Contract Search Results
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
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Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
1,434 Contracts Found -
Displaying page 26 of 29
Original Contract Approved/Filed Date between 01/01/2018 and 12/31/2018
First - Previous (25) - 26 27 28 29 - Last
Original Contract Approved/Filed Date between 01/01/2018 and 12/31/2018
First - Previous (25) - 26 27 28 29 - Last
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| LAKEWOOD VOLUNTEER COMPANY INC | Division of Criminal Justice Services | T103642 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
| CASSADAGA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103614 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
| THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | C524015 |
$800,000.00
|
$576,250.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
| PROJECT MORE INC | Division of Criminal Justice Services | C524017 |
$602,800.00
|
$548,152.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | C484635 |
$634,918.00
|
$601,355.64 |
10/01/2018 | 09/30/2019 | CRIME ANALYSIS CENTERS | Grant | 11/15/2018 |
| RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T103650 |
$9,600.00
|
$9,600.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
| WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T103663 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
| OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018153 |
$9,260.00
|
$9,260.00 |
10/01/2018 | 10/31/2018 | 2018 GIVE SYMPOSIUM ROOM RENTA | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
| EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | C103238 |
$174,725.00
|
$172,578.34 |
04/01/2018 | 03/31/2019 | CIVIL LEGAL SERVICES TO POOR AND LOW INCOME PEOPLE | Grant | 11/16/2018 |
| CLYMER VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103621 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
| LEGAL SERVICES NYC | Division of Criminal Justice Services | C103095 |
$150,000.00
|
$123,012.96 |
10/01/2018 | 09/30/2019 | IMMIGRANT STUDENTS CONNECT PROJECT | Grant | 11/16/2018 |
| LEGAL SERVICES NYC | Division of Criminal Justice Services | C103252 |
$121,901.00
|
$121,901.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN NYC | Grant | 11/16/2018 |
| SCHUYLER COUNTY OF | Division of Criminal Justice Services | C103374 |
$65,000.00
|
$65,000.00 |
01/01/2019 | 12/31/2019 | DISTRICT ATTORNEY OFFICE SERVICES AND DUTIES | Grant | 11/16/2018 |
| CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T103017 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| KING FERRY FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103033 |
$5,500.00
|
$5,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| EGYPT FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103394 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| WELLSVILLE VILLAGE OF | Division of Criminal Justice Services | T103660 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| RUSHFORD VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103651 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | C103319 |
$59,159.00
|
$59,159.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES | Grant | 11/19/2018 |
| FREDONIA VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103633 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| SALAMANCA CITY OF | Division of Criminal Justice Services | T103619 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| POLYTECHNIC INSTITUTE OF NYU | Division of Criminal Justice Services | T103111 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 12/31/2019 | VETERAN ENTREPRENEUR TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103641 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C103273 |
$60,634.00
|
$60,634.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/19/2018 |
| FAIRVILLE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103022 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
| SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T103654 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T103192 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| MY SISTERS PLACE INC | Division of Criminal Justice Services | T103313 |
$45,722.00
|
$45,721.99 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| FARMINGTON VOLUNTEER FIRE ASSOC INC | Division of Criminal Justice Services | T103023 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| LINCOLN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103035 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| FIRE COMPANY OF SANDY CREEK INC | Division of Criminal Justice Services | T103606 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| LEGAL AID SOCIETY OF MID NEW YORK INC | Division of Criminal Justice Services | C103246 |
$67,723.00
|
$67,723.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 11/20/2018 |
| WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C524018 |
$586,800.00
|
$566,400.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
| LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524011 |
$800,000.00
|
$543,539.50 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
| LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524013 |
$1,200,000.00
|
$892,713.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
| LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C103268 |
$63,208.00
|
$63,208.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/20/2018 |
| THE SAFE CENTER LI INC | Division of Criminal Justice Services | C103200 |
$85,714.00
|
$83,241.06 |
11/01/2018 | 10/31/2019 | FAMILY AND SEXUAL VIOLENCE EDUCATION | Grant | 11/20/2018 |
| LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Division of Criminal Justice Services | C103226 |
$75,000.00
|
$73,574.02 |
07/01/2018 | 06/30/2019 | STUDENT ASSISTANCE PROGRAM | Grant | 11/20/2018 |
| GALWAY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103500 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| NEWARK-ARCADIA VOLUNTEER AMBULANCE INC | Division of Criminal Justice Services | T103431 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 05/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103624 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| PULTNEYVILLE FIRE COMPANY INC | Division of Criminal Justice Services | T103057 |
$6,000.00
|
$5,924.68 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| FLEMING FIRE DEPT 1 | Division of Criminal Justice Services | T103024 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
| NORTH ROSE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103047 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
| AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
| CENTER FOR FAMILY REPRESENTATION INC | Division of Criminal Justice Services | C103236 |
$112,872.00
|
$112,872.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES AND TRAINING TO SUPPORT FAMILIES | Grant | 11/21/2018 |
| SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T103068 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
| M A D E TRANSITIONAL SERVICES INC | Division of Criminal Justice Services | C524012 |
$382,143.00
|
$303,479.52 |
01/01/2019 | 12/31/2021 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |
| CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C524004 |
$680,000.00
|
$678,946.91 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |