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 |
---|---|---|---|---|---|---|---|---|---|
AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028212 |
$1,472,165.00
|
$1,004,089.60 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 07/30/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900803 |
$18,050.00
|
$18,050.00 |
02/23/2018 | 12/31/2019 | MAP 100 114 PARCEL 65 66 67 84 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900804 |
$14,550.00
|
$14,550.00 |
03/13/2018 | 12/31/2019 | MAP 67 PARCEL 71 SH2 BUFFALO H | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
AURORA STORAGE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68289 |
$1,000,000.00
|
$244,171.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103009 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
AUSTERLITZ TOWN OF | Department of Environmental Conservation | T00502GG |
$14,250.00
|
$9,501.60 |
03/03/2018 | 03/02/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | Helen Hayes Hospital | C000559 |
$222,346.00
|
$222,345.98 |
09/01/2018 | 08/31/2023 | Building Automation System Maintenance | Service - Building Services | 09/19/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
AUTOMON LLC | Division of Criminal Justice Services | C000396 |
$468,859.76
|
$32,051.89 |
12/01/2018 | 08/09/2022 | Contract Assignment from the Office of Information Technology Services - Caseload Explorer System | Consultant - Information And Technology Solutions And Services | 12/14/2018 |
AUTOMOTIVE RENTALS INC | Victim Services, Office of | 1140268 |
$1,500.00
|
$1,286.32 |
04/02/2018 | 03/31/2019 | OVS Fleet Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$0.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/09/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
AVALON CONSULTING LLC | Office of General Services | T003879 |
$76,650.00
|
$76,650.00 |
07/13/2018 | 02/06/2020 | DAM System Consultant | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
AVEDA INSTITUTE INC | State Education Department | C012980 |
$114,915.00
|
$35,101.15 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |
AVENTURA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | D45532C |
$10,000,000.00
|
$8,843,598.00 |
06/01/2018 | 11/27/2022 | Fuel Tank Modification & Environmental Remediation Various Facilities Southern Region | Construction - Building | 06/01/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA17024 |
$405,600.00
|
$346,662.45 |
04/15/2018 | 04/14/2023 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
AVI FOODSYSTEMS INC | Attica Correctional Facility | X232001 |
$384,120.00
|
$0.00 |
03/15/2018 | 03/14/2021 | VENDING MACHINE SERVICES ATTICA CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 07/27/2018 |
AVI FOODSYSTEMS INC | Gowanda Correctional Facility | X4502018 |
$57,654.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Vending Services Gowanda Correctional Facility | Revenue Generating - Food Concession | 11/01/2018 |
AVI FOODSYSTEMS INC | Collins Correctional Facility | X470055 |
$44,958.60
|
$0.00 |
04/01/2018 | 03/31/2021 | Vending Machine Service Collins Correctional Facility | Service - Food Services | 08/20/2018 |
AVI FOODSYSTEMS INC | Lakeview Shock Incarceration Correctional Facility | X600100 |
$56,902.14
|
$0.00 |
05/01/2017 | 04/30/2022 | VENDING MACHINE SERVICES LAKEVIEW CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 03/28/2018 |
AVIAT US INC | Office of General Services - Purchasing Contracts | PM68126 |
$15,750,000.00
|
$0.00 |
05/21/2018 | 11/29/2025 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
AVID TECHNOLOGY | New York State Senate | C150058 |
$303,371.44
|
$303,371.44 |
03/30/2018 | 08/30/2018 | Purchase Order for Media Equipment - HD Upgrade | Commodity - Communications Equipment And Supplies | 03/28/2018 |
AVID TECHNOLOGY | New York State Senate | C150059 |
$136,612.54
|
$136,612.24 |
06/01/2018 | 09/30/2023 | High Definition Media Equipment, Maintenance and Software Support | Service - Other/ Misc. Services | 07/17/2018 |
AVILLAGE INC | Department of Environmental Conservation | T00342GG |
$50,000.00
|
$50,000.00 |
09/01/2017 | 08/31/2020 | 2016-2017 Community Impact Gra | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
AVILLAGE INC | Office of Parks Recreation & Historic Preservation | TM15S002 |
$5,000.00
|
$5,000.00 |
06/30/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/19/2018 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C163 |
$3,212.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AWL INDUSTRIES INC | Dormitory Authority of the State of New York | D205821 |
$14,542,000.00
|
$0.00 |
09/25/2018 | 03/02/2020 | PA Filed Contract Library Vent System & Floor I Renovation Asbestos Abatement Lehman College Bronx | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
AWL INDUSTRIES INC | New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
AWL INDUSTRIES INC | Office of General Services - Design & Construction | D45741H |
$2,000,000.00
|
$1,093,791.00 |
01/12/2018 | 11/12/2021 | Job Order Contracting (JOC) Area 1 (H) | Construction - Building | 01/12/2018 |
AXA ADVISORS LLC | Department of Agriculture & Markets - State Fair | X18C193 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AXI SYSTEM INC | State University of New York - Agency-wide | T003399 |
$200,000.00
|
$195,516.00 |
09/01/2018 | 12/31/2019 | MWBE GOALS COMPLIANCE SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 12/01/2018 |
AXS GROUP LLC | SUNY at Stony Brook | T002098 |
$137,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ATHLETICS SPECIFIC COMPREHENSI | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
AXS GROUP LLC | SUNY at Stony Brook | C002098 |
$137,000.00
|
$135,600.00 |
07/01/2018 | 06/30/2023 | Licenses for Ticketing Software | Equipment - IT Hardware/ Software | 05/18/2018 |
AYA HEALTHCARE INC | SUNY - Health Science Center at Brooklyn | C319457 |
$2,142,800.00
|
$890,208.55 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
AYA HEALTHCARE INC | Groveland Correctional Facility | OPPS67877 |
$148,767.50
|
$148,767.50 |
10/04/2017 | 03/31/2019 | AYA HEALTHCARE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYUDA MEDIA SYSTEMS INC | Metropolitan Transportation Authority | C015212 |
$2,898,960.00
|
$0.00 |
05/16/2018 | 05/15/2023 | PA Filed Contract - Data Repository and Software Services | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
B & B FOREST PRODUCTS LTD | Department of Environmental Conservation | X011203 |
$32,250.00
|
$0.00 |
10/12/2018 | 08/31/2021 | ALBANY REFORESTATION AREA #3 COLE HILL STATE FOREST | Revenue Generating - Forest Products | 10/12/2018 |
B & B FOREST PRODUCTS LTD | Department of Environmental Conservation | X010637 |
$74,814.00
|
$0.00 |
02/28/2018 | 08/31/2020 | ALBANY SCHOHARIE REFORESTATION AREA #1 RENSSELAERVILLE STATE FOREST | Revenue Generating - Forest Products | 03/01/2018 |
B & B LUMBER COMPANY INC | College at Morrisville | T400387 |
$90,042.50
|
$3,172.00 |
07/01/2018 | 06/30/2019 | DAIRY & EQUINE BEDDING FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
B & B LUMBER COMPANY INC | College at Morrisville | T400387 |
$89,670.00
|
$86,870.50 |
07/01/2018 | 12/31/2018 | DAIRY & EQUINE BEDDING FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
B & B MAINTENANCE SERVICES INC | Long Island Developmental Disabilities Service Office | C0SLI00111 |
$86,963.63
|
$16,380.00 |
05/01/2018 | 04/30/2023 | Roof Gutter and Downspout Cleaning Services in Nassau and Suffolk Counties | Service - Other/ Misc. Services | 05/08/2018 |