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 |
---|---|---|---|---|---|---|---|---|---|
ANTHONY W GERACI | Division of Criminal Justice Services | T018106 |
$4,000.00
|
$2,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II INST | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ANTHONY W HARTON | Office of Parks Recreation & Historic Preservation | X900084 |
$0.00
|
$0.00 |
08/01/2018 | 08/01/2020 | Gift Of Land For Addition To Clark Reservation State Park Town of Dewitt Onondaga County | Revenue Generating - Other | 10/03/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANY-TIME HOME CARE INC | Capital District Developmental Disabilities Service Office | C0SCD00139 |
$18,316.52
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
AON CONSULTING INC | Department of Civil Service | C000692 |
$2,413,864.00
|
$2,093,011.55 |
01/01/2018 | 12/31/2022 | Actuarial & Benefits Management | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
AOW ASSOCIATES INC | SUNY at Albany | T005469 |
$458,805.00
|
$458,805.00 |
10/19/2018 | 12/31/2019 | RENOVATE BIOLOGY 2ND FLOOR, FO | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68240 |
$950,000.00
|
$222,481.86 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
APEX DEVELOPMENT FOUNDATION | State Education Department | T812164 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | DM3090C |
$152,850.00
|
$146,250.00 |
06/18/2018 | 12/03/2018 | ACM Abatement, Bldg. 5 Basement, Pilgram PC, Suffolk County | Construction - Building | 06/18/2018 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | DQ1766C |
$2,248,493.00
|
$2,175,692.00 |
09/10/2018 | 07/11/2020 | Lead Abatement State Armory 5th Ave New York New York County | Construction - Building | 09/10/2018 |
APEX FOR YOUTH INC | State Education Department | C812017 |
$50,000.00
|
$12,500.00 |
07/01/2012 | 06/30/2019 | YOUTH MENTORING PROGRAM | Grant | 08/20/2018 |
APEX SOLAR POWER | Department of Agriculture & Markets - State Fair | X18C341 |
$3,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
APEX SOLAR POWER | College at Cortland | T000725 |
$53,525.00
|
$52,291.00 |
01/18/2018 | 12/31/2018 | RAQUETTE LAKE SOLAR POWER INST | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
APEX TECHNICAL SCHOOL | State Education Department | C012931 |
$4,396,724.00
|
$1,412,223.39 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
APEX THERAPEUTIC SERVICES LLC | Veterans' Home at Saint Albans | C000107- |
$4,411,800.00
|
$4,388,663.91 |
04/01/2018 | 07/31/2023 | Rehabilitation Staffing Services at St. Albans Location | Consultant - Medical Related Services | 05/03/2018 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C33527GG |
$2,328,934.00
|
$2,290,984.82 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 05/17/2018 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C31157GG |
$3,346,385.00
|
$3,346,385.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/21/2018 |
APOGEE TELECOM INC | College at Buffalo | C300282 |
$3,379,171.42
|
$3,379,171.42 |
07/01/2018 | 06/30/2023 | RESNET CAMPUS INTERNET SERVICE | Service - Data Voice And Video Communication Services | 12/04/2018 |
APOLLO DISMANTLING SERVICES LLC | Office of General Services - Design & Construction | DQ1725C |
$207,117.00
|
$197,117.00 |
01/03/2018 | 07/09/2018 | Demolish Building 50 Rochester PC Monroe County | Construction - Building | 01/03/2018 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | C00584GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 09/24/2018 |
APOLLON CONTRACTING LLC | SUNY at Stony Brook | T111517 |
$46,045.21
|
$46,045.21 |
11/15/2017 | 06/30/2018 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
APPLIED TECHNICAL SERVICES, LLC | SUNY - Upstate Medical University | T504680 |
$18,600.00
|
$17,825.00 |
08/01/2018 | 07/31/2020 | MONTHLY PETROLEUM BULK STORAGE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
APPLUS TECHNOLOGIES INC | Department of Motor Vehicles | C000883 |
$5,371,138.08
|
$4,845,400.28 |
03/02/2018 | 11/19/2024 | Customer Facing Devices and Applications | Consultant - Information And Technology Solutions And Services | 03/02/2018 |
APPRISS INC | Division of Criminal Justice Services | OP00007 |
$71,400.00
|
$71,400.00 |
11/14/2017 | 11/13/2018 | Justice Xchange Licenses | Equipment - IT Hardware/ Software | 03/21/2018 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
APPROVED STORAGE & WASTE HAULING | Kingsboro Psychiatric Center | T200672 |
$7,897.25
|
$3,648.50 |
10/01/2018 | 09/30/2021 | Medical Waste Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
AQUA SCIENCES INC | SUNY - Upstate Medical University | T504705 |
$12,255.23
|
$12,255.23 |
09/01/2018 | 08/31/2020 | INSPECTION AND MAINTENANCE SER | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
AQUATIC DYNAMICS INC | Office of Parks Recreation & Historic Preservation | D005380 |
$581,052.46
|
$581,052.46 |
09/20/2018 | 06/28/2019 | West Bathhouse Pool Repairs Phase II Jones Beach State Park Nassau County | Construction - Building | 09/20/2018 |
AQUIFER DRILLING & TESTING INC | Department of Transportation | D263648 |
$623,450.80
|
$623,450.80 |
03/28/2018 | 02/28/2019 | Geotechnical Subsurface Exploration (Where & When) Region 8 | Construction - Highway | 03/28/2018 |
ARACE & COMPANY CONSULTING LLC | Office of General Services - Purchasing Contracts | PS68219 |
$562,500.00
|
$132,850.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ARBEN GROUP LLC | New York State Thruway Authority | D214652 |
$301,248.00
|
$0.00 |
04/20/2018 | 10/02/2018 | Oyster Habitat Restore Compensatory Mitigation Tappan Zee,Bridge, Rockland & Westchester Counties | Construction - Building | 04/20/2018 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00010 |
$128,000.00
|
$128,000.00 |
10/01/2017 | 09/30/2018 | Appalachian Regional Commission (ARC) Dues 10/1/17-9/30/18 | Service - Other/ Misc. Services | 03/22/2018 |
ARCADE TOWN OF | Public Service Commission | T101801 |
$13,300.00
|
$13,300.00 |
01/22/2018 | 01/21/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ARCADIS OF NEW YORK INC | Hudson River - Black River Regulating District | C062016 |
$1,008,000.00
|
$0.00 |
10/11/2017 | 12/31/2025 | Engineering Services Old Forge and Sixth Lake Dams Hamilton County | Consultant - Architect, Engineering And Appraisal Related Services | 04/27/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020071 |
$2,807,280.00
|
$0.00 |
02/13/2018 | 08/13/2018 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020938 |
$11,700,896.20
|
$0.00 |
05/16/2018 | 05/16/2019 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ARCHITE XX | Council on the Arts | T02042GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T02052GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T02053GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | T006344 |
$26,000.00
|
$25,221.92 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | C002406 |
$79,766.00
|
$67,806.59 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Grant | 08/28/2018 |
ARDSLEY VILLAGE OF | Department of State | T1000919 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2022 | 2016 EPF T1000919 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
ARGENT ASSOCIATES INC | New York State Thruway Authority | CT18100 |
$50,760.00
|
$0.00 |
10/05/2018 | 03/31/2019 | LED Lights and Poles | Commodity - Miscellaneous | 10/05/2018 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002143 |
$1,664,681.00
|
$1,658,812.86 |
11/01/2017 | 10/31/2025 | OASAS MAJOR MAINTENANCE | Grant | 01/05/2018 |
ARGUS COMMUNITY INC | State Education Department | C012940 |
$288,940.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/09/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ARINC INCORPORATED | New York City Transit Authority | DW32789 |
$68,501,917.00
|
$0.00 |
07/17/2018 | 12/16/2022 | PA Filed Contract - Integrated Service Information and Management B Div (ISIM-B) Module 3 | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |