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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN FIELD SERVICES INC | Department of Transportation | D264252 |
$395,975.00
|
$395,975.00 |
06/01/2020 | 04/30/2022 | Mowing & Litter Removal Along Palisades Interstate Rte 6 Rockland & Orange Counties | Construction - Highway | 06/01/2020 |
AMERICAN FOUNDATION FOR SUICIDE PREVENTION | SUNY - Upstate Medical University | T505202 |
$10,000.00
|
$10,000.00 |
05/20/2020 | 05/19/2022 | SUICIDE PREVENTION SCREENING P | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | D45703C |
$812,579.00
|
$786,963.00 |
09/03/2020 | 05/23/2022 | Replace Windows Building 62 Hudson CF Columbia County | Construction - Building | 09/03/2020 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | State Education Department - Federal - State Grants | T403605 |
$40,000.00
|
$40,000.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
AMERICAN LEGION GREENLAWN POST 1244 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190011 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Boy's & Girl's State Program | Community Projects Fund (Member Initiative) | 01/15/2020 |
AMERICAN LEGION POST 342 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190015 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Purchase Items Public Events | Community Projects Fund (Member Initiative) | 02/11/2020 |
AMERICAN MEDICAL ACCOUNTING & CONSULTING INC | SUNY - Upstate Medical University | T505145 |
$9,500.00
|
$9,500.00 |
02/25/2020 | 02/27/2020 | RADIATION ONCOLOGY CODING AND | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
AMERICAN MEDICAL ALERT CORP | Office of Mental Health | T101110 |
$24,480.00
|
$0.00 |
04/20/2020 | 04/19/2022 | PERS & Med. Mngt. Program | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
AMERICAN MEDICAL RESPONSE OF NY LLC | Department of Health | T35877GG |
$450,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | School of Professional Studies | T202411 |
$80,001.00
|
$26,976.00 |
01/01/2020 | 12/31/2024 | License Fee | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | State Education Department - Federal - State Grants | T403602 |
$39,984.00
|
$39,805.53 |
07/01/2020 | 06/30/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | City University Accounting Office | C202409 |
$80,001.00
|
$0.00 |
01/01/2020 | 12/31/2024 | AMNH License Fee | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
AMERICAN POLITICAL SCIENCE ASSOCIATION | SUNY at Albany | X200004 |
$17,059.00
|
$0.00 |
06/01/2020 | 05/31/2024 | Edit. Srvcs.-Amer. PolSci Rev. | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
AMERICAN POLITICAL SCIENCE ASSOCIATION | SUNY at Albany | X200006 |
$40,000.00
|
$0.00 |
08/01/2020 | 07/31/2022 | Editorial services for the APSA | Revenue Generating - Other | 11/05/2020 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000006 |
$267,194.13
|
$0.00 |
01/01/2020 | 12/31/2020 | Membership dues 2020 | Service - Other/ Misc. Services | 02/20/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE438G |
$235,000.00
|
$234,481.00 |
10/06/2020 | 05/05/2022 | Provide steam line insulation/site restoration Ulster County | Construction - Building | 11/27/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE406P |
$300,000.00
|
$36,788.00 |
08/05/2020 | 02/01/2021 | Replace hot water heater building 706 Pilgrim PC Suffolk County | Construction - Building | 09/04/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE467G |
$150,000.00
|
$48,107.00 |
11/04/2020 | 03/04/2021 | Repair heat supply duct Bldg 2E Downstate CF Dutchess County | Construction - Building | 12/11/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE311C |
$300,000.00
|
$228,420.00 |
03/21/2020 | 07/19/2020 | Space conversion to COVID-19 treatment site Manhattan PC New York County | Construction - Building | 05/22/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE297P |
$150,000.00
|
$84,065.00 |
03/03/2020 | 09/03/2020 | Restore Hot Water Building 100 Fishkill CF Dutchess County | Construction - Building | 05/19/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE250P |
$300,000.00
|
$37,239.00 |
12/20/2019 | 04/18/2020 | Replace Failed Sanatary Pumps Pilgrim PC Bldg 100 Suffolk County | Construction - Building | 01/21/2020 |
AMERICAN PUMP CENTER INC AMERICAN PUMP & WELL COMPANY | Office of Parks Recreation & Historic Preservation | D005752 |
$85,757.00
|
$83,565.03 |
12/16/2020 | 03/16/2021 | Comfort station geothermal wells Jones Beach State Park Nassau County | Construction - Building | 12/16/2020 |
AMERICAN RED CROSS | SUNY - Upstate Medical University | T505301 |
$26,244,210.46
|
$16,187,020.08 |
09/01/2020 | 08/31/2025 | BLOOD AND RELATED COMPONENTS | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400006 |
$3,900,000.00
|
$3,900,000.00 |
04/01/2019 | 03/31/2020 | Blood Services | Grant | 08/14/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69182 |
$33,254,608.84
|
$13,996,629.23 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69205 |
$100,000.00
|
$28,532.12 |
09/15/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X20N029 |
$7,351.00
|
$0.00 |
06/22/2020 | 06/27/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
AMERICAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68756 |
$0.00
|
$0.00 |
02/18/2020 | 03/15/2022 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
AMERICAN SOCIETY FOR TESTING AND MATERIALS | Department of Transportation | C005347 |
$403,662.00
|
$320,748.00 |
08/01/2020 | 07/31/2025 | Online subscriptions of AASHTO, ASTM and AWWA with American Society for Testing and Materials | Service - Other/ Misc. Services | 04/27/2020 |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | State University of New York - System Administration | C003574 |
$520,000.00
|
$367,851.95 |
07/01/2019 | 06/30/2024 | Purchase of ASCAP Licensing of Copyrighted Musical Works - 5 Year Agreement | Service - Other/ Misc. Services | 04/14/2020 |
AMERICAN TEL-A-SYSTEM INC | SUNY - Upstate Medical University | T505019 |
$164,365.00
|
$164,365.00 |
08/01/2020 | 07/31/2022 | TELECOMMUNICATION SOFTWARE SUP | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
AMERICAN TELEPHONE AND UTILITY COMPANY INC | Metropolitan Transportation Authority | C102020 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | Manaement services | Consultant - Miscellaneous Consultant Services | 09/17/2020 |
AMERICAN TELEPHONE AND UTILITY COMPANY INC | Metropolitan Transportation Authority | C020200 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Energy Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
AMERICAN TESTING AND INSPECTION SERVICES LLC | SUNY - Upstate Medical University | T505134 |
$63,653.26
|
$43,214.00 |
02/01/2020 | 11/30/2021 | ANNUAL ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
AMERICAN TOWERS LLC | Division of State Police | TL001964 |
$49,999.99
|
$47,674.86 |
01/01/2021 | 08/31/2022 | Tower Lease MTM | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
AMGEN USA INC | Department of Health | X035646 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69078 |
$1,359,094.99
|
$1,055,370.92 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 03/19/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
AMHERST TOWN OF | Office of Parks Recreation & Historic Preservation | C92471GG |
$75,000.00
|
$75,000.00 |
12/19/2019 | 12/18/2024 | Heritage Areas Planning Acquisition Development | Grant | 09/21/2020 |
AMHERST TOWN OF | Department of Environmental Conservation | T00914GG |
$33,455.05
|
$33,455.05 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF AMHERST | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
AMHERST TOWN OF | Office of Parks Recreation & Historic Preservation | T62002GG |
$10,000.00
|
$10,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
AMHERST TOWN OF | Department of Transportation | D038667 |
$0.00
|
$0.00 |
12/01/2019 | 11/30/2044 | Highway Lighting System Agreement US Route 62 Amherst Erie County | Inter-government - Other | 03/04/2020 |
AMI NAGLE AND ASSOCIATES CONSULTING INC | Office of Children & Family Services | C028925 |
$63,430.00
|
$63,430.00 |
12/31/2019 | 12/30/2020 | Child care availability task force report | Consultant - Miscellaneous Consultant Services | 08/24/2020 |
AMI RASHIDZADA REALTY INC | Office of Homeland Security and Emergency Services | L00390T |
$858,897.11
|
$858,897.11 |
09/01/2020 | 08/31/2022 | REM#1146_100 SWEENEYDALE AVE. | Lease | 10/09/2020 |
AMI SERVICES INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00326 |
$103,520.21
|
$13,709.17 |
05/01/2020 | 04/30/2025 | Campus chiller maintenance services for Thiells Campus | Service - Building Services | 07/07/2020 |
AMICI PHARMACEUTICALS LLC | Department of Health | X036162 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC rebate contract | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/16/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AMIDA CARE INC | Department of Health | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
AMITYVILLE HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM05L295 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |