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 |
---|---|---|---|---|---|---|---|---|---|
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T171233 |
$25,000.00
|
$23,674.00 |
03/16/2018 | 06/30/2018 | OAS01-T171233-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CAMERA CLUB OF NEW YORK | Council on the Arts | T02012GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CAMERA CLUB OF NEW YORK | Council on the Arts | T02011GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200103 |
$23,020.84
|
$23,020.84 |
06/18/2018 | 06/18/2019 | STRUCTURAL ANALYSIS AND DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
CAMILLUS TOWN OF | Governor's Traffic Safety Committee | T006404 |
$10,575.00
|
$10,174.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CAMILLUS VILLAGE OF | New York State Urban Development Corporation | C011117 |
$2,343,500.00
|
$0.00 |
02/01/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CAMPUS FUN & LEARN CHILDDEVELOPMENT CENTER INC | Office of Children & Family Services | T012018 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CAMPUS MANAGEMENT CORP | College of Environmental Science & Forestry | T201807 |
$38,000.00
|
$38,000.00 |
09/25/2018 | 09/24/2019 | SUBSCRIPTION SERVICES: APPLYYO | Contracts Not Subject to OSC Pre-Audit | 11/10/2018 |
CANAJOHARIE TOWN OF | Public Service Commission | T101711 |
$31,500.00
|
$31,500.00 |
01/08/2018 | 01/07/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
CANAL SOCIETY OF NEW YORKSTATE INC | New York State Thruway Authority | C010494 |
$427,904.00
|
$0.00 |
05/14/2018 | 05/13/2023 | Erie Canal Heritage Park | Service - Other/ Misc. Services | 09/21/2018 |
CANANDAIGUA COMFORT CARE HOME INC | Department of Health | TM1609GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 05/08/2018 |
CANASTOTA CENTRAL SCHOOL DISTRICT | State Education Department | TM09C63 |
$10,000.00
|
$9,991.00 |
07/01/2009 | 06/30/2019 | BUILD PLAYGROUND ELEM STUDENTS | Community Projects Fund (Member Initiative) | 05/17/2018 |
CANDACE M STOUT | State Education Department | S013680 |
$305,482.00
|
$241,735.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
CANDICE A CLEVELAND LCSW PC | Office of Mental Health | C100434 |
$360,000.00
|
$206,775.00 |
12/01/2017 | 12/31/2020 | Strict and Intensive Supervision Treatment (SIST) Services | Consultant - Medical Related Services | 04/06/2018 |
CANEADEA TOWN OF | Office of Parks Recreation & Historic Preservation | C64995GG |
$89,173.69
|
$88,835.52 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department | C013068 |
$660,140.00
|
$512,461.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | Department of Economic Development | TM15006 |
$10,000.00
|
$5,981.71 |
04/01/2016 | 03/31/2017 | Workforce Diversity/MWBE | Community Projects Fund (Member Initiative) | 09/04/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
CANOGA VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103012 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,676,905.00 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
CANTON TOWN OF | Department of State | C1001063 |
$176,000.00
|
$170,300.33 |
10/01/2018 | 09/30/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/05/2018 |
CANTON TOWN OF | Division of Criminal Justice Services | T102987 |
$2,000.00
|
$2,000.00 |
03/01/2018 | 02/28/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000756 |
$239,900.00
|
$179,925.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000755 |
$66,250.00
|
$66,250.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00115GG |
$1,925,802.00
|
$1,884,827.40 |
01/01/2019 | 12/31/2023 | EPILEPSY SERVICES | Grant | 11/06/2018 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00185GG |
$870,278.00
|
$855,289.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
CAPE VINCENT VILLAGE OF | Division of Criminal Justice Services | T637445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | TRAINING & EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CAPE VINCENT VILLAGE OF | Department of State | TM61475 |
$5,000.00
|
$0.00 |
04/01/2006 | 07/31/2018 | 2006 LOA TM61475 | Community Projects Fund (Member Initiative) | 01/19/2018 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037836 |
$50,000.00
|
$10,823.00 |
09/26/2018 | 09/25/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CAPITAL AREA HOSPITALITY LLC | State Education Department | X012915 |
$181,657.00
|
$0.00 |
10/01/2017 | 09/30/2022 | Food Service at Cultural Education Center | Revenue Generating - Food Concession | 01/11/2018 |
CAPITAL AREA SCHOOL DEVELOPMENT ASSOC | SUNY at Albany | T005382 |
$75,000.00
|
$75,000.00 |
01/18/2018 | 12/31/2018 | PROFESSIONAL DEVELOPMENT PLANN | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T33783GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 02/15/2019 | Capital District Latinos | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C033922 |
$97,494,950.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Office of General Services | X003844 |
$25,000.00
|
$0.00 |
02/18/2018 | 01/31/2023 | Navigator Card Sales | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | C035413 |
$172,304.00
|
$172,304.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000130 |
$193,091.46
|
$193,091.46 |
09/19/2017 | 03/31/2018 | Third Floor Alterations 52 Washington St Rensselaer County L002086 | Lease | 02/07/2018 |
CAPITALIZE ALBANY CORPORATION | Office of Parks Recreation & Historic Preservation | C64023GG |
$375,000.00
|
$337,081.41 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/16/2018 |
CAPITOL CIVIC CENTER | Council on the Arts | T02191GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
CAPRI SCHOOL OF HAIR DESIGN INC | State Education Department | C012948 |
$885,192.00
|
$631,938.96 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
CAPSTONE STRATEGY GROUP LLC | Office of the State Comptroller | C001055 |
$165,776.00
|
$146,648.00 |
04/20/2018 | 04/19/2019 | Programmer for Drupal Content Management System | Consultant - Information And Technology Solutions And Services | 04/20/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |
CAPTREE CLAM INC | Department of Environmental Conservation | OP11152 |
$514,127.79
|
$514,127.79 |
07/23/2018 | 11/01/2019 | BELLPORT BAY SHELLFISH RESTORATION PROJECT LONG ISLAND | Service - Other/ Misc. Services | 07/31/2018 |
CARAMOOR CENTER FOR MUSIC & ARTS INC | Council on the Arts | T02320GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |