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 |
---|---|---|---|---|---|---|---|---|---|
AMITYVILLE VILLAGE OF | Governor's Traffic Safety Committee | T006699 |
$11,020.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
AMITYVILLE VILLAGE OF | Department of Transportation | D014852 |
$78,960.20
|
$61,030.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Amityville Suffolk County | Inter-government - Other | 02/04/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AD |
$0.00
|
$0.00 |
05/01/2020 | 05/07/2020 | Mini bid for locumtenens psychiatrist services | Consultant - Medical Related Services | 04/28/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Bronx Psychiatric Center | CM100199AA |
$0.00
|
$0.00 |
01/11/2021 | 01/20/2021 | Locum tenens psychiatric services 3650001-18-011 Bronx Psychiatric Center | Consultant - Medical Related Services | 12/30/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AG |
$780,997.00
|
$780,997.00 |
01/20/2020 | 09/10/2021 | Locum Tenens Mini-Bid | Consultant - Medical Related Services | 02/03/2020 |
AMOREENA OBRYON | SUNY at Albany | T200038 |
$2,550.00
|
$2,550.00 |
09/15/2020 | 09/14/2021 | GRAPHIC DESIGNER FOR ASRC 2020 | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264270 |
$1,672,574.86
|
$1,672,574.85 |
08/19/2020 | 10/29/2021 | Bridge Painting at Various Locations in Salamanca Carrollton & Collins Cattaraugus & Erie Counties | Construction - Bridge Painting And Cleaning | 08/19/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264102 |
$1,591,160.29
|
$1,591,160.29 |
02/03/2020 | 11/01/2020 | Bridge Painting 4 Bridges Over Champlain Canal Whitehall Kingsbury Fort Edward Washington County | Construction - Bridge Painting And Cleaning | 02/03/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264206 |
$1,061,061.22
|
$1,061,061.22 |
03/20/2020 | 10/31/2020 | Bridge Painting 2021 8 Structures Various Locations Region 7 Counties | Construction - Bridge Painting And Cleaning | 03/20/2020 |
AMSTERDAM CITY OF | Department of State | T1001634 |
$50,000.00
|
$40,206.70 |
09/01/2020 | 08/31/2025 | 19-LWRP-11 T1001634 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
AMSTERDAM CITY OF | Department of State | C1001599 |
$3,525,000.00
|
$537,945.04 |
12/01/2019 | 11/30/2024 | Downtown Revitalization | Grant | 03/06/2020 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$733,425.00
|
$375,228.20 |
03/31/2020 | 09/30/2023 | Record and account books | Commodity - Miscellaneous | 03/30/2020 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$0.00
|
$0.00 |
03/31/2020 | 03/31/2020 | RECORD AND ACCOUNT BOOKS | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
AMY K ADELMAN | Office of the State Comptroller | S020015 |
$50,000.00
|
$600.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C002197 |
$18,995,000.00
|
$1,400,000.00 |
07/01/2019 | 06/30/2027 | Community residence program | Grant | 03/16/2020 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T20491GG |
$14,000.00
|
$14,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ANDREW ESPOSITO | Division of Criminal Justice Services | T020054 |
$11,500.00
|
$4,250.00 |
10/01/2020 | 03/31/2021 | RFA PRINCIPLED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ANDREW KOLODNY | Department of Financial Services | T000491 |
$49,999.00
|
$37,380.00 |
05/19/2020 | 05/18/2021 | Expert Consulting Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
ANDREW M GRULER | Division of Criminal Justice Services | T020009 |
$1,500.00
|
$1,500.00 |
03/01/2020 | 03/31/2020 | PCIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
ANDREW P CARRIER | Division of Criminal Justice Services | T020008 |
$1,500.00
|
$1,500.00 |
03/01/2020 | 03/31/2020 | PCIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | D200005 |
$3,981,860.83
|
$3,981,860.83 |
11/02/2020 | 01/30/2022 | 48 Corliss Ave 5th and 6th floors fit out Broome County | Construction - Building | 10/23/2020 |
ANDREW R MANCINI ASSOC INC | State University Construction Fund | T006545 |
$961,836.00
|
$961,836.00 |
03/11/2020 | 11/20/2021 | SUCF091043 Rehabilitate Eleva | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
ANDREW WALKOW | Sunmount Developmental Disabilities Service Office | S0SSUN00330 |
$361,021.23
|
$195,123.04 |
09/01/2020 | 08/31/2025 | Physical Therapy Services | Consultant - Medical Related Services | 10/23/2020 |
ANDY BELTRAN MD | SUNY - Upstate Medical University | T505199 |
$10,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | BEHAVIORAL HEALTH PSYCHOTHERAP | Contracts Not Subject to OSC Pre-Audit | 05/02/2020 |
ANDY FRAIN SERVICES | SUNY at Stony Brook | T002259 |
$232,139.69
|
$10,092.96 |
04/01/2020 | 03/31/2023 | USHERS/STAFF FOR ATHLETIC/UNIV | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ANGELA ROSE LIVINGSTON | Department of Health | T35608GG |
$23,578.00
|
$23,578.00 |
08/15/2020 | 08/14/2023 | Primary Care Service | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANKURA CONSULTING GROUP LLC | Attorney General, Office of the | C105405 |
$423,100.00
|
$314,893.73 |
07/21/2020 | 10/22/2021 | Expert Services | Consultant - Miscellaneous Consultant Services | 09/03/2020 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANNE MARIE STILWELL MDPC | Department of Health | S033304 |
$121,500.00
|
$74,925.00 |
01/01/2020 | 12/31/2022 | Medical coordinator, conversion from TS033304, renewal (2 of 4) | Consultant - Medical Related Services | 11/09/2020 |
ANNSEAL INC | Department of Transportation | D264087 |
$524,356.97
|
$524,356.96 |
02/21/2020 | 08/31/2020 | Crack Sealing Region 2 Counties | Construction - Highway | 02/21/2020 |
ANNSEAL INC | Department of Transportation | D264275 |
$1,479,731.30
|
$1,479,731.30 |
08/11/2020 | 10/31/2021 | Crack Sealing & Mastic Various Locations Region 8 All Counties | Construction - Highway | 08/11/2020 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC69058 |
$400,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ANNSVILLE TOWN OF | Department of Environmental Conservation | C01146GG |
$245,779.00
|
$209,904.60 |
05/01/2019 | 03/31/2024 | Water Quality Improvement Projects Program | Grant | 12/22/2020 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T020038 |
$38,500.00
|
$38,500.00 |
09/28/2020 | 11/19/2020 | ANSI-NATIONAL ACCREDIDATION BO | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019258 |
$34,000.00
|
$13,500.00 |
03/01/2020 | 03/31/2020 | FORENSIC ISO/IEC 17025 ASSESSO | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ANTHEM HP LLC | Department of Health | C033054 |
$2,140,449,597.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |
ANTHEM HP LLC | Department of Health | C035180 |
$100,000,000.00
|
$0.00 |
10/01/2019 | 12/31/2023 | Qualified Health Plan | Service - Medical/ Pharmaceutical Services | 03/16/2020 |
ANTHEM HP LLC | Department of Health | C034546 |
$12,134,606,237.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
ANTHOLOGY INC OF NY | College at Potsdam | T000751 |
$96,537.00
|
$59,103.00 |
07/01/2020 | 06/30/2024 | STUDENT ENGAGE SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
ANTHOLOGY INC OF NY | SUNY Polytechnic Institute (Utica/Rome) | T200009 |
$16,359.00
|
$16,359.00 |
10/01/2020 | 09/30/2021 | COURSE EVALUATIONS WITH IDEA | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
ANTHOLOGY INC OF NY | College of Agriculture and Technology at Cobleskill | T000790 |
$44,842.00
|
$35,384.00 |
11/01/2020 | 10/31/2023 | CAMPUS LABS LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ANTHOLOGY INC OF NY | SUNY at Albany | C190130 |
$29,128.00
|
$29,128.00 |
09/01/2019 | 08/31/2020 | Student event management software services | Equipment - IT Hardware/ Software | 01/08/2020 |
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
ANTHONY J TORTOLANI MD | Attorney General, Office of the | T105163 |
$13,200.00
|
$1,350.00 |
09/01/2019 | 12/31/2021 | T105163 Alvarez v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C35447GG |
$3,379,431.00
|
$3,348,159.04 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/18/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | T35082GG |
$23,845.00
|
$9,494.76 |
04/01/2019 | 03/31/2020 | SEN19 T35082GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C35189GG |
$496,604.00
|
$468,258.75 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 03/02/2020 |
ANTHONY KADLECK | College at Purchase | T990055 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | PRIVATE TRUMPET STUDY: 2020/20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
ANTHONY W GERACI | Division of Criminal Justice Services | T020016 |
$11,500.00
|
$6,531.25 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |