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 |
---|---|---|---|---|---|---|---|---|---|
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T00092GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T817053 |
$6,500.00
|
$6,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | C004345 |
$18,912,143.00
|
$16,892,013.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/03/2019 |
ARCHERDX INC | Department of Health | PA34454 |
$2,369,132.18
|
$1,846,632.91 |
02/01/2019 | 01/31/2024 | VariantPlex CFTR Assay - Newborn Screening Program | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20003GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20002GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | C20002GG |
$126,000.00
|
$126,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 11/22/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20001GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$517,360.00
|
$470,964.35 |
04/01/2019 | 04/30/2024 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006486 |
$6,761,000.00
|
$4,398,756.57 |
03/28/2019 | 03/28/2024 | SUCF031036 Renovate Classroom | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | D0SC722 |
$3,000,000.00
|
$2,207,274.00 |
04/05/2019 | 04/04/2024 | Architectural Services Term Agreement Various State Agencies Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/05/2019 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | D0SD095 |
$2,640,000.00
|
$1,965,331.00 |
12/20/2019 | 12/19/2024 | Elevator Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
ARCHITECTURAL RESOURCES DPC | SUNY at Albany | T190138 |
$49,779.00
|
$48,964.69 |
11/13/2019 | 03/30/2021 | PLANNING, PROGRAMMING, AND CON | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ARCHITECTURE ENGINEERING AND LAND SURVEYING NORTHEAST PLLC | College at Plattsburgh | T000644 |
$34,362.00
|
$34,361.98 |
11/29/2018 | 03/01/2020 | HUDSON HALL PARKING LOT IMPROV | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
ARCON CONSTRUCTION & MANAGEMENT SERVICES INC | Office of Parks Recreation & Historic Preservation | D005569 |
$304,591.00
|
$304,591.00 |
07/30/2019 | 04/15/2020 | Roosevelt II Bathhouse Rehab. Saratoga Spa State Park | Construction - Building | 07/30/2019 |
ARCONAS CORPORATION | Office of General Services - Purchasing Contracts | PC68284 |
$3,500,000.00
|
$1,547,093.43 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ARCTIC ENTERPRISES INC | College at Oswego | T000486 |
$750,000.00
|
$83,999.04 |
09/01/2019 | 08/31/2022 | AIR MONITORING OF ABATEMENT PR | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | T006494 |
$29,000.00
|
$12,071.03 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | C002438 |
$81,492.00
|
$52,196.12 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/04/2019 |
ARG SERVICES OF WNY INC | Department of Transportation | D263870 |
$628,473.12
|
$628,473.12 |
02/28/2019 | 08/31/2019 | Bridge Washing Various Locations Region 4 | Construction - Bridge Painting And Cleaning | 02/28/2019 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C004306 |
$55,279,533.00
|
$50,490,128.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/17/2019 |
ARIANA BROOKS-JAMES | Department of Health | T35057GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
ARISE CHILD & FAMILY SERVICE INC | Department of Labor | C18451GG |
$262,014.00
|
$55,605.40 |
06/01/2019 | 11/30/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 05/15/2019 |
ARISE CHILD & FAMILY SERVICE INC | Department of Health | C34508GG |
$4,672,200.00
|
$3,607,174.11 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury RRDC | Grant | 06/20/2019 |
ARISE CHILD & FAMILY SERVICE INC | State Education Department | C013275 |
$2,181,595.00
|
$1,967,595.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/16/2019 |
ARISE CHILD & FAMILY SERVICE INC | State Education Department | C013360 |
$3,083,297.00
|
$1,264,797.28 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ARISE CHILD & FAMILY SERVICE INC | State Education Department | C013276 |
$1,548,930.00
|
$1,523,455.20 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/17/2019 |
ARISTA CONTRACTING INC | Office of General Services - Design & Construction | D45483C |
$2,806,986.00
|
$2,566,670.10 |
09/05/2019 | 11/28/2021 | Replace Roof & Appurtenant Work Buildings 5 22 29 Kingsboro Psychiatric Center Kings County | Construction - Building | 09/05/2019 |
ARISTA CONTRACTING INC | Dormitory Authority of the State of New York | D210202 |
$2,899,990.00
|
$0.00 |
08/20/2019 | 09/30/2020 | PA Filed Contract Bernard M Baruch College ITB Roof Replacement New York County | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ARLEMAR REAL ESTATE LLC | New York State Assembly | L03901G |
$462,271.44
|
$455,095.44 |
05/01/2019 | 04/30/2024 | 41-40 Junction Blvd Corona Queens NY | Lease | 04/25/2019 |
ARM OF THE SEA PRODUCTIONS INC | Department of Environmental Conservation | T00660GG |
$39,580.00
|
$39,516.12 |
02/01/2019 | 01/31/2022 | RESILIENT STRUCTURES FOR ARM-O | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ARM OF THE SEA PRODUCTIONS INC | Council on the Arts | T20329GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ARMOR-TITE CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005587 |
$241,500.88
|
$240,926.03 |
08/30/2019 | 01/07/2020 | Outbuildings & Roofing John Jay Homestead State Historic Site Westchester County | Construction - Building | 08/30/2019 |
ARMOR-TITE CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005573 |
$291,878.00
|
$291,878.00 |
11/19/2019 | 04/17/2020 | Replace Slate Roofs StonyPointBattlefield WashingtonHHQ & SenateHouse Museums Rockland Orange Ulster | Construction - Building | 11/19/2019 |
ARMORY SQUARE HOTEL PROPERTIES | Department of Agriculture & Markets - State Fair | X19S135 |
$6,102.00
|
$0.00 |
07/01/2019 | 06/30/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
ARMS SOFTWARE LLC | SUNY at Albany | T005522 |
$49,500.00
|
$49,500.00 |
10/01/2019 | 09/30/2021 | ATHLETICS COMPLIANCE MONITORIN | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ARMSTRONG PUMPS INCORPORATED | Office of General Services - Purchasing Contracts | PT68759 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$629,374.03 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ARNOFF MOVING & STORAGE INC | Office of Parks Recreation & Historic Preservation | OP152 |
$98,000.00
|
$98,000.00 |
01/30/2019 | 12/30/2019 | MOVING HISTORIC FARM EQUIPMENT FROM OLANA HISTORIC SITE TO PEEBLES ISLAND STATE PARK | Service - Moving/ Storage Services | 02/20/2019 |
ARNOLD LICHT MD PC | Department of Health | S034445 |
$54,000.00
|
$0.00 |
12/01/2018 | 12/31/2019 | Medical Coordinator | Consultant - Medical Related Services | 02/26/2019 |
ARNOLD M SHETLAND AMAX ENTERPRISES | Department of Agriculture & Markets - State Fair | X19C173 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
ARNOLD S BREITBART MD FACS | Attorney General, Office of the | T104990 |
$10,200.00
|
$225.00 |
03/01/2019 | 12/31/2021 | T104990 Washington v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ARNOT OGDEN MEDICAL CENTER | Department of Transportation | C003955 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/05/2019 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE066G |
$300,000.00
|
$34,187.00 |
03/29/2019 | 07/27/2019 | Investigate & Repair Backup Water Supply Portability Helen Hayes Hospital Rockland County | Construction - Building | 06/03/2019 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D45010C |
$1,095,285.00
|
$1,086,433.00 |
03/26/2019 | 11/05/2020 | Reconstruct Roadway Admin Storehouse Area Otisville CF Orange County | Construction - Building | 03/26/2019 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE163C |
$65,900.00
|
$59,900.00 |
08/20/2019 | 12/18/2019 | Repair Sewage Aeration Tank Catwalks Mid Hudson Psychiatric Center New Hampton Orange County | Construction - Building | 10/08/2019 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D46035C |
$806,338.00
|
$804,166.00 |
08/23/2019 | 08/13/2020 | Parking Lot & Site Improvement Camp Smith Training Site Westchester County WICKS Exempt | Construction - Building | 08/23/2019 |