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 |
---|---|---|---|---|---|---|---|---|---|
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
ATC HEALTHCARE | SUNY at Stony Brook | C011312 |
$18,189.00
|
$18,189.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
ATELIER ESTHETIQUE INSTITUTE OF ESTHETICS | State Education Department | C013005 |
$50,000.00
|
$23,790.33 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/05/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | F170008 |
$160,000.00
|
$0.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | C170008 |
$160,000.00
|
$160,000.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ATHLETES NEEDS INC | Shawangunk Correctional Facility | T680002 |
$38,131.67
|
$35,800.22 |
05/01/2018 | 04/30/2023 | Groceries/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ATLANTIC COAST DRIVER TRAINING INC | State Education Department | C012820 |
$197,608.00
|
$114,415.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/01/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED700A |
$600,000.00
|
$524,998.00 |
01/17/2018 | 05/17/2018 | Provide Asbestos Abatement, Bldg 6 Sunmount DDSO Franklin County | Construction - Building | 02/14/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED673A |
$200,000.00
|
$77,791.00 |
12/15/2017 | 06/13/2018 | Abate ACM Various Location Bldg 2 Woodbourne CF Sullivan County | Construction - Building | 01/17/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED654A |
$170,000.00
|
$84,068.00 |
11/21/2017 | 03/21/2018 | Remediate ACM & Repair Plumbing Leaks, Bldg. 39, Central NYPC, Oneida County | Construction - Building | 01/05/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED741A |
$125,000.00
|
$67,069.00 |
02/08/2018 | 06/08/2018 | Abate ACM, Ward 404, Bldg 39 Asbestos/lead Central NY PC Oneida County | Construction - Building | 03/22/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED678A |
$600,000.00
|
$581,600.00 |
12/14/2017 | 06/12/2018 | Provide ACM Testing/Abatement Bldg. 3 Basement, Green Haven CF, Dutchess County | Construction - Building | 01/19/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED658A |
$300,000.00
|
$223,591.00 |
11/29/2017 | 03/29/2018 | Remediate ACM/lead abate, floor tile & records, Basement of Bldg 2 Sunmount DDSO, Franklin County | Construction - Building | 01/09/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED797A |
$300,000.00
|
$200,043.00 |
04/17/2018 | 10/31/2018 | Remediate Mold & ACM, Classroom & Crawl Spaces Utica Armory Oneida County | Construction - Building | 06/14/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED713A |
$75,000.00
|
$3,394.00 |
01/10/2018 | 05/10/2018 | Repair Steam Leak Crawl Space Bldg 2 Asbestos Abatement Sunmount DDSO Franklin Co | Construction - Building | 03/01/2018 |
ATLANTIC ELECTRIC INC | Office of General Services - Design & Construction | D45153E |
$334,258.00
|
$331,115.00 |
06/11/2018 | 09/30/2023 | Repair/Replace Roof Exhaust Fans Bldgs 71 81 84 & 93 Taconic CF Westchester County | Construction - Building | 06/11/2018 |
ATLANTIC MACHINERY INC | Office of General Services - Purchasing Contracts | PC68218 |
$10,000,000.00
|
$0.00 |
09/21/2018 | 02/20/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68229 |
$24,365,223.88
|
$11,369,715.05 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ATLANTIC STATES MARINE FISHERIES COMMISSION | Department of Environmental Conservation | C00698GG |
$100,000.00
|
$100,000.00 |
08/01/2018 | 03/31/2019 | ATLANTIC STATES MARINE FISHERIES COMMISSION 77TH ANNUAL MEETING | Grant | 11/15/2018 |
ATLANTIC STATES MARINE FISHERIES COMMISSION | Department of Environmental Conservation | C010362 |
$667,062.00
|
$632,578.87 |
07/01/2017 | 06/30/2022 | Collection, Processing, and Auditing of Fishery Data | Consultant - Information And Technology Solutions And Services | 05/11/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Thruway Authority | D214641 |
$300,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement Albany & Syracuse Divisions | Consultant - Construction Related Services | 05/21/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Statutory College - Cornell University | T018120 |
$27,885.72
|
$27,885.72 |
10/26/2018 | 05/20/2020 | #171001 MVR '33 BUILDING AND E | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | Hudson River - Black River Regulating District | D012018 |
$282,750.00
|
$0.00 |
08/27/2018 | 12/31/2019 | Conklingville Dam Spillway Exploration Saratoga County | Construction - Building | 08/27/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | College at Plattsburgh | T314723 |
$11,910.66
|
$11,811.63 |
10/31/2018 | 03/31/2019 | ASBESTOS PROJECT MONITORING SE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
ATLANTIC THEATER COMPANY | Council on the Arts | C00728GG |
$70,500.00
|
$70,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ATLAS HEALTH CARE LINEN SERVICES CO. LLC | St. Lawrence Psychiatric Center | C200457 |
$220,815.14
|
$125,761.54 |
01/01/2018 | 02/28/2019 | Linen Supply Services | Service - Laundry/ Cleaning Services | 07/11/2018 |
ATLED INC | Office of Children & Family Services | TM06U59 |
$5,000.00
|
$4,999.98 |
01/02/2019 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
ATTICA VILLAGE OF | Department of Transportation | D026894 |
$100,000.00
|
$97,428.52 |
04/01/2018 | 06/01/2026 | MULTI MODA #4 - RESURFACING WEST AVENUE TO MAIN STREET | Grant | 04/23/2018 |
AUBURN CITY OF | Department of Transportation | D017242 |
$5,532,172.80
|
$1,145,645.20 |
12/01/1961 | 12/31/2049 | Supplemental Agreement Arterial Maintenance Agreement City of Auburn Cayuga County | Inter-government - Other | 09/25/2018 |
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
AUBURN CITY OF | Governor's Traffic Safety Committee | T006415 |
$21,996.00
|
$20,990.84 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
AUBURN CITY OF | Department of Health | C33201GG |
$698,134.00
|
$698,134.00 |
03/01/2018 | 02/28/2022 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
AUBURN CITY OF | Department of Transportation | D035986 |
$500,000.00
|
$500,000.00 |
07/01/2018 | 12/31/2020 | ROADWAY IMPROVEMENTS ON LINCOLN ST/WILLIAM ST | Grant | 08/21/2018 |
AUBURN CITY OF | Department of Transportation | D034948 |
$0.00
|
$0.00 |
07/07/2016 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 02/01/2018 |
AUBURN CITY OF | Department of Transportation | D034815 |
$1,321,600.00
|
$1,321,600.00 |
04/24/2017 | 12/31/2021 | OWASCO RIVER GREENWAY TRAIL CONSTRUCTION | Grant | 05/17/2018 |
AUBURN COMMUNITY BASEBALL LLC | Department of Agriculture & Markets | T011895 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 09/30/2018 | 2018 Taste NY Sponsor Agmt. | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
AUBURN PEDIATRICS PLLC | Office of Children & Family Services | T012129 |
$48,000.00
|
$47,000.00 |
10/01/2018 | 09/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T01927GG |
$49,500.00
|
$49,500.00 |
03/01/2018 | 02/28/2019 | T01927GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
AUBURN PUBLIC THEATER INC | Council on the Arts | C00628GG |
$600,000.00
|
$600,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 11/19/2018 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T02494GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
AUDIO EAST LLC | SUNY at Stony Brook | C002147 |
$565,633.36
|
$565,633.33 |
12/01/2018 | 11/30/2023 | RENTAL OF AUDIO, VISUAL & STAGING FOR COMMENCEMENT | Equipment - Other | 12/06/2018 |
AUDIO-VIDEO CORPORATION | New York State Assembly | C948024 |
$168,856.68
|
$168,754.83 |
01/01/2018 | 12/31/2022 | Maintenance Services for Video Production System-Master Control Room System | Equipment - Other | 01/26/2018 |
AUDRE LORDE PROJECT INC | Department of Health | C33519GG |
$663,259.00
|
$480,189.87 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/06/2018 |
AURELIA OSBORN FOX MEMORIAL HOSPITAL SOCIETY | Department of Health | C33581GG |
$355,172.00
|
$177,586.00 |
01/01/2018 | 12/31/2019 | RURAL HEALTH-CARE ACCESS | Grant | 12/26/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |