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 |
---|---|---|---|---|---|---|---|---|---|
ARISE CHILD & FAMILY SERVICE INC | Council on the Arts | T02417GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ARISTA CONTRACTING INC | Office of General Services - Design & Construction | D45750C |
$1,321,085.00
|
$1,273,257.00 |
11/13/2018 | 07/16/2020 | Replace Roof Fleet Maintenance Headquarters Suffolk County DOT Region 10 | Construction - Building | 11/13/2018 |
ARLINGTON FIRE DISTRICT EMS CME | SUNY at Albany | X140280 |
$8,420.43
|
$0.00 |
10/01/2018 | 12/31/2018 | NCSP to provide trng courses | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ARMONK 80 ASSOCIATES LLC | Department of Transportation | x197562 |
$71,900.00
|
$0.00 |
03/27/2018 | 03/27/2020 | Surplus Property Map 41 Parcel 56 North Castle Westchester County | Land Purchase | 05/01/2018 |
ARMSTRONG GAS COMPANY LLC | Office of Parks Recreation & Historic Preservation | W000607 |
$310,000.00
|
$310,000.00 |
03/12/2018 | 03/31/2020 | Tax Map 109.000 1 5 Mineral Rights Carrollton Allegany State Park Cattaraugus County | Land Purchase | 06/11/2018 |
ARMSTRONG ROOFING CORP | Dormitory Authority of the State of New York | D203433 |
$10,245,220.00
|
$0.00 |
04/27/2018 | 08/31/2020 | PA Filed Contract-Queens College Fitzgerald Gym Roof Deck Replacement&Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011069 |
$15,770,106.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ARNOFF MOVING & STORAGE OF ALBANY | Department of Labor | T017243 |
$22,388.00
|
$20,700.15 |
04/02/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ARNOLD M SHETLAND AMAX ENTERPRISES | Department of Agriculture & Markets - State Fair | X18C285 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ARNOT ART MUSEUM | Council on the Arts | C00772GG |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/03/2018 |
ARNOT OGDEN MEDICAL CENTER | Department of Health | C32896GG |
$10,000,000.00
|
$10,000,000.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTH CARE FACILITY TRANSFORMATION | Grant | 11/26/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D41859C |
$7,791,921.00
|
$7,558,077.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
AROLD CONSTRUCTION CO INC | SUNY at Binghamton | T300431 |
$574,750.00
|
$573,750.00 |
05/10/2018 | 06/01/2019 | STORM SEWER REPLACEMENT PHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED981G |
$300,000.00
|
$62,754.00 |
11/29/2018 | 03/29/2019 | Repair Storm Drain Truck Trap & Sink Hole Bldg. 17 Otisville CF Orange County | Construction - Building | 12/28/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED703G |
$250,000.00
|
$87,568.00 |
01/05/2018 | 05/05/2018 | Repair water main break Bldg.12, Helen Hayes Hospital, Rockland County | Construction - Building | 02/21/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED761P |
$300,000.00
|
$37,859.00 |
02/23/2018 | 08/22/2018 | Repair Sanitary Sewer System Bldg 2 Green Haven CF Dutchess County | Construction - Building | 03/22/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED691G |
$150,000.00
|
$12,404.00 |
12/26/2017 | 06/24/2018 | Repair Water Main Break Rockland PC Hudson River Campus Rockland County | Construction - Building | 01/25/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED695P |
$150,000.00
|
$86,727.00 |
12/29/2017 | 04/28/2018 | Repair Failed Sewer Line Ward ATC Orange County | Construction - Building | 01/18/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
ARS NOVA THEATER I INC | Council on the Arts | C00585GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
ART COLLECTION INC | Department of Agriculture & Markets - State Fair | X18C254 |
$5,857.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ART OMI INC | Council on the Arts | T02040GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-AD19-2019 0926201810 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ART OMI INC | Council on the Arts | T02286GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ART RESOURCES TRANSFER INC | Council on the Arts | T02215GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ART SWEATS INC | Council on the Arts | T02142GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1019201818 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ART SWEATS INC | Council on the Arts | T02154GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ARTHUR J COOPERMAN | Office of the State Comptroller | S018003 |
$75,000.00
|
$56,100.00 |
09/01/2018 | 08/31/2020 | Hearing Officer Services | Consultant - Miscellaneous Consultant Services | 08/20/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
ARTHUR W KIRK JR | Central New York Developmental Disabilities Service Office | C0SCN00159 |
$114,677.32
|
$107,860.00 |
04/01/2018 | 03/31/2023 | Cortland & Lewis County Lawn Care | Service - Ground Services | 05/23/2018 |
ARTISTS ALLIANCE INC | Council on the Arts | T02018GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ARTISTS ALLIANCE INC | Council on the Arts | T02019GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ARTISTS IN RESIDENCE INC | Council on the Arts | T02189GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
ARTISTS SPACE INC | Council on the Arts | C00426GG |
$105,000.00
|
$105,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/13/2018 |
ARTOPEX INC | Office of General Services - Purchasing Contracts | PC68287 |
$1,000,000.00
|
$17,581.51 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ARTPARK & COMPANY INC | Council on the Arts | T02501GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARTS AT THE PALACE INC | Council on the Arts | T01926GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 02/28/2019 | T01926GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T02015GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ARTS COUNCIL FOR WYOMING COUNTY | Council on the Arts | T02200GG |
$12,300.00
|
$12,300.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ARTS COUNCIL OF THE SOUTHERN FINGER LAKES INC | Council on the Arts | C00672GG |
$136,500.00
|
$136,500.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES | Grant | 10/22/2018 |
ARTS COUNCIL OF THE SOUTHERN FINGER LAKES INC | Council on the Arts | C00653GG |
$364,320.00
|
$364,320.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES, 18-19 | Grant | 10/22/2018 |
ARTS COUNCIL OF THE SOUTHERN FINGER LAKES INC | Council on the Arts | C00459GG |
$130,200.00
|
$130,200.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/02/2018 |
ARTS EAST NEW YORK INC | Council on the Arts | T02307GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ARTS EAST NEW YORK INC | Council on the Arts | T01997GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1023201818 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ARTS MID HUDSON INC | Council on the Arts | C00656GG |
$522,000.00
|
$522,000.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES | Grant | 10/19/2018 |
ARTS MID HUDSON INC | Council on the Arts | C00710GG |
$210,000.00
|
$210,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/10/2018 |
ARTS MID HUDSON INC | Council on the Arts | C00654GG |
$123,000.00
|
$123,000.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES | Grant | 10/19/2018 |
ARTSWESTCHESTER, INC. | Council on the Arts | C00625GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
ARTSWESTCHESTER, INC. | Council on the Arts | C00458GG |
$126,000.00
|
$126,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/16/2018 |