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 LYRIC THEATER CENTER INC | Council on the Arts | C00516GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/02/2018 |
AMERICAN MAINTENANCE 3 JANITORIAL SERVICES & SUPPLIES CO CORP | Maritime College | C180001 |
$1,112,964.12
|
$533,000.43 |
07/31/2017 | 07/30/2019 | JANITORIAL SERVICES | Service - Building Services | 12/17/2018 |
AMERICAN MUSEUM OF NATURAL HISTORY | State Education Department - Federal - State Grants | T403223 |
$40,000.00
|
$40,000.00 |
07/01/2018 | 06/30/2019 | SED01-NOOSC APP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
AMERICAN MUSEUM OF THE MOVING IMAGE | Council on the Arts | T02159GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
AMERICAN NATIONAL RED CROSS | Department of Agriculture & Markets - State Fair | x18c495 |
$1,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
AMERICAN OPERA PROJECTS INC | Council on the Arts | T02345GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-MSC19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
AMERICAN PAVING & EXCAVATING INC | College at Buffalo | T170154 |
$4,406.80
|
$4,406.80 |
05/15/2018 | 09/30/2018 | CASSETY HALL WATER VALVE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17138A |
$47,006.00
|
$45,928.00 |
11/14/2017 | 04/30/2018 | STEAM TRAP SURVEY & TRAINING S | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17147A |
$5,850.00
|
$5,850.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION | Office of Temporary & Disability Assistance | OP00004 |
$129,241.00
|
$129,241.00 |
01/01/2018 | 12/31/2018 | 2018 American Public Human Services Association (APHSA) Membership Dues | Service - Other/ Misc. Services | 04/19/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED933C |
$300,000.00
|
$23,053.00 |
10/03/2018 | 04/01/2019 | Investigate/Repair Leaking Sanitary Line Bldg 81 Taconic CF Westchester County | Construction - Building | 10/29/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED917C |
$400,000.00
|
$315,936.00 |
09/18/2018 | 01/24/2019 | Investigate & Remediate Mold Bld 101 Pilgrim PC Suffolk County | Construction - Building | 10/24/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED739V |
$100,000.00
|
$8,990.00 |
02/06/2018 | 08/05/2018 | Replace Switchgear Batteries, Generator 1 & 2 Blg 102 Manhattan PC NY County | Construction - Building | 03/21/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED807C |
$600,000.00
|
$595,384.00 |
05/02/2018 | 12/04/2018 | Repair Water Damaged Finishes Bldg 149 Bedford Hill CF Wastchester Co | Construction - Building | 06/11/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED766B |
$300,000.00
|
$30,157.00 |
03/03/2018 | 08/30/2018 | Repair/Replace Oil Tank Maintenance Yard, Heckscher State Park Maintenance Facility, Suffolk County | Construction - Building | 04/24/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED740P |
$300,000.00
|
$279,901.00 |
02/09/2018 | 06/09/2018 | Restore Sanitary Sewer Lines Bldg 103 Manhattan PC New York County | Construction - Building | 03/20/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED802C |
$100,000.00
|
$48,181.00 |
04/27/2018 | 10/29/2018 | Repair Water Infiltration, Stair Tower Whitestone Armory Queens County | Construction - Building | 06/13/2018 |
AMERICAN RED CROSS | Department of Agriculture & Markets - State Fair | x18c495 |
$1,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
AMERICAN RED CROSS | Office of Parks Recreation & Historic Preservation | T003398 |
$35,640.00
|
$32,076.00 |
05/13/2018 | 06/10/2018 | Lifeguard Renewal Training LI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400003 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2016 | 03/31/2017 | ARC Blood Services | Grant | 01/16/2018 |
AMERICAN REGENT INC | Department of Labor | C17132GG |
$68,292.00
|
$67,767.00 |
05/01/2018 | 07/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/17/2018 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68227 |
$47,742,781.30
|
$23,444,610.57 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X18N038 |
$14,790.00
|
$0.00 |
06/25/2018 | 06/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
AMERICAN SIGN LANGUAGE INC | Office of General Services - Purchasing Contracts | PS67871 |
$3,850,000.00
|
$2,342,605.21 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AMERICAN SIGNAL CO INC | Department of Transportation | PA17009 |
$5,626,750.00
|
$1,588,397.44 |
05/31/2018 | 05/30/2023 | PORTABLE VARIABLE MESSAGE SIGNS | Commodity - Miscellaneous | 05/31/2018 |
AMERICAN SOCIETY OF APPRAISERS | College at Purchase | X350002 |
$282,750.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Revocable Permit Classroom Use Appraisal Trainng Courses SUNY Purchase Westchester County | Revenue Generating - Permits | 08/02/2018 |
AMERICAN TOWERS LLC | Division of State Police | TL01844 |
$551,438.12
|
$59,804.43 |
10/01/2018 | 12/31/2020 | Tower Lease | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
AMERICAN TRAINING CENTER INC | State Education Department | C012997 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/13/2018 |
AMERICAN VETERAN ENTERPRISE TEAM LLC | Office of General Services - Purchasing Contracts | PC68166 |
$1,171,665.00
|
$101,354.21 |
08/13/2018 | 09/21/2021 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33691GG |
$15,000.00
|
$15,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0719201816 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33692GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
AMERICAS SOCIETY INC | Council on the Arts | T02399GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC68109 |
$2,454,277.08
|
$407,700.46 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
AMES VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103325 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AMG DEMOLITION INC | Dormitory Authority of the State of New York | D205773 |
$1,298,000.00
|
$0.00 |
09/25/2018 | 11/30/2018 | PA Filed Contract-Brooklyn College Roosevelt Hall Renovation Demo Former NE Meat Packers Facility | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
AMH MECHANICAL CONTRACTING INCORPORATED | Office of General Services - Design & Construction | DQ1743H |
$364,061.00
|
$348,280.00 |
03/15/2018 | 10/11/2018 | Abate & Replace Condensate Return System Bronx Armory 195th Street Bronx County | Construction - Building | 03/15/2018 |
AMH MECHANICAL CONTRACTING INCORPORATED | Office of General Services - Design & Construction | D45255H |
$398,000.00
|
$220,853.00 |
10/18/2018 | 03/31/2021 | HVAC Rehab Shower Rooms Bldg 40 Creedmoor PC Queens County | Construction - Building | 10/18/2018 |
AMHERST ALARM INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$35,704.58
|
$35,704.58 |
03/25/2018 | 01/31/2020 | Dialer Fire alarm monitoring | Service - Other/ Misc. Services | 06/08/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
AMHERST TOWN OF | Department of Transportation | D036000 |
$300,790.00
|
$11,897.68 |
08/28/2018 | 12/31/2022 | AMHERST SYSTEMIC PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
AMHERST TOWN OF | Department of Agriculture & Markets | T00061GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 07/31/2021 | T00061GG | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102040 |
$15,000.00
|
$9,348.29 |
07/01/2017 | 06/30/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
AMHERST TOWN OF | Office of Homeland Security and Emergency Services | C163679 |
$100,000.00
|
$99,991.70 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
AMIDA CARE INC | Department of Health | C033395 |
$600,000.00
|
$600,000.00 |
03/01/2018 | 02/28/2021 | DELIVERY SYSTEM REFORM INCENTIVE PROGRAM (DSRIP) COORDINATION | Consultant - Miscellaneous Consultant Services | 06/15/2018 |
AMIDA CARE INC | Department of Health | C33550GG |
$300,000.00
|
$300,000.00 |
07/01/2018 | 06/30/2019 | HIV INNOVATOR ACCOUNTABLE CARE ORGANIZATION | Grant | 06/26/2018 |
AMIGOS DEL MUSEO DEL BARRIO INC | Council on the Arts | C00771GG |
$58,000.00
|
$58,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/13/2018 |
AMITY CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005390 |
$280,039.03
|
$280,039.03 |
10/22/2018 | 05/17/2019 | TA-TC 2015-2Bash Bish Cabins Replace Wastewater Treatment Sys Taconic State Park Westchester County | Construction - Building | 08/09/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AA |
$472,994.00
|
$472,994.00 |
04/16/2018 | 03/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003A) | Consultant - Medical Related Services | 04/19/2018 |