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 |
---|---|---|---|---|---|---|---|---|---|
AMN HEALTHCARE LOCUM TENENS INC | Mohawk Valley Psychiatric Center | CM100199AA |
$2,631,200.00
|
$161,920.00 |
03/15/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650015-18-005) | Consultant - Medical Related Services | 03/26/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
08/27/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-012C) | Consultant - Medical Related Services | 07/24/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Mid-Hudson Forensic Psychiatric Center | CM100199AA |
$2,835,022.80
|
$2,634,646.43 |
02/01/2018 | 09/04/2023 | 3650014 Radhakrishnan | Consultant - Medical Related Services | 03/16/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center - Children's Services | CM100199AA |
$1,164,738.25
|
$1,127,011.68 |
06/01/2018 | 06/30/2022 | Locum Tenens Mini Bid 3650021-18-004 | Consultant - Medical Related Services | 05/15/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AA |
$2,845,266.67
|
$361,436.25 |
01/23/2018 | 12/21/2018 | CM100199AA-3650631 Nierva | Consultant - Medical Related Services | 03/16/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199 |
$108,712.00
|
$108,712.00 |
02/01/2018 | 05/11/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Mohawk Valley Psychiatric Center | CM100199AB |
$119,600.00
|
$79,120.00 |
08/06/2018 | 11/02/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650015-18-005) | Consultant - Medical Related Services | 08/09/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AC |
$527,403.00
|
$527,403.00 |
09/13/2018 | 06/09/2020 | 3650024 C. White | Consultant - Medical Related Services | 10/15/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AA |
$205,810.00
|
$205,810.00 |
04/12/2018 | 11/05/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-044) | Consultant - Medical Related Services | 03/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
06/07/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-031A) | Consultant - Medical Related Services | 05/16/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199 |
$2,559,440.00
|
$428,053.50 |
12/01/2017 | 04/05/2019 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X033604 |
$0.00
|
$0.00 |
02/06/2018 | 02/05/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/11/2018 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263709 |
$2,500,505.26
|
$2,500,505.26 |
05/10/2018 | 11/30/2018 | Paint 12 Bridges Over I-81 Jefferson County | Construction - Highway | 05/10/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263698 |
$1,431,808.53
|
$1,431,808.53 |
05/31/2018 | 01/31/2019 | Rehab & Paint Bonta Bridge Rd Bridge over Erie Canal & Seneca River Cayuga County | Construction - Highway | 05/31/2018 |
AMSTERDAM CITY OF | Office of Homeland Security and Emergency Services | X200047 |
$0.00
|
$0.00 |
08/13/2018 | 08/12/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Montgomery County | Inter-government - Other | 08/06/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T102452 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AMSTERLAND LLC | College at Purchase | T181402 |
$15,000.00
|
$15,000.00 |
05/01/2018 | 08/31/2018 | MARKETING CONSULTING | Contracts Not Subject to OSC Pre-Audit | 06/10/2018 |
AMSTERLAND LLC | Office of Addiction Services and Supports | C004291 |
$200,000.00
|
$200,000.00 |
09/01/2018 | 08/31/2020 | Advertising for Statewide Campaign | Printing - Advertising/Public Awareness | 10/29/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010200 |
$583,200.00
|
$154,038.00 |
05/01/2018 | 04/30/2021 | Psychiatry Services | Consultant - Medical Related Services | 06/28/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010198 |
$285,600.00
|
$145,831.00 |
01/01/2018 | 12/31/2018 | Psychiatric Services - Brookwood Secure Center | Consultant - Medical Related Services | 01/03/2018 |
AMZ CONSTRUCTION SERVICES INC | Office of Parks Recreation & Historic Preservation | D005273 |
$946,757.70
|
$946,757.70 |
01/03/2018 | 05/03/2019 | Project SA JT 2016-005 Comfort Station Replacement JB Thacher State Park Albany County (GC) | Construction - Building | 01/03/2018 |
AMZ CONSTRUCTION SERVICES INC | Office of Parks Recreation & Historic Preservation | D005459 |
$136,875.00
|
$136,875.00 |
11/15/2018 | 06/28/2019 | Building Envelope Improvements Phase 2 NY State Park Police Acedemy Albany County | Construction - Building | 11/15/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
AN CLAIDHEAMH SOLUIS INC | Council on the Arts | C00729GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/26/2018 |
ANALYSIS GROUP INC | Attorney General, Office of the | C104728 |
$81,250.25
|
$80,596.20 |
08/01/2018 | 09/30/2019 | Expert Analysis Relating to ExxonMobil Investigation | Consultant - Miscellaneous Consultant Services | 10/31/2018 |
ANALYSIS GROUP INC | Attorney General, Office of the | C104477 |
$1,410,975.00
|
$839,939.75 |
05/01/2018 | 04/30/2020 | Expert Services for Litigation | Consultant - Legal Services | 07/05/2018 |
ANALYSTS INTERNATIONAL CORPORATION | SUNY - Upstate Medical University | T504696 |
$49,999.99
|
$22,342.15 |
09/04/2018 | 03/03/2019 | CHILD LIFE SPECIALIST | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
ANALYSTS INTERNATIONAL CORPORATION | SUNY - Upstate Medical University | T504479 |
$19,134.72
|
$0.00 |
03/08/2018 | 05/30/2018 | TEMPORARY RECREATION THERAPIST | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ANASTASI TRUCKING INC | Office of Parks Recreation & Historic Preservation | D005315 |
$1,997,969.73
|
$1,995,837.72 |
03/20/2018 | 12/31/2018 | West River Greenway Connector Trail Beaver Island State Park to Long Road Erie County | Construction - Miscellaneous | 03/20/2018 |
ANC FACILITY MANAGEMENT CORP. | Office of Mental Health | C200533 |
$395,520.00
|
$395,254.41 |
07/01/2018 | 06/30/2023 | Janitorial Services | Service - Building Services | 07/03/2018 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T02272GG |
$28,000.00
|
$28,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ANDERSON CENTER FOR AUTISM | State Education Department | T817195 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PURCH ASSESSMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T017228 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 03/31/2018 | PROPERTY EVIDENCE ROOM MGMT TR | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ANDREA J SINGH | Department of Agriculture & Markets - State Fair | x18c398 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
ANDREA KAY FAULKNER | Office of Children & Family Services | S010202 |
$1,462,800.00
|
$327,046.20 |
09/01/2018 | 08/31/2023 | Supervising Psychiatry Services | Consultant - Medical Related Services | 09/24/2018 |
ANDREA MYERS | Department of Agriculture & Markets - State Fair | X18C398 |
$3,865.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ANDREA SANDOZ | Office of Children & Family Services | S010197 |
$979,200.00
|
$74,577.00 |
12/01/2017 | 11/30/2021 | Psychiatric Services - Industry Residential Center | Consultant - Medical Related Services | 01/03/2018 |
ANDREA ZAFERES | Division of Criminal Justice Services | T018094 |
$3,900.00
|
$3,900.00 |
09/01/2018 | 03/31/2019 | AQUATIC DEATH AND HOMICIDAL IN | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ANDREW BERMAN ARCHITECT PLLC | State University Construction Fund | T006457 |
$2,508,000.00
|
$1,998,696.71 |
10/12/2018 | 04/12/2025 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ANDREW BERRY PSYCHOLOGICAL SERVICES, P.C. | Department of Civil Service | t000721 |
$9,999.00
|
$7,500.00 |
10/15/2018 | 03/31/2019 | Andrew Berry - Psychologist | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ANDREW DEISO JR | Department of Agriculture & Markets - State Fair | X18C242 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ANDREW F BAILEY ESQ | Appellate Division - 3rd Department | S900039 |
$1,135,984.36
|
$552,182.36 |
07/01/2018 | 06/30/2028 | Attorney for Minors in Family Court- Clinton County | Consultant - Legal Services | 07/16/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300454 |
$2,380,610.10
|
$2,380,610.10 |
09/24/2018 | 02/01/2020 | ONONDAGA HALL RENOVATIONS - GE | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |