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 |
---|---|---|---|---|---|---|---|---|---|
ASA INSTITUTE OF BUSINESS & COMPUTER TECHNOLOGY | State Education Department | C013054 |
$60,245.00
|
$11,803.04 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T18060GG |
$12,255.00
|
$5,529.08 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ASCENSION MUSIC CHORUS & ORCH | Council on the Arts | T02347GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-MSC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ASG TECHNOLOGIES GROUP INC | Office of the State Comptroller | C001063 |
$355,890.75
|
$355,890.75 |
03/12/2018 | 03/11/2023 | Maintenance and Support for ASG TMON Software Products | Equipment - IT Hardware/ Software | 11/28/2018 |
ASHA AGARWAL | Department of Agriculture & Markets - State Fair | X18C255 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | x18c409 |
$26,660.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Space for NYS Fair | Revenue Generating - Food Concession | 06/11/2018 |
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | x18m079 |
$550.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006399 |
$1,607,197.27
|
$1,529,146.56 |
03/09/2018 | 01/31/2024 | SUCF071042 Rehabilitate Scien | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
ASHOKAN CENTER INC | Victim Services, Office of | TVAAC2018 |
$9,451.00
|
$9,451.00 |
09/01/2018 | 10/31/2018 | OVS Training | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ASIAN AMERICAN FEDERATION | Department of Labor | C17222GG |
$124,997.00
|
$75,275.76 |
01/11/2018 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 05/30/2018 |
ASIAN AMERICAN FEDERATION | Department of State | C1001055 |
$226,500.00
|
$226,500.00 |
06/30/2018 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 02/26/2018 |
ASIAN AMERICAN FEDERATION | Department of State | C1001057 |
$600,000.00
|
$600,000.00 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 07/27/2018 |
ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | Office of Children & Family Services | C00043GG |
$100,000.00
|
$99,419.62 |
04/01/2018 | 03/31/2019 | ASIAN AMERICAN LEGAL DEFENSE | Grant | 09/27/2018 |
ASIAN AMERICANS FOR EQUALITY | Department of State | C1001056 |
$226,500.00
|
$171,275.99 |
06/30/2018 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 03/08/2018 |
ASITE LLC | Metropolitan Transportation Authority | C002746 |
$1,926,400.00
|
$0.00 |
11/14/2018 | 11/13/2021 | PA Filed Contract - MTA Electronic Project Management Software | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ASK REPLY INC | State University of New York - System Administration | T003327 |
$108,900.00
|
$83,091.50 |
04/01/2018 | 03/31/2020 | DATA INTEGRATION FOR NEW YORK | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
ASK REPLY INC | Office of General Services - Purchasing Contracts | PM67997 |
$1,500,000.00
|
$81,581.82 |
07/30/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ASP PARTNERS LLC | Office of Parks Recreation & Historic Preservation | C003396 |
$8,000,000.00
|
$1,034,839.32 |
05/01/2018 | 08/23/2037 | Establish Payment Mechanism for Revenue Collected Via Contract X001256 | Service - Other/ Misc. Services | 04/11/2018 |
ASPEN EQUIPMENT COMPANY | Long Island Rail Road Company | C011363 |
$1,443,782.00
|
$0.00 |
06/11/2018 | 04/03/2019 | PA Filed Contract - Purchase of Four Hi-Rail Grapple Trucks | Commodity - Vehicles And Supplies | 10/02/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN252 |
$12,378.00
|
$12,377.45 |
08/01/2018 | 09/30/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN253 |
$22,538.00
|
$22,538.00 |
10/01/2017 | 09/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN255 |
$12,569.00
|
$12,568.10 |
04/01/2018 | 09/30/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN221 |
$17,237.00
|
$17,236.50 |
06/01/2016 | 03/31/2020 | Ramp/Bath Mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN228 |
$14,599.00
|
$500.00 |
04/01/2018 | 05/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN200 |
$11,328.00
|
$11,327.50 |
12/01/2017 | 01/31/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN206 |
$19,907.00
|
$19,906.25 |
07/01/2017 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN207 |
$21,120.00
|
$21,119.75 |
01/01/2018 | 02/29/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN213 |
$14,427.00
|
$14,426.75 |
11/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN261 |
$12,909.00
|
$12,908.75 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN260 |
$42,102.00
|
$42,101.25 |
07/01/2018 | 11/30/2020 | Bath mods/VPL | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN236 |
$45,425.00
|
$45,425.00 |
02/01/2017 | 06/30/2020 | Platform Lift | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN199 |
$27,870.00
|
$27,870.00 |
10/01/2017 | 01/31/2020 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN204 |
$10,160.00
|
$10,160.00 |
08/01/2017 | 01/31/2020 | Kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN215 |
$17,003.00
|
$17,002.50 |
01/01/2018 | 03/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00302GG |
$282,470.00
|
$222,254.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/31/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN229 |
$16,963.00
|
$16,962.50 |
02/01/2018 | 04/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN234 |
$23,993.00
|
$23,992.45 |
03/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN256 |
$17,607.00
|
$17,606.83 |
01/01/2018 | 09/30/2020 | Bath mod/doorway widening | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN247 |
$12,514.00
|
$12,513.15 |
05/01/2018 | 07/31/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN249 |
$13,331.00
|
$13,330.55 |
03/01/2018 | 08/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN196 |
$13,145.00
|
$13,144.25 |
10/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN250 |
$11,770.00
|
$11,770.00 |
04/01/2018 | 08/31/2020 | VPL/Deck | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN237 |
$14,393.00
|
$14,392.55 |
02/01/2017 | 06/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN238 |
$25,591.00
|
$25,591.00 |
02/01/2017 | 06/30/2020 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |