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 |
---|---|---|---|---|---|---|---|---|---|
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34906GG |
$651,629.00
|
$625,864.37 |
01/01/2019 | 05/31/2021 | Hepatitis C Man & Treatment & HIV Prog Retention A | Grant | 09/27/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C35077GG |
$1,812,500.00
|
$1,520,614.17 |
10/01/2019 | 09/30/2024 | Regional Support Centers for Caregivers of Children & Youth | Grant | 09/18/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34880GG |
$319,231.98
|
$305,731.98 |
01/01/2019 | 12/31/2020 | Contract Assignment | Grant | 08/08/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34874GG |
$916,805.53
|
$916,805.53 |
01/01/2019 | 08/31/2021 | Contract Assignment | Grant | 08/07/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34877GG |
$934,703.89
|
$934,703.89 |
01/01/2019 | 07/31/2021 | Contract Assignment | Grant | 08/08/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34873GG |
$51,707.14
|
$48,265.80 |
01/01/2019 | 11/30/2019 | Empire State Stem Cell Program Idea | Grant | 08/07/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34875GG |
$266,265.10
|
$266,265.10 |
01/01/2019 | 07/31/2020 | Contract Assignment | Grant | 08/08/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34876GG |
$264,514.44
|
$264,490.35 |
01/01/2019 | 07/31/2020 | Empire State Stem Cell Program Idea - Contract Assignment | Grant | 08/07/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34927GG |
$306,507.43
|
$306,507.43 |
11/01/2019 | 10/31/2021 | Breast Cancer Research & Education Fund | Grant | 09/27/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34905GG |
$280,202.00
|
$260,552.08 |
01/01/2019 | 09/30/2020 | Outreach Linkage to Care | Grant | 10/01/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C34878GG |
$78,803.12
|
$78,803.12 |
01/01/2019 | 02/28/2022 | ASSIGNMENT | Grant | 08/07/2019 |
ALBION VILLAGE OF | Department of Environmental Conservation | T00617GG |
$38,260.00
|
$24,270.20 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T181259 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181259-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
ALCOHOL COUNTERMEASURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68682 |
$250,000.00
|
$0.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001256 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001256-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001255 |
$37,000.00
|
$37,000.00 |
04/01/2019 | 12/31/2019 | OAS01-T001255-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | C004299 |
$1,040,287.00
|
$1,031,066.00 |
10/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 09/20/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C004501 |
$1,465,795.00
|
$1,021,156.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/12/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | T181276 |
$50,000.00
|
$12,500.00 |
02/01/2020 | 01/31/2021 | ASAC of Schenectady-New Choice | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
ALERE TOXICOLOGY SERVICES INC | Department of Corrections and Community Supervision | T161530 |
$99,800.00
|
$58,571.00 |
12/02/2019 | 07/01/2020 | Drug Testing Svcs Corr Fac | Service - Laboratory Services | 12/13/2019 |
ALEX K DANKWA | SUNY Polytechnic Institute (Utica/Rome) | T190006 |
$1,200.00
|
$1,200.00 |
02/18/2019 | 02/19/2019 | PERFORMANCE ON 2/18/19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ALEXANDER B HOWARD | Attorney General, Office of the | T105057 |
$2,662.50
|
$2,662.50 |
05/24/2019 | 03/31/2020 | T105057 DOE v. Putnam County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T104954 |
$9,500.00
|
$6,650.00 |
03/01/2019 | 03/31/2020 | T104954 Casarella v. NYSDOT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ALEXANDER V SANSONE | Executive Chamber | T180001 |
$49,900.00
|
$9,417.95 |
12/13/2018 | 06/30/2019 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
ALEXANDRA DEVELOPMENT INC | New York State Assembly | L09901D |
$45,000.00
|
$45,000.00 |
05/01/2019 | 04/30/2021 | 6 Depot St Ste 103 Washingtonville Orange County | Lease | 05/08/2019 |
ALEXANDRA SMITH | Department of Agriculture & Markets - State Fair | X19C530 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ALEXIS COLE | College at Purchase | T990014 |
$35,100.00
|
$33,800.00 |
08/28/2019 | 06/26/2020 | PRIVATE STUDY LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ALEXIS GRAHAM | State Education Department | S013676 |
$291,409.00
|
$213,349.66 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
ALFONSO WYATT | Division of Criminal Justice Services | T019202 |
$2,399.00
|
$2,399.00 |
08/01/2019 | 08/31/2019 | RYJT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
ALFRED BURGER | Attorney General, Office of the | T105042 |
$6,500.00
|
$1,400.00 |
05/01/2019 | 12/31/2021 | T105042 Evans/Vann v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
ALFRED TECHNOLOGY RESOURCESINC | Department of Economic Development | C180223 |
$625,000.00
|
$508,530.00 |
04/01/2019 | 06/30/2024 | Business Incubator and Innovation Hot Spots | Grant | 06/13/2019 |
ALFRED TECHNOLOGY RESOURCESINC | Department of Economic Development | C180221 |
$625,000.00
|
$580,335.00 |
04/01/2019 | 03/31/2024 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 06/10/2019 |
ALFRED UNIVERSITY | Council on the Arts | T20021GG |
$35,160.00
|
$35,160.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | C403401 |
$4,451,830.00
|
$2,943,148.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/19/2019 |
ALFRED VILLAGE OF | Department of Transportation | D014788 |
$21,903.42
|
$18,846.52 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Alfred Allegany County | Inter-government - Other | 11/04/2019 |
ALI FORNEY CENTER | Department of Health | C33876GG |
$1,000,000.00
|
$929,439.70 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/02/2019 |
ALICE HYDE MEDICAL CENTER | Department of Health | C34949GG |
$652,423.00
|
$524,167.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access Development Program | Grant | 12/27/2019 |
ALICIA SARA JONES GORMAN | Department of Health | T33640GG |
$31,822.00
|
$31,822.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
ALIOU LO | Department of Agriculture & Markets - State Fair | X19C552 |
$4,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ALISA VASQUEZ | Community Dispute Resolution | T250116 |
$6,375.00
|
$6,375.00 |
05/06/2019 | 07/19/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ALISHA C FAHERTY | Community Dispute Resolution | T250117 |
$6,375.00
|
$6,375.00 |
04/26/2019 | 07/12/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ALISON GRAZIADI | Attorney General, Office of the | T104870 |
$12,950.00
|
$3,850.00 |
12/01/2018 | 01/01/2026 | T104870 Estate of Heinrich | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ALIVEROS LLC | Department of Agriculture & Markets - State Fair | X19N052 |
$2,610.62
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ALIVEROS LLC | Department of Agriculture & Markets - State Fair | X19C292 |
$15,724.31
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
ALL HANDS AND HEARTS SMART RESPONSE INC | State University of New York - System Administration | C003545 |
$60,750.00
|
$60,750.00 |
06/09/2019 | 09/08/2019 | Volunteer Management Organization- Yabucoa, Puerto Rico | Service - Other/ Misc. Services | 07/18/2019 |
ALL HANDS FIRE EQUIPMENT LLC | New York City Transit Authority | C022990 |
$1,943,575.08
|
$0.00 |
01/15/2019 | 04/15/2021 | PA Filed Contract - Magnetic Base Flagging Lanterns | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ALL HANDS FIRE EQUIPMENT LLC | Division of State Police | OP101 |
$237,175.52
|
$237,175.52 |
07/22/2019 | 03/31/2020 | Rigid Hull Inflatable Boats with Motors and Trailers | Commodity - Vehicles And Supplies | 08/06/2019 |
ALL ISLAND CLEANING CORP | SUNY at Stony Brook | C002196 |
$4,659,352.50
|
$1,752,018.66 |
06/01/2019 | 05/31/2024 | EMERGENCY RESPONSE TO FLOODING | Service - Other/ Misc. Services | 09/12/2019 |
ALL PHASE INSULATION CODY BUFALO | Hudson Valley Developmental Disabilities Service Office | T0SHV00191 |
$49,278.00
|
$42,895.00 |
02/01/2019 | 10/31/2020 | SNOW REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ALL SEASONS TEXTILE SERVICE | SUNY Polytechnic Institute (Utica/Rome) | T190063 |
$4,538.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WALK OFF MATS FOR CAMPUS BUILD | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |