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 |
---|---|---|---|---|---|---|---|---|---|
ALLPRO PARKING LLC | SUNY at Buffalo | T000757 |
$25,000.00
|
$21,071.51 |
08/24/2018 | 08/23/2019 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | OP00010 |
$264,477.84
|
$264,477.84 |
01/01/2014 | 12/31/2017 | Surgical Scheduling and Resource Management System- Payment of Past Due Balance | Equipment - IT Hardware/ Software | 06/26/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | C317450 |
$1,706,974.08
|
$1,678,820.00 |
01/01/2017 | 11/20/2021 | Allscripts Help Desk Services- 59 Month Agreement | Consultant - Information And Technology Solutions And Services | 07/11/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | C318451 |
$391,490.00
|
$357,320.73 |
06/01/2018 | 06/30/2020 | Professional Services for Upgrade of EMR Software System | Consultant - Information And Technology Solutions And Services | 07/11/2018 |
ALLSEATING CORPORATION | Office of General Services - Purchasing Contracts | PC68278 |
$1,000,000.00
|
$302,465.24 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ALLSTATE ENTERPRISES INC | Office of General Services - Design & Construction | DQ1739C |
$109,405.00
|
$104,505.00 |
09/27/2018 | 08/29/2019 | Provide Recreation Patio, Building 110 Manhattan PC New York County | Construction - Building | 09/27/2018 |
ALLSTEEL INC | Office of General Services - Purchasing Contracts | PC68279 |
$4,000,000.00
|
$2,320,759.93 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALPHA WORKSHOPS INC | State Education Department | C012941 |
$559,574.00
|
$128,830.55 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/28/2018 |
ALPHAMORE LLC | Office of Temporary & Disability Assistance | L02088A |
$328,978.05
|
$297,478.08 |
01/12/2018 | 11/30/2024 | 50 Clinton Street Hempstead NY | Lease | 03/22/2018 |
ALPHAMORE LLC | Division of Human Rights | L02077A |
$1,257,598.43
|
$620,624.58 |
01/12/2018 | 01/31/2028 | 50 Clinton Street, Hempstead Nassau County | Lease | 03/28/2018 |
ALPHAMORE LLC | Department of Labor | L02075A |
$1,526,391.59
|
$838,012.21 |
01/12/2018 | 01/31/2027 | 50 Clinton Street Hempstead Nassau County | Lease | 05/08/2018 |
ALPHAMORE LLC | Office of Children & Family Services | L02089A |
$111,041.29
|
$96,001.58 |
01/12/2018 | 10/31/2021 | Lease assignment 50 Clinton St Hempstead Nassau County | Lease | 03/22/2018 |
ALS GROUP USA CORP | Department of Environmental Conservation - Oil Spill | C100704 |
$23,018,672.40
|
$97,584.39 |
07/01/2018 | 06/30/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C199908 |
$2,437,500.00
|
$0.00 |
08/07/2018 | 11/06/2021 | ESTIMATED USE CONTRACT FOR LAMINATED BUSBARS | Service - Transportation Services | 08/07/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C208886 |
$5,462,122.64
|
$0.00 |
12/11/2018 | 03/10/2021 | Estimated Use Contract for Alstom Traction Motors for New York City Subway System | Commodity - Vehicles And Supplies | 10/10/2018 |
ALTAMONT VILLAGE OF | Department of Transportation | D033091 |
$55,725.00
|
$55,725.00 |
04/01/2018 | 03/31/2019 | Construct Sidewalk on Grant Street | Grant | 01/30/2018 |
ALTERNATIVE LIVING GROUP INC | Capital District Developmental Disabilities Service Office | TLCD105 |
$21,325.00
|
$21,325.00 |
09/01/2018 | 05/30/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
ALTRUISM EXTENDING CARE CORP | Hudson Valley Developmental Disabilities Service Office | C0SHV00125 |
$38,973.88
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T050718 |
$115,288.00
|
$0.00 |
05/07/2018 | 05/06/2023 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T110617 |
$114,329.00
|
$0.00 |
11/06/2017 | 11/05/2022 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ALUMNI ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK | SUNY at Stony Brook | T002007 |
$49,960.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ALUMNI ASSOCIATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
ALUMNI STAFFING LLC | Central New York Psychiatric Center | CM100201AA |
$166,353.75
|
$166,353.75 |
06/07/2018 | 09/28/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-008A) | Consultant - Medical Related Services | 05/04/2018 |
ALUMNI STAFFING LLC | Rockland Psychiatric Center | CM100201 |
$2,510,686.50
|
$56,172.65 |
02/01/2018 | 09/04/2023 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP LLC | State University of New York - Agency-wide | T003291 |
$20,000.00
|
$20,000.00 |
01/24/2018 | 05/23/2018 | REPORT FOR HEALTH & HOSPITALS | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP LLC | State University of New York - Agency-wide | T003291 |
$20,000.00
|
$0.00 |
01/24/2018 | 05/23/2018 | REPORT FOR HEALTH & HOSPITALS | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
ALVIN AILEY DANCE FOUNDATION | Council on the Arts | T01822GG |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2019 | T01822GG-The Ailey School: Pre | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45639B |
$2,626,855.00
|
$2,572,752.00 |
11/28/2018 | 01/23/2020 | Removals & Hazardous Materials Abatement 41st Floor Corning Tower Empire State Plaza Albany County | Construction - Building | 11/28/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45615C |
$1,273,715.00
|
$1,238,755.00 |
08/27/2018 | 04/25/2020 | Provide Lead Mitigation Leeds Armory Greene County | Construction - Building | 08/27/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45746C |
$1,470,518.00
|
$1,470,518.00 |
09/24/2018 | 01/08/2021 | Provide Lead Mitigation Geneva State Armory Seneca County | Construction - Building | 09/24/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45777B |
$242,079.00
|
$240,538.00 |
03/21/2018 | 12/12/2018 | Haz Material Work Provide Asbestos Abate 2nd 3rd 12th 13th Floors Adam C Powell SOB NYC NY County | Construction - Building | 03/21/2018 |
ALVOGEN INC | Department of Health | X033660 |
$0.00
|
$0.00 |
02/26/2018 | 02/25/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/09/2018 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Department of Health | C33422GG |
$6,750,000.00
|
$6,750,000.00 |
01/01/2018 | 06/30/2022 | ALZHEIMER'S DISEASE CAREGIVER SUPPORT INITIATIVE | Grant | 02/23/2018 |
ALZHEIMERS DISEASE RESOURCE CENTER INC | Department of Health | C33800GG |
$225,000.00
|
$225,000.00 |
04/01/2018 | 03/31/2019 | Provide services to those with Alzheimers's disease and other dementias | Grant | 08/17/2018 |
AMAHA ELECTRICAL INC | Office of General Services - Design & Construction | DED765E |
$100,000.00
|
$13,758.00 |
02/27/2018 | 06/27/2018 | Invest & Repair Parking Garage Lighting Bldg 2 & 3 Capital District PC Albany County | Construction - Building | 03/22/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Hudson Valley Developmental Disabilities Service Office | C0SHV00158 |
$250,776.20
|
$193,889.01 |
09/01/2018 | 08/31/2023 | TELEPHONE TRIAGE NURSING | Consultant - Medical Related Services | 08/20/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Sunmount Developmental Disabilities Service Office | C0SSU00112 |
$209,683.58
|
$128,573.41 |
10/01/2018 | 09/30/2023 | Telephone Triage Nursing | Consultant - Medical Related Services | 08/20/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Capital District Developmental Disabilities Service Office | C0SCD00157 |
$238,735.16
|
$106,603.41 |
10/01/2018 | 09/30/2023 | TELEPHONE TRIAGE NURSING | Consultant - Medical Related Services | 08/20/2018 |
AMANI PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003389 |
$33,252.00
|
$33,252.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
AMAS MUSICAL THEATRE INC | Council on the Arts | T02300GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
AMAZING GRACE MISSION | Department of Agriculture & Markets - State Fair | X18C218 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AMAZING PRODUCTS UK LLC | Department of Agriculture & Markets - State Fair | X18X201 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AMCASE INC | Office of General Services - Purchasing Contracts | PC68281 |
$1,000,000.00
|
$618,832.72 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1222 |
$6,300.00
|
$0.00 |
09/01/2018 | 08/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
AMERICAN ACADEMY OF PERSONAL TRAINING LLC | State Education Department | C012963 |
$152,955.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/20/2018 |
AMERICAN ACADEMY OF PET GROOMI NG INC | State Education Department | C012971 |
$301,811.00
|
$176,959.50 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/13/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |