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 |
---|---|---|---|---|---|---|---|---|---|
AMERSI ENTERPRISES 1 INC | Office of Parks Recreation & Historic Preservation | OP161 |
$134,033.50
|
$133,469.25 |
04/10/2019 | 03/31/2020 | Lodging & Meals for Marine School Training | Service - Other/ Misc. Services | 04/10/2019 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
AMGEN USA INC | Department of Health | X034869 |
$0.00
|
$0.00 |
03/19/2019 | 03/18/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/18/2019 |
AMGEN USA INC | Department of Health | X034868 |
$0.00
|
$0.00 |
03/19/2019 | 03/18/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/18/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500117 |
$338,942.29
|
$338,942.29 |
05/22/2019 | 09/30/2020 | AUDUBON-REPAIR SINKHOLES PROJE | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
AMHERST SENIOR CITIZENS FOUNDATION INC | Office for the Aging | TM05821 |
$15,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | Purchase of a medical transpor | Community Projects Fund (Member Initiative) | 11/18/2019 |
AMHERST TOWN OF | Office of Homeland Security and Emergency Services | C163689 |
$100,000.00
|
$99,993.79 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 11/15/2019 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102472 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
AMHERST TOWN OF | Division of Criminal Justice Services | T103556 |
$36,250.00
|
$36,250.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
AMHERST TOWN OF | Department of Environmental Conservation | C00719GG |
$61,020.00
|
$61,020.00 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 03/15/2019 |
AMHERST TOWN OF | Department of Environmental Conservation | C00860GG |
$63,000.00
|
$44,250.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 08/26/2019 |
AMHERST TOWN OF | Department of Transportation | D036334 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Town of Amherst Erie County | Inter-government - Other | 06/07/2019 |
AMHERST TOWN OF | Department of Environmental Conservation | C00765GG |
$51,351.96
|
$35,311.76 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 03/07/2019 |
AMHERST TOWN OF | Department of Environmental Conservation | T00829GG |
$30,750.00
|
$19,413.50 |
10/01/2019 | 09/30/2022 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AMHERST TOWN OF | Department of State | C1001304 |
$75,000.00
|
$74,999.96 |
04/01/2018 | 03/31/2023 | Waterfront Revitalization CZM | Grant | 12/20/2019 |
AMHERST TOWN OF | Department of Transportation | D036283 |
$314,000.00
|
$312,779.90 |
09/16/2018 | 12/30/2019 | Consultant Engineering Dedicated Project | Grant | 08/15/2019 |
AMI NAGLE AND ASSOCIATES CONSULTING INC | Office of Children & Family Services | T012244 |
$46,000.00
|
$46,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00156 |
$703,929.85
|
$628,559.93 |
03/01/2019 | 02/29/2024 | FURNACE MAINTENANCE | Service - Building Services | 02/19/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AE |
$2,062,666.67
|
$123,760.00 |
07/08/2019 | 10/18/2019 | Locum Tenens Mini-Bid (3650010-18-003A) | Consultant - Medical Related Services | 07/01/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Kingsboro Psychiatric Center | CM100199AA |
$1,782,213.33
|
$223,003.00 |
04/25/2019 | 12/13/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650011-18-002) | Consultant - Medical Related Services | 04/12/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center - Children's Services | CM100199AB |
$979,524.01
|
$700,946.44 |
06/12/2019 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650021-18-006) | Consultant - Medical Related Services | 06/12/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AD |
$2,283,840.00
|
$128,832.00 |
03/21/2019 | 06/28/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003A) | Consultant - Medical Related Services | 02/26/2019 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AD |
$152,691.00
|
$152,691.00 |
01/30/2019 | 10/05/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-013) | Consultant - Medical Related Services | 02/01/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
02/14/2019 | 03/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-047B) | Consultant - Medical Related Services | 02/08/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AC |
$146,300.00
|
$146,300.00 |
02/28/2019 | 05/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-004A) | Consultant - Medical Related Services | 02/08/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AB |
$2,213,120.00
|
$338,808.00 |
01/17/2019 | 11/15/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid Placement 3650010-18-006) | Consultant - Medical Related Services | 01/11/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AF |
$1,897,653.33
|
$118,048.00 |
10/21/2019 | 01/17/2020 | Locum Tenen Psychiatric Contract | Consultant - Medical Related Services | 10/10/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AC |
$2,478,666.67
|
$159,120.00 |
01/31/2019 | 08/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-005A) | Consultant - Medical Related Services | 02/21/2019 |
AMP ELECTRIC R S LLC | SUNY Polytechnic Institute (Utica/Rome) | T000824 |
$150,201.00
|
$150,201.00 |
05/23/2019 | 11/30/2019 | REPLACE RESIDENTIAL DRIVE STRE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
AMPIE ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C451 |
$13,456.83
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
AMPION INC AMPION COMMUNITY ENGERGY INC | Office of General Services - Purchasing Contracts | PC68958 |
$16,418,918.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AMR GENERAL CONSTRUCTION INC. | College at Purchase | T990004 |
$89,722.00
|
$89,722.00 |
09/23/2019 | 05/15/2020 | SHEETROCK, DOORS, HARDWARE WOR | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
AMRING PHARMACEUTICALS INC | Department of Health | x035075 |
$0.00
|
$0.00 |
06/03/2019 | 06/02/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2019 |
AMRO UNITED CORPORATION | Department of Environmental Conservation | C011278 |
$528,100.00
|
$98,314.50 |
02/01/2019 | 01/31/2021 | STATE FOREST TIMBER MARKING SUFFOLK COUNTY | Consultant - Environmental Related Services | 03/01/2019 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263859 |
$2,540,542.66
|
$2,540,542.66 |
02/22/2019 | 10/31/2020 | Bridge Painting Various Locations Chemung Schuyler & Steuben Counties Region 6 | Construction - Bridge Painting And Cleaning | 02/22/2019 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264098 |
$746,770.77
|
$746,770.77 |
11/19/2019 | 10/31/2020 | Bridge Painting 5 Bridges Herkimer and Oneida Counties | Construction - Highway | 11/19/2019 |
AMSTERDAM CITY OF | Fourth Judicial District | C300394 |
$277,177.00
|
$188,303.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Repair Facilities Program Montgomery County | Inter-government - Other | 02/12/2019 |
AMSTERDAM CITY OF | Department of State | C1001068 |
$97,200.00
|
$97,200.00 |
09/01/2018 | 08/31/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 01/07/2019 |
AMSTERDAM CITY OF | Department of State | C1001070 |
$97,200.00
|
$97,200.00 |
09/01/2018 | 08/31/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 01/07/2019 |
AMSTERDAM CITY OF | Department of Transportation | D036088 |
$1,000,000.00
|
$1,000,000.00 |
06/27/2018 | 12/31/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 06/05/2019 |
AMSTERDAM TOWN OF | Department of Environmental Conservation | C00887GG |
$203,580.00
|
$173,819.02 |
04/01/2019 | 12/31/2020 | Water Quality Improvement Projects Program | Grant | 07/08/2019 |
AMTAB MANUFACTURING CORPORATION | Office of General Services - Purchasing Contracts | PC68282 |
$1,000,000.00
|
$22,875.10 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
AMTHOR WELDING SERVICE INC | New York State Thruway Authority | CT19034 |
$178,215.00
|
$0.00 |
04/04/2019 | 03/31/2020 | Street Flusher ELP Units | Commodity - Vehicles And Supplies | 04/11/2019 |
AMTON UNIVERSAL CORPORATION | New York State Assembly | L081010 |
$602,291.00
|
$349,220.00 |
02/01/2019 | 05/31/2024 | 3107-3109 Kingsbridge Ave 1st Floor Bronx County | Lease | 05/02/2019 |
AMUDIM COMMUNITY RESOURCES INC | Office of Children & Family Services | T011997 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
AMY COHEN | Office of Children & Family Services | S010215 |
$111,667.00
|
$85,050.00 |
03/01/2019 | 02/29/2024 | Administrative Hearing Officer | Consultant - Miscellaneous Consultant Services | 06/03/2019 |
AMY K ADELMAN | Office of the State Comptroller | S018021 |
$50,000.00
|
$6,600.00 |
04/23/2019 | 08/31/2020 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |