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 DANCE INSTITUTE INC | Council on the Arts | T20062GG |
$49,500.00
|
$0.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
AMERICAN FOLK ART MUSEUM | Council on the Arts | C00764GG |
$126,000.00
|
$126,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/21/2019 |
AMERICAN FOOD & VENDING CORPORATION | Hutchings Psychiatric Center | T200837 |
$9,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | Vending Revenue | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1238 |
$3,170.45
|
$0.00 |
08/01/2019 | 07/31/2022 | NYSCB - BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
AMERICAN INDIAN COMMUNITY HOUSE INC | Department of Health | T34608GG |
$49,500.00
|
$40,949.88 |
06/01/2019 | 05/31/2020 | T34608GG, American Indian Comm | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AMERICAN INSTITUTE OF BIOLOGICAL SCIENCES | Department of Health | C035105 |
$5,775,990.00
|
$508,716.92 |
01/01/2020 | 12/31/2024 | Merit Peer Review Services for Scientific and Education Research Applications | Consultant - Audit, Accounting, Actuarial And Related Services | 11/13/2019 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | DQ1738C |
$322,900.00
|
$267,446.00 |
10/03/2019 | 05/21/2021 | Replace Cell Doors Bldg. 3 F Block Coxsackie Correctional Facility Greene County | Construction - Building | 10/03/2019 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | State Education Department - Federal - State Grants | T403338 |
$40,000.00
|
$40,000.00 |
07/01/2019 | 12/31/2020 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160019 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Enhance Vet. Memorial Park | Community Projects Fund (Member Initiative) | 05/14/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190012 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Renovate Meeting Area/Bathroom | Community Projects Fund (Member Initiative) | 11/08/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34783GG |
$2,500,000.00
|
$2,267,978.54 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/04/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34452GG |
$720,000.00
|
$666,717.36 |
03/01/2019 | 02/28/2023 | ASTHMA PROGRAM | Grant | 04/26/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34793GG |
$1,625,000.00
|
$1,442,281.26 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/03/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34787GG |
$2,000,000.00
|
$1,772,850.73 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/03/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34784GG |
$2,500,000.00
|
$2,263,448.47 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/04/2019 |
AMERICAN MESSAGING SERVICES LLC | Office of General Services - Purchasing Contracts | PS68688 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
AMERICAN MOBILE DENTAL CORP | Hutchings Psychiatric Center | C200595 |
$18,511.00
|
$18,511.00 |
02/01/2019 | 07/15/2019 | Mobile Dental Services | Service - Other/ Misc. Services | 04/18/2019 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012234 |
$43,200.00
|
$12,600.00 |
06/01/2019 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
AMERICAN MOBILE DENTAL PC | Hutchings Psychiatric Center | C200595 |
$25,355.00
|
$25,355.00 |
02/01/2019 | 01/31/2024 | Mobile Dental Services | Service - Other/ Misc. Services | 07/31/2019 |
AMERICAN MUSEUM OF NATURAL HISTORY | State Education Department - Federal - State Grants | T403334 |
$40,000.00
|
$40,000.00 |
07/01/2019 | 06/30/2020 | SED01-NOOSCPRIAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
AMERICAN MUSEUM OF NATURAL HISTORY | Council on the Arts | T20022GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
AMERICAN MUSEUM OF THE MOVING IMAGE | Council on the Arts | C20011GG |
$54,000.00
|
$54,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services. July 2019 | Grant | 10/15/2019 |
AMERICAN NURSES ASSOCIATION | SUNY - Upstate Medical University | OP05017 |
$99,802.00
|
$29,600.00 |
09/12/2019 | 12/31/2020 | American Nurses Credentialing Center MAGNET Recognition | Consultant - Audit, Accounting, Actuarial And Related Services | 12/12/2019 |
AMERICAN PETROLEUM EQUIPMENT & CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005637 |
$137,289.50
|
$137,239.50 |
12/17/2019 | 02/15/2021 | Diesel Tank Replace Bear Mountain State Park Garage Rockland County | Construction - Building | 12/17/2019 |
AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION | Office of Temporary & Disability Assistance | OP00005 |
$129,241.00
|
$129,241.00 |
01/01/2019 | 12/31/2019 | 2019 American Public Human Services Association (APHSA) Membership Dues | Service - Other/ Misc. Services | 05/14/2019 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000004 |
$250,816.73
|
$0.00 |
01/01/2019 | 12/31/2019 | Membership Dues for 2019 | Service - Other/ Misc. Services | 01/15/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE102E |
$300,000.00
|
$261,562.00 |
05/15/2019 | 11/11/2019 | Remove Sports Lighting Towers Riverbank State Park New York County | Construction - Building | 07/26/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE076H |
$700,000.00
|
$662,422.00 |
04/11/2019 | 11/15/2019 | Remediate Duct Insulation Bldgs 81 & 82 Pilgrim PC Suffolk County | Construction - Building | 05/30/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE055G |
$170,000.00
|
$164,485.00 |
03/08/2019 | 06/06/2019 | Repair Water Main Break Bldg 40 Creedmoor PC Queens County | Construction - Building | 04/19/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED974C |
$200,000.00
|
$70,228.00 |
11/27/2018 | 02/25/2019 | Remediate Mold Men's Bathroom 2nd Floor Room 2-31 CK Post ATC Suffolk County | Construction - Building | 01/14/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED989P |
$180,000.00
|
$171,828.00 |
12/11/2018 | 04/10/2019 | Repair Sanitary Sewage Pump Station Bronx PC Building 24 | Construction - Building | 02/28/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE184P |
$600,000.00
|
$567,811.00 |
10/01/2019 | 03/29/2020 | Repair Steam Pipes Building 103 Floors 6 7 & 8 Manhattan PC New York County | Construction - Building | 11/06/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE143P |
$150,000.00
|
$45,335.00 |
07/15/2019 | 11/12/2019 | Repair Water Line Break Basement Edgecombe CF New York County | Construction - Building | 09/27/2019 |
AMERICAN RED CROSS | Office of Parks Recreation & Historic Preservation | C003408 |
$212,900.00
|
$113,606.00 |
04/01/2019 | 03/31/2024 | Lifeguard Training Long Island Region | Consultant - Miscellaneous Consultant Services | 03/27/2019 |
AMERICAN RED CROSS | Office of Children & Family Services | C028564 |
$994,219.00
|
$835,433.49 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 12/20/2019 |
AMERICAN RED CROSS | Department of Agriculture & Markets - State Fair | X19C450 |
$2,077.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C401718 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2017 | 03/31/2018 | EMERGENCY RESPONSE PREPAREDNESS | Grant | 03/14/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400005 |
$4,900,000.00
|
$4,900,000.00 |
04/01/2018 | 03/31/2019 | EMERGENCY PREPAREDNESS | Grant | 05/08/2019 |
AMERICAN RED CROSS | Office of Children & Family Services | C028422 |
$373,330.00
|
$233,607.20 |
10/01/2018 | 03/31/2020 | AMERICORPS | Grant | 04/25/2019 |
AMERICAN REGENT INC | Department of Labor | C18430GG |
$50,316.00
|
$49,566.62 |
05/01/2019 | 07/31/2020 | Workforce Investment Act - CFA | Grant | 09/25/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68894 |
$246,990.24
|
$89,224.82 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,096,025.54 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X19N028 |
$7,175.00
|
$0.00 |
06/24/2019 | 06/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
AMERICAN SATELLITE UPLINK LLC | Office of General Services | C004130 |
$91,469.51
|
$1,750.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink services Downstate - Secondary | Service - Other/ Misc. Services | 12/03/2019 |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Office of General Services | T003930 |
$9,000.00
|
$1,864.00 |
01/01/2019 | 12/31/2023 | License Perf of Musical Works | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
AMERICAN SYMPHONY ORCHESTRA LEAGUE | Council on the Arts | C00752GG |
$55,000.00
|
$55,000.00 |
03/01/2019 | 02/29/2020 | CULTURAL SERVICES | Grant | 05/20/2019 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | C34945GG |
$75,000.00
|
$74,999.99 |
04/01/2019 | 03/31/2020 | Mobile Breast Cancer Screening Program | Grant | 12/30/2019 |
AMERICANS WHO TELL THE TRUTH | SUNY Polytechnic Institute (Utica/Rome) | T190086 |
$3,200.00
|
$3,200.00 |
10/16/2019 | 12/13/2019 | ARTWORK RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |