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 |
---|---|---|---|---|---|---|---|---|---|
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 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171325 |
$50,000.00
|
$49,644.50 |
03/01/2020 | 02/29/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171326 |
$50,000.00
|
$49,700.00 |
03/01/2020 | 02/29/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171327 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$158,220.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Public Service Commission | C192006 |
$275,000.00
|
$272,492.44 |
02/01/2020 | 01/31/2024 | Hearing reporter services | Service - Other/ Misc. Services | 03/16/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | State Education Department | C014040 |
$1,297,800.00
|
$120,589.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas IV and V | Service - Data Voice And Video Communication Services | 03/09/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Public Service Commission | T202111 |
$49,000.00
|
$48,689.28 |
10/05/2020 | 03/31/2022 | stenographers | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Attorney General, Office of the | C105201 |
$394,306.11
|
$393,358.16 |
12/01/2019 | 07/31/2023 | Court reporting services | Service - Other/ Misc. Services | 01/10/2020 |
ASSOCIATION FOR ADVANCING QUALITY IN EDUCATOR PREPARATION | College at Plattsburgh | T000699 |
$10,000.00
|
$10,000.00 |
05/28/2020 | 05/27/2021 | AAQEP ACCREDITATION SITE VISIT | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC | Office For People with Developmental Disabilities | C00606GG |
$49,050.00
|
$20,900.64 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/24/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI113 |
$29,064.00
|
$29,064.00 |
11/02/2019 | 11/01/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI121 |
$21,085.00
|
$21,085.00 |
12/20/2019 | 12/19/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | C00675GG |
$637,998.00
|
$412,287.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/18/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI120 |
$29,664.50
|
$29,664.50 |
01/29/2020 | 01/28/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI129 |
$24,249.80
|
$24,249.80 |
03/06/2020 | 03/05/2022 | Ceiling Lifts | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI101 |
$27,456.25
|
$27,456.25 |
02/04/2020 | 02/03/2021 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI118 |
$19,475.00
|
$19,475.00 |
12/09/2019 | 12/08/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI131 |
$29,397.45
|
$29,397.45 |
07/13/2020 | 07/12/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI109 |
$17,732.75
|
$11,643.41 |
10/26/2019 | 03/31/2021 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI126 |
$28,766.70
|
$0.00 |
02/10/2020 | 02/09/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI125 |
$27,803.74
|
$27,803.74 |
01/28/2020 | 01/27/2021 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI103 |
$30,624.25
|
$29,474.25 |
08/26/2019 | 08/25/2020 | Platform lift | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | Governor's Traffic Safety Committee | C002492 |
$100,000.00
|
$74,969.20 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 09/22/2020 |
ASSOCIATION OF AMERICAN MEDICAL COLLEGES | SUNY - Upstate Medical University | T504848 |
$13,500.00
|
$13,500.00 |
05/01/2019 | 10/31/2020 | AMCAS WEBADMIT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS | Office of Children & Family Services | C028545 |
$400,000.00
|
$393,328.43 |
07/01/2019 | 03/31/2022 | Administration of Governor's Youth Council | Service - Other/ Misc. Services | 01/13/2020 |
ASSOCIATION OF PROPERTY OWNERS OF SLEEPY HOLLOW LAKE INC | Public Service Commission | T101957 |
$10,000.00
|
$10,000.00 |
12/27/2019 | 12/26/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T200013 |
$11,268.36
|
$11,268.36 |
01/01/2020 | 12/31/2020 | DUES TO ASSOCIATION OF PUBLIC | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
ASSOCIATION OF PUBLIC-SAFETY COMMUNI CATIONS OFFICIALS INTERNATIONAL INC | New York State Thruway Authority | C010561 |
$160,000.00
|
$0.00 |
12/14/2020 | 12/13/2022 | Radio frequency coordination services for the land mobile radio system | Consultant - Information And Technology Solutions And Services | 12/13/2020 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Community Dispute Resolution | C250639 |
$1,253,689.00
|
$1,045,595.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 03/20/2020 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Attorney General, Office of the | C105458 |
$1,242,879.24
|
$1,032,185.12 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 08/24/2020 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C190053 |
$250,000.00
|
$223,514.84 |
10/01/2019 | 03/31/2021 | Services and Expenses to Provide Training Education and Technical Assistance | Grant | 05/12/2020 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105327 |
$170,000.00
|
$46,415.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 09/30/2020 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | DCM1616 |
$5,345,792.00
|
$0.00 |
10/20/2017 | 10/19/2018 | PA Filed Contract Emergency Consultant Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ATC HEALTHCARE | Metropolitan Transportation Authority | C024971 |
$10,751,162.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
ATC HEALTHCARE | SUNY at Stony Brook | C011371 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
ATELLIS INC | SUNY at Buffalo | OP00019 |
$70,440.00
|
$70,440.00 |
12/02/2019 | 12/02/2020 | Annual software support | Equipment - IT Hardware/ Software | 03/05/2020 |
ATHENA PREMIER EDUCATION LLC | SUNY at Albany | T190199 |
$60,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
ATHENS TOWN OF | Public Service Commission | T101831 |
$8,750.00
|
$8,750.00 |
11/02/2018 | 11/01/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ATHLETES NEEDS INC | Auburn Correctional Facility | PA10010-02 |
$27,241.75
|
$14,417.76 |
06/01/2020 | 05/31/2025 | COMMISSAY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
ATLANTIC & LONG BEACH JEWISH CENTER | Office of Homeland Security and Emergency Services | C172660 |
$99,015.00
|
$98,125.00 |
09/01/2020 | 08/31/2023 | Non Profit Security Grant Program, target hardening and other physical security projects | Grant | 12/08/2020 |
ATLANTIC COAST DRIVER TRAINING INC | State Education Department | C014049 |
$67,500.00
|
$48,650.00 |
06/01/2020 | 05/31/2025 | Commercial Driving License Training Schools | Grant | 07/29/2020 |
ATLANTIC DIVING SUPPLY INC | Office of General Services - Purchasing Contracts | PC69011 |
$7,500,000.00
|
$437,380.55 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
ATLANTIC METRO COMMUNICATIONS II INC | College at Old Westbury | T022120 |
$248,700.00
|
$230,926.23 |
06/15/2020 | 06/14/2025 | CONTRACT TO PROVIDE TWO DIVERS | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC69184 |
$69,193,414.06
|
$9,809,784.91 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (Statewide) | Commodity - Road Materials | 09/18/2020 |
ATLANTIC SERVICE & EQUIPMENT CORP | Division of Military & Naval Affairs | OP1931 |
$166,959.80
|
$166,959.80 |
01/31/2020 | 01/30/2021 | Patrol Boat Powertrain Replacement | Service - Other/ Misc. Services | 02/12/2020 |
ATLANTIC STATES MARINE FISHERIES COMMISSION | Department of Environmental Conservation | OP11884 |
$50,103.00
|
$50,103.00 |
07/31/2019 | 06/30/2020 | 2019-20 annual dues Atlantic States Marine Fisheries Compact (ASMFC) | Service - Other/ Misc. Services | 05/04/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SD465 |
$2,450,415.00
|
$716,896.00 |
10/02/2020 | 10/01/2024 | Material sampling, testing and inspection services for the upstate contracting area | Service - Other/ Misc. Services | 10/02/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Hudson River - Black River Regulating District | D012019 |
$132,174.00
|
$0.00 |
05/22/2020 | 12/31/2022 | Stillwater Dam Geotechnical Investigation Herkimer County | Service - Other/ Misc. Services | 05/22/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Thruway Authority | D214723 |
$700,000.00
|
$0.00 |
11/04/2019 | 11/03/2021 | Material Testing & Inspection Term Agreement Statewide | Consultant - Construction Related Services | 01/13/2020 |