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 |
---|---|---|---|---|---|---|---|---|---|
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN239 |
$26,189.00
|
$26,188.95 |
04/01/2018 | 06/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN244 |
$29,118.00
|
$29,117.75 |
01/01/2018 | 06/30/2020 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN227 |
$27,548.00
|
$27,548.00 |
01/01/2018 | 05/31/2020 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN235 |
$15,445.00
|
$500.00 |
12/01/2017 | 05/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN243 |
$11,495.00
|
$11,494.25 |
06/01/2018 | 06/30/2020 | stairglide | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN233 |
$11,820.00
|
$11,820.00 |
06/01/2016 | 05/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN251 |
$48,482.00
|
$48,482.00 |
05/01/2018 | 08/31/2020 | VPL/Track/Bath | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN216 |
$34,839.00
|
$18,164.00 |
07/01/2017 | 03/31/2020 | VPL/Bath mod/clg track | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ASPIREHOPENY INC | Office of Mental Health | C20728GG |
$610,538.00
|
$463,374.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/09/2018 |
ASPLUNDH TREE EXPERT LLC | Department of Transportation | PA17010 |
$1,699,377.08
|
$1,009,185.16 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
ASSEMBLY | Department of Agriculture & Markets - State Fair | X18C374 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
ASSETWORKS INC | Office of General Services | C003855 |
$404,135.84
|
$404,135.84 |
09/01/2018 | 08/31/2023 | Maintenance and Supoort Services for the Computer Maintenance Management System | Equipment - IT Hardware/ Software | 09/20/2018 |
ASSIGNMENT AMERICA LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00129 |
$145,095.06
|
$40,240.63 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ASSIGNMENT AMERICA LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00126 |
$19,537.62
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
ASSISTLEADERSHIP | State University of New York - Agency-wide | T003359 |
$20,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | LEADERSHIP DEVELOPMENT TRAININ | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171014 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171014 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | C171403 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171015 |
$50,000.00
|
$46,432.00 |
08/01/2018 | 10/31/2021 | WM17171015 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T18046GG |
$19,624.76
|
$19,310.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ASSOCIATED FIRE PROTECTION | State University of New York - Agency-wide | T003303 |
$34,020.00
|
$33,000.00 |
01/01/2018 | 12/31/2020 | TESTING AND INSPECTION OF FIRE | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ASSOCIATED MEDICAL PROFESSIONALS OF NY PLLC | SUNY - Upstate Medical University | C504391 |
$294,500.00
|
$294,500.00 |
10/01/2017 | 11/01/2020 | ON CALL UROLOGY SERVICES AT COMMUNITY CAMPUS | Consultant - Medical Related Services | 06/05/2018 |
ASSOCIATED MEDICAL SCHOOLS OF NEW YORK | Department of Health | C33688GG |
$500,000.00
|
$500,000.00 |
04/01/2018 | 03/31/2019 | DIVERSITY IN MEDICINE SCHOLARSHIP PROGRAM | Grant | 06/13/2018 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | CLLI064 |
$2,250,000.00
|
$283,823.34 |
07/01/2017 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 02/06/2018 |
ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC | Office For People with Developmental Disabilities | C00048GG |
$1,010,256.00
|
$896,574.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/21/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | C00218GG |
$932,514.00
|
$833,010.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI057 |
$16,479.25
|
$9,887.55 |
02/23/2018 | 02/22/2019 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI054 |
$1,006.25
|
$603.75 |
02/16/2018 | 02/25/2019 | window sensors | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI055 |
$11,137.50
|
$11,137.50 |
02/26/2018 | 02/25/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI061 |
$17,175.00
|
$17,175.00 |
06/01/2018 | 08/19/2019 | Ramp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | TLNY081 |
$20,062.00
|
$20,062.00 |
01/01/2018 | 12/31/2018 | CAH Van Modifcation TLNY081 | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | Governor's Traffic Safety Committee | C002389 |
$80,000.00
|
$79,999.92 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Grant | 08/28/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ASSOCIATION OF COMMUNITY BASED ARTISTS OF WESTCHESTER INC | Office of Parks Recreation & Historic Preservation | TM917T001 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 07/05/2018 |
ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | City University Accounting Office | C171903 |
$120,000.00
|
$0.00 |
11/01/2017 | 10/31/2019 | Executive Search & Recruitment Services | Service - Other/ Misc. Services | 05/08/2018 |
ASSOCIATION OF CONVENTION & VISITORS BUREAUS OF NEW YORK STATE INC | Department of Economic Development | C004892 |
$100,000.00
|
$99,935.97 |
01/01/2018 | 06/30/2019 | SERVICES AND EXPENSES RELATED TO I LOVE NEW YORK BUS TOURS | Grant | 06/29/2018 |
ASSOCIATION OF DOMINICAN CLASSICAL ARTISTS INC | Council on the Arts | T02431GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UN | Office of Children & Family Services | TM06O66 |
$2,000.00
|
$2,000.00 |
01/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ASSOCIATION OF NEW YORK STATE LEGAL SERVICES ORGANIZATIONS INC | Interest on Lawyer Account | T019001 |
$49,900.00
|
$49,900.00 |
11/01/2018 | 05/31/2019 | T Contract | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
ASSOCIATION OF PROPERTY OWNERS OF SLEEPY HOLLOW LAKE INC | Public Service Commission | T101812 |
$4,375.00
|
$4,375.00 |
05/28/2018 | 05/27/2019 | Intervenor activities | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
ASSOCIATION OF STATE AND PROVINCIAL PSYCHOLOGY BOARDS | State Education Department | C012910 |
$406,313.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Licensing Exam for Professional Practice of Psychology-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 04/05/2018 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C160013 |
$250,000.00
|
$250,000.00 |
11/01/2016 | 10/31/2018 | Professional Development Grant | Grant | 01/05/2018 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C170043 |
$250,000.00
|
$232,344.15 |
11/01/2017 | 03/31/2019 | TRAINING EDUCATION AND TECHNICAL ASSISTANCE TO AREA AGENCIES ON AGING | Grant | 09/14/2018 |
ASTIVIDA CONSTRUCTION INC | Dormitory Authority of the State of New York | D205225 |
$2,123,138.60
|
$0.00 |
08/24/2018 | 06/21/2019 | PA Filed Contract La Guardia Community College E Building Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ASTOR CHOCOLATE CORP | Department of Economic Development | X001570 |
$0.00
|
$0.00 |
01/01/2017 | 08/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 09/05/2018 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | Office of Mental Health | OPT020570 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104613 |
$165,000.00
|
$108,850.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |