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 |
---|---|---|---|---|---|---|---|---|---|
AOW ASSOCIATES INC | College of Agriculture and Technology at Cobleskill | T000753 |
$2,744,682.00
|
$2,744,346.36 |
01/15/2020 | 02/28/2021 | PROJECT D37919C BATHROOM UPGRA | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
AOW ASSOCIATES INC | State University Construction Fund | D006597 |
$3,425,831.00
|
$3,425,831.00 |
12/08/2020 | 11/08/2022 | Phase III of the lecture center renovation at SUNY Albany | Construction - Building | 11/25/2020 |
AOW ASSOCIATES INC | State University Construction Fund | T006556 |
$9,072,496.00
|
$9,072,496.00 |
10/06/2020 | 12/06/2022 | SUCF011032 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69183 |
$15,761,437.02
|
$7,105,780.24 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
APALACHIN FIRE DEPARTMENT INC | Department of Health | T36166GG |
$250,600.00
|
$223,752.00 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
APERTURE FOUNDATION | Council on the Arts | C20151GG |
$90,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/08/2020 |
APOGEE TELECOM INC | SUNY - Health Science Center at Brooklyn | T220754 |
$717,090.00
|
$523,819.39 |
01/18/2021 | 01/17/2026 | IMPLEMENTATION AND INSTALLATIO | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
APOLLO DISMANTLING SERVICES LLC | Office of General Services - Design & Construction | D45956C |
$530,269.00
|
$513,966.00 |
09/09/2020 | 04/06/2021 | Demolish power plant smokestack Newark DDSO Wayne County | Construction - Building | 09/09/2020 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | C00802GG |
$416,700.00
|
$250,020.00 |
03/01/2019 | 02/28/2022 | Regional Economic Development | Grant | 10/27/2020 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20464GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
APPLE MAINTENANCE SERVICES INC | Rockland Psychiatric Center | T200880 |
$35,389.15
|
$35,201.69 |
08/15/2020 | 07/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000882 |
$40,000.00
|
$29,085.91 |
07/01/2020 | 06/30/2021 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
APPLIED DNA CLINICAL LABS LLC | SUNY at Stony Brook | X011420 |
$24,500.00
|
$0.00 |
10/30/2020 | 10/30/2021 | Payment for SARS-COV-2 testing | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
APPLIED RESEARCH ASSOCIATES INC | New York State Thruway Authority | D214784 |
$750,000.00
|
$0.00 |
09/30/2020 | 09/29/2023 | Term agreement for pavement management services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
APPLIED TECHNICAL SERVICES, LLC | SUNY - Upstate Medical University | T505295 |
$27,900.00
|
$27,900.00 |
08/01/2020 | 07/31/2023 | MONTHLY PETROLEUM BULK STORAGE | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
APPRAISERS AND PLANNERS INC | Attorney General, Office of the | C105226 |
$106,750.00
|
$106,750.00 |
10/01/2019 | 01/22/2021 | Expert Services | Consultant - Miscellaneous Consultant Services | 02/05/2020 |
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200173 |
$25,514.00
|
$13,045.07 |
06/01/2020 | 05/31/2025 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200173 |
$6,378.50
|
$0.00 |
06/01/2020 | 05/31/2025 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
APTER & OCONNOR ASSOCIATES INC | Office of Children & Family Services | C028977 |
$104,605.00
|
$104,605.00 |
01/01/2021 | 12/31/2021 | Comprehensive statewide needs assessment for The New York State Commission for the Blind (NYSCB) | Consultant - Miscellaneous Consultant Services | 11/02/2020 |
AQUA SCIENCES INC | SUNY at Buffalo | T100091 |
$828,003.00
|
$223,041.73 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
AQUIFER DRILLING & TESTING INC | Department of Transportation | D264163 |
$565,350.26
|
$565,350.26 |
03/23/2020 | 03/31/2021 | Geotech Subsurface Explorations Columbia Dutchess Orange Putnam Rockland Ulster & Westchester County | Construction - Standby Contracts | 03/23/2020 |
ARAMARK UNIFORM & CAREER APPAREL GROUP L LC | College at Purchase | T990042 |
$39,750.00
|
$33,802.99 |
01/01/2020 | 05/01/2022 | RAG CLEANING SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
ARAMSCO INC | Office of General Services - Purchasing Contracts | PC69010 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ARBUTUS SOFTWARE INC | Office of the State Comptroller | T000276 |
$50,000.00
|
$6,858.57 |
03/04/2020 | 03/04/2022 | Arbutus Analyzer Training | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00015 |
$84,000.00
|
$84,000.00 |
10/01/2019 | 09/30/2020 | Appalachian Regional Commission (ARC) membership dues for 10/1/19-9/30/20 | Service - Other/ Misc. Services | 02/04/2020 |
ARCADE TOWN OF | Public Service Commission | T101921 |
$25,000.00
|
$25,000.00 |
12/15/2018 | 12/14/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ARCADE TOWN OF | Department of Transportation | D014825 |
$346,096.94
|
$327,900.69 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Arcade Wyoming County | Inter-government - Other | 01/16/2020 |
ARCADIS OF NEW YORK INC | Department of Environmental Conservation | D009804 |
$50,000,000.00
|
$29,662,427.22 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C025685 |
$7,208,320.00
|
$0.00 |
02/11/2020 | 02/10/2021 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ARCHCARE COMMUNITY SERVICES | Department of Health | C35293GG |
$3,370,498.00
|
$2,392,914.07 |
05/01/2020 | 04/30/2025 | Empire State Supportive Housing Initiative | Grant | 03/23/2020 |
ARCHER CONSULTANTS INC | Attorney General, Office of the | T105320 |
$7,500.00
|
$3,587.00 |
01/01/2020 | 12/31/2021 | T105320 Morel v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
ARCHITECTURAL RESOURCES DPC | Office of Parks Recreation & Historic Preservation | D005649 |
$2,800,000.00
|
$1,950,425.91 |
11/25/2020 | 02/24/2025 | Term agreement design services Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 11/25/2020 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | DS45832 |
$1,105,000.00
|
$651,176.00 |
02/06/2020 | 02/05/2025 | Design Services Rehab Elevators & Escalators Cultural Education Center Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300055 |
$1,346,298.77
|
$865,178.90 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006575 |
$5,000,000.00
|
$1,960,739.24 |
09/15/2020 | 07/28/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006534 |
$2,051,667.26
|
$991,291.59 |
01/17/2020 | 01/17/2025 | SUCF301032 Rehabilitate Eleva | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ARCO PROTECTION SYSTEMS INC | College at New Paltz | T991303 |
$44,783.00
|
$44,783.00 |
06/02/2020 | 12/31/2020 | NOVEC FIRE SUPPRESSION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$248,642.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ARCON CONSTRUCTION & MANAGEMENT SERVICES INC | Office of General Services - Design & Construction | DQ1794E |
$34,300.00
|
$31,300.00 |
03/13/2020 | 09/19/2020 | Replace Cooling Tower Holland Ave Office Building Albany County | Construction - Building | 03/13/2020 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | C002491 |
$78,248.00
|
$72,786.16 |
10/01/2020 | 09/30/2021 | Highway safety grant program | Grant | 09/24/2020 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | T006610 |
$21,800.00
|
$10,135.49 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ARDSLEY VILLAGE OF | Department of Transportation | D026888 |
$50,000.00
|
$50,000.00 |
07/01/2011 | 09/30/2025 | Multi Modal #4 | Grant | 09/03/2020 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000897 |
$350,000.00
|
$75,800.00 |
09/05/2020 | 09/04/2021 | SERVICE AGREEMENT - COVID19 TR | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
ARISE CHILD & FAMILY SERVICE INC | Office For People with Developmental Disabilities | C00139GG |
$1,410,893.00
|
$751,981.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 01/16/2020 |
ARISTAN CAFETERIA INC | Office of General Services | L01744R |
$183,563.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Renewal | Lease | 10/30/2020 |
ARK INC | Office of Children & Family Services | C028589 |
$406,494.24
|
$384,429.00 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 01/23/2020 |
ARKEL MOTORS | Department of Transportation | PA20001 |
$2,250,000.00
|
$1,445,685.64 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
ARM OF THE SEA PRODUCTIONS INC | Council on the Arts | T20492GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARM OF THE SEA PRODUCTIONS INC | Department of Environmental Conservation | T00875GG |
$50,000.00
|
$44,153.17 |
02/01/2020 | 01/31/2023 | ARM-OF-THE-SEA TIDEWATER CENTE | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |