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 |
---|---|---|---|---|---|---|---|---|---|
CAMBA INC | Attorney General, Office of the | C105462 |
$1,985,280.00
|
$858,676.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program HOPP | Grant | 09/03/2020 |
CAMBA INC | Department of Health | C35328GG |
$75,000.00
|
$71,978.40 |
04/01/2019 | 03/31/2022 | Camba Inc | Grant | 01/16/2020 |
CAMBA INC | Office of Temporary & Disability Assistance | C00544GG |
$1,500,000.00
|
$468,174.38 |
10/01/2019 | 09/30/2024 | NYSSTEPH Solutions to End Homelessness | Grant | 04/10/2020 |
CAMBA INC | State Education Department | C817026 |
$50,000.00
|
$12,500.00 |
07/01/2017 | 06/30/2020 | Out-of-School Time Programming, College and Career Preparation | Grant | 03/16/2020 |
CAMBA INC | Office of Children & Family Services | C028909 |
$3,812,575.00
|
$2,565,692.65 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
CAMBA INC | Office of Mental Health | C21071GG |
$6,478,612.00
|
$6,439,892.00 |
05/01/2020 | 06/30/2024 | Empire State Supportive Housing Initiate | Grant | 09/03/2020 |
CAMBRIA TOWN OF | Public Service Commission | T101912 |
$17,500.00
|
$17,500.00 |
02/26/2019 | 02/25/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000857 |
$42,000.00
|
$37,000.00 |
01/01/2020 | 12/31/2020 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C020400 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C102040 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C002200 |
$16,596,000.00
|
$1,500,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181261 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Camelot of Staten Island | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CAMILLE JOSEPH-VARLACK | Department of Financial Services | T000489 |
$49,999.00
|
$48,326.55 |
03/29/2020 | 07/25/2020 | Special Projects | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
CAMILLE JOSEPH-VARLACK | Department of Financial Services | T000489A |
$49,999.00
|
$17,600.00 |
05/31/2020 | 07/25/2020 | Special Projects | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CAMP DRESSER MCKEE & SMITH | Department of Environmental Conservation | D009805 |
$50,000,000.00
|
$7,953,645.29 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
CAMP EMUNAH | Office of Homeland Security and Emergency Services | C172690 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT20061 |
$75,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Various OEM truck parts | Commodity - Vehicles And Supplies | 10/06/2020 |
CAMPUS & COMMUNITY CHILDRENS CTR INC | College at Fredonia | C000120 |
$641,035.50
|
$412,675.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/16/2020 |
CAMPUSGUARD | SUNY at Binghamton | T300526 |
$64,800.00
|
$0.00 |
03/01/2020 | 02/28/2023 | PCI COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
CAMPUSGUARD | SUNY at Albany | T200035 |
$86,400.00
|
$86,400.00 |
07/01/2020 | 06/30/2024 | PCI COMPLIANCE SOFTWARE SERVIC | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CANANDAIGUA CITY OF | Department of State | C1001307 |
$90,500.00
|
$17,255.43 |
05/01/2018 | 04/30/2023 | Waterfront Revitalization | Grant | 03/05/2020 |
CANANDAIGUA CITY OF | Department of Environmental Conservation | C01189GG |
$1,000,000.00
|
$900,000.00 |
05/01/2019 | 03/31/2024 | Water Quality Improvement Projects Program, install disinfection system | Grant | 09/24/2020 |
CANANDAIGUA CITY OF | Department of Environmental Conservation | C01170GG |
$680,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/10/2020 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T662280 |
$7,500.00
|
$7,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
CANANDAIGUA TOWN OF | Department of Environmental Conservation | T00911GG |
$27,463.65
|
$13,850.52 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF CANANDAIG | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CANDY ELISA COST AGUILERA | Attorney General, Office of the | C105228 |
$17,500.00
|
$1,325.00 |
04/16/2020 | 09/30/2020 | Spanish language translation services | Service - Other/ Misc. Services | 10/08/2020 |
CANEADEA TOWN OF | Department of Environmental Conservation | C01197GG |
$1,000,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program Wastewater Treatment | Grant | 11/17/2020 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000879 |
$14,500.00
|
$8,887.27 |
05/01/2020 | 04/30/2021 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006580 |
$5,000,000.00
|
$560,314.08 |
09/14/2020 | 09/30/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
CANON FINANCIAL SERVICES INC | New York City Transit Authority | C51833A |
$1,847,200.00
|
$0.00 |
10/01/2014 | 09/30/2019 | PA Filed Contract - Leasing multifunction engineering duplicators | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CANTALICIAN CENTER FOR LEARNING INC | Office of Homeland Security and Emergency Services | T171346 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171346 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CANTALICIAN CENTER FOR LEARNING INC | Office For People with Developmental Disabilities | C00633GG |
$9,092.00
|
$9,091.09 |
07/01/2020 | 08/01/2022 | Supported Employment | Grant | 07/10/2020 |
CANTON TOWN OF | Department of State | C1001636 |
$529,739.00
|
$84,478.32 |
05/01/2020 | 04/30/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
CANTON-POTSDAM HOSPITAL | Department of Health | C34953GG |
$695,275.00
|
$558,595.00 |
01/01/2020 | 12/31/2024 | Rural Health Access Development Program | Grant | 01/02/2020 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00585GG |
$77,230.00
|
$36,473.46 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/15/2020 |
CAPE VINCENT TOWN OF | Department of Transportation | D014840 |
$975,833.02
|
$934,173.35 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Cape Vincent Jefferson County | Inter-government - Other | 01/06/2020 |
CAPEZZA HILL LLP | Attorney General, Office of the | OP105552 |
$70,794.99
|
$25,448.25 |
12/03/2019 | 09/30/2021 | Court appointed special master | Service - Other/ Misc. Services | 09/18/2020 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037882 |
$50,000.00
|
$30,930.00 |
06/04/2020 | 06/03/2022 | TITLE SEARCHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | Justice Center for the Protection of People with Special Needs | C00125GG |
$492,500.00
|
$295,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C014001 |
$1,500,000.00
|
$264,800.00 |
01/01/2020 | 12/31/2024 | Pre-ets For Students With Disabilities | Grant | 02/28/2020 |
CAPITAL DISTRICT PEDIATRIC CARDIOLOGY ASSOCIATES PC | Office of Children & Family Services | T012309 |
$40,500.00
|
$33,075.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034539 |
$3,220,324,487.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 07/28/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Civil Service | C000734 |
$1,846,300,000.00
|
$1,116,470,778.01 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | SUNY at Albany | X190009 |
$24,999.00
|
$0.00 |
11/01/2019 | 04/01/2020 | Resrch, Data Dvlpmt. & Proc. | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Office of General Services | C004135 |
$5,650,000.00
|
$3,949,996.03 |
07/01/2020 | 12/31/2023 | State employee public transportation passes | Service - Transportation Services | 07/20/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | T036052 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2023 | MISC EXIT 9 PARK & RIDE LEASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007411 |
$551,000.00
|
$182,752.41 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/27/2020 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Attorney General, Office of the | C105447 |
$1,637,900.00
|
$1,252,587.70 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 08/19/2020 |