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 |
---|---|---|---|---|---|---|---|---|---|
ATLANTIC TESTING LABORATORIES LIMITED | Department of Transportation | C037849 |
$2,897,553.32
|
$1,566,135.34 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 9 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Statutory College - Cornell University | T019316 |
$12,260.00
|
$12,260.00 |
06/12/2019 | 07/31/2020 | 191010 SCHURMAN HALL RENOV - O | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA19029 |
$355,500.00
|
$246,181.59 |
01/01/2020 | 12/31/2024 | Tan Fleece and Rib Knit Fabric at Clinton Correctional Facility | Commodity - Raw Materials And Component Parts | 10/03/2019 |
ATLANTIC THEATER COMPANY | Council on the Arts | T20127GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ATLANTIC THEATER COMPANY | Council on the Arts | C00777GG |
$64,110.00
|
$64,110.00 |
03/01/2019 | 02/29/2020 | CULTURAL SERVICES | Grant | 05/22/2019 |
ATLANTIC THEATER COMPANY | Council on the Arts | C00815GG |
$225,000.00
|
$112,500.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 06/11/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C020217 |
$2,121,220.00
|
$0.00 |
03/02/2018 | 08/05/2018 | PA Filed Contract - Plate Rail Fastener - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C018596 |
$1,548,210.00
|
$0.00 |
08/03/2017 | 09/06/2017 | PA Filed Contract -Bimetallic Composite Contact Rail - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ATLAS DIY CORPORATION | Interest on Lawyer Account | C20025GG |
$56,310.40
|
$56,310.40 |
04/01/2019 | 12/31/2019 | Civil Legal Services | Grant | 08/23/2019 |
ATLAS PAINTING & SHEETING CORP | Department of Transportation | D264066 |
$994,269.11
|
$994,269.11 |
11/12/2019 | 08/31/2020 | Painting Route 131 Bridge Over Grass River St. Lawrence County | Construction - Bridge Painting And Cleaning | 11/12/2019 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE092G |
$150,000.00
|
$20,751.00 |
05/03/2019 | 10/30/2019 | Repair Sanitary Sewer Line Bldg 7 Fishkill CF Dutchess County | Construction - Building | 07/03/2019 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE202G |
$150,000.00
|
$30,041.00 |
10/25/2019 | 02/22/2020 | Repair Water Leak Bldg 842 Hudson River PC Dutchess County | Construction - Building | 11/21/2019 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE228G |
$200,000.00
|
$82,679.00 |
11/18/2019 | 03/17/2020 | Repair/Replace Waterline Washington CF Washington County | Construction - Building | 12/31/2019 |
ATTEND SOFTWARE | Office of the State Comptroller | T000252 |
$50,000.00
|
$45,000.00 |
07/01/2019 | 07/31/2022 | A-TrainES Hosting & Support | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
ATTICA VILLAGE OF | Department of Environmental Conservation | T00621GG |
$22,300.00
|
$18,012.17 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF ATTICA | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
AUBURN CITY OF | Governor's Traffic Safety Committee | T006515 |
$22,048.00
|
$21,816.01 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
AUBURN CITY OF | New York State Urban Development Corporation | C011221 |
$10,000,000.00
|
$0.00 |
03/08/2018 | 12/31/2021 | PA FILED CONTRACT-UPGRADES TO CULTURAL HERITAGE CENTER | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
AUBURN CITY OF | Department of Environmental Conservation | C00346GG |
$2,000,000.00
|
$2,000,000.00 |
03/08/2017 | 03/07/2022 | Climate Resilient Farming | Grant | 11/25/2019 |
AUBURN CITY OF | Department of Environmental Conservation | C00871GG |
$75,000.00
|
$74,776.66 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Program | Grant | 06/25/2019 |
AUBURN CITY OF | Department of Transportation | D036020 |
$0.00
|
$0.00 |
10/24/2018 | 12/31/2022 | State St. (Rt 38) over Owasco Outlet Bridge Rehab | Grant | 03/26/2019 |
AUBURN HOUSING AUTHORITY | Division of Housing & Community Renewal | C030025 |
$1.00
|
$0.00 |
03/09/1964 | 05/31/2023 | Amend Loan and Subsidy Agreement-Relates to Melone Village II- Contract Number Change from F030025 | Service - Other/ Misc. Services | 04/09/2019 |
AUBURN PUBLIC THEATER INC | Council on the Arts | C20033GG |
$105,000.00
|
$105,000.00 |
07/01/2019 | 06/30/2022 | Cultural Services | Grant | 10/18/2019 |
AUBURN PUBLIC THEATER INC | Council on the Arts | C20034GG |
$381,600.00
|
$381,600.00 |
07/01/2019 | 06/30/2022 | Cultural Services | Grant | 10/18/2019 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000820 |
$48,800.00
|
$48,800.00 |
08/01/2019 | 07/31/2020 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005468 |
$77,775.00
|
$77,775.00 |
08/16/2019 | 08/12/2020 | 3 Year contract for Audio Visual maintenance | Service - Other/ Misc. Services | 08/16/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005501 |
$1,274,643.00
|
$1,274,643.00 |
04/01/2019 | 04/15/2021 | Audio Visual Equipment Purchase and Install for Building 27 | Commodity - Miscellaneous | 06/06/2019 |
AUDREY ROSE HERMAN | Appellate Division - 4th Department | S900046 |
$281,399.00
|
$237,557.76 |
09/16/2019 | 07/31/2022 | Attorney for Minors in Family Court - Erie County | Consultant - Legal Services | 08/21/2019 |
AURELIA OSBORN FOX MEMORIAL HOSPITAL SOCIETY | Department of Health | C34950GG |
$724,830.00
|
$582,340.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 12/30/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028368 |
$2,679,615.45
|
$1,528,320.31 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/25/2019 |
AURORA OF CENTRAL NEW YORK INC | State Education Department | C013363 |
$573,238.00
|
$365,983.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AUTHORS GUILD FOUNDATION | Council on the Arts | T20207GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
AUTISM SERVICES INC | State Education Department | C013364 |
$314,584.00
|
$254,138.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
AUTISM SERVICES INC | Office For People with Developmental Disabilities | C00252GG |
$414,939.00
|
$377,697.00 |
01/01/2019 | 12/31/2023 | Family Support Services Upstate | Grant | 12/09/2019 |
AUTOMATED ELEVATOR SYSTEMS LLC | Office of General Services - Design & Construction | DED986U |
$75,000.00
|
$62,823.00 |
12/06/2018 | 11/15/2019 | Investigate Repair Freight Elevator NYC Armory NY County | Construction - Building | 01/14/2019 |
AUTOMATED ELEVATOR SYSTEMS LLC | Office of General Services - Design & Construction | DEE035U |
$300,000.00
|
$47,944.00 |
02/06/2019 | 06/21/2019 | Repair Failed Elevator Admin Bldg #1 Mid Hudson PC Orange County | Construction - Building | 03/21/2019 |
AUTOMON LLC | Division of Criminal Justice Services | C002164 |
$1,362,380.47
|
$1,362,380.47 |
03/12/2019 | 12/31/2022 | Modify the Caseload Explorer Case Management System - Raise the Age | Service - Other/ Misc. Services | 03/12/2019 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T190095 |
$685.40
|
$254.50 |
07/01/2019 | 06/30/2020 | MAINTENANCE FOR ALBANY UP VEHI | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
AUTOMOTIVE RENTALS INC | Department of Transportation | C005324 |
$2,111,280.00
|
$2,057,646.97 |
08/15/2019 | 08/14/2024 | Light Duty Plug-In Hybrid Electric Vehicle & Light Duty Gasoline Vehicle Leases | Equipment - Transportation | 08/15/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
AVENTURA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | DED977B |
$100,000.00
|
$76,260.00 |
11/28/2018 | 03/28/2019 | Remove & Replace Damaged Ceiling Tiles Bldg 1 Kingsboro PC Kings County | Construction - Building | 02/01/2019 |
AVENU SLS HOLDINGS LLC | Office of the State Comptroller | C001006 |
$13,912,688.39
|
$1,482,584.81 |
02/01/2019 | 09/01/2024 | Audit services contract assignment from Conduent | Consultant - Audit, Accounting, Actuarial And Related Services | 12/27/2019 |
AVENUE CONTRACTING INC | Office of General Services - Design & Construction | D45375C |
$1,774,000.00
|
$1,747,863.00 |
06/05/2019 | 09/03/2020 | Provide Modified Bitumen Roof System Corning Tower ESP Albany County | Construction - Building | 06/05/2019 |
AVENUES INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68911 |
$20,000,000.00
|
$2,158,317.92 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19021 |
$8,515,770.00
|
$8,252,779.80 |
09/01/2019 | 08/31/2024 | Reflective License Plate Embossed Sheeting Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19022 |
$2,245,300.00
|
$1,970,443.04 |
09/01/2019 | 08/31/2024 | Digital License Plate Material Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 08/06/2019 |
AVILLAGE INC | Office of Children & Family Services | TM09W11 |
$5,000.00
|
$5,000.00 |
05/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/05/2019 |
AVILLAGE INC | Office of Children & Family Services | T012022 |
$12,500.00
|
$6,000.00 |
01/01/2019 | 04/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
AVON VILLAGE OF | Department of Environmental Conservation | T00614GG |
$18,500.00
|
$18,500.00 |
12/17/2018 | 12/16/2020 | VILLAGE OF AVON TREE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AVON VILLAGE OF | Department of Environmental Conservation | T00628GG |
$50,000.00
|
$49,757.39 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF AVON E | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |