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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00254GG |
$1,158,978.00
|
$859,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 06/03/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN242 |
$10,256.00
|
$0.00 |
06/01/2018 | 06/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
ALLEN BAKER | Department of Agriculture & Markets - State Fair | X19C360 |
$9,566.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
ALLEN ZUCK OD | Central New York Psychiatric Center | T200839 |
$30,808.57
|
$14,588.19 |
03/01/2019 | 02/29/2020 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003954 |
$155,594.84
|
$87,631.18 |
07/01/2019 | 06/30/2024 | Integrated Pest Management Services for Harriman State Offices | Service - Pest Control Services | 08/28/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003932 |
$484,142.89
|
$404,505.37 |
03/27/2019 | 03/26/2024 | Pest Management Services for Empire State Plaza & Downtown Albany | Service - Pest Control Services | 02/25/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Central New York Psychiatric Center | T200605 |
$39,086.72
|
$37,399.80 |
05/01/2019 | 04/30/2024 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
ALLEYWAY THEATRE INC | Council on the Arts | T02505GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C18334GG |
$100,000.00
|
$100,000.00 |
06/19/2019 | 06/18/2020 | WORKFORCE INVESTMENT ACT | Grant | 04/12/2019 |
ALLIANCE ENTERPRISES INC | State Education Department | C013315 |
$8,798,847.00
|
$8,316,877.00 |
01/01/2020 | 12/31/2024 | Vocational Rehabilitation Case Management System | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
ALLIANCE FOR MANUFACTURING & TECHNOLOGY | Department of Economic Development | C180084 |
$61,962.00
|
$61,962.00 |
10/01/2018 | 03/31/2019 | ADDITIONAL SERVICES AND EXPENSES FOR TECHNOLOGY DEVELOPMENT | Grant | 02/05/2019 |
ALLIANCE OF RESIDENT THEATRES NEW YORK INC | Council on the Arts | C00727GG |
$300,000.00
|
$300,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 01/17/2019 |
ALLIANCE PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68535 |
$950,000.00
|
$538,342.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ALLIANCE TRI-STATE CONSTRUCTION INC | New York City Transit Authority | DA37304 |
$2,171,708.00
|
$0.00 |
01/04/2019 | 07/21/2020 | PA Filed Contract Stair Repairs Brighton Beach Station Kings County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | C403405 |
$5,713,307.00
|
$3,711,075.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 12/18/2019 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | T403326 |
$31,250.00
|
$20,834.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
ALLIED PRODUCTIONS INC | Council on the Arts | T02506GG |
$31,200.00
|
$31,200.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM190001 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 06/30/2023 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 10/03/2019 |
ALLISON LOGGING | Department of Environmental Conservation | TX11070 |
$8,800.00
|
$0.00 |
05/03/2018 | 03/31/2021 | STEUBEN RA #21; STAND A-7.1 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ALLISON QUADE | Department of Agriculture & Markets - State Fair | X19C133 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N128 |
$9,875.00
|
$0.00 |
03/13/2020 | 03/15/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N121 |
$15,135.00
|
$0.00 |
01/16/2020 | 01/19/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N107 |
$10,845.00
|
$0.00 |
11/21/2019 | 11/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ALLOVER MEDIA LLC | Department of Motor Vehicles | C000920 |
$191,250.00
|
$191,250.00 |
02/01/2019 | 11/01/2019 | Motorcycle Safety Promotion | Printing - Advertising/Public Awareness | 01/15/2019 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000825 |
$40,000.00
|
$32,467.96 |
08/24/2019 | 08/23/2020 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ALLRED & ASSOCIATES INC | Department of Labor | T18444GG |
$21,764.00
|
$17,229.60 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
ALLSTATE GENERAL CONTRACTING INC | College at Buffalo | T180172 |
$2,523,242.54
|
$958,807.44 |
02/08/2019 | 09/20/2020 | PROJECT 03424 ROCKWELL HALLPER | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ALLTECH INTEGRATIONS INC | Office of General Services - Purchasing Contracts | PT68754 |
$1,000,000.00
|
$101,320.96 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ALM GLOBAL LLC | Attorney General, Office of the | C104820 |
$179,736.00
|
$179,736.00 |
11/01/2018 | 10/31/2021 | Computerized Court Docket and Case Tracking System | Commodity - Maintenance, Industry Supplies And Equipment | 08/06/2019 |
ALMA GUERRA | Office of Children & Family Services | S010207 |
$932,400.00
|
$111,006.00 |
12/01/2018 | 11/30/2021 | Psychiatric Services at Lower Industry Residential Center | Consultant - Medical Related Services | 01/14/2019 |
ALMOND TOWN OF | Department of Environmental Conservation | C00321GG |
$331,950.00
|
$331,950.00 |
10/01/2018 | 12/31/2019 | Water Quality Improvement Project | Grant | 09/03/2019 |
ALPHA DAYCARE NYC INC | Office of General Services | X003924 |
$451,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | Sale of Surplus Property 7874 State Route 11 Chateaugay Franklin County | Revenue Generating - Sale Of Surplus Property | 02/05/2019 |
ALPHA OMEGA 1-7 THEATRICAL DANCE CO | Council on the Arts | T20287GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1120201918 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ALPHA PSYCHODIAGNOSTIC & TREATMENT SERVICES LLC | State Education Department | C013782 |
$140,978.00
|
$4,204.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
ALPHAPOINTE | Office of Children & Family Services | C028359 |
$1,096,250.43
|
$725,510.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/23/2019 |
ALPHAPOINTE | Office of Children & Family Services | C028724 |
$900,000.00
|
$494,600.00 |
01/01/2020 | 12/31/2024 | Job Placement Service & Diagnostic Vocation Evaluation Service | Grant | 11/22/2019 |
ALSCO INC | Office of General Services - Purchasing Contracts | PS68677 |
$5,625,000.00
|
$166.25 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ALSTOM TRANSPORTATION | New York State Urban Development Corporation | C011548 |
$30,000,000.00
|
$0.00 |
09/07/2018 | 12/31/2022 | PA Filed Contract - Construction, renovations and purchase of machinery and equipment at Hornell | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ALTENEX LLC | State University of New York - System Administration | C003344 |
$0.00
|
$0.00 |
05/16/2019 | 05/15/2024 | Consultant to the NYS Higher Education Large Scale Renewable Energy (NYSHELSRE) Initiative | Consultant - Information And Technology Solutions And Services | 05/16/2019 |
ALTERNATIVE LIVING GROUP INC | Office For People with Developmental Disabilities | C00434GG |
$2,038,900.00
|
$1,817,047.35 |
01/01/2020 | 09/30/2022 | Fiscal Intermediary Self Direction Unit | Grant | 12/26/2019 |
ALTERNATIVE MICROGRAPHICS INC | Office of Court Administration | C501126 |
$148,995.00
|
$148,993.11 |
03/01/2019 | 03/31/2021 | Digitizing Records | Service - Other/ Misc. Services | 04/03/2019 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002197 |
$2,871,526.61
|
$2,869,599.03 |
07/01/2019 | 06/30/2021 | Purchase of Advertising from Altice Media Solutions (Cablevision) | Printing - Advertising/Public Awareness | 10/09/2019 |
ALUMNI CLASSROOM FURNITURE INC | Office of General Services - Purchasing Contracts | PC68280 |
$1,000,000.00
|
$22,500.00 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
ALUMNI STAFFING LLC | Buffalo Psychiatric Center | CM100201aa |
$2,437,760.00
|
$123,939.00 |
09/05/2019 | 12/18/2019 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 08/28/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AA |
$2,743,346.67
|
$93,508.50 |
08/19/2019 | 11/29/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-001) | Grant | 08/07/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AB |
$3,939,728.00
|
$238,524.00 |
10/03/2019 | 01/17/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 09/30/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000101 |
$49,900.00
|
$49,900.00 |
04/15/2019 | 05/31/2019 | Managed Document Review | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000103 |
$49,900.00
|
$49,900.00 |
05/01/2019 | 06/30/2019 | Managed Document Review | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |