHENANGO COUNTY CHAPTER NULL 17 MIDLAND DR
$275,783.00 DUTCHESS COUNTY TREASURER TREASURER 230 NORTH RD
$385,365.00 COUNTY OF DUTCHESS-DEPTMH NULL 230 NORTH RD
$424,246.00 EPILEPSY ASSOCIATION OF WNY NULL 339 ELMWOOD AVE
$2,825,049.00 BRAIN INJURY ASSOC OF NYS NULL 10 COLVIN AVE
$129,845.00 LEARNING DISABILITY ASSOC OF THE MOHAWK VALLEY 401 COLUMBIA ST
$493,753.00 EPILEPSY FOUNDATION OF ROCHESTER AND SYRACUSE REGIONS 1650 SOUTH AVE
$21,875.00 FAMILY RESIDENCES & ESSENTIAL ENTERPRISES PO BOX 12248
$0.00 ST LAWRENCE-LEWIS BOCES NULL PO BOX 231 139 STATE ST RD
$348,437.00 CONTINUING DEVELOPMENTAL SERVICES INC 71 PERINTON PKWY
$0.00 IBERO AMERICAN ACTION LEAGUE INC 911 EAST MAIN ST
$67,358.00 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES 191 SWEET HOLLOW RD
$220,968.00 LEXINGTON VOCAT SERV CTRINC NULL 30TH AVE &75TH ST
$18,404.00 MILL NECK SERVICES INC NULL FROST MILL RD
$23,001.00 CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC 950 SOUTH OYSTER BAY RD
$220,980.00 UCPA OF GREATER SUFFOLK INC NULL PO BOX 18045
$91,566.00 MARANATHA HUMAN SERVICES NULL PO BOX 588
$17,567.00 NO SHORE UNIVERSITY HOSPITAL NULL 972 BRUSH HOLLOW RD
$232,906.00 ARC SULLIVAN COUNTY NULL 162 EAST BROADWAY
$882,048.43 CENTER FOR FAMILY SUPPORT INC 333 SEVENTH AVE 9TH FL
$17,250.00 DOWN SYNDROME ADVOCACY FOUNDATION PO BOX 12173
$11,000.00 ST CHRISTOPHER-OTTILIE NULL 1 ALEXANDER PL
$9,375.00 SPECIAL OLYMPICS NEW YORK INC LONG ISLAND REGION 819 GRAND BLVD
$10,152.00 OTSAR FAMILY SERVICES NULL 2334 W 13TH ST
$84,025.91 ARC ROCKLAND COUNTY CHAPTER NULL 25 HEMLOCK DR
$1,679,250.00 EPILEPSY COALITION OF NYS INC NULL 450 WEST NYACK RD
$130,979.00 GRACE CHURCH COMMUNITY CENTER NULL 52 NORTH BROADWAY
$1,229,256.00 CITIZENS ADVOCATES INC DBA NORTH STAR INDUSTRIES PO BOX 608
$2,262,974.00 ARC ST LAWRENCE COUNTY CHAPTER NYS ARC INC 6 COMMERCE LN
$346,183.00 ARC STEUBEN NULL 6838 INDUSTRIAL PARK RD
$1,159,031.00 JAWONIO INC NULL 260 LITTLE TOR ROAD NORTH
$66,048.08 UCPA OF GREATER SUFFOLK INC NULL PO BOX 18045
$544,276.00 EPILEPSY SOCIETY OF SOUTHERN NEW YORK 450 WEST NYACK RD
$195,887.00 ARC ALLEGANY CO NULL 240 O'CONNOR ST
$46,450.80 ARC PUTNAM COUNTY NULL TERRAVEST CORPORATE PARK
$427,927.00 ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC 475 EAST MAIN ST
$71,001.00 REHABILITATION PROGRAMS INC NULL 70 OVEROCKER RD
$203,240.23 GATEWAY COMMUNITY INDUSTRIES NULL ONE AMY KAY PKWY
$1,163,845.00 ARC MADISON CORTLAND CHAPTER NYSARC INC 701 LENOX AVE
$104,294.00 YMCA WCC OF ROME NEW YORK INC NULL 301 WEST BLOOMFIELD ST
$35,892.00 ISLIP TOWN OF NULL 401 MAIN ST
$485,319.00 URBAN LEAGUE OF ROCHESTER NULL 265 NORTH CLINTON AVE
$8,826.00 COMMUNITY UNIFIED TODAY INC NULL P O BOX 268
$65,563.00 SUBURBAN ADULT SERVICES INC NULL 960 W MAPLE CTS
$713,510.00 BOYS & GIRLS CLUB OF ROCHESTER NULL 500 GENESEE ST
$1,187,332.00 ARC STEUBEN COUNTY CHAPTER NULL 6838 INDUSTRIAL PK RD
$201,111.00 CENTER FOR DISABILITY RIGHTS INC 497 STATE ST
$56,178.93 ARC WAYNE COUNTY CHAPTER NULL 150 VAN BUREN ST
$283,827.00 SUNY RESEARCH FOUNDATION SUNY PO BOX 9
$280,742.00 DUTCHESS CO ASSOC FOR SENIOR CITIZEN INC 9 VASSAR ST
$186,940.00 RECREATION TEAM NULL POST OFC BOX 210
$29,515.00 SPECIAL OLYMPICS NEW YORK INC CENTRAL REGION 800 SOUTH WILBUR AVE
$123,961.00 NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC 95-16 PITKIN AVE
$1,095,156.00 J M MURRAY CENTER INC NULL P O BOX 589
$187,175.00 J M MURRAY CENTER INC NULL P O BOX 589
$3,215,607.00 J M MURRAY CENTER INC NULL P O BOX 589
$878,681.00 DEVEREUX FOUNDATION NEW YORK CENTER 8192 OLD POST RD
$751,638.00 FAMILY ADVOCACY CENTER INC NULL 5639 WALKER RD
$590,768.00 ARC NEW YORK CITY CHAPTER NULL 83 MAIDEN LANE 8TH FL
$103,754.00 PROVIDER HAMASPIK OF KINGS CO NULL 69 SOUTH 9TH ST
$118,994.00 EPILEPSY INSTITUTE INC NULL 257 PARK AVE SOUTH
$326,157.00 EPILEPSY INSTITUTE NULL 257 PARK AVENUE SOUTH
$1,806,867.00 YOUNG ADULT INSTITUTE NULL 460 W 34TH ST 11TH FL
$3,634,044.00 ARC ULSTER GREEN COUNTIES NULL 471 ALBANY AVE
$46,083.01 STAFKINGS HEALTHCARE SYSTEMS NULL 66 HAWLEY ST
$627,112.00 UNIVERSITY OF ROCHESTER NULL OFC OF RESEARCH& PROJ ADMN
$17,429.27 ADEPT HEALTH CARE SERVICES NULL 406 FULTON ST
$359,805.00 FRANZISKA RACKER CENTERS INC NULL 3226 WILKINS RD
$177,071.00 OSWEGO INDUSTRIES INC NULL 7 MORRILL PL
$1,005,324.00 ARC SENECA CAYUGA CHAPTER NULL 1083 WATERLOO GENEVA RD
$184,842.00 CAYUGA HOME FOR CHILDREN NULL 101 HAMILTON AVE
$301,597.00 YAI/ROCKLAND ALD NULL 2 CROSSFIELD AVE
$80,407.00 SHELTERED WORKSHOP F/T DISABLED INC 200 COURT STREET BOX 310
$220,812.53 ARC LIVINGSTON WYOMING NULL 18 MAIN ST
$229,822.00 DEV DISABILITIES INSTITUTE NULL 99 HOLLYWOOD DR
$741,305.00 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES PO BOX 12248
$114,757.24 HOME CARE PLUS (GENESEE REGION HOME CARE II) 3111 WINTON RD SOUTH
$135,611.00 BABYLON HUMAN & THERAPEUTIC SERVICES INSTITUTE 200 EAST SUNRISE HWY
$127,266.00 HUNTINGTON FAMILY CENTERS NULL 405 GIFFORD ST
$96,825.00 CORTLAND COUNTY TREASURER P O BOX 5590 60 CENTRAL AVE
$128,191.00 ARC ORANGE COUNTY NULL 249 BROADWAY
$1,505,015.00 ARC LIVINGSTON WYOMING COUNTY 18 MAIN ST
$169,906.00 DUNBAR ASSOCIATION INC NULL 1453 SOUTH STATE ST
$651,292.00 ARC ST LAWRENCE COUNTY NULL 6 COMMERCE LN
$110,945.00 BROOKHAVEN TOWN OF NULL ONE INDEPENDENCE HL
$4,200.00 COMMUNITY OPTIONS INC NULL 216 W MANLIUS ST
$2,079,472.00 TRANSITIONAL LIVING SERVICES OF ONONDAGA CO INC 420 E GENESEE ST
$99,901.00 ARC CHEMUNG CO NULL 711 SULLIVAN ST
$124,034.00 EPILEPSY ASSOC OF GREATER ROCHESTER 1650 SOUTH AVE STE 300
$315,543.00 ARC LIVINGSTON WYOMING COUNTY CHAPTER 18 MAIN ST
$36,348.00 ARC STEUBEN COUNTY CHAPTER NULL 6838 INDUSTRIAL PK RD
$115,531.00 ARC ST LAWRENCE CO NULL 6 COMMERCE LN
$62,254.00 ST LAWRENCE COUNTY NYSARC NULL 6 COMMERCE LN
$725,897.00 LEARN DISAB ASSOC OF CNY NULL 722 WEST MANLIUS ST
$85,142.00 OSWEGO CO OPPORTUNITIES INC NULL 239 ONEIDA ST
$131,949.00 HUNTINGTON TOWN OF NULL 100 MAIN ST
$12,181.20 INTERIM HEALTH CARE INC NULL 347 EAST AVE
$19,981.00 CATHOLIC CHARITIES OF SYRACUSE NULL 1654 W ONONDAGA ST
$38,992.00 EPILEPSY ASSN OF GREATER ROCHESTER 1650 SOUTH AVE
$0.00 KIRYAS JOEL RESPITE SERVICES NULL 51 FOREST ROAD POB 398
$2,768,611.44 DEVELOPMENTAL DISABILITIES INSTITUTE INC 99 HOLLYWOOD DR
$165,564.00 JOB PATH INC NULL 22 WEST 38TH ST 11TH FL
$400,462.00 DEVELOPMENTAL DISABILITIES INSTITUTE 99 HOLLYWOOD DR
$66,383.00 EDEN II SCHOOL FOR AUTISTIC CHILDREN INC 150 GRANITE AVE
$55,825.00 EDEN II SCHOOL FOR AUTISTIC CHILDREN 150 GRANITE AVE
$32,596.00 EDEN II SCHOOL FOR AUTISTIC CHILDREN INC 150 GRANITE AVE
$11,792.00 ONONDAGA COMMUNITY LIVING NULL 518 JAMES STREET STE 110
$40,852.00 ONONDAGA CORTLAND MADISON BOCES 242 PORT WATSON ST
$3,022,295.00 OCCUPATIONS INC NULL 15 FORTUNE ROAD WEST
$100,577.00 ARC ST LAWRENCE COUNTY NULL 6 COMMERCE LN
$228,220.00 POTENTIAL UNLIMITED PRODUCTIONS PO BOX 189
$33,378.00 OCCUPATIONS INC NULL 15 FORTUNE ROAD WEST
$74,908.00 SPORTS ARE FOR EVERYONE NULL 54 ESOPUS DR
$308,700.00 ARC YATES COUNTY CHAPTER NYSARC INC 235 NORTH AVE
$50,274.00 GREYSTONE PROGRAMS INC NULL 36 VIOLET AVE
$535,330.00 UCP/ENABLE NULL 1603 COURT ST
$112,819.00 IBERO AMERICAN ACTION LEAGUE INC 911 EAST MAIN ST
$476,709.00 LIFESPAN OF GREATER ROCHESTER INC 1900 SOUTH CLINTON AVE
$134,129.78 ST REGIS MOHAWK TRIBE EDUCATION & COMMUNITY FUND INC 412 STATE ROUTE 37
$226,522.00 SPANISH ACT LEAGUE OF ONOND CO NULL 700 OSWEGO ST
$1,846,541.00 MILL NECK SERVICES FOR DEAF ADULTS PO BOX 193
$45,420.00 DOWN SYNDROME ADVOCACY FOUNDATION PO BOX 12173
$97,987.00 SALVATION ARMY SYRACUSE AREA NULL 677 SOUTH SALINA ST
$14,736.00 UCP OF SYRACUSE INC DBA ENABLE 1603 COURT ST
$409,563.00 MONROE COUNTY CHAPTER NYSARC NULL 1000 ELMWOOD AVE
$171,164.00 COMMUNITY OPTIONS INC OF THE SOUTHERN TIER 182-184 STATE ST
$682,832.00 ARC FRANKLIN COUNTY NULL 12 MOHAWK ST
$96,065.00 LONG ISLAND HEAD INJURY NULL 65 AUSTIN BLVD
$278,832.00 LONG ISLAND HEAD INJURY NULL 65 AUSTIN BLVD
$1,390,291.00 CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS RD
$937,329.00 LONG ISLAND HEAD INJURY ASSOCIATION 65 AUSTIN BLVD
$32,480.00 UNITED CEREBRAL PALSY ASSOC OF GREATER SUFFOLK INC 250 MARCUS BLVD
$219,355.00 SCHOHARIE COUNTY CHAPTER NYS ARC INC P O BOX 307
$136,851.93 ST COLMANS HOME NULL 11 HASWELL RD
$533,814.00 ARC RENSSELAER COUNTY NULL 79 102ND ST
$521,052.00 ARC RENSSELAER COUNTY NULL 79 102ND ST
$139,030.00 UNITED CEREBRAL PALSY OF NEW YORK CITY INC 80 MAIDEN LN
$117,892.24 UCPA OF GREATER SUFFOLK INC NULL 250 MARCUS BLVD
$1,086,495.00 ADULTS & CHILDREN W/LEARNING & DEV DISABILITIES INC 807 SOUTH OYSTER BAY RD
$1,572,119.00 SCO FAMILY OF SERVICES NULL 1 ALEXANDER PL
$201,647.00 MID-HUDSON ASSOCIATION FOR PERSONS WITH DISABILITIES 201 SOUTH AVE STE 103
$170,395.00 MID-HUDSON ASSOCIATION FOR PERSONS WITH DISABILITIES 201 SOUTH AVE STE 103
$68,493.00 EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVE
$1,078,306.00 EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVE
$82,681.00 ST LAWRENCE CO ARC NULL 6 COMMERCE LN
$49,790.66 AGAPE PARENTS FELLOWSHIP NULL 3280 SOUTH PARK AVE
$315,317.40 LIVINGSTON/WYOMING NYS ARC NULL 18 MAIN ST
$141,386.69 ST DOMINICS HOME NULL 500 WESTERN HWY
$440,568.00 SPARC INC NULL 3045 GOMER ST
$53,809.00 CENTER FOR FAMILY UNITY NULL 4039 ROUTE 219
$434,535.00 MH ASSOCIATION IN ORANGE CO NULL 20 WALKER ST
$838,336.00 EAST END DISABILITY ASSOCIATES NULL 107 KOANOKE AVE
$51,893.00 HELPING HANDS BEHAVIORAL OUTREACH INC 191 SWEET HALLOW RD
$62,857.00 HISPANIC COUNSELING CENTER NULL 344 FULTON AVE
$31,956.00 JOANN RIPP NULL 217J SPRING MEADOW RD
$67,739.00 LIFE'S WORC NULL 1501 FRANKLIN AVE
$61,051.00 MARGARET ANN SABELLA NULL 865-237A BROADWAY AVE
$33,649.00 CHRISTOPHER & THERESA DIPERI NULL 129 CARDINAL LN
$168,280.00 MARANATHA HUMAN SERVICES NULL PO BOX 588
$158,737.00 MARTHA LLOYD COMM RESIDENTIAL FACILITY INC 190 WEST MAIN ST
$20,346.00 TRANSITIONAL LIVING SERVICES OF ONONDAGA COUNTY 420 E GENESEE ST
$48,167.00 MID HUDSON DOWN SYNDROME NULL 14 ZERNER BLVD
$602,068.00 PUTNAM CO ARC NULL TERRAVEST CORPORATE PARK
$167,662.00 MONROE #1 BOCES NULL 41 O'CONNOR RD
$443,228.00 HOME PROGRAM NULL PO BOX 321
$125,571.28 ABILITY BEYOND DISABILITY NULL 120 KISCO AVE
$182,078.00 FOOTINGS INC NULL P O BOX 2038
$56,798.00 WOMENS LEAGUE COMMUNITY RESIDENCES INC 1552 38TH ST
$56,797.00 WOMENS LEAGUE COMMUNITY RESIDENCES INC 1552 38TH ST
$227,481.00 NORTHERN NY CEREBRAL PALSY ASSOC 714 WA ST
$234,645.00 TACONIC INNOVATIONS INC NULL 1564 ROUTE 9 PO BOX 1168
$41,972.00 NASH BRADLEY NULL 8 JUNIPER CTS
$91,050.00 HAWTHORNE FOUNDATION NULL 5 BRADHURST AVE
$27,535.00 DEPAUL DEVELOPMENTAL SERVICES NULL 1931 BUFFALO RD
$60,913.00 PARENT TO PARENT OF NYS INC NULL 45 MALL DR
$2,960,080.00 ARC WESTCHESTER COUNTY CHAPTER 265 SAW MILL RIVER RD
$72,169.00 CAYUGA COMMUNITY COLLEGE NULL 197 FRANKLIN ST
$31,871.00 ASSOC F/T HELP OF RETARDED CHILDREN NASSAU CHAPTER 189 WHEATLEY RD
$80,751.00 INDEPENDENT GROUP HOME LIVING PROGRAM INC PO BOX 638
$774,881.56 CENTER FOR FAMILY SUPPORT THE NULL 333 SEVENTH AVE 9TH FL
$33,272.00 CHILDRENS ANNEX NULL PO BOX 657
$169,419.00 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN 221 NORTH SUNRISE SERVICE RD
$169,739.00 CHILD ABUSE PREVENTION CENTER NULL 249 HOOKER AVE
$65,351.00 THE FRIENDS NETWORK INC NULL 8 PEACH LAKE RD
$238,676.00 DUTCHESS CO ARC NULL 1435 ROUTE 44
$106,250.00 RESEARCH FOUNDATION OF SUNY SUNY PO BOX 9
$115,000.00 MAIMONIDES MEDICAL CENTER NULL 4802 TENTH AVE
$106,250.00 NEW YORK PRESBYTERIAN HOSPITAL NULL PO BOX 6635 CHURCH ST STA
$9,800.00 NEW YORK FOUNDLING HOSPITAL NULL 590 AVENUE OF T
$9,098.00 VERONICA BAKEWELL NULL 15 OVERTON ST
$130,929.55 COMMUNITY BASED SERVICES NULL 3 FIELDS LN
$120,500.09 COMMUNITY LIVING CORP NULL 105 SOUTH BEDFORD RD
$58,823.50 ASSOC FOR MENTALLY ILL CHILDREN OF WESTCHESTER 550 ALBANY POST RD
$104,321.89 COMMUNITY PROGRAM OF WJCS NULL 845 N BROADWAY STE 2
$66,483.00 ASSOCFOR CHILDREN WITH DOWN SYNDROME INC 4 FERN PL
$138,704.00 SUNY RESEARCH FDTN FOR THE CODY CENTER PO BOX 9
$139,964.00 PUTNAM RECREATION PROGRAM FOR THE HANDICAPPED 953 SOUTH LAKE BLVD
$104,850.23 CARDINAL MC CLOSKEY NULL 2 HOLLAND AVE
$24,304.00 CP ROCHESTER NULL 3399 WINTON RD SOUTH
$754,241.00 ARC INC NYC CHAPTER NULL 200 PARK AVE SOUTH
$1,345,703.00 ARC INC NYC CHAPTER NULL 200 PARK AVE SOUTH
$154,133.00 HELEN KELLER SERVICES FOR THE BLIND 141 MIDDLE NECK RD
$110,870.00 UNITED CEREBRAL PALSY ULSTER COUNTY PO BOX 1488
$116,845.00 FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC 315 HUDSON ST 9TH FL
$145,991.00 ARC ALLEGANY COUNTY NULL 240 O'CONNOR ST
$74,167.00 OPENGATE INC NULL 28 WARREN ST
$57,080.00 SPECIAL CITIZENS FUTURES UNLTD INC 350 5TH AVE STE 627
$174,017.32 CENTER FOR FAMILY SUPPORT NULL 333 SEVENTH AVE 9TH FL
$580,006.00 ARC MONTGOMERY COUNTY CHAPTER 43 LIBERTY DR
$164,678.00 ABILITIES FIRST INC NULL 70 OVEROCKER RD
$160,107.12 INSTITUTE OF APPLIED HUMAN DYNAMICS INC 3625 BAINBRIDGE AVE
$70,000.00 TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 WEST 120TH ST
$115,473.00 FINGER LAKES PARENT NETWORK NULL 25 W STEUBEN ST
$25,000.00 LEAKE & WATTS NULL 463 HAWTHORNE AVE
$38,504.00 SPECIAL NEEDS PROGRAM INC PROGRAM INC PO BOX 349
$380,000.00 CORNELL UNIVERSITY OFFICE OF SPONSORED FUNDS 120 DAY HALL
$60,000.00 NYS ASSOC OF COMMUNITY RESIDENTIAL AGENCIES 240 WA AVE EXT
$332,500.00 SELF ADVOCACY ASSOCIATION OF NEW YORK STATE INC 500 BALLTOWN RD
$49,875.00 HOSPICE & PALLIATIVE CARE ASSOCIATION OF NYS 21 AVIATION RD
$82,500.00 WESTCHESTER INDEPENDENT LIVING CENTER 200 HAMILTON AVE 2ND FL
$70,000.00 HEALTH RESEARCH INC FOR C0GME NULL ONE UNIVERSITY PL
$35,000.00 ST ELIZABETH MEDICAL CENTER NULL 120 HOBART ST
$35,000.00 WINTHROP UNIVERSITY HOSPITAL ATTN ANGIE SMITH CONTROLLER 700 HICKSVILLE RD - STE 205
$61,250.00 NEW YORK MEDICAL COLLEGE RESTRICTED FUNDS 40 SUNSHINE COTTAGE RD
$96,250.00 WESTCHESTER DISABLED ON THE MOVE INC 984 NO BROADWAY
$285,000.00 SUPPORT CENTER FOR NON PROFIT MANAGEMENT 305 SEVENTH AVE AT 27TH ST
$37,500.00 NYS ASSOC OF COMMUNITY AND RESIDENTIAL AGENCIES 240 WA AVE EXT
$0.00 NYC DEPT OF HEALTH AND MENTAL HYGIENE 93 WORTH ST RM 1201
$30,000.00 NYS ASSOC OF COMMUNITY & RESIDENTIAL AGENCIES 240 WA AVE EXT
$62,917.00 ARC NEW YORK CITY CHAPTER NULL 83 MAIDEN LANE 8TH FL
$155,614.66 COVINGTON AND BURLING LLP NULL 1201 PA AVE NW
$108,422.00 CARC INC KEON CENTER NULL PO BOX 147
$153,017.00 URBAN LEAGUE OF ROCHESTER NULL 265 NORTH CLINTON AVE
$3,230,832.00 SPECIAL OLYMPICS NEW YORK INC NULL 504 BALLTOWN RD
$140,683.00 CENTRO SOCIAL LA ESPERANZA INC NULL 2212 THIRD AVENUE - 3RD FL
$628,940.00 ISABELLA GERIATRIC CENTER NULL 515 HUDSON AVE
$142,822.00 EPILEPSY INSTITUTE INC NULL 257 PARK AVE SO
$36,891.00 EPILEPSY INSTITUTE INC NULL 257 PARK AVE SO
$68,426.00 HUMAN FIRST INC NULL 128 ATLANTIC AVE
$0.00 BLIBERTY BUILDERS NULL 50 COMMERCE ST
$2,250.00 TRINITY HOPE INC NULL 235 EAST 86TH ST
$43,340.00 EPILEPSY FOUNDATION OF NORTH EASTERN NEW YORK INC THREE WA SQ
$46,922.00 EPILEPSY ASSOCIATION OF WNY NULL 339 ELMWOOD AVE
$54,955.00 EPILEPSY ASSOC OF GREATER ROCHESTER 1650 SOUTH AVE STE 300
$222,000.00 EPILEPSY COALITION OF NYS INC NULL 450 W NYACK RD STE 9
$223,917.00 RESEARCH FOUNDATION FOR MENTAL HYGIENE 150 BROADWAY
$315,625.14 BRAIN INJURY ASSOCIATION OF NYS 10 COLVIN AVE
$200,000.00 EPILEPSY SOCIETY OF SOUTHERN NEW YORK INC 450 WEST NYACK RD
$100,000.00 ARC BROOME TIOGA CHAPTER 125 CUTLER POND RD
$180,000.00 WARREN COUNTY COMM SERVICES NULL 230 MAPLE STREET STE 1
$135,000.00 UNITED CEREBRAL PALSY ASSN OF NYS 330 W 34 ST
$99,718.50 RESEARCH FOUNDATION OF SUNY PO BOX 9
$300,000.00 ARC NEW YORK CITY INC NULL 83 MAIDEN LANE 8TH FL
$75,000.00 ARC BROOME AND TIOGA DBA ACHIEVE 125 CUTLER POND RD
$50,850.00 UCPA & HANDICAPPED CHILDREN'S ASSOC OF CHEMUNG COUNTY PO BOX 1554 1118 CHARLES ST
$67,500.00 FAMILY AND CHILDRENS SERVICES OF THE CAPITAL REGION INC 650 WARREN ST
$0.00 ARC NEW YORK CITY CHAPTER NYSARC 83 MAIDEN LN
$101,700.00 EPILEPSY SOCIETY OF SOUTHERN NEW YORK INC 450 W NYACK RD STE 9
$360,000.00 UCPA OF NYS INC NULL 330 W 34TH ST 13TH FL
$499,522.00 THE RESEARCH FOUNDATION OF SUNY PO BOX 9
$100,000.00 ARC BROOME COUNTY NULL 125 CUTLER POND
$397,800.00 INDEPENDENT GROUP HOME LIVING NULL 62 PINE ST
$722,329.56 ORACLE CORP NULL 1910 ORACLE WAY
$39,913.75 4 U SERVICES DBA STELLAR SERVICES 57 WEST 38TH ST
$43,680.00 AFFINITY ENTERPRISE INC NULL 116 EAST AVE
$110,833.27 BASILE- FAMILY LIMITED PARTNERSHIP P O BOX 156
$2,178,876.05 MCP DEVELOPMENT CORP C/O NATIONAL BANK & TRUST CO 123 NORTHWOOD CIR
$1,319,396.48 DONALD MARCHETTA C/O 303 WEST LIEBERTY ST MGMT LLC 8 THORNWOOD RD
$9,293,299.67 ROSE CYPRESS ASSOC INC NULL 504 W CEDAR ST
$3,032,554.93 FUTURE PRI LLC NULL 1259 TRUMANSBURG RD
$4,470,655.34 LAWRENCE P KELLER NULL 57 CAVERSHAM WOODS
$1,118,181.06 CHURCH OF THE MOST HOLY NAME OF JESUS 207 WEST 96TH ST
$1,300,957.96 KAREN GOERTZEL NULL 98 WALL ST
$3,536,373.95 CHESHIRE ASSOC CROFTON ASSOCI ATES 111 MARSH RD
$1,439,772.28 FATA MORGANA INC NULL 319 WEST 16TH ST
$139,882.57 GAC PROPERTIES INC NULL 1803 MAHAN AVE
$1,082,484.74 RJ WESTCOTT H0LDINGS LLC NULL 477 WESTCOTT ST
$20,000.00 ST CHARLES EDUCATIONAL AND THERAPEUTIC CENTER 501 MYRTLE AVE
$18,000.00 STATEN ISLAND CENTER FOR INDEP LIVING 470 CASTLETON AVE
$61,200.00 HEBREW ACADEMY FOR SPECIAL CHILDREN INC 1311 55TH ST
$50,400.00 JEWISH UNION FOUNDATION NULL 11 BROADWAY 13TH FL
$331,555.00 OHEL CHILDREN'S HOME AND FAMILY SERVICES 4510 16TH AVE
$46,805.00 SARATOGA CO CHAPTER NYS ARC NULL 2902 RTE 9
$22,500.00 NYS ARC-SULLIVAN COUNTY NULL 162 EAST BROADWAY
$23,411.38 TOWN OF BROOKHAVEN OFFICE OF THE SUPERVISOR ONE INDEPENDENCE HL
$100,000.00 CENTER FOR DISABILITY SERVICES INC 314 SO MANNING BLVD
$29,700.00 DEVELOPMENTAL DISABILITIES INSTITUTE INC 99 HOLLYWOOD DR
$22,051.00 CHENANGO CO CHAPTER NYSARC NULL 17 MIDLAND DR
$99,792.00 FEDERATION OF ORGANIZATIONS F/T NYS MENTALLY DISABLED 1 FARMINGDALE RD
$37,500.00 ARC HERKIMER COUNTY CHAPTER NULL 350 SOUTH WA ST
$22,500.00 QSAC INC NULL P O BOX 39016
$25,000.00 UNITED CEREBRAL PALSY OF QUEENS 81-15 164TH ST
$299,614.84 RESEARCH FOUNDATION FOR MH RIVERVIEW CENTER 150 BROADWAY
$45,000.00 SARATOGA COUNTY CHAPTER NYSARC INC 2902 ROUTE 9
$10,000.00 STATEN ISLAND CENTER FOR INDEPENDENT LIVING INC 470 CASTLETON AVE
$24,600.00 ARC ULSTER GREENE NYSARC INC 471 ALBANY AVE
$54,000.00 JEWISH UNION FOUNDATION INC NULL 11 BROADWAY 13TH FL
$20,000.00 PAL-O-MINE EQUESTRIAN INC NULL 829 OLD NICHOLS RD
$450,000.00 WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT CEDARWOOD HALL RM 322
$195,000.00 EPILEPSY COALITION OF NYS INC NULL 450 WEST NYACK RD
$216,000.00 WESTCHESTER INSTITUTE FOR HUMA HUMAN DEVELOPMENT CEDARWOOD HALL RM 322
$20,000.00 GATEWAY COMMUNITY INDUSTRIES NULL P O BOX 5002
$50,000.00 LIFETIME ASSISTANCE INC NULL 425 PAUL RD
$22,500.00 QSAC INC NULL 253 W 35TH ST
$25,000.00 UCP QUEENS NULL 81-15 164TH ST
$18,000.00 SKILLS UNLIMITED INC NULL 405 LOCUST AVE
$270,000.00 ULSTER-GREEN CO ARC NULL 471 ALBANY AVE
$75,000.00 RESEARCH FOUNDATION FOR MH RIVERVIEW CENTER 150 BROADWAY
$90,000.00 ARC ROCKLAND COUNTY NULL 25 HEMLOCK DR
$22,050.00 A VERY SPECIAL PLACE INC NULL 1429 HYLAN BLVD
$12,150.00 ACCESS WESTCHESTER INC NULL P O BOX 1403
$22,500.00 JCC OF NORTHERN WESTCHESTER NULL 600 BEAR RIDGE RD
$22,500.00 ARC SULLIVAN COUNTY CHAPTER NULL 162 EAST BROADW
$59,089.00 UCPA OF GREATER SUFFOLK INC NULL 250 MARCUS BLVD
$31,023.50 UNLIMITED POSSIBILITIES INC NULL PO BOX 4656
$27,000.00 SECOND CHANCE SPORTS AND FITNESS THERAPY 220 BALLSTON AVE
$56,700.00 JEWISH UNION FOUNDATION INC NULL 11 BROADWAY 13TH
$337,500.00 OHEL CHILDREN'S HOME AND FAMILY SERVICES 4510 16TH AVE
$300,000.00 ULSTER-GREENE ARC NYSARC INC 471 ALBANY AVE
$144,000.00 OHEL CHILDRENS HOME AND FAMILY SERVICES 4510 16TH AVE
$63,000.00 LIFETIME CARE FOUNDATION FOR THE JEWISH DISABLED INC 4510 16TH AVE
$182,700.00 OHEL CHILDREN'S HOME AND FAMILY SERVICES INC 4510 16TH AVE
$118,800.00 OHEL CHILDREN'S HOME AND FAMILY SERVICES INC 4510 16TH AVE
$100,000.00 ELMCREST CHILDRENS CENTER INC NULL 960 SALT SPRINGS RD
$125,000.00 DISABLED PERSON ACTION ORGANIZATION 617 DAVIDSON ST PO BOX 222
$342,000.00 OHEL CHILDRENS HOME AND FAMILY SERVICESINC 4510 16TH AVE
$180,000.00 CAMP VENTURE INC NULL 25 SMITH STREET - STE 512
$49,500.00 HERITAGE CHRISTIAN HOME INC NULL 349 W COMMERCIAL ST STE 2795
$8,250.00 MCKINLEY JONES NULL 911 CENTRAL AVE
$0.00 CHURCH OF THE HOLY TRINITY NULL 346 PROSPECT ST
$0.00 TODD R FREDERICK NULL 2 NETHERLANDS BLVD
$0.00 YAACOV & LISA LEVY NULL 2303 PINE RIDGE RD
$0.00 TAYAR REAL ESTATE ENTERPRISES INC 600 MADISON AVENUE 12TH FL
$0.00 SCOTT & KRISTINA MAVICA NULL 277 DARLINGTON AVE
$0.00 FRANK & THERESA LOMANGINO NULL 374 RETFORD AVE
$0.00 DOUGLAS & KATHLEEN FISCHER NULL 88 ROCKLEDGE LN
$0.00 BRIAN & BETSY BEAUDOIN NULL 423 GORMAN RD
$0.00 PETER SAVINO NULL 184 CARTERET ST
$0.00 KEVIN STILWELL NULL 619 JEFFREY ST
$0.00 JOSEPH & MAUREEN MAZZONE NULL 3007 LILLIAN RD
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$0.00 HERBERT CHEUNG NULL 2720 HALL RD
$0.00 ANDREA A ESTEVEZ NULL 153-10 79TH ST
$0.00 EUGENE W BAUER NULL 177 NORTH ST
$0.00 CHAD PAVLICEK NULL 3699 SOUTHWESTERN BLVD
$0.00 LAURA C STEPHAN NULL 5281 BAYVIEW RD
$0.00 PEOPLE INC NULL 1219 NORTH FOREST RD
$0.00 ESTATE OF WILLIAM P METZGER NULL 1299 UNION RD
$0.00 GUILD FOR EXCEPTIONAL CHILDREN INC 260 68TH ST
$0.00 HAVERSTRAW STONY POINT SCHOOL DISTRICT 15 CHAPEL ST
$0.00 ADULTS & CHILDREN WITH LEARNING & DEVELOPMENTAL DIS 807 SOUTH OYSTER BAY RD
$46,865.00 RONCO COMMUNICATIONS & ELECTRO NICS 595 SHERIDAN DR
$358,779.00 CMW ENERGY UTILIZERS INC NULL 1691 EDEN-EVANS CENTER RD
$31,200.00 FRANK CAPARULO LLC NULL 793 ORANGE RD
$0.00 CMW ENERGY UTILIZERS INC NULL 1691 EDEN EVANS CENTER RD
$653,843.80 THE COLUMBUS ORGANIZATION NULL 1012 WEST NINTH AVE
$87,920.00 HVAC INC NULL 681 GRAND BLVD UNIT 7
$18,486.25 LAKERIDGE FARM RECREATIONAL CE CENTER 960 ROUTE 50
$0.00 WILDWOOD SCHOOL NULL 2995B CURRY ROAD EXT
$888,664.75 SPEMERE ENT INC C/O GEORGE SHERMAN ELM LAKE RD
$162,270.06 STANLEY G FALK SCHOOL NULL 824 DE AVE
$88,866.60 RONCO COMMUNICATIONS & ELECTRO NICS INC 595 SHERIDAN DR
$171,505.93 VERIZON SELECT SERVICES NULL 11 WARDS LANE 2ND FL
$432.55 EAGLE BCS NULL 110 BI-COUNTY BLVD
$34,312.35 NORTEL INC NULL PO BOX 13481
$32,900.00 VILLAGE OF TUPPER LAKE NULL 53 PARK ST
$50,802.50 ESSEX COUNTY ARC NULL 10 ST PATRICKS PL
$2,322,600.00 RESEARCH FOUNDATIONCUNY NULL 230 WEST 41ST ST
$43,420.00 EAGLE BUSINESS COMM NULL 110 BICOUNTY BLVD
$522,529.20 TRI-COUNTY FAMILY MEDICINE NULL PO BOX 601
$34,835.28 TRICOUNTY FAMILY MEDICINE PROGRAM INC PO BOX 601
$155,332.00 FREDERICK COISMAN NULL 1384 KINGS CORNERS ROAD EAST
$145,854.00 RESEARCH FOUNDATION OF SUNY AT BINGHAMTON PO BOX 6000
$36,676.56 TIME WARNER CABLE NULL 120 PLAZA DRIVE STE D PO BOX
$30,564.00 SECURE SYSTEM INC NULL 1800 BLOOMSBURY AVE
$0.00 DICKINSON TOWN OF NULL 521 OLD FRONT ST
$220,610.00 EMERGENCY HOUSING GROUP NULL 141 MONHAGEN AVE
$843,284.99 RESCUE MISSION OF UTICA NULL 212 RUTGER ST
$16,888.42 THE PIUS XII SCHOOL NULL MCMILLIAN BLDG 30TH FL
$1,143,968.34 GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE SERVICES 1 MILL ST
$19,370,046.14 ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY 500 WEST 185TH ST
$3,271,215.47 ELMCOR YOUTH AND ADULT ACTIVITIES INC 33-16 108TH ST
$692,800.00 CATTARAUGUS COUNTY COUNCIL ON ALCH & SUBSTANCE ABUSE INC 201 SOUTH UNION ST
$928,928.00 TRINITY INSTITUTION HOMER PERKINS CENTER INC 15 TRINITY PL
$1,379,000.00 BRONX LEBANON HOSPITAL CENTER NULL 1276 FULTON AVE
$272,608.00 FELLOWSHIP HOUSE INC NULL 625 BUFFALO AVE
$268,423.00 UNITED CEREBRAL PALSY HNDCPD PERSONS ASSOC UTICA AREA INC 1020 MARY ST
$1,950,146.00 BROOKLYN USA ATHLETIC ASSO INC JACKIE ROBINSON CNTR PHYS CULT 5 EAST 93RD ST
$10,241,511.00 EDUCATION DEPARTMENT EDUCATION DEPARTMENT 85-18 61ST RD
$1,598,212.00 FEATHERBED LANE IMPROVEMENT ASSOCIATION INC 1705 ANDREWS AVE
$56,483.00 NORTH BELLMORE UNION FREE SCHOOL DISTRICT 2616 MARTIN AVE
$10,767,405.64 PHASE PIGGY BACK INC NULL 507 WEST 145TH ST
$844,520.00 UNITED ACTIVITIES UNLIMITED INC 495 CLAWSON ST
$939,943.70 KIT SOLUTIONS LLC NULL 5700 CORPORATE DR
$230,020.00 MOHAWK VALLEY COMM COLLEGE NULL 1101 SHERMAN DR
$115,725.00 RESEARCH FOUNDATION OF SUNY ON BEHALF OF SUNY BUFFALO PO BOX 9
$772,998.00 NEW YORK COUNCIL ON PROBLEM GAMBLING INC THE DODGE BLDG 119
$4,791,481.00 DOOR THE/A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICANS
$51,242.00 EL REGRESO FOUNDATION INC NULL 141 SOUTH 3RD ST
$400,000.00 PALLADIA INC NULL 2006-2016 MADISON AVE
$93,776.26 COMMUNITY ANTIDRUG COALITIONS OF AMERICA 625 SLATERS LN
$448,318.72 NETSMART NEW YORK INC NULL 3500 SUNRISE HWY
$0.00 NETSMART NEW YORK INC NULL 3500 SUNRISE HWY
$377,808.65 QUOVERA CORP NULL 883 NO SHORELINE BLVD
$0.00 ORACLE USA INC NULL 500 ORACLE PKWY
$65,000.00 PRIDE CENTER OF WESTERN NEW YORK INC 18 TRINITY PL
$75,000.00 HORIZON VILLAGE INC NULL 3020 BAILELY AVE
$65,000.00 GAY MENS HEALTH CRISIS INC NULL 119 WEST 24TH ST
$168,348.00 NORTH COUNTRY BEHAVIORAL HEALTHCARE NETWORK 126 KIWASSA RD
$59,613.00 NYC DEPARTMENT OF EDUCATION NULL 65 COURT ST
$75,000.00 SAMARITAN VILLAGE INC NULL 138-02 QUEENS BLVD
$150,000.00 CATTARAUGUS COUNTY COUNCIL ON ALCH & SUBSTANCE ABUSE INC 210 SOUTH UNION ST
$275,000.00 ALCOHOL AND DRUG DEPENDENCY SERVICES INC 291 ELM ST
$349,992.00 OUR LADY OF LOURDES MEMORIAL HOSPITAL INC 59 COURT ST
$112,800.00 ALCOHOL AND DRUG DEPENDENCY SERVICES INC 291 ELM ST
$56,500.00 CATTARAUGUS COUNTY COUNCIL ON ALCH SUBSTANCE ABUSE INC PO BOX 567
$587,300.00 BOWERY RESIDENTS COMMITTEE NULL 191 CHRYSTIE ST
$760,000.00 MADISON ENVIRONMENTAL SUPPORT ALLIANCE INC 134 VANDERBILT AVE
$831,000.00 YONKERS RESIDENTIAL CENTER INC 317 SOUTH BROADWAY
$755,627.28 MULTI-COUNTY COMMUNITY DEVELOPMENT CORP PO BOX 636
$178,500.00 ALCOHOLISM CENTER OF BROOME CO UNTY INC 70 HENRY ST
$444,150.00 NORTH RICHMOND CMHC- BAYLEY SETON HOSPITAL 75 VANDERBILT AVE
$18,000.00 ST EDWARD THE CONFESSOR SCHOOL NULL 2 TEIBROOK AVE
$19,906.00 CAMELOT COUNSELING CENTERS NULL 4442 ARTHUR KILL RD
$51,138.00 NEW YORK UNIVERSITY FOR THE CREATIVE ARTS TEAM 411 LAFAYETTE ST
$84,519.00 STUDENT ASSISTANCE SERVICES CORPORTATION 660 WHITE PLAINS RD
$94,935.00 GUIDANCE CENTER OF BROOKLYN INC 1743 81ST ST
$165,883.00 NEW YORK CITY BOARD OF EDUCATION 52 CHAMBERS ST
$54,865.00 RESEARCH FOUNDATION OF CUNY NULL 230 WEST 41ST ST
$55,903.00 CANARSIE AWARE INC NULL 1285 ROCKAWAY AVE
$55,903.00 CANARSIE AWARE INC NULL 1285 ROCKAWAY AVE
$100,000.00 HISPANIC COUNSELING CENTER NULL 344 FULTON AVE
$280,555.00 THE ALTAMONT PROGRAM INC NULL 428 DUANE AVE
$225,000.00 THE ALTAMONT PROGRAM INC NULL 428 DUANE AVE
$64,890.98 FRANCES J MILLER NULL 196 E STONER RD
$72,500.00 WIN C TURNER NULL 4 EMMONS ST
$171,495.99 ROCHESTER INSTITUTE OF TECH SUBSTANCE/ALCOHOL INTERV/DEAF 115 LAMB MEMORIAL DR
-$22,941.50 CARLTON STOCKHAM D/B/A SURPLUS SPECIALTY CO 7414 LAKESHORE RD
-$133,665.98 BOUNDLESS MOTORSPORTS RACING INC D/B/A DIRT MOTORSPORTS 7575 WEST WINDS BLVD STE D
-$8,024.32 FRANK WESTFALL D/B/A/MIDDLE EARTH LEATHER WORKS 478 NORTH SALINA ST
-$27,142.00 RECRREATION VEHICLE DEALERS NULL 4533 WILDERNESS LANE NORTH
-$15,380.65 LEE PUBLICATIONS INC NULL GRAND ST
-$14,106.51 RW COMMERFORD & SONS INC NULL ROUTE 4 BOX 188
-$35,205.35 HOME BUILDERS ASSOC NULL 3675 JAMES ST
-$27,625.75 ONONDAGA KENNEL ASOCIATION NULL PO BOX 1206
-$14,500.00 INTERNATIONAL AUTO NULL 367 BEACH ST
-$17,305.25 NEW YORK STATE ARMS COLLECTORS ASSOC INC 346 PAUL ST
-$28,276.59 LIVE NATION MOTOR SPORTS INC NULL 4255 MERIDIAN PKWY
-$12,042.00 GEM & MINERAL SOCIETY OF SYRACUSE INC PO BOX 801
-$16,389.25 BOATING INDUSTRIES ASSOC OF UPSTATE NEW YORK 3619 FLINT RD
-$15,161.45 VJR SKI CORP D/B/A SNOW CO MOUNTAIN SPORTS 1225 JEFFERSON RD
-$26,773.95 EAST COAST SHOWS INC NULL 4620 NE SANDPEBBLE TRACE STE
-$14,853.75 MADISON-BOUCKVILLE MANAGEMENT INC PO BOX 97
-$12,753.25 CNY CHAPTER NAT'L RAILWAY HISTORICAL SOCIETY INC 111 WINDING WAY
-$13,907.50 VJR SKI CORP D/B/A SNOW CO MOUNTAIN SPORTS 1225 JEFFERSON RD
-$15,226.50 ALLMAN PROMOTIONS LLC NULL PO BOX 470
-$12,071.25 MOTORCYCLE SUPER SWAP INC NULL 478 NORTH SALINA ST
-$69,537.75 RIGHT COAST INC NULL PO BOX 3146
-$21,565.20 CARLTON STOCKHAM D/B/A SURPLUS SPECIALTY CO 7414 LAKESHORE RD
-$19,421.25 MADISON-BOUCKVILLE MANAGEMENT INC PO BOX 97
-$19,460.26 CKH PRODUCTIONS INC NULL PO BOX 385
-$6,349.00 LEE PUBLICATIONS INC NULL GRAND ST
-$130,000.00 WORLD RACING GROUP INC NULL 7575 WEST WINDS BLVD
-$28,882.98 SALT CITY CLUSTER D/B/A NULL 104 TERRACE WAY
-$22,000.00 ANTHONY GARUCCIO NULL 758 STATE FAIR BLVD STE 305
-$13,500.00 LADY ANN CANDIES NULL 86 WARWICK INDUSTRIAL DR
-$3,471.72 MEYER'S RV CENTER LLC/DBA CAMPING WORLD RV SALES 7030 INTERSTATE ISLAND RD
-$4,000.00 MOTORSPORTS EXPO INC NULL PO BOX 3914
$0.00 FELD MOTOR SPORTS INC NULL 4255 MERIDIAN PKWY
$0.00 RIGHT COAST INC NULL PO BOX 3146
$0.00 BOATING INDUSTRIES ASSOCIATION OF UPSTATE NY INC 3619 FLINT RD
$0.00 VJR SKI CORP D/B/A SNOW SKI CO MOUNTAIN SPORTS 1225 JEFFERSON RD
$0.00 NEW YORK STATE ARMS COLLECTORS ASSOC INC 346 PAUL ST
$0.00 GEM & MINERAL SOCIETY OF SYRACUSE INC PO BOX 801
$0.00 VJR SKI CORP D/B/A SNOW SKI CO MOUNTAIN SPORTS 1225 JEFFERSON RD
$0.00 CNY CHAPTER NATIONAL RAILWAY HISTORICAL SOCIETY INC 111 WINDING WAY
$0.00 MC DOWELL ENTERPRISES LLC NULL 7526 PLUM HOLLOW CIR
$0.00 SAMUEL RICHARD ALIVERO NULL 2708 LEMOYNE ST
-$20,000.00 ANTHONY GARUCCIO NULL 758 STATE FAIR BLVD STE 305
$0.00 JOHN BURKE/LADY ANN CANDIES NULL 86 WARWICK IND DR
-$23,625.00 GEPETTO'S OF DEWITT INC NULL 23 LYNACRES BLVD
-$11,528.83 ANNA DESIDERO NULL 2727 JAMES ST
-$175,000.00 CARGILL JOHN GRIFFIN 7700 MALTAGE DR
-$150,000.00 MC NEIL & COMPANY INC C/O MARY MC NEIL 20 CHURCH ST BOX 6570
-$400,000.00 COCA COLA ENTERPRISES C/O MICHAEL THORNHILL 298 FARRELL RD
-$107,500.00 GOLUB CORP D/B/A PRICE CHOPPER C/O BARBARA PAGE 501 DUANESBURG RD
-$405,000.00 GENERAL MOTORS CORP NULL C/O DAVID KLEMM
$0.00 THE BARDEN & ROBESON CORP NULL 26 COPELAND AVE
$0.00 TULLY'S AMHERST LLC NULL ONE TECHNOLOGY PL
-$125,000.00 SYRACUSE POOL & PATIO NULL C/O WILLIAM O'KEEFE
$0.00 KEEGAN OPERATIONS DBA BEST WESTERN C/O JACK RIBBLE
-$215,000.00 ADVANCED MARKETING DBA KITCHEN CRAFT C/O KIM MCKAY
-$60,000.00 KINNEY DRUGS INC NULL C/O MARK MARTINCHECK
-$100,000.00 TARSON ENTERPRISES NULL C/O BOB TARSON
-$65,000.00 JP FOOD SERVICE DBA LITTLE CAESAR'S PIZZA C/O JP LEBLANC
-$23,125.00 ELECTROLUX NULL C/O AARON BERTRAM
-$60,000.00 MASTER SPAS INC NULL C/O J MICHAEL WRIGHT
-$102,880.00 PONDSIDE PROMOTIONS INC NULL C/O DAVID DEPIETRO
-$84,538.00 MICHAEL RUBENSTEIN DBA UNIVERSITY SPORTS SHOP 508 MITCHELL AVE
$0.00 STICKLEY AUDI AND CO NULL C/O KAREN GRN
-$6,150.00 CRYSTAL ROCK BOTTLED WATER NULL C/O ROBERT G IRVINE
-$13,200.00 EMPIRE DIVISION INC DBA RAINBOW VACUUM C/O VINCE WILLIAMS
$0.00 CHARLES SIGNS INC NULL C/O JIM HICKEY
$0.00 WF SAUNDERS NULL C/O MIKE SAUNDERS
-$75,000.00 NY CENTRAL MUTUAL INSURANCE CO NULL C/O V DANIEL ROBINSON II
-$39,253.14 MEYER'S RV SUPER STORES NULL C/O KEVIN BOSTROM
-$15,000.00 FUCCILLO AUTO GROUP NULL C/O SCOTT FOX
-$55,000.00 TOYOTA MOTOR SALES USA INC NULL C/O DONALD JOHNSON
-$20,000.00 CROUSE HOSPITAL NULL C/O JOHN BERGEMANN
$0.00 KLINE WINDOWS INC NULL C/O PAUL KLINE
$0.00 DURO SHED NULL 3785 WEST MAIN ST
$0.00 UNIFIRST CORP NULL C/O FRANK FINLAN
$0.00 EMPIRE STATE DEVELOPMENT CORP NULL 633 THIRD AVE
$0.00 MONROE CO WATER AUTHORITY NULL 475 NORRIS DR
$0.00 WHITEMAN OSTERMAN AND HANNA NULL ONE COMMERCE PALZA
$0.00 VILLAGE OF NEWARK NULL 100 EAST MILLER ST
$0.00 DIVISION OF BUDGET NULL 200 SOUTHERN BLVD
$0.00 THE AMERICAN ASSOC OF STATE HIGHWAY & TRANSP OFF 444 N CAPITOL ST NW
$0.00 WHITE & CASE LLP NULL 1155 AVENUE OF THE AMERICAS
$0.00 CASTLE ROCK CONSULTANTS INC NULL 6222 S W VIRGINAL AVE #2
$0.00 READ MEDIA INC NULL 418 BROADWAY 4TH FL
$0.00 STATE UNIVERSITY OF NEW YORK NULL STATE UNIVERSITY PLZ
$0.00 UNITED STATES DEPT OF TRANS VOLPE NAT'L TRANS SYS CTR RTV-3B VOLPE CTR
$0.00 GARTNER NULL 400 FARMER DR
$0.00 VILLAGE OF ANGOLA NULL 41 COMMERCIAL ST
$0.00 ADESTA COMMUNICATIONS NULL 1200 LANDMARK CTR
$0.00 THE CHILDREN'S MUSEUM OF SCIEN CE & TECHNOLOGY 108 8TH AVE
$0.00 VERIZON NY INC NULL 20 SOUTH HAMILTON ST
$0.00 CENTRAL HUDSON GAS AND ELECTRIC CORP 284 SOUTH AVE
$0.00 CSX TRANSPORTATION INC NULL 260 SOUTH BROAD ST
$0.00 CSX TRANSPORTATION INC NULL 260 S BROAD ST
$0.00 METRO NORTH COMMUTER RAILROAD NULL 347 MADISON AVE
$0.00 NATIONAL GRID NULL 300 ERIE BLVD WEST
$0.00 VERIZON NEW YORK INC NULL 6360 THOMPSON ROAD 2ND FL
$0.00 CSX TRANSPORTATION NULL 260 SOUTH BROAD ST
$0.00 DEPARTMENT OF TRANSPORTATION NULL 50 WOLF RD
$0.00 TENNESSEE GAS PIPELINE CO C/O BANK OF AMERICA FILE #91393
$0.00 NEW YORK LAND & LAKES INC NULL 839 STATE HIGHWAY 7
$0.00 TENNESSEE GAS PIPELINE COMPANY NULL 1001 LA ST
$0.00 NYS BRIDGE AUTHORITY NULL MID-HUDSON BRIDGE TOLL PLZ
$0.00 VERIZON NULL 65 FRANKLIN ST
$0.00 TOWN OF BRUTUS NULL 9021 NORTH SENECA ST
$0.00 TIME WARNER ENTERTAINMENT ADVANCE/NEWHOUSE PTNRSHIP DBA TIME WARNER CABLE
$0.00 ORANGE AND ROCKLAND UTILITIES INC 390 WEST RTE 59
$0.00 TOWN OF CLARKSTOWN NULL 10 MAPLE AVE
$0.00 VILLAGE OF SENECA FALLS NULL 60 STATE ST
$0.00 TOWN OF WATERFORD NULL 65 BROAD ST
$0.00 CITY OF NORTH TONAWANDA NULL 216 PAYNE AVE
$0.00 CITY OF TONAWANDA NULL 200 NIAGARA ST
$0.00 ERIE COUNTY NULL EDWARD RATH CTY OFC BLDG
$0.00 COUNTY OF ONONDAGA NULL 421 MONTGOMERY ST
$0.00 LITTLE FALLS CITY OF NULL 659 E MAIN ST
$0.00 TOWN OF BRUTUS NULL 9021 NORTH SENECA ST
$0.00 CAYUGA COUNTY NULL 160 GENESEE ST
$0.00 VILLAGE OF PORT BYRON NULL 52 UTICA ST
$0.00 US DEPT OF INTERIOR US GEOLOGICAL SURVEY 425 JORDAN RD
$0.00 ARCADIA TOWN OF NULL 100 EAST MILLER ST
$0.00 NEWARK VILLAGE OF NULL 100 EAST MILLER ST
$0.00 ST JOHNSVILLE VILLAGE OF NULL 16 WA ST
$0.00 WAYNE COUNTY NULL 26 CHURCH ST
$0.00 LOCKPORT CITY OF NULL ONE LOCKS PLZ
$0.00 PARKS & TRAILS NEW YORK INC NULL 29 ELK ST
$0.00 ROME CITY OF NULL 198 NORTH WA ST
$0.00 NYS PARKS RECREATION & HISTORICAL PRESERVATION EMPIRE STATE PLZ
$0.00 ERIE COUNTY NULL 95 FRANKLIN ST 16TH FL
$4,201,532.00 HOFSTRA UNIVERSITY NULL 128 HOFSTRA UNIVERSITY
$2,086,149.00 ADELPHI UNIVERSITY NULL ONE SOUTH AVE
$631,375.00 BARD COLLEGE NULL PO BOX 5000
$850,912.00 COLGATE UNIVERSITY NULL 13 OAK DR
$4,254,008.00 THE COLLEGE OF NEW ROCHELLE NULL 29 CASTLE PL
$793,210.00 HARTWICK COLLEGE NULL ONE HARTWICK DR
$1,720,812.00 IONA COLLEGE NULL 715 NORTH AVE
$769,165.00 KEUKA COLLEGE NULL 141 CENTRAL AVE
$874,573.00 MANHATTANVILLE COLLEGE NULL 2900 PURCHASE ST
$0.00 MARYMOUNT MANHATTAN COLLEGE NULL 221 EAST 71 ST
$1,014,365.00 MOUNT SAINT MARY COLLEGE NULL 330 POWELL AVE
$0.00 NEW YORK UNIVERSITY NULL 70 WA SQUARE SOUTH
$0.00 PACE UNIVERSITY NULL ONE PACE PLZ
$0.00 PAUL SMITH'S COLLEGE OF ARTS AND SCIENCES RTS 86 AND 30
$553,509.00 ST FRANCIS COLLEGE NULL 180 REMSEN ST
$813,043.00 ST THOMAS AQUINAS COLLEGE 125 ROUTE 340
$5,088,260.00 SYRACUSE UNIVERSITY NULL COMPTROLLER'S OFC SKYTOP
$1,397,650.00 UTICA COLLEGE NULL 1600 BURRSTONE RD
$671,141.00 TRUSTEES OF HAMILTON COLLEGE NULL 198 COLLEGE HILL RD
$411,414.00 THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE & ART 30 COOPER SQ
$781,563.52 COLLEGE OF MOUNT SAINT VINCENT NULL 6301 RIVERDALE AVE
$383,499.00 BROOKLYN LAW SCHOOL NULL 250 JORALEMON ST
$0.00 MARIST COLLEGE NULL 3399 NORTH RD
$0.00 NEW YORK LAW SCHOOL NULL 57 WORTH ST
$74,000.00 ROBERTS WESLEYAN COLLEGE NULL 2301 WESTSIDE DR
$232,763.00 ELMIRA COLLEGE NULL ONE PARK PL
$0.00 ELMIRA COLLEGE NULL ONE PARK PL
$0.00 HARNESS HORSE BREEDERS OF NYS INC 400 TROY SCHENECTADY RD
$667,519.00 NYSTEC NULL 500 AVERY LANE STE A
$3,537,539.47 SECURITAS SECURITY SERVICES INC 25 WA ST
$872,223.00 OFMS INC NULL 200 CORPORATE PL
$27,271.01 COHEN PONTANI LIBERMAN & PAVANE LLP 551 FIFTH AVE
$130,748.19 DARBY & DARBY P C NULL 7 WTC 250 GREENWICH ST
$0.00 THE FARRELL LAW FIRM LLC NULL 290 BROADHOLLOW RD
$35,754.64 GREENBLUM & BERNSTEIN P L C NULL 1950 ROLAND CLARKE PL
$132,063.50 HOFFMANN & BARON LLP NULL 6900 JERICHO TPKE
$110,968.88 ROPES & GRAY LLP NULL 1211 AVENUE OF THE AMERICAS
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$278,586.16 ARCTIC INTERNATIONAL LLC NULL 1730 RI AVENUE NW
$591,518.65 NYSERDA NULL CORPORATE PLAZA WEST
$131,899.50 BUCK CONSULTANTS INC NULL ONE PENN PLZ
$55,000.00 GIBSON DUNN & CRUTCHER LLP NULL 200 PARK AVE
$9,766,605.36 GENERAL ELECTRIC CAPITAL CORP NULL 1010 THOMAS EDISON BLVD SW
$4,428,580.39 NYLINK NULL SUNY PLZ
$0.00 NEW YORK POWER AUTHORITY NULL 1633 BROADWAY
$649,360.41 HONEYWELL INT'L INC NULL 1979 MARCUS AVE
$0.00 PROQUEST LLC NULL 789 EAST EISENHOWER PKWY
$455,614.10 COLLEGENET INC NULL 805 SW BROADWAY STE 1600
$325,732.32 COLLEGENET INC NULL 805 SW BROADWAY STE 1600
$1,345,103.77 SUNGARD BI-TECH INC NULL 890 FORTRESS ST
$3,070,108.00 NYSERNET INC NULL 100 ELWOOD DAVIS RD
$0.00 SPRINGER SCIENCE & BUSINESS NULL 233 SPRINGER ST
$0.00 H W WILSON NULL 950 UNIVERSITY AVE
$138,344.00 GALE GROUP NULL 27500 DRAKE RD
$0.00 SYSCOM INC NULL 400 EAST PRATT ST
$347,628.84 AMERICAN EXPRESS NULL 20002 N 19TH AVE
$124,546.01 DISCOVER FINANCIAL SERVICES NULL 2500 LAKE COOK RD
$859,280.00 CITY COLLEGE CHILD DEVELOPMENT CENTER 160 CONVENT AVE
$2,730,560.00 MT SINAI SCHOOL OF MEDICINE NULL ONE GUSTAV LEVY PL
$3,092,421.00 ST LUKE'S HOSPITAL CENTER NULL 1000 TENTH AVE
$715,616.70 AMERICAN EXPRESS TRAVEL RELATED SVCS CO INC 1661 EAST CAMEL BACK SE MAINT
$82,694.35 DISCOVER FINANCIAL SERVICES NULL 2500 LAKE COOK RD
$675,469.63 THE CHILDRENS LEARNING CENTER AT HUNTER COLLEGE 695 PARK AVE
$98,740.19 MOUNT SINAI HOSPITAL OF QUEENS NULL 25-10 30TH AVE
$793,151.60 NYLINK NEW YORK/OCLC STATE UNIVERSITY PLZ
$550,370.00 DAY CARE CENTER CUNY LAW SCHOOL INC 65-21 MAIN ST
$448,200.00 CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE 65-30 KISSENA BLVD
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$101,671.62 DISCOVER FINANCIAL SERVICES NULL P O BOX 152
$262,499.94 INFINITY ELEVATOR CO INC NULL 611 A INDUSTRIAL RD
$342,000.00 THYSSEN KRUPP ELEVATOR NULL 460 W 34TH ST
$294,851.25 BARUCH COLLEGE EARLY LEARNIN CENTER THE 17 LEXINGTON AVE
$448,301.55 STATE UNIVERSITY OF NY OCLC NETWORK STATE UNIVERSITY PLZ
$912,108.00 THE CHILDREN'S CENTER OF JOHN JAY COLLEGE 445 WEST 59TH ST
$391,576.68 OCLC-STATE UNIVERSITY OF NEW YORK STATE UNIVERSITY PLZ
$781,991.98 LEHMAN COLLEGE STUDENT CHILD CARE CENTER INC 250 BEDFORD PARK BLVD WEST
$796,934.61 OCLC CENTRAL ADMINISTRATION OFFICE OF LIBRARY SERVICES OFC OF LIBRARY SERVICES
$150,000.00 YC CHILD & FAMILY CENTER NULL 94-12 160 ST
$233,549.26 SUNY CENTRAL ADMINISTRATION SUNY/OCLC NETWORK UNIVERSITY PLZ
$503,645.03 NEC BUSINESS NETWORK SOLUTIONS INC 120 WEST 45TH ST
$25,920.04 DISCOVER FINANCIAL SERVICES I NC 2500 LAKE COOK ROAD/BB-2E
$587,055.00 SCT SOFTWARE & RESOURCE MGMT CORP 4 COUNTRY VIEW RD
$429,200.00 GSUC CHILDCARE DEVELOPMENT & L EARNING CENTER 365 FIFTH AVE
$0.00 THE MOUNT SINAI HOSPITAL NULL ONE GUSTAVE L LEVY PL
$1,671,038.00 C S I ASSOCIATION INC NULL 2800 VICTORY BLVD
$402,750.00 ST VINCENTS CATHOLIC MEDICAL CENTER OF NY 75 VANDERBILT AVE
$22,500.00 ST VINCENT'S MEDICAL CENTER OF MANHATTAN 153 WEST 11TH ST
$347,875.39 SUNY CENTRAL ADMINISTRATION S STATE UNIVERSITY PLZ
$1,502,784.00 AUXILIARY ENTERPRISE BOARD OF NYCTC INC 300 JAY ST
$237,276.90 SUNY/OCLC NETWORK STATE UNIVERSITY OF NEW YORK STATE UNIVERSITY PLZ
$23,996.01 AMERICAN EXPRESS TRAVEL SERVICES 1661 E CAMELBACK
$186,457.42 NYC MEDIA GROUP NULL 75 PARK PL
$19,265,237,270.78
Contr addr2 Contr city Contr state Contr zip5 Contr type code
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200 WILLOUGHBY AVE BROOKLYN NY 11205 N
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119 WEST 24TH ST 5TH FL NEW YORK NY 10011 N
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170 RADNOR-CHESTER RD ST DAVIDS PA 19087 X
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550 N BRAND BLVD GLENDALE CA 91203 X
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9900 BREN ROAD EAST MINNEAPOLIS MN 55343 X
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NULL EVANSVILLE IN 47721 X
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170 RADNOR-CHESTER RD ST DAVIDS PA 19087 X
950 PAGE MILL RD PALO ALTO CA 94303 X
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200 ABBOTT PARK RD ABBOTT PARK IL 60064 X
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10-4-S ST LOUIS MO 63042 X
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8700 MASON MONTGOMERY RD MASON OH 45040 X
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NULL BUFFALO, NY 14224 X
STE 100 BUFFALO, NY 14225 X
NULL OROVILLE, WA 98844 X
NULL ANDOVER MA 01810 X
430 NEW KARNER RD ALBANY, NY 12212 X
430 NEW KARNER RD ALBANY, NY 12212 X
STE 106 GOSHEN NY 10924 L
150 BROADWAY - STE 560 MENANDS NY 12044 N
SEE ID # 390100000 NEW CITY NY 10956 M
STE 330 BUFFALO NY 14203 NW
PO BOX 8097 UTICA NY 13501 N
VETERANS HWY HAUPPAUGE NY 11788 M
NULL BALLSTON SPA NY 12020 X
7061 ROUTE 9 PLATTSBURGH NY 12901 N
NULL HORNELL NY 14843 N
STE 200 BROOKLYN NY 11201 N
NULL SOUTH GLENS FALLS NY 12803 N
STE 505 JAMAICA NY 11432 N
CITY HALL ROCHESTER NY 14614 M
NULL SOUTH GLENS FALLS NY 12803 N
STE 2 ALBANY, NY 12207 X
NULL N TONAWANDA, NY 14120 X
NULL N TONAWANDA, NY 14120 X
STE 220 LIVERPOOL NY 13088 X
NULL REDWOOD SHORES, CA 94065 X
200 VESEY ST NEW YORK, NY 10285 X
NULL LATHAM, NY 12110 W
NULL FAIRFAX VA 22030 X
HANOVER SQ ALBANY, NY 12205 X
NULL ALBANY, NY 12203 S
STE 309 NEW YORK, NY 10007 X
STE #401 NEW YORK NY 10020 X
NULL HARRIMAN NY 10926 N
NULL FAR ROCKAWAY NY 11691 N
4TH FL ROCHESTER NY 14604 N
STE 16 ELMSFORD NY 10523 N
165 ELDRIGE STREET 2ND FL NEW YORK NY 10002 N
165 ELDRIDGE STREET 2ND FL NEW YORK NY 10002 N
VETERANS HWY HAUPPAUGE NY 11788 M
NULL VAHALLA NY 10959 X
PO BOX 8097 UTICA NY 13501 N
STE 330 BUFFALO NY 14203 NW
NULL NYACK NY 10960 M
ATTN JUDITH COZINE CRANSTON RI 02920 M
BLDG 12 1ST FL ALBANY NY 12240 M
515 BROADWAY ALBANY NY 12207 M
STE 1426 OAKLAND CA 94612 M
RAND BLDG STE 610 BUFFALO NY 14203 X
31 FIELDS LN NORTH SALEM NY 10560 X
NULL EDEN PRAIRIE MN 55344 X
NULL SACRAMENTO CA 95811 X
100 STATE STREET- STE 900 ALBANY NY 12207 X
NULL WOODBURY NY 11797 X
300 FRANK W BURR BLVD TEANECK NJ 07666 X
NULL VOORHEESVILE NY 12186 S
NULL WYNANTSKILL NY 12198 X
NULL PATCHOGUE NY 11772 N
31 BARTON RD APALACHIN NY 13732 N
NULL CHERRY VALLEY NY 13320 N
2 ELMSFORD NY 10523 N
NULL WHITNEY POINT NY 13862 N
EMPIRE STATE PLZ ALBANY NY 12237 X
NULL GARNERVILLE NY 10923 X
11 HEMPSTEAD RD NEW CITY NY 10956 N
NULL GARRISON NY 10524 N
NULL BASKING RIDGE NJ 07920 N
40 NEW MAIN ST HAVERSTRAW NY 10927 M
NULL SUFFURN NY 10901 N
NULL CAMBRIDGE MA 02139 N
NULL CAMBRIDGE MA 02139 N
1600 7TH AVE TROY NY 12180 M
NULL BRISTOL VT 05443 X
NULL MIAMISBURG OH 45342 X
NULL EAST GREENBUSH NY 12144 M
STE 2 ROME NY 13441 N
NULL CASTLETON NY 12033 X
NULL NEWTON MA 02161 X
NULL CHARLOTTE NC 28272 L
NULL MAHWAH NJ 07430 X
NULL STAMFORD CT 06901 N
HIGHWAY STE J RONKONKOMA NY 11779 X
61 CHURCH ST AMSTERDAM NY 12010 M
2 CIVIC CENTER PL CORNING NY 14830 M
258 MAIN ST ONEONTA NY 13820 M
36 NORTH MAIN ST MECHANICVILLE NY 12118 M
COURT ST NORWICH NY 13815 M
124 MAIN ST GOSHEN NY 10924 M
NULL OWEGO NY 13827 M
P O BOX 5590 CORTLAND NY 13045 M
KIMBERLY SQ ALBANY NY 12211 M
NULL COLLEGE POINT NY 11354 N
1 GARRAGHAN DR KINGSTON NY 12401 M
5297 PARKSIDE DR CANANDAIGUA NY 14424 M
HWY RONKONKOMA NY 11779 N
NULL RONKONKOMA NY 11779 X
STE 801 NEW YORK NY 10001 M
NULL AMITYVILLE NY 11701 M
NULL EXTON PA 19341 X
NULL ARLINGTON VA 22203 X
PO BOX 508 NEWTONVILLE NY 12128 M
170 GRAPHICS DR MADISON AL 35758 X
NULL ENGLEWOOD CO 80155 X
BLVD ALBANY NY 12211 X
NULL REDLANDS CA 92373 X
NULL NEWPORT BEACH CA 92660 X
STE 605 JERSEY CITY NJ 07310 X
NULL ARLINGTON VA 22203 X
NULL KINGSTON NY 12401 W
NULL STRONGSVILLE OH 44136 X
NULL OGDENSBURG NY 13669 L
245 WA ST RM 205 WATERTOWN NY 13601 M
520 WARREN ST HUDSON NY 12534 M
P O BOX 9 SCHOHARIE NY 12157 M
P O BOX 765 LAKE GEORGE NY 12845 L
ON 1372 E MAIN ST ROCHESTER NY 14609 L
61 CHURCH ST AMSTERDAM NY 12010 M
124 MAIN ST GOSHEN NY 10924 M
NULL HURLEY NY 12443 X
NULL CLEARFIELD PA 16830 X
NULL HURLEY NY 12443 X
NULL MAHWAH NJ 07430 M
ONE PENN PLAZA 4TH FL ROCKVILLE MD 20852 X
NULL ESSEX NY 12936 N
RM M510 BROOKLYN NY 12201 X
NULL OAK RIDGE TN 37831 X
NULL SACKETTS HARBOR NY 13685 N
NULL PARAMUS NJ 07652 X
BOX 220 CROWN POINT NY 12928 N
STE 710 ST PAUL MN 55101 X
NULL KETTERING OH 45420 X
NULL CARMEL IN 46033 X
NULL SACKETS HARBOR NY 13685 N
NULL DANBURY CT 06810 M
PO BOX 988 BATAVIA NY 13033 N
PO BOX 336 CEDARHURST NY 11516 N
NULL MANORVILLE NY 11949 N
2ND FL JAMAICA NY 11433 N
NULL NEW HARTFORD NY 13413 N
NULL WATERLOO NY 13165 N
NULL DOUGLASTON NY 11362 N
NULL DEPEW NY 14043 N
STE 2795 EAST ROCHESTER NY 14445 N
NULL SCHOHARIE NY 12157 N
NULL STAMFORD CT 06901 M
P O BOX 2236 SCHENECTADY NY 12301 N
NULL FAIRPORT NY 14450 N
NULL WEST BABYLON NY 11704 N
NULL DEPEW NY 14043 N
NULL WEST SENECA NY 14224 N
RM 209 POUGHKEEPSIE NY 12601 N
NULL NANUET NY 10954 N
NULL WOODSIDE NY 11377 N
NULL WOODMERE NY 11598 N
NULL WESTBURY NY 11590 N
NULL VALLEY STREAM NY 11580 N
GRAND CENTRAL STA NEW YORK NY 10163 X
NULL DUBUQUE IA 52003 X
7TH FL LITTLE FALLS NY 07424 X
NULL SHENOROCK NY 10587 X
NULL SHENOROCK NY 10587 X
NULL PMB 746 SANTA FE NM 87501 X
NULL OGDENSBURG NY 13669 L
NULL WALKILL NY 12583 X
255-275 MAIN ST GOSHEN NY 10924 M
421 MONTGOMERY ST SYRACUSE NY 13202 L
14TH FL SYRACUSE NY 13202 L
ONE ELBOW ST GREENWICH NY 12834 X
NULL MAHOPAC NY 10541 M
NULL OYSTER BAY NY 11771 M
STE 2 ROME NY 13441 N
2ND FL TROY NY 12180 S
STE 304 SCHENECTADY NY 12305 X
NULL RENSSELAER NY 12144 W
STE 100 EAST SYRACUSE NY 13057 X
11TH FL NEW YORK NY 10018 B
GENERAL POST OFC NEW YORK NY 10087 M
11TH FL NEW YORK NY 10017 L
STE #300 GLENDALE NY 91202 X
NULL FISHKILL NY 12524 L
NULL WATERLOO NY 13165 X
STATE CAMPUS BLDG #5 ALBANY NY 12232 X
SOUTH TOWER 3RD FL PHILADELPHIA PA 19178 X
200 CORTLAND AVE SYRACUSE NY 13205 X
BOX 189 ALBANY NY 12201 X
NULL PORT WASHINGTON NY 11050 M
NULL FREEPORT NY 11520 M
NULL ARMONK NY 10504 M
68 BORDER RD GENEVA NY 14456 X
NULL LEWISTON NY 14092 M
7TH AVE TROY NY 12180 M
P O BOX 398 MIDDLETOWN NY 10940 M
NIAGARA SQ BUFFALO NY 14202 M
111 MAIN ST DELHI NY 13753 M
55 MAIN ST SAG HARBOR NY 11963 M
NULL CLIFTON PARK NY 12065 M
NULL CLIFTON PARK NY 12065 M
NULL YORKTOWN HEIGHTS NY 10598 M
NULL CORONA NY 11368 X
NULL MEDFORD NY 11763 M
NULL NIAGARA FALLS NY 14302 M
NULL SCARSDALE NY 10583 M
P O BOX 11-451 LOCKPORT NY 14094 M
PO BOX 8002 CLIFTON PARK NY 12065 X
200 SOUTHERN BLVD ALBANY NY 12201 L
NULL PITTABURGH PA 15264 X
NULL THENDARA NY 13420 X
ATTN F QUATTROCCHI COOPERSTOWN NY 13326 X
1200-C SCOTTSVILLE RD ROCHESTER NY 14624 X
STE 403 UNIONDALE NY 11553 X
NULL SHELTER ISLAND NY 11964 M
NULL PORTAGEVILLE NY 14536 M
NULL JAVA CENTER NY 14082 M
NULL PERRY NY 14530 M
NULL PIKE NY 14130 M
14TH FL SYRACUSE NY 13202 L
P O BOX 1010 HIGHLAND NY 12528 L
NULL ST REGIS FALLS NY 12980 M
WEST ONEIDA ST OSWEGO NY 13126 M
237 ROUTE 59 SUFFERN NY 10901 M
11 NEW HEMPSTEAD RD NEW CITY NY 10956 M
PO BOX 398 MIDDLETOWN NY 10940 M
NULL TUXEDO NY 10987 M
143 N MAIN ST WARSAW NY 14569 M
111 PAVONIA AVE-6TH FL JERSEY CITY NJ 07310 X
233 E WA ST SYRACUSE NY 13202 M
JAY ST SCHENECTADY NY 12305 M
NULL VICTOR NY 14564 M
NULL GREENE NY 13778 M
NULL WAMPSVILLE NY 13163 M
NULL GREAT NECK NY 11020 M
255 MAIN ST WHITE PLAINS NY 10601 M
P O BOX 398 MIDDLETOWN NY 10940 M
148 MARTINE AVE WHITE PLAINS NY 10601 M
148 MARTINE AVE WHITE PLAINS NY 10601 M
123 MAMARONECK AVE MAMARONECK NY 10543 M
PO BOX 11-451 LOCKPORT NY 14094 M
198 N WA ST ROME NY 13440 M
NULL ENDICOTT NY 13760 M
RM 205 WATERTOWN NY 13601 M
PO BOX 5590 CORTLAND NY 13045 M
143 N MAIN ST WARSAW NY 14569 M
143 NORTH MAIN ST WARSAW NY 14569 M
143 NORTH MAIN ST WARSAW NY 14569 M
P O BOX 217 STONE RIDGE NY 12484 M
NULL NEW HARTFORD NY 13413 M
NULL PORT CHESTER NY 10573 M
605 VESTAL PARKWAY WEST VESTAL NY 13850 M
P O BOX 12401 KINGSTON NY 12401 M
NULL PLEASANT VALLEY NY 12569 M
SOUTH TOWER PHILADELPHIA PA 19104 X
842 FRONT ST BINGHAMTON NY 13905 M
NULL ARDSLEY NY 10502 M
PO BOX 96 HENSONVILLE NY 12439 M
NULL ENDWELL NY 13760 M
NULL POESTENKILL NY 12140 M
NULL BRIARCLIFF MANOR NY 10510 M
NULL OSSINING NY 10562 M
EAGLE ST ALBANY NY 12207 M
NULL ARDSLEY NY 10502 M
NULL HYDE PARK NY 12538 M
RM 109A ROCHESTER NY 14614 M
NULL PALMYRA NY 14522 M
NULL ANDOVER NY 14806 M
NULL BOONVILLE NY 13309 M
GRAYBAR BLDG 11TH FL NEW YORK NY 10017 X
NULL MILTON NY 12547 M
NULL WILMINGTON NY 12997 M
NULL JAMAICA N1 11435 X
200 CLIFTON CORPORATE PKWY CLIFTON PARK NY 12065 X
200 SOUTHERN BLVD ALBANY NY 12201 X
200 SOUTHERN BLVD ALBANY NY 12201 L
NULL WEST SYRACUSE NY 13202 X
PO BOX 189 ALBANY NY 12201 L
NULL EMMAUS PA 18049 X
200 CLIFTON CORPORATE PKWY CLIFTON PARK NY 12065 X
STE 403 UNIONDALE NY 11553 L
NULL UNIONDALE NY 11553 L
C/O ARTHUR PAUL GAS ASSET & QA LATHAM NY 12110 X
NULL GOWANDA NY 14070 X
THIRD FL MENANDS NY 12204 X
SOUTH TOWER PHILADELPHIA PA 19104 X
PO BOX 352 REPLEY NY 14775 M
NULL STAFFORD NY 14143 M
NULL JAMICA NY 11435 X
NULL UNIONDALE NY 11553 L
5769 SWEETENERS BLVD LAKEVILLE NY 14480 X
NULL BOONVILLE NY 13309 M
NULL LAKE PLACID NY 12946 M
NULL WESTFIELD NY 14787 X
BOX 250 HORSEHEADS NY 14845 X
POB 189 ALBANY NY 12201 X
111 PAVONIA AVE JERSEY CITY NJ 07310 X
NULL CHAPPAQUA NY 10514 M
NULL SCARSDALE NY 10583 M
NULL SMITHTOWN NY 11787 M
NULL IRVINGTON NY 10533 M
NULL ARCADE NY 14009 M
NULL CHURCHVILLE NY 14428 M
NULL AMITYVILLE NY 11701 M
NULL GASPORT NY 14067 M
NULL YOUNGSTOWN NY 14174 M
NULL WILSON NY 14172 M
NULL LEWISTON NY 14092 M
NULL PAVILION NY 14525 M
NULL MILTON NY 12547 M
NULL ELLENVILLE NY 12428 M
1137 FRONT ST BINGHAMTON NY 13905 M
NULL LIVERPOOL NY 13088 M
P O BOX 370 WILLSBORO NY 12996 M
830 FIFTH AVE NEW YORK NY 10021 M
NULL STUYVESANT FALLS NY 12174 M
P O BOX 298 OWEGO NY 13827 M
NULL OLD FORGE NY 13420 M
NULL CHAPPAQUA NY 10514 M
P O BOX 5590 CORTLAND NY 13045 M
P O BOX 9 SCHOHARIE NY 12157 M
NULL TRUMANSBURG NY 14886 M
NULL OAKDALE NY 11769 M
NULL NORTHPORT NY 11768 M
NULL CATTARAUGUS NY 14719 M
NULL PORT JERVIS NY 12771 M
NULL PATCHOGUE NY 11772 M
NULL MIDDLEBURGH NY 12122 M
GPO NEW YORK NY 10087 M
NULL MAINE NY 13802 M
PO BOX 161 LIVONIA NY 14487 M
255 MAIN ST WHITE PLAINS NY 10601 M
NULL WHITE PLAINS NY 10601 L
NULL SHARON SPRINGS NY 13459 M
PO BOX 57 MOHAWK NY 13407 M
NULL TANNERSVILLE NY 12485 M
NULL OGDENSBURG NY 13669 M
NULL DEWITT NY 13214 M
P O BOX 5012 MONTICELLO NY 12701 M
RM 1-240 CAMBRIDGE MA 02139 X
NULL KIRKWOOD NY 13795 M
NULL HENRIETTA NY 14467 X
PO BOX 68 STAMFORD NY 12167 M
NULL VERNON NY 13476 M
TOWN OFC BLDG WURTSBORO NY 12790 M
PO BOX 5012 MONTICELLO NY 12701 M
NULL FALCONER NY 14733 L
NULL CICERO NY 13039 M
NULL N LINDENHURST NY 11757 M
NULL FREDONIA NY 14063 X
P O BOX 116 MONTGOMERY NY 12549 M
NULL MARIETTA NY 13110 X
NULL FARMINGVILLE NY 11738 X
NULL SPRINGWATER NY 14560 M
PO BOX 358 NORTHPORT NY 11768 M
NULL HEWLETT NY 11557 M
NULL WALLKILL NY 12589 M
NULL SOUTHOLD NY 11971 M
NULL CEDARHURST NY 11516 M
NULL EAST SETAUKET NY 11733 X
PO BOX 70 WARSAW NY 14569 M
BOX 189 ALBANY NY 12201 L
P O BOX 189 ALBANY NY 12201 X
PORT OF ALBANY ALBANY NY 12202 X
NULL WALLINGFORD CT 06492 X
P O BOX 189 ALBANY NY 12201 L
ITHACA - DRYDEN RD ITHACA NY 14852 X
NULL BURLINGTON VT 05401 X
NULL WEST SYRACUSE NY 13202 X
NULL LAKEVILLE NY 14480 X
NULL ARCADE NY 14009 X
NULL BURLINGTON VT 05401 L
NULL LAKEVILLE NY 14480 X
NULL SALAMANCA NY 14779 X
NULL OWEGO NY 13827 X
NULL WHITNEY POINT NY 13862 M
210 NY AVE STATEN ISLAND NY 10305 X
NULL CHITTENANGO NY 13037 M
NULL NEWTONVILLE NY 12110 M
NULL MOUNT MORRIS NY 14510 M
NULL WATERVILLE NY 13480 M
NULL SPECULATOR NY 12164 M
NULL ROUND LAKE NY 12151 M
NULL DELMAR NY 12054 M
STE 200 SALAMANCA NY 14779 X
STE 200 SALAMANCA NY 14779 L
FLR 2 SYRACUSE NY 13217 X
NULL ENFEILD CT 06082 X
NULL ENFEILD CT 06082 X
NULL WALLINGFORD CT 06492 X
NULL ONEONTA NY 13820 X
NULL SODUS NY 14551 X
NULL TUPPER LAKE NY 12986 M
3RD FL MENANDS NY 12204 X
NULL BURLINGTON VT 05401 X
NULL MIDDLETOWN NY 10940 X
NULL ARCADE NY 14009 X
3RD FL MENANDS NY 12204 X
NULL ENDICOTT NY 13760 L
NULL FARI HAVEN NY 13064 M
STE 101 BATAVIA NY 14020 X
STE 403 UNIONDALE NY 11553 M
STE 101 BATAVIA NY 14020 X
NULL MARATHON NY 13803 M
NULL SPRINGVILLE NY 14141 M
NULL EDEN NY 14057 X
NULL NYACK NY 10960 M
NULL THENDARA NY 13420 N
NULL UNIONDALW NY 11553 X
NULL DELMAR NY 12054 M
NULL ORISKANY NY 12324 X
40 MCMASTER ST BALLSTON SPA NY 12020 M
NULL SOLVAY NY 13209 M
NULL PALATINE BRIDGE NY 13428 M
75 ERIE BLVD CANAJOHARIE NY 13317 M
NULL TUPPER LAKE NY 12986 M
COUNTY GOVERNMENT CTR MONTICELLO NY 12701 M
NULL SAUGERTIES NY 12477 M
NULL RAVENA NY 12143 M
NULL HIGHLAND NY 12528 L
NULL MONTGOMERY NY 12549 M
GERMANY RD VERONA NY 13478 M
RM# A1-09 NEW YORK NY 10004 X
NULL MARCELLUS NY 13108 M
NULL ORANGEBURG NY 10962 X
NULL DOWNSVILLE NY 13755 M
NULL OSWEGA NY 13126 M
NULL BOLTON LANDING NY 12814 M
NULL GUILDERLAND NY 12084 M
NULL HORSEHEADS NY 14848 M
NULL WALLKILL NY 12589 M
353 WEST ST NEW YORK NY 10014 X
NULL HOOSICK FALLS NY 12090 M
NULL HEUVELTON NY 13654 M
RM 205 WATERTOWN NY 13601 M
BLDG B FORT EDWARD NY 12828 M
NULL NULL NULL 14604 L
181 ELLICOTT ST BUFFALO NY 14203 L
50 WEST MAIN STREET STE 8112 ROCHESTER NY 14614 L
NULL RUSH NY 14543 M
NULL FAIRPORT NY 14450 M
NULL PITTSFORD NY 14534 M
NULL WEBSTER NY 14580 M
NULL HENRIETTA NY 14467 M
NULL HONEOYE FALLS NY 14472 M
NULL BROCKPORT NY 14420 M
NULL PALATINE IL 60055 X
NULL BREWSTER NY 10509 X
181 ELLICOTT ST BUFFALO NY 14205 X
NULL GLENS FALLS NY 12801 M
NEW HEMPSTEAD RD NEW CITY NY 10956 M
10TH FL NEW YORK NY 10017 L
NULL ONEONTA NY 13820 M
NULL PISECO NY 12139 M
NULL WESTPORT NY 12993 M
NULL SCHROON LAKE NY 12870 M
NULL DANSVILLE NY 14437 M
PO BOX 5008 BUFFALO NY 14205 L
NULL POTSDAM NY 13676 M
737 ALBANY SHAKER RD STE 204 ALBANY NY 12211 L
NULL MONTAUK NY 11954 X
NULL 0SWEG0 NY 13126 M
NULL SODUS NY 14551 X
NULL SARANAC LAKE NY 12983 M
NULL EAST MORICHES NY 11940 X
PO BOX 119 HAMILTON NY 13346 M
PO BOX 126 AKRON NY 14001 X
108 BROADWAY HORNELL NY 14843 M
NULL SLOATSBURG NY 10974 M
BLDG 5 MEDFORD NY 11763 M
NULL PORT HENRY NY 12974 M
NULL NASSAU NY 12123 M
NULL BERLIN NY 12022 M
NULL ESSEX NY 12936 M
NULL MEDINA NY 14103 M
NULL BOSTON NY 14025 M
NULL DUNDEE NY 14837 M
NULL MILL NECK NY 11765 M
NULL MASSAPEQUA PARK NY 11762 M
NULL GRANVILLE NY 12832 M
NULL HOOSICK FALLS NY 12090 M
NULL WATERFORD NY 12188 M
NULL ARKPORT NY 14807 M
NULL MONTGOMERY NY 12549 M
NULL LAWRENCE NY 11559 X
NULL WEST HEMPSTEAD NY 11552 X
NULL STILLWATER NY 12170 M
NULL PULTENEY NY 14874 M
NULL MILLPORT NY 14864 M
NULL GOUVERNEUR NY 13642 M
NULL NEW WINDSOR NY 12553 M
NULL SPRAKERS NY 12166 M
NULL CLAY NY 13041 M
NULL TULLY NY 13159 M
NULL ARKPORT NY 14807 M
NULL WATKINS GLEN NY 14891 M
NULL ADDISON NY 14801 M
NULL BEAVER DAMS NY 14812 M
ONE BLUE NILE PLZ PEARL RIVER NY 10965 X
NULL HILLBURN NY 10931 X
2ND FL ALBANY NY 12204 X
34 GROVE ST MIDDLETOWN NY 10940 X
BRIDGEWATER PLAZA 500 PLUM ST SYRACUSE NY 13202 X
24 EAST MAIN ST BAY SHORE NY 11706 X
NULL PLEASANT VALLEY NY 12569 X
80 PINE ST 32ND FL NEW YORK NY 10005 X
24 E MAIN ST STE 2O1 BAYSHORE NY 11706 X
700 VET MEMORIAL HWYSTE 310 HAUPPAUGE NY 11788 X
497 SOUTH MAIN ST NEW CITY NY 10956 X
NULL ROSCOE NY 13753 X
STE 202 # 40 UTICA NY 13502 X
7940 JERICHO TPKE WOODBURY NY 11797 X
29 ROSLYN RD ROSLYN HEIGHTS NY 11577 X
101 S SALINA STREET STE600 SYRACUSE NY 13221 X
NULL WEST NYACK NY 10994 X
NULL ROSLYN HEIGHTS NY 11577 X
NULL ALEXANDRIA BAY NY 13607 X
425 KENWOOD AVE DELMAR NY 12054 X
655 STETLER TOWERS BUFFALO NY 14202 X
NULL CLARKSBURG CA 95612 X
NULL LAKE GEORGE NY 12845 X
LEGAL DEPT OAKBROOK IL 60521 X
NULL SMITHTOWN NY 11787 X
249 SOUTH ST OYSTER BAY NY 11771 X
NULL NEW YORK MILLS NY 13417 X
NULL DEPEW NY 14043 X
1150 CROSSROAD BLDG 2 STATE ST ROCHESTER NY 14614 X
99 GARNSEY RD PITTSFORD NY 14534 X
NULL HOOSICK FALLS NY 12090 X
NULL GREENE NY 13778 X
P O BOX 4976 SYRACUSE NY 13221 X
212 HIGBIE LN WEST ISLIP NY 11795 X
330 W W 42 ND ST NEW YORK NY 10036 X
777 ZECKENDORF BLVD GARDEN CITY NY 11530 X
100 CHURCH RD 8TH FL NEW YORK NY 10286 X
NULL MYSTIC CT 06355 X
MISC ACCTS RECEIVABLE C-3 SYRACUSE NY 13202 X
80 PINE STREET 32ND FL NEW YORK NY 10005 X
190 EAB PLAZA 15TH FL EAST TOW UNIONDALE NY 11556 X
158 ORANGE AVE PO BOX 367 WALDEN NY 12586 X
ONE DUPONT ST PLAINVIEW NY 11803 X
68 BOND CTS MANHASSET NY 11030 X
300 ERIE BLVD WEST SYRACUSE NY 13202 X
NULL SAG HARBOR NY 11963 X
NULL HAVESFORD PA 19041 X
NULL MIDDLESEX NY 14507 X
NULL ARDSLEY NY 10502 X
700 REYNOLDS ARCADE BLDG ROCHESTER NY 14614 X
HYMAN LLP-90MERRICK AVE EAST MEADOW NY 11554 X
P O B 153 UTICA NY 13503 X
NULL CARMEL NY 10512 X
NULL HIGHLAND NY 12528 X
777 HOOSICK RD TROY NY 12180 X
24 E MAIN ST STE 201 BAY SHORE NY 11706 X
6265 SHERIDAN DRIVE STE 100 AMHERST NY 14221 X
102 HACKETT BLVD ALBANY NY 12209 X
40 BEAVER ST ALBANY NY 12207 X
6265 SHERIDAN DR AMHERST NY 14221 X
NULL BROCKPORT NY 14420 X
24 E MAIN ST BAY SHORE NY 11706 X
760 BRROKS AVE ROCHESTER NY 14619 X
24 E MAIN ST BAYSHOORE NY 11706 X
555 E GENESEE ST SYRACUSE NY 13202 X
NULL NEW HYDE PARK NY 11040 X
POB 5250 BINGHAMTON NY 13902 X
NULL MEDFORD NY 11763 X
NULL BALDWINSVILLE NY 13027 X
25 EAST MAIN ST ROCHESTER NY 14614 X
300 GARDEN CITY PLAZA 5TH FL GARDEN CITY NY 11530 X
NULL OYSTER BAY NY 11771 X
158 ORANGE AVE WALDEN NY 12586 X
315 CCC BLDG ITHACA NY 14853 X
EAB PLAZA 14TH FL UNIONDALE NY 11556 X
228 71 ST NEW YORK NY 10021 X
45 NO MOHAWK ST COHOES NY 12047 X
NULL PALENVILLE NY 12463 X
175 MAIN ST WHITE PLAINS NY 10601 X
NULL HOLLEY NY 14470 X
RM 200 BUFFALO NY 14202 X
LAW FIRM 800 WESTCHESTER AVE RYE BROOK NY 10573 X
4294 AVON-CALEDONIA RD CALEDONIA NY 14423 X
POB 244 HORSEHEADS NY 14845 X
258 GENESEE ST STE 205 UTICA NY 13502 X
NULL BOYNTON BEACH FL 33426 X
CITY HALL 30 CHURCH ST ROCHESTER NY 14614 X
1 COURT SQ 8TH FL LONG ISLAND CITY NY 11120 X
NULL GRANVILLE NY 12832 X
100 GARDEN CITY PLAZA STE300 GARDEN CITY NY 11530 X
400 GARDEN CITY PLZ GARDEN CITY NY 11530 X
252 MAIN ST ONEONTA NY 13820 X
1500 MONY TOWER 1 POB 4976 SYRACUSE NY 13221 X
NULL JOHNSON CITY NY 13790 X
NULL OAK BROOK IL 60523 X
NULL NORTH CHILI NY 14514 X
157 CHERRY CREEK LN ROCHESTER NY 14626 X
NULL LINDENHURST NY 11757 X
2400 FIRST ST FORT MEYERS FL 33901 X
438 BROADWAY MONTICELLO NY 12701 X
2816 MONROE AVE ROCHESTER NY 14618 X
NULL ENDICOTT NY 13760 X
C/O P NEVELDINE CHITTENANGO NY 13037 X
1801 MARKET ST PHILADELPHIA PA 19103 X
NULL JAY NY 12941 X
205 SOUTH SALINA ST SYRACUSE NY 13202 X
PO BOX 397 ADAMS CENTER NY 13606 X
20 SOUTH HAMILTON ST POUGHKEEPSIE NY 12601 X
FL 14 BUFFALO NY 14202 X
NULL JAY NY 12914 X
NULL KANONA NY 14856 X
NULL JOHNSON CITY NY 13790 X
99-41 64TH AVE FOREST HILLS NY 11374 X
NULL ONEONTA NY 13820 X
NULL SACKETS HARBOR NY 13685 X
NULL ADAMS CENTER NY 13606 X
1045 OYSTER BAY RD POB 69 E NORWICH NY 11732 X
10901 WATKINS RD GERMANTOWN NY 20876 X
PO BOX 782 CHAMPLAIN NY 12919 X
NULL MARCY NY 13403 X
3 HARMONY CIR ORCHARD PARK NY 14127 X
NULL BOONVILLE NY 13309 X
584 PHOENIX DR ROME NY 13441 X
NULL TULSA OK 74136 X
NULL PEMBERTON NJ 08068 X
NULL MALTA NY 12020 X
NULL SCHROON LAKE NY 12870 X
100 METRO PARK STE 101 ROCHESTER NY 14623 X
33 NORTH ST MONTICELLO NY 12701 X
205 SOUTH SALINA ST SYRACUSE NY 13202 X
NULL MERIDIAN NY 13113 X
217 N WA ST ROME NY 13440 X
POB 180 ROME NY 13440 X
NULL CATO NY 13033 X
NULL LOCKPORT NY 14094 X
3949 FOREST PARKWAY STE 100 WHEATFIELD NY 14120 X
NULL WANTAGH NY 11795 X
NULL OSSING NY 10562 X
NULL WOODBRIDGE NJ 07095 X
6 N PEARL ST BUFFALO NY 14202 X
NULL EMMAUS PA 18049 X
NULL MT. PLEASANT NY 10595 X
NULL KIRKVILLE NY 13082 X
NULL MT. PLEASANT NY 10595 X
NULL LOCKPORT NY 14094 X
NULL SPRINGVILLE NY 14141 X
61205 MAIN RD SOUTHOLD NY 11971 X
1311 MAMARONECK AVE WHITE PLAINS NY 10605 X
NULL PLEASANT VALLEY NY 12569 X
NULL N. TONAWANDA NY 14120 X
NULL YOUNGSTOWN NY 14174 X
1508 GENESEE ST UTICA NY 13502 X
90 OFC WAY PITTSFORD NY 14534 X
1745 ROUTE 9 CLIFTON PARK NY 12065 X
NULL SCOTIA NY 12302 X
17 BERKLEY DR PORT CHESTER NY 10573 X
NULL NORTHRIDGE CA 91328 X
2816 MONROE AVE ROCHESTER NY 14618 X
ONE HESS PLZ WOODBRIDGE NJ 07095 X
155 FIRST ST MINEOLA NY 11501 X
14154 RTE 219 SPRINGVILLE NY 14141 X
NULL HONEOYE FALLS NY 14472 X
SPRINGFIELD RD SPRINGVILLE NY 14141 X
205 JOHN ST P O BOX 244 HORSEHEADS NY 14845 X
NULL FAIR HAVEN NY 13064 X
NULL EAST AURORA NY 14052 X
NULL NESCONSET NY 11767 X
NULL BOSTON NY 14025 X
NULL LAKE GROVE NY 11755 X
NULL OSWEGO NY 13126 X
PO BOX 823 AHMERST NY 14226 X
3776 SOUTH HIGH ST COLUMBUS OH 43207 X
TOWN LINE RD ROCHESTER NY 14623 X
NULL E. AMHERST NY 14051 X
P O B 669 ALEXANDRIA BAY NY 13607 X
443 FULTON ST WAVERLY NY 14892 X
NULL DRYDEN NY 13053 X
P O BOX 652 SMITHTOWN NY 11787 X
2810 MIDDLE COUNTRY RD LAKE GROVE NY 11755 X
NULL VALLEY STREAM NY 11581 X
1520 NORTHERN BLVD MANHASSET NY 11030 X
NULL MANHASSET NY 11030 X
NULL COMMACK NY 11725 X
200 HSBC PLZ ROCHESTER NY 14604 X
41 MAIN ST SALAMANCA NY 14779 X
NULL LAWRENCE NY 11559 X
NULL REYNOLDSVILLE PA 15851 X
655 STATLER TOWERS BUFFALO NY 14202 X
NULL SKANEATELES NY 13152 X
NULL ROUND LAKE NY 12151 X
405 LEXINGTON AVE NEW YORK NY 10174 X
28 EAST MAIN ST ROCHESTER NY 14614 X
NULL RYE NY 10580 X
NULL WEST VALLEY NY 14171 X
APT 2F BRONX NY 10472 X
200 EAST POST RD WHITE PLAINS NY 10601 X
NULL SLEEPY HOLLOW NY 10591 X
NULL SLEEPY HOLLOW NY 10591 X
NULL MCGRAW NY 13101 X
90 MERRICK AVE EAST MEADOW NY 11554 X
307 SOUTH TOWNSEND ST SYRACUSE NY 13202 X
9 SUNNYWOOD DR HUNTINGTON STATION NY 11746 X
HWY RONKONKOMA NY 11779 X
481 KING AVE BRONX NY 10464 X
NULL RAVENA NY 12143 X
NULL HOLBROOK NY 11741 X
NULL FORT EDWARD NY 12828 X
NULL BRIDGETON NJ 08302 X
NULL LINDLEY NY 14858 X
7 RENSSELAER AVE LATHAM NY 12110 X
NULL CORAM NY 11727 X
NULL DIX HILLS NY 11746 X
NULL EVANS MILLS NY 13637 X
NULL QUEENS VILLAGE NY 11427 X
64 EAST R0E BLVD POB 377 PATCHOQUE NY 11772 X
19 ROSLYN RD MINEOLA NY 11501 X
NULL PORT JEFFERSON NY 11776 X
NULL PORT JEFFERSON NY 11777 X
STE 108 HICKSVILLE NY 11801 X
NULL OSCEOLA PA 16942 X
NULL ATLANTIC HIGHLANDS NJ 07716 X
NULL WOODGATE NY 13494 X
NULL HOLLIS NY 11423 X
WESTCHESTER CO DEPT OF TRANSP WHITE PLAINS NY 10601 X
317 LITTLE TOR ROAD SOUTH NEW CITY NY 10956 X
DEBERT NS CANADA BOM1G0 NULL NULL X
NULL BURDETT NY 14818 X
137 WALTERS RD WHITNEY POINT NY 13862 X
17-19 EAST MARKET ST CORNING NY 14830 X
NULL WINDSOR NY 13865 X
NULL FROSTPROOF FL 33843 X
NULL MONSEY NY 10952 X
STATE RTE 28 WOODGATE NY 13494 X
360 BRADHURST AVE HAWTHORNE NY 10532 X
NULL SODUS POINT NY 14555 X
NULL SOUTH BELOIT IL 61080 X
NULL HAMMONDSPORT NY 14840 X
NULL GOWANDA NY 14070 X
700 CENTREPLAZA 53 CHENANGO ST BINGHAMTON NY 13901 X
3 FOUNTAIN PLZ BUFFALO NY 14203 X
NULL UNADILLA NY 13849 X
NULL KEENE NY 12942 X
NULL EVANS MILLS NY 13637 X
NULL MASPETH NY 11378 X
NULL LAFARGEVILLE NY 13656 X
NULL SHOREHAM NY 11786 X
P O B 4230 ROME NY 13442 X
25793 WADDINGHAM RD EVANS MILLS NY 13637 X
NULL MESPETH NY 11378 X
93 DEWEY AVE BUFFALO NY 14214 X
MAN 90 MERRICK AVE EAST MEADOW NY 11554 X
777 ZECKENDORF BLVD GARDEN CITY NY 11530 X
DENNISON BLDG 2ND FL HAUPPAUQE NY 11788 X
ONE LINCOLN CTR SYRACUSE NY 13202 X
NULL SUFFERN NY 10901 X
1045 OYSTER BAY RD P O BOX 69 EAST NORWICH NY 11732 X
POB 326 CLARKSVILLE NY 12041 X
NULL JEFFERSON VALLEY NY 10535 X
NULL JEFFERSON VALLEY NY 10535 X
LLP 605 THIRD AVE 34TH FL NEW YORK NY 10158 X
POB 2017 GLENS FALLS NY 12801 X
NULL RICHFIELD SPRINGS NY 13439 X
403 MAIN ST 415 BRISBANE BLDG BUFFALO NY 14203 X
RLEM BUFFALO NY 14215 X
5467 MAIN ST WILLIAMSVILLE NY 14221 X
12 FOUNTAIN PLZ BUFFALO NY 14202 X
NULL E AMHERST NY 14051 X
5467 MAIN ST WILLIAMSVILLE NY 14221 X
145 HUGUENOT ST NEW ROCHELLE NY 10802 X
1350 MIDTOWN TOWER ROCHESTER NY 14604 X
2300 RAND BLDG-14LAFAYETTE SQ BUFFALO NY 14203 X
NULL REXFORD NY 12148 X
RM 3DO421 FAIRFAX VA 22037 X
NULL PHILADELPHIA NY 13673 X
ONE OLD COUNTRY RD CARLE PLACE NY 11514 X
ONE OLD COUNTRY RD CARLE PLACE NY 11514 X
700 GUARANTY BLDG 28 CHURCH ST BUFFALO NY 14202 X
471 MAIN ST EAST AURORA NY 14052 X
1 NIAGARA SQ BUFFALO NY 14202 X
300 SO STATE ST SYRACUSE NY 13202 X
NULL WILLIAMVILLE NY 14221 X
ATTN LAURENCE MENKES NEW YORK NY 10003 X
45 EXCHANGE ST STE 1025 ROCHESTER NY 14614 X
NULL JERICHO NY 11753 X
ONE MCDONALD'S PLZ OAK BROOK IL 60523 X
555 14TH ST STE 3200 DENVER CO 80202 X
P O BOX 4967 101 S SALINA ST SYRACUSE NY 13221 X
PO BOX 2168 1 WA SQ GLENS FALLS NY 12801 X
NULL EAST GREENBUSH NY 12061 X
NULL SELKIRK NY 12158 X
NULL WATERVLIET NY 12189 X
6265 SHERIDAN DR STE 100 AMHERST NY 14221 X
POB 302 ALBION NY 14411 X
6265 SHERIDAN DR-STE 100 AMHERST NY 14221 X
555 EAST GENESEE ST SYRACUSE NY 13202 X
28 EAST MAIN ST STE 600 ROCHESTER NY 14614 X
2 STATE ST 14TH FL ROCHESTER NY 14614 X
REAL EST HAUPPAUGE NY 11788 X
1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 X
870 W FERRY ST BUFFALO NY 14209 X
90 MERRICK AVE EAST MEADOW NY 11554 X
80 PINE ST NEW YORK NY 10005 X
46 FRONT ST BINGHAMTON NY 13905 X
STE 1 276 SING SING RD HORSEHEADS NY 14845 X
2400 CHASE SQ ROCHESTER NY 14604 X
307 S TOWNSEND ST SYRACUSE NY 13202 X
NULL BOCA RATON FL 33431 X
4401 STATE RTE 31 CLAY NY 13041 X
NULL YORKTOWN HEIGHTS NY 10598 X
P O B 58 109 FARRIER AVE ONEIDA NY 13421 X
BB&T BLDG STE 305 ASHVILLE NC 28801 X
NULL WHITESBORO NY 13492 X
24753 GOLDCREST DR BONITA SPRINGS FL 34134 X
90 OFC PKWY PITTSFORD NY 14534 X
P O B 185 207 MAIN ST NEW PALTZ NY 12561 X
104 HOOKER AVE POUGHKEEPSIE NY 12601 X
POB 896 HIGHLAND NY 12528 X
ONE LOMB MEMORIAL DR ROCHESTER NY 14623 X
ONE LOMB MEMORIAL DR ROCHESTER NY 14623 X
720 HILLSIDE AVE NEW HYDE PARK NY 11040 X
C/O PERRY COOKE M D SYRACUSE NY 13215 X
1801 MARKET ST PHILADELPHIA PA 19103 X
5020 ROUTE 9W NEWBURGH NY 12550 X
POB 383 CATSKILL NY 12414 X
NULL CLIFTON CORNERS NY 12514 X
10 THURLOW TER ALBANY NY 12203 X
350 ESSJAY RD WILLIAMSVILLE NY 14221 X
3999 GENESEE ST CHEEKTOWAGA NY 14225 X
570 DE AVE BUFFALO NY 14202 X
4225 GENESEE ST CHEEKTOWAGA NY 14225 X
69 DE AVE STE 900 BUFFALO NY 14202 X
24 EAST MAIN ST STE 201 BAY SHORE NY 11706 X
80 EXCHANGE ST POB 5250 BINGHAMTON NY 13902 X
NULL PAWLING NY 12564 X
ATTN DENNIS TREPANIER SYRACUSE NY 13215 X
33 SOUTH SIXTH ST STE 4100 MINNEAPOLIS MN 55402 X
2000 HSBC PLZ ROCHESTER NY 14604 X
ONE HESS PLZ WOODBRIDGE NJ 07095 X
332 EAST ONONDAGA ST SYRACUSE NY 13202 X
71 RAILROAD AVE DEXTER ME 04930 X
700 CROSSROADS BLDS 2 STATE ST ROCHESTER NY 14614 X
2680 W RIDGE RD STE 203B ROCHESTER NY 14626 X
550 LATONA BLDG A ROCHESTER NY 14626 X
700 CROSSROADS BLDG 2 STATE ST ROCHESTER NY 14614 X
1019 ROUTE 519 BLDG 5 EIGHTY FOUR PA 15330 X
80 EXCHANGE ST-7TH FL SECURITY BINGHAMTON NY 13902 X
3450 WEST RIDGE RD ROCHESTER NY 14626 X
STE 203B ROCHESTER NY 14626 X
1100 CROSSROADS 2 STATE ST ROCHESTER NY 14614 X
295 WOODCLIFF DR 14TH FL FAIRPORT NY 14450 X
NULL HILTON NY 14468 X
5551 RIDGEWOOD DRIVE STE 555 NAPLES FL 34108 X
301 PLAINFIELD RD STE 100 SYRACUSE NY 13212 X
NULL ELMA NY 14059 X
NULL WARREN PA 16365 X
CORP PARK 6265 SHERIDAN DR AMHERST NY 14221 X
NULL TUSTIN CA 92780 X
7 VAN AUKER ST ROCHESTER NY 14608 X
NULL WAVERLY NY 14892 X
363 BOSTON POST RD RYE NY 10580 X
STE 3400 E. ROCHESTER NY 14445 X
NULL LAGUNA BEACH CA 92651 X
301 WEST BAY ST STE 800 JACKSONVILLE FL 32202 X
NULL WOODSIDE NY 11377 X
POB 2821 YORK PA 17405 X
7 VAN AUKER ST ROCHESTER NY 14626 X
5 STANLEY PL HAPPAUGE NY 11788 X
STE 800 JACKSONVILLE FL 32202 X
10 COURTHOUSE PLAZA STE 1100 DAYTON OH 45402 X
NULL ADDISON NY 14801 X
30 HUNTER LN CAMP HILL PA 17011 X
300 ERIE BLVD WEST SYRACUSE NY 13202 X
NULL COHOES NY 12047 X
NULL BALLSTON SPA NY 12020 X
NULL CENTRAL SQUARE NY 13036 X
2 PARKLAWN DR BETHEL CT 06801 X
NULL CATO NY 13033 X
6400 POWERS FERRY RD NW ATLANTA GA 30339 X
5500 MAIN ST STE 107 BUFFALO NY 14221 X
NULL FRANKLIN NY 13775 X
NULL NEW HYDE PARK NY 11040 X
1000 EAST HENRIETTA RD ROCHESTER NY 14623 X
1579 NORTHERN BLVD ROSLYN NY 11576 X
1 BOWN'S HILL LN FAIRPORT NY 14450 X
675 THIRD AVE NEW YORK NY 10017 X
NULL EAST ROCHESTER NY 14445 X
50 COUNTY CLARE CRES FAIRPORT NY 14450 X
225 OLD COUNTRY RD MELVILLE NY 11747 X
90 MERRICK AVE 9TH FL EAST MEADOW NY 11554 X
1775 BROADWAY STE 701 NEW YORK NY 10019 X
NULL JACKSON HEIGHTS NY 11377 X
NULL EAGLE BAY NY 13331 X
5 CLINTON SQ ALBANY NY 12207 X
14 LAFAYETTE CTS BUFFALO NY 14203 X
1100 RAND BLDG 14 LAFAYETTE SQ BUFFALO NY 14203 X
107 EAST AVE LOCKPORT NY 14094 X
NULL E. AMHERST NY 14051 X
NULL AHHERST NY 14228 X
730 MAIN ST NIAGARA FALLS NY 14301 X
STE 230 LATHRUP MI 48076 X
PUBLIC WORKS 16 W GENESEE RD BALDWINSVILLE NY 13027 X
NULL MEMPHIS NY 13112 X
1200 WEST GENESEE RD BALDWINSVILLE NY 13027 X
NULL BELLEVUE WA 98004 X
148 MARTINE AVE RM 432 WHITE PLAINS NY 10601 X
316 COLUMBUS AVE VALHALLA NY 10595 X
NULL DEXTER NY 13634 X
NULL PORT EWEN NY 12466 X
1100 RAND BLDG 14 LAFAYETTE SQ BUFFALO NY 14203 X
P O B 4459 GREENWICH CT 06831 X
5 PALISADES DR ALBANY NY 12205 X
6161 SOUTH PARK AVE HAMBURG NY 14075 X
12 FOUNTAIN PLAZA STE 400 BUFFALO NY 14202 X
1100 M & T CTR SPRINGVILLE NY 14141 X
665 MAIN STREET STE 300 BUFFALO NY 14203 X
P O B 31051 ROCHESTER NY 14603 X
NULL HANNIBAL NY 13074 X
399 PARK AVE NEW YORK NY 10022 X
1400 FIRST FEDERAL PLZ ROCHESTER NY 14614 X
UNIT 5001D STUART FL 34996 X
NULL SLINGERLANDS NY 12159 X
P O BOX 279 SLINGERLANDS NY 12159 X
NULL WARREN PA 16365 X
NULL BARKER NY 14012 X
P O BOX 787 HARTMANN DR LEBANON TN 37088 X
NULL LATHROP VILLAGE MI 48076 X
3 FOUNTAIN PLAZA 1100 M&T CTR BUFFALO NY 14203 X
NULL MARATHON NY 13803 X
NW STE 400 ATLANTA GA 30339 X
1100 M & T CENTER 3 FOUNTAINPL BUFFALO NY 14203 X
1930 HARRISON ST STE 404 HOLLYWOOD FL 33020 X
STE 110 DEDHAM MA 02026 X
1100 M & T CTR 3 FOUNTAIN PLZ BUFFALO NY 14203 X
PO BOX 36 BUFFALO NY 14217 X
NULL SIMI VALLEY CA 93063 X
424 MAIN ST STE 622 BUFFALO NY 14202 X
NULL LAKEVIEW NY 14085 X
4 CLINTON SQ SYRACUSE NY 13202 X
NULL COLDEN NY 14033 X
420 LEXINGTON AVE - 7TH FL NEW YORK NY 10170 X
NULL CARLE PLACE NY 11514 X
400 GARDEN CITY PLAZA STE 206 GARDEN CITY NY 11530 X
NULL CENTEREACH NY 11720 X
NULL DIX HILLS NY 11746 X
P O B 382 GREENVALE NY 11548 X
2280 GRAND AVE STE 309 BALDWIN NY 11510 X
38 CHURCH ST UNIT A PATCHOGUE NY 11772 X
ONE NIAGARA SQ BUFFALO NY 14202 X
70 WEST CHIPPEWA STE 603 BUFFALO NY 14202 X
471 MAIN ST EAST AURORA NY 14052 X
NULL EAST AURORA NY 14052 X
NULL MARCELLUS NY 13108 X
NULL MEXICO NY 13114 X
NULL PORTLAND ME 04101 X
2 STATE ST ROCHESTER NY 14614 X
101 SOUTH SALINA ST POB 4967 SYRACUSE NY 13221 X
1019 RTE 519 EIGHTY FOUR PA 15330 X
NULL MOUNT MORRIS NY 14510 X
NULL CANASTOTA NY 13032 X
4790 STATE HIGHWAY 30 AMSTERDAM NY 12010 X
P O B 859 AMSTERDAM NY 12010 X
1801 STATE ST SCHENECTADY NY 12304 X
4 CLINTON SQ SYRACUSE NY 13202 X
60 DUTCH HILL ROAD STE 7 ORANGEBURG NY 10962 X
NULL MONTGOMERY NY 12549 X
PO BOX 367 WALDEN NY 12586 X
10 UTICA AVE LATHAM NY 12110 X
POB 5067 ALBANY NY 12205 X
678 TROY-SCHENECTADY RD LATHAM NY 12110 X
402 E MAIN ST POB 548 MIDDLETOWN NY 10940 X
NULL KINNELON NJ 07405 X
NULL GLENS FALLS NY 12801 X
233 E WA ST SYRACUSE NY 13202 X
STE 200 CLIFTON PARK NY 12065 X
495 BROAD HOLLOW RD STE 127 MELVILLE NY 11747 X
NULL PALM BEACH GARDENS FL 33418 X
1360 RTE 112 PORT JEFFERSON STATION NY 11776 X
NULL PORT JEFFERSON STATION NY 11776 X
NULL OAKDALE NY 11769 X
NULL TANGLEWOOD HILLS NY 11727 X
NULL SYOSSET NY 11791 X
NULL MILLER PLACE NY 11764 X
OFC GENERAL COUNSEL 27TH FL BUFFALO NY 14203 X
523 ROUTE 112 PORT JEFFERSON STATION NY 11776 X
24 E MAIN ST BAYSHORE NY 11706 X
NULL EDINBURG NY 12134 X
80 MAPLE AVE SMITHTOWN NY 11787 X
80 PINE ST NEW YORK NY 10005 X
90 MERRICK AVE 9TH FL EAST MEADOW NY 11554 X
9TH FL EAST MEADOW NY 11554 X
NULL SHOREHAM NY 11786 X
1449 EDGEWOOD DR PALO ALTO CA 94301 X
428 CASCADE DR SPRINGVILLE NY 14141 X
NULL

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