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 |
---|---|---|---|---|---|---|---|---|---|
ALFRED J FERREIRA | Division of Criminal Justice Services | T017102 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | T403160 |
$19,272.00
|
$14,896.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ALFRED UNIVERSITY | Council on the Arts | T02003GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ALFRED UNIVERSITY | State Education Department | C013052 |
$917,879.00
|
$581,842.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
ALFRED VILLAGE OF | Office of Homeland Security and Emergency Services | T180073 |
$3,193.00
|
$3,193.00 |
06/01/2018 | 09/30/2018 | WM16180073 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
ALGONQUIN GAS TRANSMISSION LLC | Office of General Services | X003841 |
$236,271.00
|
$0.00 |
08/24/2017 | 08/01/2067 | Easement Renewal Gas Pipeline Stony Point/Cortland Under Hudson River Rockland & Westchester Cos | Land Purchase | 08/27/2018 |
ALI FORNEY CENTER | Office of Temporary & Disability Assistance | C00355GG |
$637,920.00
|
$155,085.18 |
05/01/2018 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 04/06/2018 |
ALICE E PAVELSKI | Department of Agriculture & Markets - State Fair | X18C517 |
$1,845.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
ALICE HYDE MEDICAL CENTER | Department of Health | C31239GG |
$450,000.00
|
$450,000.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 01/28/2018 |
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ALISSA HALPERIN HALPERIN BUTERA | Office for the Aging | T017023 |
$18,000.00
|
$900.00 |
12/22/2017 | N/A | FIDA program policy | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ALIVEROS LLC | Department of Agriculture & Markets - State Fair | x18n076 |
$2,610.00
|
$0.00 |
06/06/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ALIVEROS LLC | Department of Agriculture & Markets - State Fair | X18C176 |
$13,456.19
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
ALKERMES INC | Department of Health | X033570 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2026 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/25/2018 |
ALL COUNTY VENDING SERVICES INC | Fishkill Correctional Facility | x325022217 |
$95,560.00
|
$0.00 |
09/01/2017 | 08/31/2020 | VENDING MACHINE SERVICES FISHKILL CORRECTIONAL FACILITY | Revenue Generating - Other | 02/12/2018 |
ALL HANDS IN MOTION PROFESSIONAL SIGN LANGUAGE INTERPRETERS LLC | New York Psychiatric Institute | T200622 |
$49,917.00
|
$2,732.80 |
04/01/2018 | 03/31/2021 | Interpreting Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
ALL METRO HEALTH CARE | Finger Lakes Developmental Disabilities Service Office | C0SFL00126 |
$32,834.94
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ALL METRO HEALTH CARE | Broome Developmental Disabilities Service Office | C0SBR00096 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
ALL METRO HEALTH CARE SERVICES INC | Capital District Developmental Disabilities Service Office | C0SCD00138 |
$37,163.95
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171013 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171013 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | C171401 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171012 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171012 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171011 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171011 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ALL STATE DISTRIBUTORS NE INC | Lakeview Shock Incarceration Correctional Facility | PA60020 |
$15,502.83
|
$15,502.83 |
07/31/2018 | 07/26/2021 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
ALL STATE DISTRIBUTORS NE INC | Wyoming Correctional Facility | PA66015 |
$341,734.54
|
$341,734.54 |
01/01/2018 | 07/26/2021 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
ALL STATE DISTRIBUTORS NE INC | Shawangunk Correctional Facility | PA680001 |
$341,586.14
|
$341,586.14 |
05/01/2018 | 07/26/2021 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
ALL STATE DISTRIBUTORS NE INC | Five Points Correctional Facility | PA370001 |
$239,521.18
|
$239,521.18 |
04/01/2018 | 07/26/2021 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Watertown Correctional Facility | PA03008 |
$99,385.01
|
$99,385.01 |
05/16/2018 | 07/26/2021 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
ALL STATE DISTRIBUTORS NE INC | Ogdensburg Correctional Facility | PA35001 |
$61,215.87
|
$61,215.87 |
02/01/2019 | 07/26/2021 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
ALL STATE DISTRIBUTORS NE INC | Marcy Correctional Facility | PA490001 |
$760,851.80
|
$213,654.32 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
ALL STATE DISTRIBUTORS NE INC | Cape Vincent Correctional Facility | PA58001A |
$161,391.31
|
$161,336.22 |
10/01/2018 | 07/26/2021 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
ALL STATE DISTRIBUTORS NE INC | Coxsackie Correctional Facility | PA00011 |
$167,001.66
|
$167,001.66 |
07/01/2018 | 07/26/2021 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | College at Buffalo | T180174 |
$42,960.00
|
$41,960.00 |
11/06/2018 | 07/31/2019 | HOOD CLEANING & INSPECTIONS IN | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68071 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | x18s041 |
$526.25
|
$0.00 |
02/19/2018 | 02/25/2019 | 2018 sponsorshi[ | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000460 |
$498,552.72
|
$498,552.72 |
05/01/2018 | 09/30/2019 | NOLD HALL ENTRY IMPROVEMENTS F | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000462 |
$11,065,612.00
|
$11,065,611.27 |
10/01/2018 | 08/27/2023 | FSC PROJECT #2018-01 LUPTON HA | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
ALL-CON CONTRACTING CORP | State University Construction Fund | T006402 |
$2,659,163.00
|
$2,659,163.00 |
05/04/2018 | 10/26/2020 | SUCF261001 Knapp Hall Renovat | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ALL-WAYS ELEVATOR INC | Department of Labor | C17138GG |
$40,273.38
|
$32,442.42 |
06/04/2018 | 06/03/2019 | WORKFORCE INVESTMENT ACT | Grant | 08/10/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028272 |
$902,055.00
|
$842,081.45 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028246 |
$1,419,889.00
|
$1,331,683.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Department of State | T1001225 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001225 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
ALLEGANY COUNTY OF | Office of Indigent Legal Services | C700002 |
$105,651.00
|
$105,651.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
ALLEGANY COUNTY OF | Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ALLEGANY COUNTY OF | New York State Thruway Authority | X010463 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |