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 |
---|---|---|---|---|---|---|---|---|---|
ANDREW R MANCINI ASSOC INC | New York State Statutory College - Cornell University | T018964 |
$36,069,326.00
|
$36,069,326.00 |
04/24/2018 | 05/31/2021 | #171001 MVR '33 PHASE 3 - ORIG | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ANDREW R MANCINI ASSOC INC | College at Oneonta | T990464 |
$216,395.00
|
$216,395.00 |
10/18/2018 | 09/30/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300453 |
$127,512.79
|
$127,512.79 |
09/24/2018 | 10/19/2018 | FINE ARTS 331 & 333 RENOVATION | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ANDREW R MANCINI ASSOC INC | College of Technology at Delhi | T000334 |
$587,374.13
|
$583,561.00 |
04/02/2018 | 09/30/2020 | REPLACE ELEVATOR MACDONALD HAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
ANGEL NOVALEZ | Division of Criminal Justice Services | T017103 |
$2,600.00
|
$2,600.00 |
09/01/2017 | 09/30/2017 | PROCEDURAL JUSTICE I AND II MA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ANGELA A PEREIRA | Attorney General, Office of the | T104784 |
$7,000.00
|
$4,000.00 |
08/01/2018 | 12/31/2020 | T104784 Morales-Depalo | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
ANGELS OF MERCY INC | Office of Children & Family Services | TM04H19 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/17/2018 |
ANGOLA VILLAGE OF | Office of Parks Recreation & Historic Preservation | TM14N009 |
$15,000.00
|
$7,500.00 |
06/30/2016 | 12/31/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/02/2018 |
ANHUI UNIVERSITY | SUNY at Stony Brook | X002065 |
$45,925.00
|
$0.00 |
12/01/2017 | 12/23/2017 | Revenue Agreement for 10 days of Training | Revenue Generating - Other | 03/26/2018 |
ANILI INC | Department of Agriculture & Markets - State Fair | x18s074 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC | Department of Agriculture & Markets | C00225GG |
$147,867.00
|
$132,578.89 |
03/01/2018 | 08/31/2020 | COMPANION ANIMAL CAPITAL FUND | Grant | 11/02/2018 |
ANJAC ENTERPRISES INC | Office of General Services - Design & Construction | DQ1686C |
$1,229,334.00
|
$1,207,071.00 |
05/09/2018 | 10/02/2019 | Replace Roofs, Clearstory and Lintels Masonry Repairs, Bldg. 75, Creedmore PC, Queens County | Construction - Building | 05/09/2018 |
ANJAC ENTERPRISES INC | Office of General Services - Design & Construction | DM3078C |
$1,291,002.00
|
$1,285,213.00 |
06/05/2018 | 06/10/2020 | Rehab Loading Docks Bldgs 21 & 23 Kingsboro PC Kings County - Wick Exempt | Construction - Building | 06/05/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ANNA M HARING MD | Department of Health | T34241GG |
$0.00
|
$0.00 |
01/01/2019 | 04/16/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ANNE E ROHS MD | Department of Health | T33323GG |
$24,143.40
|
$24,143.40 |
12/28/2016 | 12/27/2021 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANNE MARIE STILWELL MDPC | Department of Health | TS033304 |
$46,312.50
|
$39,075.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANNESE & ASSOCIATES INC | Office of Information Technology Services | C000534 |
$2,476,500.00
|
$2,034,293.75 |
04/01/2018 | 01/13/2019 | Network Operational Support | Consultant - Information And Technology Solutions And Services | 08/21/2018 |
ANNESE & ASSOCIATES INC | Office of Information Technology Services | C000475 |
$553,689.28
|
$553,689.28 |
06/18/2018 | 11/14/2018 | Remote Field Support Services | Equipment - IT Hardware/ Software | 06/18/2018 |
ANNESE & ASSOCIATES INC | Department of Financial Services | T170943 |
$15,855.50
|
$6,521.00 |
02/15/2018 | 02/14/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ANNESE & ASSOCIATES INC | Office of Mental Health | T200506 |
$15,266.75
|
$15,266.75 |
05/01/2018 | 04/30/2019 | Install ASA Security | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ANNETTES DRIVING SCHOOL INC | State Education Department | C012819 |
$105,121.00
|
$4,855.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/29/2018 |
ANNSEAL INC | Department of Transportation | PA18002 |
$156,000.00
|
$133,536.00 |
11/19/2018 | 11/18/2019 | ASPHALT JOINT REPAIRS ON I-84 WESTBOUND | Service - Other/ Misc. Services | 11/19/2018 |
ANNSEAL INC | Department of Transportation | D263812 |
$934,476.27
|
$934,476.27 |
12/20/2018 | 11/01/2019 | Crack Sealing Region 2 Counties | Construction - Highway | 12/20/2018 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC68072 |
$2,400,000.00
|
$190,355.95 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ANNUAL REVIEWS | State University of New York - Agency-wide | T003275 |
$273,540.00
|
$250,186.00 |
06/17/2017 | 06/16/2020 | ONLINE DATABASES | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ANR CONSTRUCTION & MGMT CORP | Office of General Services - Design & Construction | DED784C |
$200,000.00
|
$79,503.00 |
04/05/2018 | 09/12/2018 | Investigate & Correct Water Infiltration, Kingsboro ATC, Kings County | Construction - Building | 08/20/2018 |
ANR CONSTRUCTION & MGMT CORP | Office of General Services - Design & Construction | DED793C |
$300,000.00
|
$105,621.00 |
04/05/2018 | 10/09/2018 | Repair Water Infiltration at Bay Window Whitestone Armory Flushing Queens County | Construction - Building | 08/20/2018 |
ANR CONSTRUCTION & MGMT CORP | Office of General Services - Design & Construction | DED848C |
$200,000.00
|
$7,022.00 |
06/15/2018 | 11/09/2019 | Demo & Clean Up Collapsed Barn Wildwood State Park Suffolk County | Construction - Building | 08/31/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$11,437,029.00
|
$0.00 |
05/04/2017 | 10/29/2022 | --PA Filed Contract - 250 Hz M | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$10,997,029.00
|
$0.00 |
05/04/2017 | 03/26/2022 | PA Filed Contract - 250 Hz Micro Cab ASC Modification | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | C002165 |
$73,000.00
|
$73,000.00 |
11/05/2018 | 03/31/2019 | Accreditation of Public Forensic Laboratories | Consultant - Miscellaneous Consultant Services | 10/29/2018 |
ANTECH SYSTEMS INC | College of Environmental Science & Forestry | T201801 |
$37,500.00
|
$37,500.00 |
07/01/2018 | 07/18/2022 | A DIGITAL VIEW BOOK SERVICE TO | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
ANTHEM HEALTHCHOICE ASSURANCE INC | Department of Health | C033926 |
$704,595,142.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
ANTHOLOGY FILM ARCHIVES INC | Council on the Arts | C00697GG |
$87,000.00
|
$87,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/03/2018 |
ANTHOLOGY INC OF NY | College at Potsdam | T000697 |
$25,656.67
|
$25,656.67 |
07/01/2018 | 06/30/2020 | STUDENT ENGAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
ANTHOLOGY INC OF NY | College at New Paltz | T991183 |
$43,831.00
|
$43,831.00 |
07/26/2018 | 07/25/2021 | 3-YEAR AGREEMENT FOR ENGAGE SO | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ANTHONY BARTON | Creedmoor Psychiatric Center | T200310 |
$46,320.00
|
$32,710.00 |
02/01/2018 | 01/31/2020 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ANTHONY CRESCENZO | New York State Assembly | L09901C |
$10,875.81
|
$10,875.81 |
11/01/2018 | 04/30/2019 | 11 Main St Chester Orange County | Lease | 11/20/2018 |
ANTHONY FORTI | Department of Health | TS033955 |
$46,000.00
|
$46,000.00 |
09/01/2018 | 08/31/2019 | Contaminants in Fish in NY | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ANTHONY JERONE SCHOOL OF DOG TRAINING & CAREER | State Education Department | C013002 |
$53,330.00
|
$18,277.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/15/2018 |
ANTHONY M PAULDINE GENERAL CONTRACTORS INC | Central New York Developmental Disabilities Service Office | C0SCN00185 |
$112,288.24
|
$72,023.25 |
11/01/2018 | 10/31/2023 | Snow removal | Service - Ground Services | 11/05/2018 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018131 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ANTHONY SALVATORE SALVATORE TRUCKING | Taconic Developmental Disabilities Service Office | C0STA00170 |
$773,010.17
|
$343,805.62 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 12/31/2018 |
ANTHONY SALVATORE SALVATORE TRUCKING | Capital District Developmental Disabilities Service Office | C0SCD00162 |
$482,175.90
|
$482,175.90 |
10/01/2018 | 09/30/2022 | Snow & Ice Removal Services | Service - Ground Services | 11/21/2018 |