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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI110 |
$27,884.00
|
$27,884.00 |
10/18/2019 | 10/17/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI097 |
$23,155.00
|
$23,155.00 |
08/06/2019 | 08/05/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI104 |
$13,572.45
|
$13,572.45 |
08/26/2019 | 08/25/2020 | CAH Exterior lift | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI066 |
$38,007.25
|
$38,007.25 |
01/21/2019 | 01/20/2020 | CAH bath mod/Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI094 |
$28,094.25
|
$28,094.25 |
07/25/2019 | 07/24/2020 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI075 |
$24,095.00
|
$24,094.75 |
03/08/2019 | 03/07/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI082 |
$17,272.75
|
$17,271.07 |
04/26/2019 | 04/25/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI064 |
$46,212.50
|
$0.00 |
01/18/2019 | 01/17/2020 | Vertical Lift | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI070 |
$28,018.25
|
$28,018.25 |
02/11/2019 | 02/10/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI087 |
$26,898.25
|
$26,898.25 |
06/21/2019 | 06/20/2020 | Ceiling lift | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI081 |
$23,482.75
|
$23,482.75 |
04/25/2019 | 04/24/2020 | Extrerior platform Lift | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI079 |
$18,319.25
|
$18,319.25 |
04/12/2019 | 04/11/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI069 |
$37,599.00
|
$37,599.00 |
02/06/2019 | 02/05/2020 | vertical lift | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | Governor's Traffic Safety Committee | C002444 |
$100,000.00
|
$54,772.91 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/04/2019 |
ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028572 |
$100,000.00
|
$23,200.00 |
01/01/2020 | 12/31/2024 | Job Placement Services and Diagnostic Vocation Evaluation Services | Grant | 12/13/2019 |
ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028360 |
$1,694,692.66
|
$493,635.14 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/24/2019 |
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC | Office of Children & Family Services | C028565 |
$250,000.00
|
$79,450.00 |
01/01/2020 | 12/31/2024 | Job Placement and Diagnostic Vocational Evaluation Services | Grant | 11/08/2019 |
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC | Office of Children & Family Services | C028362 |
$1,977,194.89
|
$851,089.54 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/24/2019 |
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC | Office of Children & Family Services | C028442 |
$71,600.00
|
$3,850.50 |
05/01/2019 | 04/30/2024 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 03/12/2019 |
ASSOCIATION OF AMERICAN MEDICAL COLLEGES | SUNY - Upstate Medical University | T504799 |
$28,000.00
|
$28,000.00 |
12/31/2018 | 12/31/2019 | STANDPOINT FACULTY ENGAGEMENT | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
ASSOCIATION OF COMMUNITY BASED ARTISTS OF WESTCHESTER INC | Office of Parks Recreation & Historic Preservation | TM216T002 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/11/2019 |
ASSOCIATION OF PROPERTY OWNERS OF SLEEPY HOLLOW LAKE INC | Public Service Commission | T101833 |
$7,000.00
|
$7,000.00 |
11/02/2018 | 11/01/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T190019 |
$10,940.16
|
$10,940.16 |
01/01/2019 | 12/31/2019 | RENEWAL OF ANNUAL MEMBERSHIP D | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | Interest on Lawyer Account | C20024GG |
$1,075,000.00
|
$1,075,000.00 |
04/01/2019 | 07/15/2021 | Civil Legal Services | Grant | 08/30/2019 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C180030 |
$250,000.00
|
$249,808.04 |
11/01/2018 | 03/31/2020 | Training, Education and Technical Assistance | Grant | 10/31/2019 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | Office of Mental Health | C20892GG |
$569,422.00
|
$544,967.00 |
01/01/2019 | 12/31/2021 | RESIDENTIAL TREATMENT REDUCING STAY | Grant | 05/23/2019 |
AT&T CORP | Office of General Services - Purchasing Contracts | PS68689 |
$48,000,000.00
|
$1,504,113.82 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105014 |
$180,000.00
|
$161,250.00 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Other/ Misc. Services | 10/03/2019 |
ATHENA SOFTWARE CORPORATION | Division of Criminal Justice Services | T019132 |
$44,170.00
|
$44,170.00 |
06/01/2019 | 05/31/2020 | SNUG SOCIAL WORK DATABASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ATHENS VILLAGE OF | Hudson River Valley Greenway Communities Council | T004142 |
$9,900.00
|
$9,900.00 |
10/09/2019 | 11/06/2021 | Update 2017 Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ATHLETES NEEDS INC | Sullivan Correctional Facility | TPA69902 |
$49,062.50
|
$14,511.60 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE068A |
$75,000.00
|
$33,471.00 |
03/29/2019 | 07/27/2019 | Continuation of Mold Remediation Bldg 5 Hudson Valley DDSO Campus Rockland County | Construction - Building | 05/30/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE023A |
$400,000.00
|
$389,381.00 |
01/23/2019 | 07/08/2019 | Continuation of Mold Remediation Bldg. 2 Hudson Valley DDSO Consecutive | Construction - Building | 03/14/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE058A |
$450,000.00
|
$281,727.00 |
03/11/2019 | 07/09/2019 | Continuation of Mold Remediation & ACM Abatement Hudson Valley DDSO Bldg 3 County | Construction - Building | 05/30/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED966A |
$600,000.00
|
$503,561.00 |
11/15/2018 | 09/30/2019 | Remediate Mold Bldg 11 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE080A |
$300,000.00
|
$285,629.00 |
04/22/2019 | 08/20/2019 | Insulate Piping Bldg 9 Hudson Valley DDSO Campus Rockland County | Construction - Building | 07/23/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED964A |
$600,000.00
|
$570,938.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 5 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED963A |
$600,000.00
|
$586,242.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 3 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED962A |
$600,000.00
|
$560,835.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 2 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED965A |
$600,000.00
|
$593,936.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 7 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE157A |
$800,000.00
|
$788,886.00 |
08/01/2019 | 11/29/2019 | Repair & Remediate Asbestos Central NY Psychiatric Center Marcy Oneida County | Construction - Building | 10/11/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE038A |
$600,000.00
|
$569,156.00 |
02/14/2019 | 10/01/2019 | Consecutive Contract to DED965 Mold Remediation Bldg 7 Hudson Valley DDSO Campus Rockland County | Construction - Building | 04/25/2019 |
ATLANTIC ELECTRIC INC | Office of General Services - Design & Construction | D45161E |
$52,009.00
|
$49,009.00 |
05/22/2019 | 10/09/2023 | Replace Heating System Bldg 19 Bedford Hill CF Westchester County | Construction - Building | 05/22/2019 |
ATLANTIC ELECTRIC INC | Office of General Services - Design & Construction | DQ1707E |
$423,370.00
|
$288,384.85 |
06/05/2019 | 11/25/2024 | Provide Temporary Kitchen & Replace Floors Bldg 144 Cook Chill Production Center Rockland County | Construction - Building | 06/05/2019 |
ATLANTIC MARINE CONSERVATION SOCIETY LTD | Department of Environmental Conservation | C011149 |
$875,000.00
|
$875,000.00 |
04/01/2018 | 03/31/2023 | Stranding Response Agreement - Direct Response Services for Large Endangered Marine Mammals | Service - Other/ Misc. Services | 03/28/2019 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68891 |
$9,309,300.00
|
$1,447,002.09 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ATLANTIC TACTICAL INC | Office of General Services - Purchasing Contracts | PC68731 |
$33,980,000.00
|
$1,084,471.75 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC992 |
$2,500,000.00
|
$1,791,165.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | SUNY at Binghamton | T300521 |
$37,834.00
|
$8,663.41 |
12/02/2019 | 01/31/2022 | SPECIAL INSPECTIONS COMMISSARY | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC996 |
$2,500,000.00
|
$691,850.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |