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 KADLECK | College at Purchase | T990025 |
$13,000.00
|
$13,000.00 |
09/06/2019 | 06/05/2020 | CLASSICAL TRUMPET - PRIVATE IN | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
ANTHONY MORANDO | Department of Transportation | W142922 |
$129,350.00
|
$4,350.00 |
03/19/2019 | 12/31/2022 | Maps 1051 & 1052 Parcels 1067 & 1068 Putnam Valley Putnam County | Land Purchase | 05/02/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019224 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE PD | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018193 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR: CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019009 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HARRISON PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019194 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES OSWEGO CO SH | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ANTHONY W GERACI | Division of Criminal Justice Services | T019177 |
$9,750.00
|
$6,250.00 |
07/01/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
ANTISOCIAL MUSIC | Council on the Arts | T20260GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ANTONIO GONZALEZ | Department of Health | T33643GG |
$124,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
AOW ASSOCIATES INC | SUNY at Albany | T005502 |
$3,277,492.40
|
$3,276,692.40 |
02/21/2019 | 10/31/2020 | CLASS LAB PHASE VI CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68890 |
$65,589,904.85
|
$27,380,014.79 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68895 |
$264,530.00
|
$43,368.94 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45751C |
$3,126,572.00
|
$3,126,180.00 |
09/26/2019 | 10/21/2021 | Provide Lead Remediation 5th Avenue Armory New York County | Construction - Building | 09/26/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45735C |
$2,794,528.00
|
$2,794,493.00 |
03/11/2019 | 04/01/2023 | Provide Lead Mitigation Kingston Armory Ulster County | Construction - Building | 03/11/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45744C |
$1,402,982.00
|
$1,379,156.00 |
09/06/2019 | 11/05/2021 | Provide Lead Mitigation Walton Armory Delaware County | Construction - Building | 09/06/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45729C |
$1,465,498.00
|
$1,463,649.00 |
09/30/2019 | 11/10/2021 | Provide Lead Mitigation Hormell State Armory Hornell Steuben County | Construction - Building | 09/30/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45734C |
$1,305,933.00
|
$1,305,866.00 |
09/11/2019 | 09/20/2021 | Provide Lead Mitigation Auburn State Armory Auburn Cayuga County | Construction - Building | 09/11/2019 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C34560GG |
$3,800,000.00
|
$2,976,752.10 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C33877GG |
$1,000,000.00
|
$948,728.26 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/07/2019 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C33724GG |
$749,000.00
|
$705,279.95 |
05/01/2019 | 04/30/2024 | HHS FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIV | Grant | 04/19/2019 |
APN CONSTRUCTION CORP | New York City Transit Authority | DC43758 |
$1,633,313.00
|
$0.00 |
02/08/2017 | 02/08/2018 | --PA Filed Contract - Replacement of 7 HVAC Units at 130 Livingston Plaza Data Center in the Borough | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
APOGEE TELECOM INC | College at Potsdam | CM00701 |
$2,780,670.30
|
$2,737,390.96 |
08/01/2018 | 04/30/2024 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
APOLLO DISMANTLING SERVICES LLC | New York State Statutory College - Cornell University | T019397 |
$436,502.00
|
$436,502.00 |
10/11/2019 | 08/01/2021 | 161028 FEDERAL NEMATODE LAB DE | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20261GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2023 | ART01-MSC20-2020 1125201914 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | C00744GG |
$150,000.00
|
$150,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 05/16/2019 |
APOW TOWING LLC | Department of Transportation | x180807a |
$141,100.00
|
$0.00 |
05/01/2019 | 04/30/2021 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
APOW TOWING LLC | Department of Transportation | x180804a |
$68,100.00
|
$0.00 |
05/01/2019 | 04/30/2021 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
APPALACHIAN TIMBER SERVICES LLC | New York City Transit Authority | C020138 |
$1,016,000.00
|
$0.00 |
02/22/2018 | 02/21/2019 | --PA Filed Contract - Hardwood | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
APPLIED CONCEPTS INC | Office of General Services - Purchasing Contracts | PC68529 |
$1,783,333.33
|
$1,334,662.94 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
APPLIED LANDSCAPE TECHNOLOGIES | College at Purchase | T111618 |
$1,138,703.71
|
$1,138,703.71 |
08/12/2019 | 02/25/2021 | SYNTHETIC TURF FIELD -ACQUIRE+ | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
APPLIED TACTICAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC68730 |
$3,055,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
APPRISS INC | Division of Criminal Justice Services | C002167 |
$159,800.00
|
$159,800.00 |
11/15/2018 | 03/02/2022 | Justice Exchange Subscription for Licenses | Equipment - IT Hardware/ Software | 03/28/2019 |
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200740 |
$28,440.00
|
$19,389.51 |
03/01/2019 | 02/28/2024 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
APPROVED STORAGE & WASTE HAULING | Bronx Psychiatric Center | T200483 |
$19,650.00
|
$13,388.00 |
05/01/2019 | 04/30/2024 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
APRIL MARIE ZEOLI | Attorney General, Office of the | T105059 |
$10,000.00
|
$4,170.00 |
05/24/2019 | 03/31/2020 | T105059 Doe v. Putnam County | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
AQUA REALTY USA LLC | New York State Assembly | L04601E |
$374,544.84
|
$355,843.04 |
08/01/2019 | 07/31/2024 | 2002 Mermaid Avenue Brooklyn NYC Kings County | Lease | 07/26/2019 |
AQUIFER DRILLING & TESTING INC | Department of Transportation | D263871 |
$867,371.86
|
$867,371.86 |
03/06/2019 | 04/30/2020 | Geotechnical Subsurface Explorations Region 8 | Construction - Standby Contracts | 03/06/2019 |
ARAB AMERICAN ASSOCIATION OF NY INC | Department of State | C1001390 |
$242,400.00
|
$242,399.49 |
05/01/2019 | 04/30/2022 | NEIGHBORHOOD-BASED OPPORTUNITY CENTERS | Grant | 05/02/2019 |
ARAS PERFORMANCE GROUP | State University of New York - Agency-wide | T003472 |
$48,000.00
|
$31,737.50 |
12/01/2018 | 11/30/2022 | DISC ASSESSMENTS FOR SAIL | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
ARBEN GROUP LLC | Office of Parks Recreation & Historic Preservation | T005509 |
$44,000.00
|
$41,250.00 |
03/07/2019 | 04/06/2019 | TA-Elevator Tower Modification | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ARBOR HILL DEVELOPMENT CORP | Department of Environmental Conservation | C00755GG |
$99,990.00
|
$59,994.00 |
10/30/2018 | 10/29/2022 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/28/2019 |
ARC HEALTHRESOURCES OF ROCKLAND INC | Department of Health | C34627GG |
$816,638.00
|
$816,638.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 11/20/2019 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00012 |
$78,000.00
|
$78,000.00 |
10/01/2018 | 09/30/2019 | Appalachian Regional Commission (ARC) Dues 10/1/18-9/30/19 | Service - Other/ Misc. Services | 02/11/2019 |
ARCADE VILLAGE OF | Department of Transportation | D036407 |
$1,050,086.00
|
$880,899.65 |
07/29/2019 | 12/31/2024 | TAP & Congestion Mitigation | Grant | 10/22/2019 |
ARCADE VILLAGE OF | Department of Transportation | D014860 |
$32,044.91
|
$29,856.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Arcade Wyoming County | Inter-government - Other | 12/19/2019 |
ARCADIA CHAIR COMPANY | Office of General Services - Purchasing Contracts | PC68283 |
$1,000,000.00
|
$538,649.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | D005478 |
$6,250,000.00
|
$5,341,016.66 |
02/22/2019 | 02/21/2024 | Construction & Administrative Management Services Term Agreement Palisades, Saratoga, Taconic region | Consultant - Construction Related Services | 02/22/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | d005543 |
$2,750,000.00
|
$2,544,013.14 |
08/14/2019 | 08/13/2023 | Construction Management & Administration Services Term Agreement NYC State Park Region | Consultant - Construction Related Services | 08/14/2019 |
ARCELORMITTAL USA LLC | New York City Transit Authority | CC17433 |
$3,465,504.00
|
$0.00 |
03/02/2017 | 06/01/2017 | PA Filed Contract - Rail Track Head | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |