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 |
---|---|---|---|---|---|---|---|---|---|
AMY LAFFERTY JONES | State Education Department | C013359 |
$289,645.00
|
$98,926.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
AMY SALAMONE | SUNY at Albany | T005473 |
$5,625.00
|
$5,625.00 |
11/15/2018 | 07/31/2019 | CAPITAL DISTRICT WRITING PROJE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
AN CLAIDHEAMH SOLUIS INC | Council on the Arts | T20063GG |
$49,500.00
|
$49,500.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
ANA NATASHA CERVANTES MD PLLC | Attorney General, Office of the | T104772 |
$3,000.00
|
$2,437.50 |
09/01/2018 | 03/31/2019 | T104772 State v. Myers | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
ANAISS RIJO | Appellate Division - 4th Department | S900043 |
$295,078.00
|
$216,991.70 |
03/11/2019 | 07/31/2022 | Attorney for Minors in Family Court - Erie County | Consultant - Legal Services | 03/12/2019 |
ANALYSIS GROUP INC | Attorney General, Office of the | T104932 |
$45,000.00
|
$21,750.00 |
01/01/2019 | 03/31/2020 | T104932 Challenge of EPA | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ANALYSIS GROUP INC | Attorney General, Office of the | C104960 |
$2,446,750.00
|
$2,386,672.58 |
02/28/2019 | 12/01/2019 | Expert Services for Electronic Discovery | Consultant - Miscellaneous Consultant Services | 07/31/2019 |
ANALYSIS GROUP INC | Attorney General, Office of the | T104785 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 03/31/2019 | T104785 EPA Affordable Clean | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ANALYTIC FOCUS LLC | Attorney General, Office of the | C104673 |
$71,987.75
|
$71,987.75 |
06/01/2018 | 10/31/2018 | Expert Services Providing Statistical Analysis | Consultant - Miscellaneous Consultant Services | 03/11/2019 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C004305 |
$6,052,788.00
|
$4,977,931.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | C00812GG |
$50,000.00
|
$50,000.00 |
03/01/2019 | 02/28/2022 | CAPITAL FACILITIES PROGRAM | Grant | 06/07/2019 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T02507GG |
$30,000.00
|
$30,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ANDERSEN LAW FIRM LTD | Attorney General, Office of the | T104934 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 03/31/2020 | T104934 People v. D. Rosenblum | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
ANDERSON CENTER FOR AUTISM | Department of Transportation | C003954 |
$0.01
|
$0.00 |
10/01/2018 | 07/03/2020 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/10/2019 |
ANDREA BASTEDO | Division of Criminal Justice Services | T019121 |
$2,250.00
|
$2,250.00 |
05/01/2019 | 03/31/2020 | LECTURE PROPERTY EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ANDREA J SINGH | Department of Agriculture & Markets - State Fair | X19C351 |
$4,057.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
ANDREA K TODARO | State Education Department | S013677 |
$890,724.00
|
$831,625.35 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/28/2019 |
ANDREA K TODARO | Office of Children & Family Services | S010220 |
$300,000.00
|
$38,450.00 |
01/01/2020 | 12/31/2024 | Job Placement Services | Grant | 11/08/2019 |
ANDREA KELLI HIGGS | Community Dispute Resolution | T250111 |
$40,000.00
|
$40,000.00 |
04/17/2019 | 07/20/2019 | LEO Executive Director 2019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
ANDREW J HARDING | New York State Statutory College - Cornell University | T019255 |
$52,866.00
|
$49,979.00 |
04/19/2019 | 01/03/2021 | 341008 GNVA TRIPLE HSE AND RES | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
ANDREW LAVERNE | College at Purchase | T990018 |
$9,100.00
|
$9,100.00 |
08/26/2019 | 06/05/2020 | JAZZ PIANO INSTRUCTION: 2019/2 | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300468 |
$22,098,009.91
|
$22,098,009.76 |
02/04/2019 | 09/26/2021 | ENGINEERING BLDG CRITICAL MAIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300472 |
$323,000.00
|
$315,428.70 |
03/06/2019 | 02/06/2020 | SCI 3 FRI & GENETICS LAB RENO | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
ANDREW R MANCINI ASSOC INC | State University Construction Fund | T006515 |
$3,071,160.00
|
$3,071,160.00 |
08/27/2019 | 01/28/2022 | SUCF251026 Renovate Farnswort | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300517 |
$517,326.66
|
$517,326.66 |
12/02/2019 | 12/31/2020 | GENERAL CONTRACTOR FOR ICD BUI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
ANDREW R MANCINI ASSOC INC | College at Oneonta | T990469 |
$124,700.00
|
$124,700.00 |
05/01/2019 | 02/28/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300490 |
$362,164.00
|
$360,664.00 |
06/17/2019 | 01/03/2020 | UNIVERSITY UNION CAMPUS MAIL R | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
ANDREW R MANCINI ASSOC INC | College at Oneonta | T990468 |
$660,825.29
|
$660,825.29 |
05/01/2019 | 03/10/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ANE ROMERO | SUNY Polytechnic Institute (Utica/Rome) | T180070 |
$1,850.00
|
$1,850.00 |
11/29/2018 | 11/30/2018 | YELLOW RIBBON TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
ANGEL HAVEN ENTERPRISES INC | Office of Information Technology Services | C000544 |
$1,075,889.25
|
$656,588.64 |
03/21/2019 | 03/20/2022 | Toner Cartridges & Developer Products | Commodity - Printing | 03/21/2019 |
ANGOLA VILLAGE OF | Department of Health | C34439GG |
$450,000.00
|
$450,000.00 |
04/01/2019 | 03/31/2020 | Lake Street Waterline Replacement | Grant | 12/06/2019 |
ANILI INC | Department of Agriculture & Markets - State Fair | X19S180 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ANIXTER INC | Office of General Services - Purchasing Contracts | PT68757 |
$10,750,000.00
|
$321,051.21 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ANIXTER INC | Office of Information Technology Services | C000602 |
$287,326.65
|
$287,316.06 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ANJAC ENTERPRISES INC | Office of General Services - Design & Construction | D45625C |
$739,831.00
|
$739,181.00 |
09/11/2019 | 09/27/2020 | Provide Additional Parking Building 55 NYC Childrens Center Queen Campus Bellerose Nassau County | Construction - Building | 09/11/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006464 |
$1,299,443.17
|
$338,734.00 |
08/24/2018 | 01/18/2027 | SUCF 30022 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006462 |
$1,463,025.61
|
$479,365.00 |
08/24/2018 | 09/02/2026 | SUCF 32027 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ANNEKAY L FORBES | Department of Health | T35063GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY Cycle 6 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ANNETTE SASAKI | Department of Health | T33621GG |
$65,808.00
|
$65,808.00 |
05/01/2018 | 04/30/2021 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANNSEAL INC | Department of Transportation | D264033 |
$2,414,370.66
|
$2,414,370.66 |
10/09/2019 | 10/31/2020 | Crack Sealing & Mastic: Various Locatons Throughout Region 8 | Construction - Standby Contracts | 10/09/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C019594 |
$1,471,360.00
|
$0.00 |
12/11/2017 | 12/10/2018 | --PA Filed Contract - amendmen | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019204 |
$21,800.00
|
$17,950.00 |
01/01/2020 | 01/31/2020 | ANAB TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T018231 |
$7,950.00
|
$7,950.00 |
03/01/2019 | 03/31/2019 | TWO DAY ONLINE WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
ANSONIA MUSIC OUTREACH ORGANIZATION INC | Council on the Arts | T20259GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
ANTHOLOGY INC OF NY | College of Technology at Delhi | T000345 |
$34,486.00
|
$34,486.00 |
09/30/2018 | 10/31/2020 | PLANNING SOFTWARE FOR CAMPUS A | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
ANTHONY FORTI | Department of Health | TS035119 |
$46,000.00
|
$46,000.00 |
09/01/2019 | 08/31/2020 | Emerging contaminants in fish | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ANTHONY JAMES PARTNERS LLC | Department of Agriculture & Markets - State Fair | T300495 |
$25,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | NYS Outdoor Advertising Assess | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |