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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGRETTO FUNDING GROUP INC | College of Environmental Science & Forestry | T202002 |
$81,444.41
|
$0.00 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2020 |
ALLEN WOMENS RESOURCE CENTER | Office of Children & Family Services | C028829 |
$286,000.00
|
$201,049.18 |
04/01/2020 | 03/31/2025 | Domestic violence | Grant | 03/18/2020 |
ALLEN WOMENS RESOURCE CENTER | Office of Children & Family Services | T012429 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ALLEYMOR INC - PESTMASTER SERVICES | Ulster Correctional Facility | T610001 |
$12,467.52
|
$0.00 |
12/01/2020 | 11/30/2023 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | State University Construction Fund | D006560 |
$3,533,662.00
|
$3,533,662.00 |
10/06/2020 | 10/06/2022 | Replacement roof for health science education building at the Downstate Health Sciences University | Construction - Miscellaneous | 10/02/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE268C |
$400,000.00
|
$365,451.00 |
01/13/2020 | 05/12/2020 | Repair Flooding Damage AC Powell State OB New York County | Construction - Building | 02/06/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE435C |
$200,000.00
|
$36,166.00 |
09/24/2020 | 01/22/2021 | Repair Roof, Bldg 39, Bronx PC | Construction - Building | 11/23/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE330T |
$300,000.00
|
$92,031.00 |
04/13/2020 | 08/12/2020 | Repair roof leak in Bldg 2 NYC Childrens Center Brooklyn Campus 1918 Bergen St Brooklyn Kings County | Construction - Building | 08/26/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE410T |
$300,000.00
|
$89,200.00 |
08/10/2020 | 12/08/2020 | Repair roof leak & water damage Brownsville Community Development Corporation Kings County | Construction - Building | 10/16/2020 |
ALLIED FOOD PRODUCTS INC | Oneida Food Production Center | PA44100171 |
$539,865.99
|
$481,728.81 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center at Oneida CF | Commodity - Groceries | 03/12/2020 |
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC | Office of General Services - Purchasing Contracts | PC69179 |
$1,005,000.00
|
$359,794.47 |
08/01/2020 | 05/31/2024 | ELECT MONITORING OF OFFENDERS | Service - Data Voice And Video Communication Services | 11/16/2020 |
ALLISON GOMEZ | State Education Department | C014048 |
$105,950.00
|
$4,840.00 |
06/01/2020 | 05/31/2025 | Commercial Driving License Training Schools | Grant | 07/27/2020 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N146 |
$10,845.00
|
$0.00 |
01/16/2020 | 01/19/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
ALLOVER MEDIA LLC | Department of Motor Vehicles | C000948R |
$193,350.00
|
$193,350.00 |
04/15/2020 | 11/14/2020 | Mororcycle safety public awareness campaign | Printing - Advertising/Public Awareness | 05/01/2020 |
ALLWRIGHTFORENSICS LLC | Attorney General, Office of the | T105507 |
$7,700.00
|
$7,014.25 |
06/01/2020 | 12/31/2024 | T105507 Baker v. State | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
ALPHACARE OF NEW YORK INC | Department of Health | C033053 |
$189,635,868.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Grant | 06/26/2020 |
ALTEC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68526 |
$15,000,000.00
|
$1,410,221.85 |
02/13/2020 | 03/14/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ALTERNATIVE LIVING GROUP INC | Capital District Developmental Disabilities Service Office | TLCD119 |
$31,282.00
|
$31,282.00 |
02/01/2020 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
ALTERNATIVE LIVING GROUP INC | Office For People with Developmental Disabilities | C00380GG |
$248,988.00
|
$204,698.40 |
01/01/2020 | 09/30/2022 | Family Support Services | Grant | 01/13/2020 |
ALUMNI STAFFING LLC | New York City Children's Center | CM100201AA |
$870,696.00
|
$870,696.00 |
02/10/2020 | 11/08/2021 | Locum tenens psychiatric services Bronx Psychiatric Center | Consultant - Medical Related Services | 02/05/2020 |
ALUMNI STAFFING LLC | Mid-Hudson Forensic Psychiatric Center | CM100201AA |
$102,512.00
|
$102,512.00 |
07/01/2020 | 08/21/2020 | Locum tenens psychiatric services mini-bid - Mid-Hudson Psychiatric Center | Consultant - Medical Related Services | 06/18/2020 |
ALUMNI STAFFING LLC | Central New York Psychiatric Center | CM100201AB |
$2,467,920.00
|
$2,198,754.00 |
03/26/2020 | 09/04/2023 | Locum tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 03/23/2020 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AD |
$3,688,256.00
|
$1,154,712.00 |
01/29/2020 | 09/04/2023 | Locum Tenens psychiatrist services -St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 01/28/2020 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | C140395 |
$100,000.00
|
$62,810.80 |
12/01/2019 | 05/11/2020 | Managed document review services | Consultant - Miscellaneous Consultant Services | 03/06/2020 |
ALVAREZ & MARSAL HOLDINGS LLC | Workers' Compensation Board | C140347A |
$552,797.50
|
$539,400.00 |
03/01/2020 | 12/31/2020 | Contract Assignment from Alvarez & Marsal Disputes and Investigations LLC for hosted e-discovery | Equipment - IT Hardware/ Software | 06/11/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | D46225B |
$1,000,000.00
|
$969,989.00 |
09/04/2020 | 12/02/2023 | Asbestos abatement various OGS locations Albany County | Construction - Toxic, Asbestos And Hazardous Waste Cleanup | 09/04/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE225T |
$300,000.00
|
$46,581.00 |
11/14/2019 | 03/13/2020 | Correct Roof Leak Bldg 73 Creedmoor PC Queens County | Construction - Building | 01/02/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE449T |
$75,000.00
|
$36,216.00 |
10/13/2020 | 02/10/2021 | Replace roofs Bldgs 9 & 11 Hudson Correctional Facility Columbia County | Construction - Building | 11/27/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE339T |
$550,000.00
|
$227,936.00 |
05/01/2020 | 05/26/2021 | Repair Roof Leak Building 55 Gym Sing Sing CF Westchester County | Construction - Building | 08/14/2020 |
AMALA CONSULTING LLC | SUNY at Albany | T190160 |
$10,000.00
|
$8,801.25 |
01/01/2020 | 12/31/2020 | GRANT WRITING SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
AMBER CHARTER SCHOOL | State Education Department - Federal - State Grants | C403547 |
$1,250,000.00
|
$1,250,000.00 |
01/01/2020 | 06/30/2022 | Charter Schools - Planning & Implementation | Grant | 09/25/2020 |
AMBULNZNY LLC | Department of Health | T36164GG |
$8,693,244.42
|
$8,693,244.42 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
AMELIA ECHEVERRIA-BANDE | College at Purchase | T990047 |
$4,000.00
|
$4,000.00 |
08/03/2020 | 11/06/2020 | STAGE DIRECTOR/WRITER | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
AMENIA TOWN OF | Office of Homeland Security and Emergency Services | C000850 |
$75,000.00
|
$74,867.63 |
09/26/2019 | 11/14/2021 | Hazard Mitigation | Grant | 01/28/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1252 |
$6,300.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1258 |
$5,400.00
|
$0.00 |
07/01/2020 | 06/30/2023 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
AMERESCO INC | Long Island Power Authority | C000992 |
$2,770,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 4, 5B and 5D | Service - Other/ Misc. Services | 08/12/2020 |
AMERICA EAST CONFERENCE | SUNY at Albany | T200032 |
$174,250.00
|
$174,250.00 |
07/01/2020 | 06/30/2021 | MEMBERSHIP DUES, TELEVISION AS | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
AMERICAN AIRBOAT CORP | Division of State Police | OP102 |
$454,575.00
|
$454,575.00 |
04/01/2020 | 03/31/2021 | Purchase of five airboats with associated trailers and motors for the Underwater Response Team | Commodity - Miscellaneous | 04/10/2020 |
AMERICAN BATTLEFIELD TRUST | Office of Parks Recreation & Historic Preservation | C84639GG |
$100,000.00
|
$100,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/25/2020 |
AMERICAN BATTLEFIELD TRUST | Office of Parks Recreation & Historic Preservation | C80001GG |
$152,535.25
|
$150,267.69 |
09/01/2017 | 09/01/2020 | American Battlefield Protection Program | Grant | 05/26/2020 |
AMERICAN BATTLEFIELD TRUST FKA CIVIL WAR PRESERVATION TRUST | Office of Parks Recreation & Historic Preservation | W000632 |
$152,535.00
|
$152,535.00 |
10/10/2019 | 10/10/2021 | Land Purchase 444 Ontario St Village of Sackets Harbor Jefferson County | Land Purchase | 01/16/2020 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X20N006 |
$5,095.00
|
$0.00 |
06/12/2020 | 06/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AMERICAN COLLEGE OF CARDIOLOGY FND | SUNY - Upstate Medical University | T505252 |
$80,000.00
|
$48,000.00 |
06/01/2020 | 12/31/2025 | STS/ACC TVT REGISTRY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | South Beach Psychiatric Center | T201137 |
$31,250.00
|
$18,795.25 |
04/01/2020 | 03/31/2021 | Kitchen Equipment Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C012484 |
$10,500,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Dairy Promotion Orders | Grant | 04/10/2020 |
AMERICAN DEBT RESOURCES INC | Attorney General, Office of the | C105431 |
$1,221,327.00
|
$1,077,052.25 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 09/15/2020 |