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 |
---|---|---|---|---|---|---|---|---|---|
ARMEDIA LLC | Department of Motor Vehicles | TDMV230 |
$49,937.50
|
$49,937.50 |
04/01/2020 | 09/30/2021 | Documentum support | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ARMS SOFTWARE LLC | College at New Paltz | T991323 |
$65,000.00
|
$65,000.00 |
07/15/2020 | 03/24/2023 | ARMS SOFTWARE LICENSE SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ARNOLD & PORTER KAYE SCHOLER LLP | Attorney General, Office of the | C105239 |
$250,000.00
|
$90,219.50 |
08/01/2019 | 12/31/2020 | Outside legal counsel for the State of New York v. International Joint Commission Act case | Consultant - Legal Services | 05/15/2020 |
ARNOLD S BREITBART MD FACS | Attorney General, Office of the | T105568 |
$5,700.00
|
$1,650.00 |
09/01/2020 | 03/31/2021 | T105568 Cardona v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
AROLD CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005605 |
$731,500.00
|
$721,767.66 |
03/09/2020 | 04/23/2021 | East Water Tank Replacement Taghkanic State Park Columbia County | Construction - Building | 03/09/2020 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D45918C |
$471,235.00
|
$470,358.00 |
08/07/2020 | 11/09/2021 | Replace Loading Dock Levelers Cook Hill Production Center Bldg 144 Orangeburg Rockland County | Construction - Building | 08/07/2020 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D45861C |
$1,162,359.00
|
$1,158,257.00 |
08/27/2020 | 05/29/2021 | Replace sanitary lines buildings 71 81 & 84 Taconic CF Westchester County | Construction - Building | 08/27/2020 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE414G |
$750,000.00
|
$177,948.00 |
08/12/2020 | 04/23/2021 | Restore electrical power Sebago area Harriman SP Orange County | Construction - Building | 10/16/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ARS NOVA THEATER I INC | Council on the Arts | T20465GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ART START INC | Council on the Arts | T20493GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ART STUDIO OF WESTERN NEW YORK INC | Council on the Arts | C20152GG |
$82,500.00
|
$82,500.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/07/2020 |
ARTHUR AVILES TYPICAL THEATRE | Council on the Arts | C20077GG |
$54,000.00
|
$54,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 01/17/2020 |
ARTHUR C ELIAS | Attorney General, Office of the | T105300 |
$8,500.00
|
$1,225.00 |
02/01/2020 | 12/31/2022 | T105300 Sacher v. State | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ARTHUR J COOPERMAN | Office of the State Comptroller | S020003 |
$50,000.00
|
$45,000.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Albany | C190186 |
$874,088.00
|
$874,088.00 |
07/01/2020 | 06/30/2024 | Secondary insurance for intercollegiate athletics | Service - Other/ Misc. Services | 06/17/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
ARTISTS SPACE INC | Council on the Arts | T20494GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | T20494GG - Workforce Expansion | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
ARTPARK & COMPANY INC | Office of Parks Recreation & Historic Preservation | T18101GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Comfort Station Improvements | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
ARTPARK & COMPANY INC | Council on the Arts | C20170GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 05/05/2020 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T20564GG |
$23,200.00
|
$23,200.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTS MID HUDSON INC | Council on the Arts | T20495GG |
$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 |
ARTSTOR | SUNY at Albany | T003275 |
$49,028.75
|
$49,028.75 |
01/01/2018 | 12/31/2022 | ARTSTOR FTP 10/31/2019-12/31/2 | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
ARTSWESTCHESTER, INC. | New York State Thruway Authority | D214782 |
$105,025.23
|
$0.00 |
09/01/2014 | 12/31/2020 | New NY Bridge Community Benefit Program | Grant | 03/16/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20580GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20446GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 0103202014 | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
ARVA INDUSTRIES INC | New York City Transit Authority | CR34253 |
$19,591,420.52
|
$0.00 |
07/27/2020 | 07/25/2031 | PA Filed Contract - purchase of twelve three ton crane cars | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ASCEND LEARNING HOLDINGS LLC | SUNY at Buffalo | OP00013 |
$103,824.00
|
$103,824.00 |
01/01/2020 | 12/31/2020 | Software support renewal - one year only | Equipment - IT Hardware/ Software | 01/06/2020 |
ASH CONTRACTING CORP | Dormitory Authority of the State of New York | D212059 |
$1,800,000.00
|
$0.00 |
03/03/2020 | 02/09/2021 | PA Filed Contract University Settlement Society Resiliency Improvements & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ASHFORD TOWN OF | Department of Transportation | T038736 |
$0.00
|
$0.00 |
01/08/2020 | 01/07/2045 | US ROUTE 219 SECTION 6-12 AT U | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ASHLEIGH GRAVELINE | St. Lawrence Psychiatric Center | S201226 |
$46,200.00
|
$21,910.00 |
09/01/2020 | 07/31/2021 | OCCUPATIONAL THERAPY | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006579 |
$5,000,000.00
|
$448,155.59 |
09/14/2020 | 01/26/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ASIAN AMERICAN ARTS ALLIANCE INC | Council on the Arts | T20496GG |
$35,950.00
|
$35,950.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ASIAN AMERICAN FEDERATION | Department of State | C1001725 |
$280,000.00
|
$239,965.04 |
07/01/2020 | 12/31/2023 | Community Service Block Grant | Grant | 09/09/2020 |
ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | Office of Children & Family Services | C00071GG |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | To Protect and Promote the Civil Rights of Asian·Americans Through Advocacy, Education | Grant | 01/09/2020 |
ASK REPLY INC | New York State Thruway Authority | CM04893 |
$75,131.00
|
$0.00 |
07/14/2020 | 11/30/2023 | Onboarding Thruway to NYS Minority and Women Owned Business Enterprise Contract System | Consultant - Information And Technology Solutions And Services | 08/03/2020 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00528GG |
$3,136,110.00
|
$2,437,297.42 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 02/21/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$0.00 |
06/01/2020 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN324 |
$25,415.00
|
$25,415.00 |
06/01/2020 | 06/30/2022 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00632GG |
$32,946.00
|
$21,592.02 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/14/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$27,588.50 |
06/01/2020 | 10/31/2022 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN321 |
$17,923.00
|
$17,922.50 |
11/01/2019 | 02/28/2021 | Ramp/walkway | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN310 |
$33,199.00
|
$33,198.50 |
04/01/2019 | 10/31/2021 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN319 |
$20,749.00
|
$20,748.43 |
06/01/2019 | 02/28/2022 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN318 |
$26,425.00
|
$26,425.00 |
07/01/2019 | 02/28/2022 | Bath mod and Ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
ASPIREHOPENY INC | Office For People with Developmental Disabilities | C00653GG |
$524,265.00
|
$240,853.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/16/2020 |
ASPLUNDH CONSTRUCTION LLC | SUNY at Stony Brook | C002410 |
$956,278.48
|
$217,462.72 |
09/01/2020 | 08/31/2025 | Natural gas pipeline maintenance and repair | Service - Other/ Misc. Services | 08/31/2020 |
ASSA ABLOY ENTRANCE SYSTEMS US INC | SUNY - Upstate Medical University | T504921 |
$19,800.00
|
$14,300.00 |
07/01/2019 | 06/30/2022 | MAINTENANCE AND INSPECTION OF | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | SUNY at Buffalo | OP00009 |
$152,092.50
|
$149,642.50 |
07/01/2019 | 06/30/2020 | Nursing program assessment and evaluation tool | Consultant - Audit, Accounting, Actuarial And Related Services | 01/13/2020 |