Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
C P WARD INC | Office of General Services - Design & Construction | DED893G |
$600,000.00
|
$600,000.00 |
08/20/2018 | 05/23/2019 | Repair Broken Sanitary Line at Geneseo State University Construction Fund Livingston County | Construction - Building | 09/26/2018 |
C P WARD INC | Department of Transportation | D263567 |
$597,872.50
|
$597,872.50 |
02/01/2018 | 12/31/2019 | Work Zone Traffic Control&Special Access for Bridge InspectIon/Drilling Operations Region 7 Counties | Construction - Highway | 02/01/2018 |
C P WARD INC | Department of Transportation | D263636 |
$743,996.30
|
$743,996.30 |
02/23/2018 | 03/31/2020 | Work Zone Traffic Control Project at Various Locations throughout Region 3 | Construction - Standby Contracts | 02/23/2018 |
C P WARD INC | Department of Transportation | D263600 |
$497,240.58
|
$497,240.58 |
01/22/2018 | 01/22/2020 | JOB ORDER CONTRACT Culvert maintenance, Allegany, Chemung, Schuyler & Yates Counties, Region 6 | Construction - Highway | 01/22/2018 |
C P WARD INC | Department of Transportation | D263726 |
$1,253,575.70
|
$1,253,575.70 |
07/10/2018 | 11/16/2019 | Culvert Replace, NY 417 and 248, Towns: Andover and Independence, Allegany County | Construction - Highway | 07/10/2018 |
C P WARD INC | Department of Transportation | D263617 |
$562,006.08
|
$562,006.07 |
01/23/2018 | 01/23/2020 | JOB ORDER CONTRACT Highway/Culvert Maint, various loc, Steuben County, Region 6 | Construction - Highway | 01/23/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED755G |
$300,000.00
|
$56,788.00 |
02/17/2018 | 06/17/2018 | Water Main Break Watertown CF Jefferson County | Construction - Building | 03/20/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED830G |
$200,000.00
|
$45,582.00 |
05/17/2018 | 09/14/2018 | Repair UG Steamline from Bld 4/Maintenance to Bld 38, Barn Multi leaks Elmira CF Chemung Co. | Construction - Building | 07/05/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED754G |
$300,000.00
|
$17,798.00 |
02/15/2018 | 06/15/2018 | Repair Broken Water Main Power House Finger Lakes DDSO Wayne County | Construction - Building | 04/23/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED708G |
$150,000.00
|
$25,781.00 |
01/08/2018 | 05/08/2018 | Repair Leaking Water Main, Walll Post #2, Clinton CF, Dannemora, Clinton County | Construction - Building | 02/08/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED866G |
$300,000.00
|
$93,745.00 |
07/18/2018 | 09/24/2018 | Replace Asphalt Parking Area Pink Lot NYS Fairgrounds Onondaga County | Construction - Building | 10/04/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED903G |
$300,000.00
|
$4,158.00 |
08/31/2018 | 12/29/2018 | Restore Repair Main Discharge Line Pump Station Lake View CF | Construction - Building | 10/05/2018 |
C S BEHLER INC | New York State Thruway Authority | CT18078 |
$138,585.04
|
$0.00 |
08/06/2018 | 12/31/2020 | Joint Materials Structural | Commodity - Road Materials | 08/07/2018 |
C V ASSOCIATES NY PE LS PC | Department of Transportation | D037666 |
$3,900,000.00
|
$3,896,319.15 |
01/01/2018 | 05/31/2020 | Bridge Inventory 2018 2019 large Culvert Inspections Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 03/26/2018 |
C&C CREATIONS OF ROCHESTER INC | Department of Agriculture & Markets - State Fair | x18c513 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
C&J DAIRY INC | Department of Environmental Conservation | TW02806 |
$23,500.00
|
$23,500.00 |
05/24/2017 | 11/24/2018 | VACANT LAND ALONG STREAM///22. | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
C2K PARTNERS INC | New York City Transit Authority | CR84505 |
$116,718,744.45
|
$0.00 |
03/01/2018 | 10/01/2026 | PA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car Contract | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
C3 QUEST LLC | State Education Department | C013381 |
$1,386,349.00
|
$1,201,496.39 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC | Governor's Traffic Safety Committee | C002378 |
$975,000.00
|
$969,191.74 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 08/28/2018 |
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC | Office of General Services | X003852 |
$400,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | Fiberoptic Connectivity | Revenue Generating - Other | 10/25/2018 |
CAC FOUNDATION INC | Victim Services, Office of | C10775GG |
$213,711.00
|
$194,400.37 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
CAC INDUSTRIES INC | Department of Transportation | D263820 |
$6,388,443.48
|
$6,388,443.48 |
11/28/2018 | 11/17/2019 | Rt 9A Bikeway Security Proj Battery Pl to W 59th St NY County | Construction - Highway | 11/28/2018 |
CALEDONIA VILLAGE OF | Office of Homeland Security and Emergency Services | T180098 |
$1,371.00
|
$1,370.88 |
09/01/2018 | 11/30/2018 | WM16180098 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CALL-A-HEAD | Office of Parks Recreation & Historic Preservation | T003383 |
$47,050.34
|
$36,429.34 |
04/01/2018 | 02/28/2022 | Portable Toilet Rental/Service | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214679 |
$9,235,682.27
|
$0.00 |
08/13/2018 | 11/30/2019 | Pavement Resurfacing Mill & Inlay MP 134.9 to 141.9 Albany County TAA 18-28 | Construction - Highway | 08/13/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263614 |
$2,120,124.09
|
$2,120,124.09 |
04/11/2018 | 07/13/2018 | Taconic State Parkway Resurfacing 5 2/10 miles Towns Clinton Milan Stanfard Dutchess County | Construction - Highway | 04/12/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263610 |
$1,300,166.40
|
$1,300,166.40 |
04/12/2018 | 07/31/2018 | Pavement Resurfacing w/Some Drainage&Curb Work Rte 209 Towns of Ellenville & Wararsing Ulster County | Construction - Highway | 04/12/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214646 |
$12,363,390.79
|
$0.00 |
04/04/2018 | 05/31/2019 | Two course mill, inlay/overlay, Albany Division, Montgomery County, TAA 18-5 | Construction - Highway | 04/04/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214645 |
$10,908,490.17
|
$0.00 |
04/11/2018 | 05/31/2019 | 1R Mill&Inlay Pave&Rehab&Safety Improve I-90 Betw MPB5-70&MPB17-6 Albany Columbia RensselaerCounties | Construction - Bridge Painting And Cleaning | 04/11/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263693 |
$9,231,377.61
|
$9,231,377.61 |
05/23/2018 | 08/31/2019 | Paving, ADA Improvements @ Various Locations Region 1 Counties | Construction - Highway | 05/23/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263660 |
$6,866,137.43
|
$6,866,137.43 |
05/07/2018 | 05/31/2019 | Asphalt Concrete Milling & Resurfacing on Various Rtes in Alb Greene Rensselaer & Saratoga Counties | Construction - Highway | 05/07/2018 |
CALVIN T WICKS | Department of Transportation | W121005 |
$54,335.95
|
$54,335.95 |
06/19/2018 | 12/31/2022 | Maps 1402R 1 Parcels 1499 1500 Smithtown Suffolk County | Land Purchase | 07/19/2018 |
CAM-HELD ENTERPRISES INC | Department of Health | C033665 |
$1,771,623.00
|
$1,489,374.03 |
01/01/2019 | 09/30/2024 | Family Initiative Coordination Services Project | Consultant - Miscellaneous Consultant Services | 08/08/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
CAMBA INC | Department of Labor | C18323GG |
$99,985.00
|
$10,410.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/21/2018 |
CAMBA INC | Department of Health | C33338GG |
$231,591.16
|
$231,591.16 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, ENOUGH IS ENOUGH | Grant | 04/17/2018 |
CAMBA INC | Office of Temporary & Disability Assistance | T00008GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CAMBA INC | Division of Criminal Justice Services | C444579 |
$56,000.00
|
$28,807.00 |
01/01/2017 | 12/31/2017 | RAPE CRISIS PROGRAMS | Grant | 06/01/2018 |
CAMBRIDGE BUSINESS INSTITUTE | State Education Department | C012989 |
$170,867.00
|
$2,415.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |
CAMBRIDGE BUSINESS INSTITUTE | Department of Labor | C17169GG |
$100,000.00
|
$100,000.00 |
12/14/2017 | 03/13/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 08/10/2018 |
CAMBRIDGE BUSINESS INSTITUTE | Department of Labor | C017099 |
$100,000.00
|
$100,000.00 |
11/30/2017 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 04/27/2018 |
CAMDEN VILLAGE OF | Office of Parks Recreation & Historic Preservation | C52721GG |
$160,300.00
|
$160,300.00 |
12/10/2015 | 12/09/2020 | Riverwalk & Park Improvements | Grant | 03/16/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T816090 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T002159 |
$42,000.00
|
$40,257.89 |
07/01/2018 | 06/30/2020 | Camelot of SI, Inc T002159 | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T817054 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |