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 |
---|---|---|---|---|---|---|---|---|---|
CAROLYN DEVITO | SUNY at Albany | T005405 |
$10,000.00
|
$8,800.00 |
01/01/2018 | 12/31/2018 | CONSULTANT FOR TAI-CHI TRAININ | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CAROLYN TUCKER | College at Morrisville | T400398 |
$3,200.00
|
$3,200.00 |
04/30/2018 | 03/31/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | College at Potsdam | T000693 |
$68,755.30
|
$68,755.30 |
01/19/2018 | 05/01/2018 | VOICE MAIL MESSAGE SYSTEM UPGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | Council on the Arts | T02385GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CARRIER CORPORATION | College at Morrisville | T400394 |
$18,416.00
|
$18,416.00 |
07/01/2018 | 06/30/2019 | IVU CONTROL ENERGY MGMT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
CARRIER CORPORATION | College at Morrisville | T400395 |
$24,596.00
|
$24,596.00 |
07/01/2018 | 06/30/2019 | CARRIER SERVICE AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
CARRIER CORPORATION | Kingsboro Psychiatric Center | T200287 |
$34,255.60
|
$21,837.40 |
03/01/2018 | 02/28/2019 | P/M BMS & Ancillary Equipment | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
CARRIER CORPORATION | Office of General Services | C003842 |
$2,561,695.19
|
$324,855.66 |
02/12/2018 | 02/11/2023 | Chiller Maintenance Testing and Repair - Harriman Campus Buiding 17 | Equipment - Other | 04/11/2018 |
CARSTEN HAIRCUTTERS INC | State Education Department | C013024 |
$143,076.00
|
$102,663.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 07/16/2018 |
CARTER CONBOY CASE BLACKMORE MALONEY & LAIRD PC | New York State Assembly | T111964 |
$6,690.00
|
$6,690.00 |
06/07/2018 | 11/06/2018 | OUTSIDE COUNSEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
CARVER CONSTRUCTION INC | Office of General Services - Design & Construction | DED757G |
$200,000.00
|
$54,304.00 |
02/21/2018 | 06/21/2018 | Repair Sanitary Sewer Lines Coxsackie CF Green County | Construction - Building | 04/18/2018 |
CARVER CONSTRUCTION INC | Office of General Services - Design & Construction | D45563C |
$4,674,450.00
|
$2,168,224.00 |
08/16/2018 | 08/14/2021 | Tire Stockpile Abatement Various DEC Solid Waste Locations Statewide | Construction - Building | 08/16/2018 |
CARVER CONSTRUCTION INC | Office of General Services - Design & Construction | DED780G |
$150,000.00
|
$76,884.00 |
03/21/2018 | 10/25/2018 | Remove UG PBS Tank, Provide Temporary AG Tank, Coxsackie CF, Greene County | Construction - Building | 04/19/2018 |
CARVER SAND & GRAVEL LLC | Office of General Services - Purchasing Contracts | PC68027 |
$1,200,000.00
|
$837,125.68 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C34053GG |
$192,000.00
|
$192,000.00 |
04/01/2018 | 03/31/2019 | LYME DISEASE TASK FORCE | Grant | 12/12/2018 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Environmental Conservation | C00680GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2020 | OPEN SPACE BIO DIVERSITY STEWARDSHIP | Grant | 11/05/2018 |
CASA TRINITY INC | Division of Criminal Justice Services | T102822 |
$25,000.00
|
$24,888.71 |
01/01/2018 | 12/31/2018 | OPIOID & HEROIN EPIDEMIC AWARE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C184281 |
$70,000.00
|
$52,251.00 |
01/01/2019 | 12/31/2019 | EVIDENCE BASED PREVENTION | Grant | 10/05/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002103 |
$1,590,250.00
|
$1,590,250.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
CASAS-COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS | State Education Department | C013038 |
$434,524.00
|
$128,006.63 |
07/01/2018 | 06/30/2020 | National External Diploma Program | Service - Other/ Misc. Services | 10/25/2018 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | T003403 |
$40,620.00
|
$35,020.93 |
06/01/2018 | 05/31/2021 | SS Recycling Allegany Region | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
CASEY FIRE SYSTEM | Office of Parks Recreation & Historic Preservation | T003389 |
$39,126.57
|
$29,018.05 |
02/01/2018 | 01/31/2021 | Bethpage Fire Alarm Mntnce | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
CASH REALTY & AUCTION LLC | Department of Taxation & Finance | T000051 |
$20,767.94
|
$5,183.75 |
09/03/2018 | 09/01/2020 | Cash Realty, Storage & Auction | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CASH REALTY & AUCTION LLC | Department of Taxation & Finance | T000052 |
$4,986.16
|
$115.00 |
09/03/2018 | 09/02/2020 | Storage & Auction, Cash Realty | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CASHIN ASSOCIATES PC | Office of General Services - Purchasing Contracts | PS68220 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CASITA MARIA INC | Council on the Arts | C00587GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
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 |
CASTLE BRANCH | SUNY at Stony Brook | C002091 |
$3,463,636.61
|
$3,397,260.19 |
03/01/2018 | 05/31/2023 | Pre-employment Criminal Background and Verification Services | Service - Other/ Misc. Services | 02/26/2018 |
CASTLE HILL LITTLE LEAGUE INC | Office of Children & Family Services | TM09Z16 |
$8,000.00
|
$8,000.00 |
09/30/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | x10n007 |
$665.00
|
$0.00 |
04/13/2018 | 04/13/2018 | 2018 nf space rentl | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | X18N036 |
$665.00
|
$0.00 |
10/26/2018 | 10/26/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CATALINA INSTRUMENT CORP | Department of Labor | T17121GG |
$40,200.00
|
$40,200.00 |
04/02/2018 | 04/01/2019 | T17121GG CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
CATAMOUNT DEVELOPMENT CORP | Office of Parks Recreation & Historic Preservation | X900034 |
$4,132.20
|
$0.00 |
12/01/2010 | 11/30/2020 | RECREATION OF CLOSED CONTRACT X900034 REVENUE LEASE 12.3 ACRES FOR COMMERICAL RECREATION TACONIC SP | Revenue Generating - Property Lease | 10/02/2018 |
CATAMOUNT SKI RESORT LLC | Office of Parks Recreation & Historic Preservation | X900034 |
$2,754.80
|
$0.00 |
07/10/2018 | 11/30/2020 | Assignment of Lease Catamount Ski Area Taconic SP Copake Columbia County | Revenue Generating - Property Lease | 10/26/2018 |
CATHERINE DIANA | Office of Mental Health | C100435 |
$610,312.78
|
$601,153.28 |
12/01/2017 | 12/31/2021 | Strict and Intensive Supervision Treatment (SIST) Provider | Consultant - Medical Related Services | 03/19/2018 |
CATHERINE E KIRKLAND | New York State Senate | C150065 |
$231,525.00
|
$185,430.50 |
01/01/2019 | 12/31/2020 | Stenographer Reporting Services | Printing - Transcription | 11/21/2018 |
CATHLEEN A MCGUIRE | Department of Environmental Conservation | TW02837 |
$6,100.00
|
$6,100.00 |
02/16/2018 | 08/16/2019 | VACANT LAND ALONG STREAM///163 | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY INC | Department of State | C1001052 |
$226,500.00
|
$195,143.95 |
07/01/2017 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 08/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001019 |
$1,192,550.00
|
$1,160,278.05 |
07/01/2017 | 03/31/2019 | LEGISLATIVE INITIATIVE - LIBERTY DEFENSE PROJECT | Grant | 02/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00014GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/01/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001120 |
$3,800,000.00
|
$3,647,439.33 |
07/01/2017 | 10/31/2022 | LEGISLATIVE INITIATIVE - Liberty Defense Project | Grant | 02/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Children & Family Services | C028145 |
$75,000.00
|
$72,909.01 |
02/01/2018 | 09/30/2019 | ALIANZA YOUTH PROGRAMS AND COLLEGE TOURS | Grant | 09/24/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33792GG |
$500,000.00
|
$478,828.81 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 10/05/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33401GG |
$3,072,140.00
|
$2,928,210.17 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00384GG |
$969,115.00
|
$725,894.06 |
10/01/2018 | 12/31/2023 | HIV Employment Initiative 2018 | Grant | 10/23/2018 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Community Dispute Resolution | C250611 |
$485,980.00
|
$404,997.00 |
04/15/2018 | 09/29/2023 | FAMILY DRUG TREATMENT COURT | Grant | 07/24/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD091 |
$28,721.00
|
$28,721.00 |
02/01/2018 | 06/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD090 |
$28,721.00
|
$28,721.00 |
02/01/2018 | 06/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD095 |
$19,484.00
|
$19,484.00 |
03/01/2018 | 07/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD097 |
$17,178.00
|
$0.00 |
04/01/2018 | 09/30/2018 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |