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 |
---|---|---|---|---|---|---|---|---|---|
ACCENT STRIPE INC | Department of Transportation | D263716 |
$1,087,768.18
|
$1,087,768.18 |
05/23/2018 | 11/30/2018 | Pavement marking at various locations, Region 7 | Construction - Highway | 05/23/2018 |
ACCENT STRIPE INC | Department of Transportation | D263692 |
$1,127,796.88
|
$1,127,796.88 |
04/23/2018 | 11/30/2018 | 2018 Regional Epoxy Pavement Marking Region 9 | Construction - Highway | 04/23/2018 |
ACCENT STRIPE INC | Department of Transportation | D263793 |
$5,024,182.96
|
$5,024,182.96 |
11/13/2018 | 11/20/2020 | Pavement Markings Various Routes & Locations Region 4 Counties | Construction - Highway | 11/13/2018 |
ACCENT STRIPE INC | Department of Transportation | D263670 |
$4,751,359.34
|
$4,751,359.34 |
05/07/2018 | 11/30/2019 | Biennial Long Lines (Replace Existing Pavement Markings) Columbia County | Construction - Highway | 05/08/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214631 |
$363,032.99
|
$0.00 |
03/21/2018 | 07/27/2018 | Install Pavement Markings at Various Locations Buffulo & Syracuse Divisions | Construction - Highway | 03/22/2018 |
ACCENT STRIPE INC | Department of Transportation | D263828 |
$2,151,465.78
|
$2,151,465.78 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | Construction - Highway | 12/21/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | CT18042 |
$137,050.00
|
$0.00 |
05/08/2018 | 12/31/2021 | Reflective Pavement Markings | Service - Other/ Misc. Services | 05/08/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214627 |
$585,130.96
|
$0.00 |
03/22/2018 | 07/27/2018 | Installation of Pavement Markings Various Locations New York Division TANY 18-13 | Construction - Highway | 03/22/2018 |
ACCENT STRIPE INC | Department of Transportation | D263819 |
$3,286,429.57
|
$3,286,429.57 |
12/24/2018 | 11/30/2019 | Renewal of Durable Pavement Markings at Various Locations Region 5 Erie & Niagara Counties | Construction - Highway | 12/24/2018 |
ACCENT STRIPE INC | Department of Transportation | D263701 |
$1,334,596.54
|
$1,334,596.54 |
05/21/2018 | 12/15/2018 | Pavement Preventive & Corrective Maintenance Pavement Markings CARDS & SHARDS Region 6 | Construction - Highway | 05/21/2018 |
ACCENTCARE OF NEW YORK INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00124 |
$18,873.98
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T103234 |
$49,574.00
|
$49,574.00 |
01/01/2019 | 12/31/2019 | VOLUNTEERS LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C020675 |
$12,846,391.00
|
$12,541,499.00 |
05/01/2017 | 12/31/2021 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/13/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C020764 |
$50,994.00
|
$50,994.00 |
11/01/2017 | 04/30/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 09/06/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office For People with Developmental Disabilities | C00191GG |
$1,559,364.00
|
$1,162,344.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20808GG |
$1,378,634.00
|
$1,303,165.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/20/2018 |
ACCESS SUPPORTS FOR LIVING INC | Community Dispute Resolution | C250609 |
$90,003.00
|
$63,755.00 |
11/01/2017 | 09/30/2020 | ADULT DISCRETIONARY DRUG COURT | Grant | 03/15/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | OPT020573 |
$100,800.00
|
$100,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
ACCESS SUPPORTS FOR LIVING INC | Department of Health | T34282GG |
$0.00
|
$0.00 |
01/01/2019 | 05/29/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C020765 |
$118,986.00
|
$118,986.00 |
01/01/2018 | 06/30/2019 | PROGRAM DEVELOPMENT GRANTS | Grant | 09/05/2018 |
ACCESS TECHNOLOGY INTEGRATION INC | College at New Paltz | T991184 |
$56,125.50
|
$48,464.75 |
07/26/2018 | 09/13/2023 | PURCHASE OF 3 PARK & PAY MACHI | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | TLBR046 |
$45,486.00
|
$45,410.95 |
09/01/2018 | 03/31/2019 | elevator | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | CLBR005 |
$59,999.00
|
$59,998.25 |
09/01/2018 | 03/31/2019 | HOME & COMMUNITY BASED WAIVER PROGRAM | Grant | 10/02/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | State Education Department | C013274 |
$1,548,930.00
|
$1,548,925.59 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/05/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN008 |
$18,683.00
|
$18,683.00 |
08/01/2017 | 08/01/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN009 |
$24,305.00
|
$24,305.00 |
06/01/2017 | 06/01/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN010 |
$20,080.00
|
$20,080.00 |
12/01/2017 | 12/01/2018 | VPL | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN003 |
$18,900.00
|
$18,900.00 |
12/01/2016 | 08/11/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY - Health Science Center at Brooklyn | C318448 |
$762,800.00
|
$762,800.00 |
01/01/2018 | 12/31/2020 | Accreditation for Graduate Medical Education Programs | Service - Other/ Misc. Services | 08/27/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | C011318 |
$911,900.00
|
$911,900.00 |
01/01/2018 | 12/31/2020 | Annual Accreditation Fees for Graduate Medical Education Programs | Service - Other/ Misc. Services | 05/24/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | Office of Mental Health | OP200716 |
$104,839.25
|
$104,839.25 |
10/15/2018 | 03/31/2019 | Anti-Ligature Locks | Commodity - Miscellaneous | 10/26/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | SUNY at Stony Brook | T032818 |
$206,867.90
|
$194,388.48 |
03/28/2018 | 03/27/2024 | MISCELLANEOUS DOOR HARDWARE, B | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200509 |
$114,806.00
|
$114,806.00 |
04/09/2018 | 03/31/2019 | Anti-Ligature Door Handles and Locks | Commodity - Miscellaneous | 04/23/2018 |
ACCREDO HEALTH GROUP | SUNY - Health Science Center at Brooklyn | X600879 |
$5,325,353.85
|
$0.00 |
04/11/2018 | 04/10/2023 | 340B Program | Revenue Generating - Other | 06/27/2018 |
ACCREDO HEALTH GROUP | SUNY - Upstate Medical University | X600879 |
$100,248,802.86
|
$0.00 |
10/01/2017 | 06/30/2027 | 340B Contract Pharmacy Service | Revenue Generating - Other | 02/06/2018 |
ACFN FRANCHISED INC ACFN | Office of Children & Family Services | XDS1223 |
$4,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ACFR INDUSTRIES INC | Department of Labor | C17150GG |
$97,000.00
|
$97,000.00 |
04/05/2018 | 07/04/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/18/2018 |
ACH TOV VCHESED | Office of Homeland Security and Emergency Services | T171002 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171002 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ACI HEALTHCARE USA INC | Department of Health | X033865 |
$0.00
|
$0.00 |
06/07/2018 | 06/06/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 08/03/2018 |
ACISS SYSTEMS INC | Attorney General, Office of the | C104604 |
$234,227.50
|
$234,227.50 |
04/01/2018 | 03/31/2023 | ACISS System Support & Service | Equipment - IT Hardware/ Software | 06/27/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,642,683.52 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ACS SYSTEM ASSOCIATES INC | State University Construction Fund | T006381 |
$7,434,390.00
|
$7,434,390.00 |
12/28/2017 | 02/20/2022 | SUCF41X056 Rehab Building Sys | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
ACTION CARTING ENVIROMENTAL SVC INC | SUNY - Health Science Center at Brooklyn | PS905AD |
$600,000.00
|
$572,560.11 |
05/20/2018 | 05/19/2020 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ACTION CARTING ENVIROMENTAL SVC INC | Creedmoor Psychiatric Center | PS905AE |
$43,806.68
|
$29,611.37 |
07/01/2018 | 11/30/2021 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ACTION CARTING ENVIROMENTAL SVC INC | Bronx Psychiatric Center | T200480 |
$39,999.00
|
$12,637.11 |
06/01/2018 | 05/31/2019 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | C1001049 |
$226,341.00
|
$188,045.31 |
07/01/2017 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT; ONA Navigator | Grant | 04/10/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | T1001242 |
$23,807.00
|
$23,508.88 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001242 | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C33526GG |
$2,328,989.00
|
$2,194,982.74 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVES Targeted High Impact HIV Prevention an | Grant | 06/08/2018 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445071 |
$535,000.00
|
$418,802.78 |
01/01/2018 | 12/31/2018 | SNUG OUTREACH PROGRAM | Grant | 02/23/2018 |
ACTION TOWARD INDEPENDENCE | Office For People with Developmental Disabilities | C00194GG |
$331,162.00
|
$312,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |