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 |
---|---|---|---|---|---|---|---|---|---|
CGI TECHNOLOGIES AND SOLUTIONS INC | Department of Environmental Conservation | C011177 |
$5,700,000.00
|
$5,329,588.25 |
06/25/2018 | 06/24/2021 | Support, Maintenance and Migration for Financial Management Information System (FMIS) | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
CHA CONSULTING INC | Department of Transportation | D037636 |
$8,300,000.00
|
$7,145,228.93 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Biennial & Interim Bridge Inspection Region 1 | Consultant - Architect, Engineering And Appraisal Related Services | 03/21/2018 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005284 |
$1,840,569.47
|
$1,838,590.73 |
02/13/2018 | 06/12/2023 | Design Services Rehab Swimming Pool Franklin D Roosevelt SP Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2018 |
CHA CONSULTING INC | Department of Transportation | D031461 |
$1,430,000.00
|
$1,283,938.07 |
03/01/2018 | 06/30/2020 | Construction Inspection Truck Inspection Facility I 87 Champlain Clinton County | Consultant - Construction Related Services | 09/18/2018 |
CHA CONSULTING INC | Department of Transportation | D037728 |
$3,500,000.00
|
$1,583,316.14 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehabilitation Or Replacements Upstate East Regions 1 2 & 7 | Consultant - Architect, Engineering And Appraisal Related Services | 03/22/2018 |
CHA CONSULTING INC | New York State Thruway Authority | D214617 |
$4,120,000.00
|
$0.00 |
11/20/2021 | 11/30/2023 | Term Agreement Highway Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005416 |
$1,500,000.00
|
$754,317.22 |
12/10/2018 | 09/09/2022 | Term Contract Professional Design Services Central Finger Lakes Thousand Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2018 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC223 |
$4,450,000.00
|
$3,020,374.00 |
10/17/2018 | 12/31/2025 | Rehab Study Building 8 & Building 8A Harriman Campus Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 10/17/2018 |
CHABAD ISRAEL CENTER UPPER EAST SID | Office of Homeland Security and Emergency Services | C171415 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
CHABAD LUBAVITCH CHAI CENTER | Office of Homeland Security and Emergency Services | T171056 |
$50,000.00
|
$49,998.63 |
08/01/2018 | 01/31/2020 | WM17171056 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH COMMUNITY CENTER OF NORTHEAST QUEENS | Office of Homeland Security and Emergency Services | T171057 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171057 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | C171416 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
CHABAD LUBAVITCH OF THE UPPER EAST SIDE INC | Office of Homeland Security and Emergency Services | T171058 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2021 | WM17171058 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | T171059 |
$50,000.00
|
$45,000.00 |
08/01/2018 | 01/31/2021 | WM17171059 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHABAD OF PARK SLOPE INC | Office of Homeland Security and Emergency Services | C171417 |
$138,500.00
|
$133,500.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171060 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171060 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
CHAI LIFELINE, INC. | Department of Health | C33910GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 03/31/2019 | SUPPORT SUMMER CAMP FOR CHILDREN & TEENS WITH SEVERE MEDICAL CHALLENGES | Grant | 09/21/2018 |
CHAINALYSIS INC | Department of Financial Services | T180995 |
$7,500.00
|
$7,500.00 |
08/10/2018 | 08/11/2018 | Crytocurrency training | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
CHALLENGE INDUSTRIES INC | Office For People with Developmental Disabilities | C00309GG |
$652,340.00
|
$208,338.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 11/07/2018 |
CHAMBER MUSIC AMERICA INC | Council on the Arts | T02284GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CHAMBER OF COMMERCE OF THE BOROUGH OF QUEENS | Department of Economic Development | TM17003 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Outreach Program LIF | Community Projects Fund (Member Initiative) | 10/16/2018 |
CHAMBER OF COMMERCE OF THE BOROUGH OF QUEENS | Department of Economic Development | TM15040 |
$5,000.00
|
$4,984.47 |
07/01/2018 | 06/30/2019 | Trianing Sessions | Community Projects Fund (Member Initiative) | 12/27/2018 |
CHAMELEON PROPERTY SERVICES LLC | New York State Assembly | T947076 |
$44,358.95
|
$44,358.95 |
05/25/2018 | 05/24/2023 | GROUNDS MAINTENANCE AND LAWN C | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
CHAMPLAIN COMMONS LLC | Homeless Housing Assistance Corporation | CH00957 |
$3,134,500.00
|
$0.00 |
12/10/2019 | 10/10/2049 | PA Filed Contract - HC00957 Final Loan Agreement- Champlain Commons LLC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C32894GG |
$5,894,736.00
|
$5,894,736.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/23/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C33762GG |
$1,000,000.00
|
$925,236.62 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NEW YORK INC | Department of Environmental Conservation | C00423GG |
$100,000.00
|
$100,000.00 |
01/01/2018 | 03/31/2019 | RURAL ROADS ACTIVE MANAGEMENT PROGRAM | Grant | 04/19/2018 |
CHANCES AND CHANGES INC | Department of Health | C33342GG |
$130,142.00
|
$42,253.49 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, Enough is Enough Program | Grant | 04/16/2018 |
CHANCES AND CHANGES INC | Victim Services, Office of | C10715GG |
$349,400.00
|
$229,811.28 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/06/2018 |
CHANCES AND CHANGES INC | Victim Services, Office of | C10782GG |
$349,400.00
|
$238,026.39 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/06/2018 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028155 |
$258,000.00
|
$252,624.89 |
12/01/2017 | 09/30/2023 | Analyze Foster Home Data | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X051418 |
$25,150.00
|
$0.00 |
08/15/2018 | 06/30/2019 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/17/2018 |
CHAPPAQUA ORCHESTRAL ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM216T001 |
$5,000.00
|
$5,000.00 |
03/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
CHARDONAS LOCKSMITH | New York Psychiatric Institute | OP200601 |
$64,122.27
|
$64,061.67 |
10/01/2018 | 09/30/2019 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 09/25/2018 |
CHARGEPOINT INCORPORATED | Office of General Services - Purchasing Contracts | PC68451 |
$1,000,000.00
|
$476,767.00 |
11/26/2018 | 07/25/2023 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T34281GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CHARLES D STAHL SALES & SERVICES INC | Central New York Developmental Disabilities Service Office | C0SCN00193 |
$257,227.65
|
$214,529.59 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
CHARLES DEBROVNER MD | Department of Health | S033290 |
$337,500.00
|
$304,113.75 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
CHARLES DUQUETTE | Department of Agriculture & Markets - State Fair | X18C233 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CHARLES J FOLGER HOOK AND LADDER CO NO 1 INC | Division of Criminal Justice Services | T103015 |
$2,000.00
|
$2,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CHARLES MANOPLA | Department of Health | T34275GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHARLES S DELUCA | Division of State Police | T001825 |
$30,000.00
|
$11,550.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
CHARLES SETTLEMENT HOUSE INC | State Education Department | T817088 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EPIC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CHARLES STUART SCHOOL OF DIAMOND SETTING | State Education Department | C012956 |
$203,779.00
|
$92,257.33 |
01/01/2018 | 12/31/2022 | Bureau of Proprietary School Supervision | Grant | 01/12/2018 |
CHARLTON TOWN OF | Division of Criminal Justice Services | T103349 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CHARTER COMMUNICTAIONS HOLDING CO LLC | Office of General Services | X003835 |
$12,000.00
|
$0.00 |
06/14/2018 | 06/13/2023 | Dedicated Fiber Optic Circuit | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | State Education Department - Federal - State Grants | C403215 |
$897,345.00
|
$870,500.00 |
07/01/2018 | 09/30/2019 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | Grant | 09/13/2018 |