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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T00089GG |
$24,000.00
|
$23,275.62 |
01/01/2020 | 12/31/2020 | CIVIL LEGAL SERVICES PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
CAPITAL MILESTONES CHILD CARE | SUNY at Albany | C200039 |
$274,730.00
|
$195,479.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/04/2020 |
CAPITAL MILESTONES CHILD CARE | Office of General Services | L02107R |
$0.00
|
$0.00 |
08/01/2016 | 07/31/2021 | Harriman State Campus | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CAPITAL PREP CHARTER SCHOOLS NY | State Education Department - Federal - State Grants | C403553 |
$1,250,000.00
|
$1,217,702.00 |
01/01/2020 | 06/30/2022 | Charter Schools - Planning and Implementation | Grant | 11/18/2020 |
CAPITAL ROOTS INC | Department of Agriculture & Markets | C00594GG |
$100,000.00
|
$90,822.13 |
01/01/2020 | 06/01/2023 | NYS Farm to School Program | Grant | 12/18/2020 |
CAPITALIZE ALBANY CORPORATION | New York State Urban Development Corporation | C012140 |
$10,193,720.00
|
$0.00 |
07/30/2019 | 12/31/2024 | PA Filed Contract - Cost of Real Estate acquisition, property maintenance, design/planning etc. | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
CAPRI OPTICS INC | Correctional Industries - Central Office | PA19034 |
$125,085.00
|
$67,661.49 |
04/15/2020 | 04/14/2025 | Ophthalmic frames | Commodity - Raw Materials And Component Parts | 05/11/2020 |
CAPSICUM GROUP LLC | Workers' Compensation Board | C140396 |
$1,050,000.00
|
$867,535.00 |
10/23/2020 | 10/22/2024 | E-discovery and document review | Consultant - Information And Technology Solutions And Services | 10/23/2020 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | C00639GG |
$2,493,735.00
|
$2,493,735.00 |
03/07/2020 | 09/30/2023 | ESG CV | Grant | 11/27/2020 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA12007 |
$493,350.00
|
$317,554.10 |
09/01/2020 | 11/01/2021 | Clam purchase for Long Island Shellfish Restoration Project - Shinnecock Bay Shellfish Sanctuary | Commodity - Miscellaneous | 10/20/2020 |
CAPTURE LLC CAPTURE HIGHER ED | College at Buffalo | T120782 |
$68,250.00
|
$68,250.00 |
07/01/2020 | 06/30/2021 | CAPTURE BEHAVIORAL OUTREACH | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CARACAL ENTERPRISES LLC DBA VENTEK INTL | Office of Parks Recreation & Historic Preservation | T003497 |
$49,523.77
|
$49,523.77 |
05/01/2020 | 04/30/2021 | 2020-21 Extended warranty | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
CARAHSOFT TECHNOLOGY CORP | College at Morrisville | T400456 |
$80,100.78
|
$80,100.78 |
11/28/2020 | 11/27/2023 | WEBSITE HOSTING PER PROPOSAL 2 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | C000965R |
$4,843,908.13
|
$4,683,396.38 |
10/22/2020 | 10/20/2022 | DMV01-C000965R-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV235 |
$923,507.27
|
$923,507.26 |
11/18/2020 | 03/21/2022 | DMV01-TDMV235-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV237 |
$257,400.00
|
$257,400.00 |
12/02/2020 | 12/31/2020 | DMV01-TDMV237-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,317,498,587.56 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
CARE FOR THE HOMELESS | Department of Health | C34637GG |
$5,000,000.00
|
$3,625,464.95 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/28/2020 |
CARE SUPPLIES LLC | Southport Correctional Facility | TPA630003 |
$48,971.10
|
$16,909.96 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,811.15 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
CARE SUPPLIES LLC | Willard Drug Treatment Center | PA02002 |
$167,627.00
|
$9,688.50 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
CARE SUPPLIES LLC | Mohawk Correctional Facility | PA39004 |
$106,022.75
|
$96,657.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
CARE SUPPLIES LLC | Attica Correctional Facility | PA20201 |
$124,591.70
|
$99,890.99 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
CARE SUPPLIES LLC | Mid-State Correctional Facility | PA4802003 |
$130,854.65
|
$73,349.01 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
CARE SUPPLIES LLC | Auburn Correctional Facility | PA1001005 |
$160,926.50
|
$110,711.30 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
CAREER AMERICA LLC | SUNY - Upstate Medical University | T505264 |
$45,000.00
|
$45,000.00 |
04/01/2020 | 03/31/2023 | CHAT BOT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
CAREER MOSAIC PVT LTD | College at Geneseo | T382018 |
$6,120.00
|
$0.00 |
06/12/2020 | 06/11/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
CAREERS SUPPORT SOLUTIONS INC | Office For People with Developmental Disabilities | C00587GG |
$120,130.00
|
$22,114.87 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/16/2020 |
CAREERVISIONS NY | Office of Children & Family Services | C028610 |
$412,500.00
|
$127,936.82 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/01/2020 |
CAREERVISIONS NY | Office of Children & Family Services | C028604 |
$737,500.00
|
$414,103.64 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/01/2020 |
CAREFUSION SOLUTIONS LLC | SUNY - Upstate Medical University | C600919 |
$625,706.23
|
$481,241.25 |
02/01/2019 | 01/31/2025 | Integrated Solutions Management and Support | Equipment - IT Hardware/ Software | 01/14/2020 |
CAREFUSION SOLUTIONS LLC | SUNY - Upstate Medical University | C600872 |
$265,740.00
|
$224,300.00 |
06/01/2018 | 05/31/2023 | Pharmacy Carousel Pharmogistic maintenance and support | Equipment - Medical | 04/14/2020 |
CAREFUSION SOLUTIONS LLC | SUNY - Upstate Medical University | C600921 |
$764,956.20
|
$588,338.59 |
02/01/2020 | 01/31/2025 | Software Services for Alaris Pump System | Equipment - Medical | 01/14/2020 |
CARELINE SERVICES INC | SUNY at Stony Brook | C011366 |
$3,976,273.47
|
$5,846.40 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
CAREN JAHRE MD | Attorney General, Office of the | T105372 |
$14,500.00
|
$1,500.00 |
05/01/2020 | 03/31/2022 | T105372 Zuluaga v. Trooper K | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CARESTREAM DENTAL PARTNERSHIP LLC | Office of General Services - Purchasing Contracts | PC68463 |
$994,435.00
|
$54,531.60 |
01/29/2020 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CARFAX INC | Department of Motor Vehicles | X000960 |
$439,299.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared Access to DMV current vehicle inspection and reportable vehicle accident record Data | Revenue Generating - Information Retrieval | 02/10/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
CARGILL INC | College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
CARISK INTELLIGENT CLEARINGHOUSE LLC | SUNY - Upstate Medical University | T505240 |
$56,500.00
|
$37,062.00 |
05/04/2020 | 05/03/2025 | ELECTRONIC BILLING FOR WORKERS | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
CARL ZEISS MEDITEC INC | SUNY - Upstate Medical University | T505314 |
$88,120.00
|
$35,248.00 |
04/01/2020 | 03/31/2025 | SOFTWARE LICENSE AND MAINTENAN | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
CARMEL TOWN OF | Division of Criminal Justice Services | T662248 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV207 |
$10,984.00
|
$10,984.00 |
12/21/2019 | 04/25/2020 | TDMV207-Sat. GC Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV228 |
$87,779.96
|
$87,779.95 |
06/01/2020 | 05/31/2021 | TDMV228-GC Axinn Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
CARNEGIE HALL CORPORATION | Council on the Arts | C20165GG |
$150,000.00
|
$150,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 05/01/2020 |
CARNEGIE HALL CORPORATION | Council on the Arts | C20132GG |
$235,000.00
|
$77,530.00 |
01/01/2020 | 12/31/2020 | Cultural Services | Grant | 02/03/2020 |