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 |
---|---|---|---|---|---|---|---|---|---|
ATLANTIC THEATER COMPANY | Council on the Arts | T20466GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C026195 |
$1,874,007.50
|
$0.00 |
05/06/2020 | 05/05/2021 | PA Filed Contract grating fiberglass sections | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE353G |
$75,000.00
|
$56,897.00 |
05/28/2020 | 09/25/2020 | Repair water main break Hudson CF Bldg 8 Hudson Columbia County | Construction - Building | 08/06/2020 |
ATTICA VILLAGE OF | Department of Transportation | D014806 |
$52,647.93
|
$48,509.74 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Attica Wyoming County | Inter-government - Other | 02/07/2020 |
AUBURN CITY OF | Division of Criminal Justice Services | T662188 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
AUBURN CITY OF | Department of State | C1001600 |
$2,200,000.00
|
$2,200,000.00 |
01/01/2020 | 12/31/2024 | Downtown Revitalization | Grant | 04/17/2020 |
AUBURN CITY OF | Governor's Traffic Safety Committee | T006661 |
$21,000.00
|
$19,901.58 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
AUBURN COMMUNITY BASEBALL LLC | Department of Agriculture & Markets | T012122 |
$5,000.00
|
$5,000.00 |
06/01/2019 | 04/30/2020 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AUBURN COMMUNITY HOSPITAL | Department of Health | C35127GG |
$12,000,000.00
|
$12,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 09/09/2020 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T20497GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
AURORA MASONIC CENTER | Office of Parks Recreation & Historic Preservation | C84409GG |
$168,525.00
|
$138,551.16 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 03/20/2020 |
AURORA OF CENTRAL NEW YORK INC | Office For People with Developmental Disabilities | C00561GG |
$11,310.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/17/2020 |
AUTISMUP INC | Office For People with Developmental Disabilities | C00652GG |
$126,133.00
|
$19,418.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/14/2020 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | SUNY at Stony Brook | C011408 |
$1,926,225.60
|
$450,102.74 |
07/01/2020 | 07/01/2025 | Service and maintenance for Alerton Building Management System | Service - Building Services | 09/17/2020 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | State University of New York - Agency-wide | T003691 |
$25,234.00
|
$15,322.25 |
02/03/2020 | 02/02/2023 | MAINTENANCE AGREEMENT FOR BUIL | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T200093 |
$192.60
|
$111.15 |
07/01/2020 | 06/30/2021 | MAINTENANCE FOR ALBANY UNIVERS | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
AUTOMOTIVE RENTALS INC | Office of General Services - Purchasing Contracts | PS69147 |
$171,000,000.00
|
$119,441,571.46 |
08/03/2020 | 08/02/2025 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
AUXILIARY ENTERPRISE BOARD OF NEW YORK CITY COLLEGE OF TECHNOL | New York City Technical College | C192401 |
$1,785,510.00
|
$1,199,437.00 |
12/01/2019 | 12/31/2024 | Campus Child Care Centers | Grant | 03/06/2020 |
AVE Z CONSTRUCTORS - AJV | New York City Transit Authority | DP36701 |
$18,167,279.98
|
$0.00 |
09/10/2018 | 09/10/2021 | PA Filed Contract renewal of Avenue Z substation | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
AVENTURA CONSTRUCTION CORPORATION | Department of Transportation | C005333 |
$1,384,810.00
|
$1,012,755.08 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 25 and 26 | Service - Other/ Misc. Services | 01/24/2020 |
AVENUE CONTRACTING INC | Office of General Services - Design & Construction | DEE428T |
$300,000.00
|
$67,241.00 |
09/09/2020 | 01/07/2021 | Repair roof leaks, Bldg 1 2 3 NYC Children's Center Brooklyn | Construction - Building | 12/15/2020 |
AVENUE R SEPHARDIC CONGREGATION | Office of Homeland Security and Emergency Services | C172545 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/24/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
AVIOVISION NV | Division of State Police | OP118 |
$22,501.00
|
$22,501.00 |
01/01/2020 | 12/31/2020 | Purchase of annual software license for the navigations system of the Sikorsky helicopter | Commodity - Computer Hardware And Software | 06/04/2020 |
AVON TOWN OF | Office of Parks Recreation & Historic Preservation | C90444GG |
$574,999.00
|
$517,499.11 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/25/2020 |
AXI SYSTEM INC | State University of New York - System Administration | T003724 |
$249,600.00
|
$249,600.00 |
09/01/2020 | 08/31/2022 | MWBE COMPLIANCE AND GOAL-SETTI | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
AXI SYSTEM INC | State University of New York - System Administration | T003723 |
$31,060.20
|
$31,060.20 |
06/01/2020 | 08/31/2020 | MWBE GOAL-SETTING & REPORTING | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
AYA HEALTHCARE INC | SUNY at Stony Brook | C011373 |
$13,233,746.05
|
$13,233,734.51 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
B & B LUMBER COMPANY INC | College at Morrisville | T400449 |
$19,032.00
|
$17,446.00 |
07/01/2020 | 06/30/2021 | LIVESTOCK BEDDING | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
B & H ENGINEERING PC | Department of Transportation | D037843 |
$1,131,000.00
|
$925,357.31 |
01/01/2020 | 11/11/2021 | Construction Inspection NY25 Pedestrian Safety & Operational Improvements Nassau & Suffolk Counties | Consultant - Construction Related Services | 02/25/2020 |
B & H ENGINEERING PC | Department of Transportation | D037967 |
$1,660,000.00
|
$1,318,943.49 |
03/01/2021 | 02/19/2023 | Construction Inspection Services Priority Surface Treatment Region 10 | Consultant - Construction Related Services | 12/18/2020 |
B & H RAIL CORP | Department of Transportation | TR38676 |
$21,900.00
|
$1,850.00 |
09/13/2019 | 12/31/2026 | 10 BRIDGES; BRIDGE WASHING AND | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
B & L HEALTH INC | Office of Temporary & Disability Assistance | C022051 |
$375,000.00
|
$211,332.20 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/28/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
B-RADS BISTRO & CATERING LLC | Office of General Services | L02333R |
$64,200.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Revenue Lease Food Service 29th Floor Corning Tower Albany County | Revenue Generating - Property Lease | 03/11/2020 |
BABYLON VILLAGE OF | Office of Parks Recreation & Historic Preservation | C91052GG |
$125,000.00
|
$125,000.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 12/11/2020 |
BABYLONIAN JEWISH CENTER | Office of Homeland Security and Emergency Services | C172546 |
$100,000.00
|
$99,994.84 |
09/01/2020 | 08/31/2023 | Urban Non Profit Security Initiative | Grant | 11/10/2020 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445206 |
$689,277.00
|
$585,551.19 |
01/01/2020 | 12/31/2020 | Snug Outreach | Grant | 02/18/2020 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C662142 |
$263,640.00
|
$45,729.77 |
01/01/2020 | 09/30/2020 | SNUG SOCIAL WORK PROGRAM | Grant | 04/30/2020 |
BACKYARD SPORTS CARES | Office For People with Developmental Disabilities | C00657GG |
$176,326.00
|
$112,389.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/14/2020 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | DEE106E |
$200,000.00
|
$3,817.00 |
05/24/2019 | 11/20/2019 | Replace Failed Pumps Swiftwater & Flood Training Facility Oneida County | Construction - Building | 02/18/2020 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C00083GG |
$100,000.00
|
$95,440.92 |
07/01/2019 | 06/30/2020 | HIV Transitional Services | Grant | 01/31/2020 |
BAILLIE LUMBER INC | Department of Environmental Conservation | TX11714 |
$15,121.00
|
$0.00 |
10/31/2019 | 10/31/2023 | ST. LAWRENCE RA #4, STAND A-61 | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
BAIS BINYOMIN ACADEMY INC | Office of Homeland Security and Emergency Services | T171329 |
$50,000.00
|
$49,783.00 |
03/01/2020 | 08/31/2023 | WM18171329 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BAIS LUBAVITCH | Office of Homeland Security and Emergency Services | C172686 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
BAIS MEDRASH OF HARBORVIEW | Office of Homeland Security and Emergency Services | C172547 |
$80,000.00
|
$58,000.00 |
09/01/2020 | 08/31/2023 | Nonprofit Security Grant Program FY 2020 | Grant | 11/23/2020 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | C172548 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/04/2020 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171330 |
$50,000.00
|
$30,140.00 |
03/01/2020 | 02/29/2024 | WM18171330 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |