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 |
---|---|---|---|---|---|---|---|---|---|
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000104 |
$49,900.00
|
$49,900.00 |
07/22/2019 | 09/30/2019 | Document Review of CRM UHY | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
ALVAREZ & MARSAL HOLDINGS LLC | Attorney General, Office of the | C104854 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2023 | Electronic Document Discovery | Consultant - Miscellaneous Consultant Services | 05/02/2019 |
ALVAREZ & MARSAL PUBLIC SECTOR SERVICES LLC | Office For People with Developmental Disabilities | C0SCO0016 |
$1,765,909.34
|
$1,762,941.76 |
06/17/2019 | 06/17/2020 | Rate Methodology Impact Analysis | Consultant - Miscellaneous Consultant Services | 06/26/2019 |
ALVIN AILEY DANCE FOUNDATION | Council on the Arts | T20288GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ALVIN AILEY DANCE FOUNDATION | Council on the Arts | C00691GG |
$300,000.00
|
$300,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/31/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45730C |
$1,279,300.00
|
$1,259,585.00 |
09/19/2019 | 06/29/2021 | Provide Lead Mitigation Horseheads State Armory, Horseheads County | Construction - Building | 09/19/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45737C |
$1,580,408.00
|
$1,579,457.00 |
09/17/2019 | 11/16/2021 | Provide Lead Mitigation Ogdensburg State Armory Ogdensburg | Construction - Building | 09/17/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE108T |
$75,000.00
|
$56,713.00 |
05/29/2019 | 10/04/2019 | Repair Roof Leaks Bldg 5 & Bridges NYS Psychiatric Institute New York County | Construction - Building | 07/26/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE140A |
$300,000.00
|
$262,098.00 |
07/18/2019 | 09/04/2020 | Remove Asbestos Bldg 1 Rockland Psychiatric Center Rockland County | Construction - Building | 10/03/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45743C |
$456,011.00
|
$450,514.00 |
09/26/2019 | 12/16/2020 | Provide Lead Mitigation Troy State Armory Rensselaer County | Construction - Building | 09/26/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45739C |
$1,634,900.00
|
$1,578,045.84 |
03/26/2019 | 11/21/2020 | Provide Lead Mitigation Orangeburg Armory Rockland County | Construction - Building | 03/26/2019 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Office for the Aging | C180001 |
$281,219.02
|
$201,354.03 |
07/01/2018 | 12/31/2023 | RESPITE CARE PROGRAM | Grant | 05/17/2019 |
AMALA CONSULTING LLC | SUNY at Albany | T005482 |
$8,905.00
|
$1,332.50 |
01/01/2019 | 12/31/2019 | CONSULTING SERVICES - ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
AMANDA L CHITESTER | Department of Agriculture & Markets - State Fair | X19C158 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
AMAZING GRACE MISSION | Department of Agriculture & Markets - State Fair | x19C |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
AMAZING PRODUCTS UK LLC | Department of Agriculture & Markets - State Fair | X19C168 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
AMB LLC | Department of Agriculture & Markets - State Fair | X19C502 |
$4,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
AMBIENT ENVIRONMENTAL INC | Office of General Services - Design & Construction | D0SC991 |
$2,500,000.00
|
$695,173.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,088,097.33 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1226 |
$6,300.00
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1225 |
$6,300.00
|
$0.00 |
10/01/2018 | 09/30/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20192 |
$80,000.00
|
$80,000.00 |
08/01/2019 | 07/31/2020 | America East Conference Dues | Service - Other/ Misc. Services | 09/23/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20194 |
$130,500.00
|
$130,500.00 |
10/01/2019 | 04/30/2020 | America East Conference Payments for Basketball Officials | Service - Other/ Misc. Services | 11/04/2019 |
AMERICAN AIR FILTER COMPANY INC | Office of Mental Health | PA100814 |
$673,418.30
|
$365,355.81 |
05/01/2019 | 04/30/2024 | Air Filters (State Wide) | Commodity - Maintenance, Industry Supplies And Equipment | 05/24/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | Department of Transportation | C036013 |
$5,424,200.00
|
$5,424,200.00 |
07/01/2018 | 06/30/2023 | Master Software Licensing & Software Support Services Term Agreement | Consultant - Miscellaneous Consultant Services | 05/16/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | New York State Thruway Authority | c010438 |
$1,100,000.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Master Software Licensing Term Agreement | Inter-government - Other | 03/28/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | Department of Transportation | C036026 |
$1,791,043.07
|
$1,558,404.89 |
07/01/2018 | 06/30/2023 | Annual Association Dues & Technical Service Program Agreement AASHTO | Consultant - Miscellaneous Consultant Services | 03/05/2019 |
AMERICAN AUTOMOBILE ASSOCIATION OF WESTERN & CENTRAL NY | Department of Agriculture & Markets - State Fair | X19S168 |
$16,500.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X19N016 |
$4,975.00
|
$0.00 |
05/03/2019 | 05/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X19N016 |
$4,975.00
|
$0.00 |
05/03/2019 | 05/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AMERICAN CHAMBER ENSEMBLE INC | Council on the Arts | T20258GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2022 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
AMERICAN CHEMICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T190042 |
$5,105.00
|
$0.00 |
05/01/2019 | 04/30/2022 | SCIFINDER SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | C00419GG |
$126,494.00
|
$126,494.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/03/2019 |
AMERICAN CIVIC ASSOC INC | Department of State | C1001386 |
$242,247.00
|
$94,440.46 |
05/01/2019 | 04/30/2022 | NEIGHBORHOOD BASED OPPORTUNITY CENTERS | Grant | 05/06/2019 |
AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS | Department of Health | C35249GG |
$250,000.00
|
$212,768.86 |
04/01/2019 | 03/31/2021 | Safe Motherhood Initiative | Grant | 12/06/2019 |
AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS | Department of Health | C34486GG |
$1,000,000.00
|
$107,721.53 |
11/01/2018 | 03/31/2020 | CHILDREN AND RECOVERING MOTHERS PROGRAM | Grant | 03/26/2019 |
AMERICAN COLLEGE OF RADIOLOGY | SUNY - Upstate Medical University | T504738 |
$15,500.00
|
$15,500.00 |
11/16/2018 | 11/15/2022 | RADIOLOGY ACCREDITATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
AMERICAN COLLEGE OF SURGEONS | SUNY - Upstate Medical University | T504427 |
$111,140.00
|
$111,140.00 |
05/11/2018 | 06/30/2021 | PARTICIPATION IN THE AMERICAN | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
AMERICAN COLLEGE OF SURGEONS | SUNY - Upstate Medical University | T504521 |
$100,500.00
|
$100,500.00 |
09/01/2018 | 08/31/2021 | QUALITY IMPROVEMENT PARTICIPAT | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | Bronx Psychiatric Center | T200746 |
$38,423.76
|
$36,146.19 |
08/01/2019 | 07/31/2020 | Kitchen Equipment Maintenance | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | South Beach Psychiatric Center | T200616 |
$38,966.03
|
$38,916.10 |
04/01/2019 | 03/31/2020 | Kitchen Equipment Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
AMERICAN COMPOSERS ORCHESTRA INC | Council on the Arts | C00757GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 01/16/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003925 |
$84,999.00
|
$84,173.00 |
01/09/2019 | 07/31/2019 | Professional Stage Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003970 |
$58,200.00
|
$46,400.00 |
06/04/2019 | 09/18/2019 | Temp Stage Roof Rental-ESP | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | C003964 |
$837,210.90
|
$403,034.00 |
08/01/2019 | 07/31/2024 | Professional Stage Services | Service - Other/ Misc. Services | 06/07/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | C005499 |
$262,365.00
|
$57,850.00 |
05/01/2019 | 04/30/2022 | SOUND AND STAGING RENTAL FOR COMMENCEMENT AT THE UNIVERSITY AT ALBANY | Equipment - Other | 05/15/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | OP20191 |
$64,800.00
|
$57,650.00 |
05/16/2019 | 06/30/2019 | VIDEO and WEB STREAMING FOR 2019 Graduation | Service - Other/ Misc. Services | 05/17/2019 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C011846 |
$10,952,347.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Dairy Marketing and Promotion | Grant | 04/01/2019 |
AMERICAN DANCE ASYLUM INC | Council on the Arts | C20075GG |
$546,000.00
|
$546,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/17/2019 |
AMERICAN DANCE ASYLUM INC | Council on the Arts | C20076GG |
$103,638.00
|
$103,637.50 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/17/2019 |