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 |
---|---|---|---|---|---|---|---|---|---|
ASPEN LEADERSHIP GROUP LLC | State University of New York - System Administration | T003494 |
$48,500.00
|
$48,500.00 |
04/22/2019 | 04/21/2020 | EXECUTIVE SEARCH FIRM-IMPACT F | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
ASPHALT GREEN INC | Department of Environmental Conservation | TM09072 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 03/31/2021 | LIF 007 AIR QUALITY MONITORING | Community Projects Fund (Member Initiative) | 12/18/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68536 |
$250,000.00
|
$132,512.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68535 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN289 |
$14,260.00
|
$14,260.00 |
02/01/2019 | 04/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN259 |
$12,880.00
|
$12,880.00 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN296 |
$39,646.00
|
$39,646.00 |
01/01/2019 | 06/30/2021 | VPL/clg trk/bath mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN278 |
$12,535.00
|
$12,535.00 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | State Education Department | C013361 |
$1,925,702.00
|
$1,074,274.02 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00269GG |
$72,968.00
|
$44,134.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 10/03/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN273 |
$10,229.00
|
$10,229.00 |
11/01/2018 | 01/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN307 |
$14,030.00
|
$14,030.00 |
04/01/2019 | 08/31/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN308 |
$14,140.00
|
$14,139.25 |
07/01/2019 | 08/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN306 |
$37,720.00
|
$37,718.78 |
05/01/2019 | 08/31/2021 | VPL/Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN302 |
$19,005.00
|
$19,004.65 |
03/01/2019 | 07/31/2021 | VPL and Bath mods | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN301 |
$10,216.00
|
$10,215.69 |
04/01/2019 | 12/31/2019 | Ramp | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN298 |
$14,772.00
|
$14,771.75 |
04/01/2019 | 06/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN269 |
$15,791.00
|
$15,790.65 |
09/01/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN267 |
$13,033.00
|
$13,032.95 |
11/01/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN295 |
$24,536.00
|
$24,535.25 |
04/01/2019 | 05/31/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN293 |
$12,380.00
|
$12,379.50 |
09/01/2018 | 05/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN312 |
$10,333.00
|
$10,332.50 |
12/01/2018 | 09/30/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN291 |
$19,067.00
|
$19,066.70 |
11/01/2018 | 04/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN277 |
$17,023.00
|
$17,022.52 |
12/01/2018 | 01/31/2021 | Replacement windows | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN280 |
$13,087.00
|
$13,086.75 |
11/01/2018 | 02/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN279 |
$13,786.00
|
$13,785.05 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | Department of Transportation | C003956 |
$0.01
|
$0.00 |
10/01/2018 | 09/09/2020 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/13/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN274 |
$14,304.00
|
$14,303.70 |
11/01/2018 | 01/31/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN275 |
$17,913.00
|
$17,912.15 |
10/01/2018 | 01/31/2021 | Bath mod/Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ASSA GROUP INC | Office of General Services - Purchasing Contracts | PC68288 |
$1,000,000.00
|
$559,920.33 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ASSEMBLY | Department of Agriculture & Markets - State Fair | X19C385 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | College of Technology at Delhi | T000362 |
$62,520.00
|
$25,008.00 |
08/23/2019 | 08/22/2020 | RN ATI ESSENTIAL SUPREME PACKA | Contracts Not Subject to OSC Pre-Audit | 08/25/2019 |
ASSETWORKS INC | Office For People with Developmental Disabilities | OPSCO0007 |
$73,010.24
|
$73,010.24 |
08/01/2019 | 12/01/2019 | Facility Management Software License | Equipment - IT Hardware/ Software | 11/08/2019 |
ASSN FOR THE BLIND & VISUALLY IMPAIRED OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028379 |
$548,125.21
|
$36,630.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/23/2019 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | State Education Department - Federal - State Grants | T403353 |
$20,000.00
|
$20,000.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T19050GG |
$18,632.00
|
$18,632.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
ASSOCIATED MEDICAL SCHOOLS OF NEW YORK | Department of Health | C34895GG |
$500,000.00
|
$500,000.00 |
04/01/2019 | 03/31/2020 | Diversity in Medicine Scholarship Program | Grant | 12/03/2019 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | C00487GG |
$3,825,700.00
|
$3,814,047.20 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
ASSOCIATION FOR ENERGY AFFORDABILITY INC | Division of Housing & Community Renewal | C098800 |
$1,795,109.44
|
$1,479,676.76 |
09/01/2018 | 08/31/2024 | TIER 2 WEATHERIZATION SERVICES | Consultant - Miscellaneous Consultant Services | 08/23/2019 |
ASSOCIATION FOR ENERGY AFFORDABILITY INC | Division of Housing & Community Renewal | C097800 |
$1,804,512.26
|
$1,445,519.68 |
09/01/2018 | 08/31/2024 | Tier 1 Weatherization Training Services | Consultant - Miscellaneous Consultant Services | 08/23/2019 |
ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC | State Education Department | C013362 |
$458,673.00
|
$191,621.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/26/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI076 |
$25,444.65
|
$25,444.65 |
03/11/2019 | 03/10/2020 | Interior lift | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI073 |
$38,283.25
|
$575.00 |
02/21/2019 | 02/20/2020 | Vertical Lift | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI085 |
$30,943.00
|
$30,943.00 |
06/21/2019 | 06/20/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI089 |
$26,360.25
|
$26,360.25 |
06/20/2019 | 06/19/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | C00406GG |
$286,340.00
|
$235,806.60 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/20/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI096 |
$34,967.75
|
$34,967.75 |
08/02/2019 | 08/01/2021 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI092 |
$25,059.50
|
$25,059.50 |
07/12/2019 | 07/11/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI098 |
$28,082.75
|
$28,082.75 |
08/07/2019 | 08/06/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |