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 |
---|---|---|---|---|---|---|---|---|---|
CAROGA ARTS COLLECTIVE | Council on the Arts | T20504GG |
$41,700.00
|
$41,700.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CAROLINA ATM SERVICES LLC | Department of Agriculture & Markets - State Fair | X300527 |
$837,350.82
|
$0.00 |
08/01/2020 | 07/31/2026 | ATM services for NYS Fair | Service - Other/ Misc. Services | 12/10/2020 |
CAROLINE TOWN OF | Department of Environmental Conservation | C00837GG |
$247,568.00
|
$247,568.00 |
05/01/2018 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 03/18/2020 |
CARR BUSINESS SYSTEMS | SUNY at Stony Brook | C002295 |
$159,685.90
|
$38,383.46 |
07/01/2020 | 06/30/2022 | Managed print solutions for public print stations in computing labs | Printing - Printing | 07/31/2020 |
CARRIER COMMUNICATION CORP | Office of General Services - Purchasing Contracts | PT68765 |
$1,250,000.00
|
$27,352.68 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CARRIER CORPORATION | Institute for Basic Research | OP0SIB00275 |
$82,922.00
|
$0.00 |
08/16/2019 | 08/16/2019 | Chiller repair services | Service - Building Services | 01/24/2020 |
CARRIER CORPORATION | Office of General Services - Purchasing Contracts | PT68766 |
$9,250,000.00
|
$1,478,352.82 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
CARROLL CENTER FOR THE BLIND INC | Office of Children & Family Services | C028917 |
$1,500,000.00
|
$358,144.00 |
07/01/2020 | 06/30/2025 | Residential Services for the Blind | Grant | 07/23/2020 |
CARROLLTON TOWN OF | Department of Environmental Conservation | C01202GG |
$191,830.00
|
$152,250.00 |
05/01/2019 | 09/30/2021 | Water Quality Improvement Projects Program | Grant | 10/22/2020 |
CARTHAGE AREA HOSPITAL INC | Department of Health | C34954GG |
$630,412.00
|
$506,482.00 |
01/01/2020 | 12/31/2024 | Rural Health Access Development Program | Grant | 01/02/2020 |
CARTHAGE VILLAGE OF | New York State Urban Development Corporation | C012441 |
$1,650,000.00
|
$0.00 |
12/02/2019 | 12/31/2021 | PA Filed Contract - Regional Council Capital Fund - Wastewater Capital | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Environmental Conservation | C01205GG |
$100,000.00
|
$99,846.87 |
04/01/2019 | 09/30/2021 | Catskill Science Collaborative | Grant | 03/30/2020 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550201 |
$170,648.00
|
$115,110.48 |
12/01/2020 | 11/30/2025 | Refuse removal services at Cayuga Correctional Facility | Service - Waste Removal Services | 11/17/2020 |
CASHIN ASSOCIATES PC | Department of Transportation | D037864 |
$705,000.00
|
$615,762.00 |
03/01/2020 | 06/30/2022 | Construction Inspection Northern State Parkway Rustic Rail Replacement Suffolk County | Consultant - Construction Related Services | 04/24/2020 |
CASITA MARIA INC | Office of Children & Family Services | C028699 |
$721,000.00
|
$269,171.70 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/22/2020 |
CATAPULT LEARNING LLC | State Education Department | C014024 |
$2,010,550.00
|
$1,437,272.57 |
09/01/2019 | 08/31/2024 | Professional Development Resource Center (PDRC) for Long Island | Consultant - Miscellaneous Consultant Services | 03/10/2020 |
CATAPULT SPORTS INC | SUNY at Albany | T200005 |
$14,600.00
|
$7,300.00 |
07/01/2019 | 06/30/2021 | VIDEO SOFTWARE SERVICE AND SUP | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
CATHEDRAL CHURCH OF ST JOHN THE DIVINE | Office of Homeland Security and Emergency Services | T171347 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
CATHEDRAL CORPORATION | Department of Labor | C000528 |
$4,451,200.00
|
$441,679.99 |
05/14/2020 | 11/13/2020 | Mail and Printing Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
CATHERINE E KIRKLAND | New York State Senate | C150075 |
$231,525.00
|
$202,554.25 |
01/01/2021 | 12/31/2022 | Stenographer reporting services | Printing - Transcription | 11/30/2020 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | State Education Department - Federal - State Grants | C403573 |
$1,043,020.00
|
$754,687.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 10/30/2020 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Community Dispute Resolution | C250693 |
$403,860.00
|
$355,324.00 |
05/15/2020 | 03/31/2024 | Treatment Services Alcohol & Substance Abuse | Grant | 07/13/2020 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Office of Children & Family Services | T012442 |
$15,120.00
|
$15,120.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD117 |
$22,655.00
|
$0.00 |
10/01/2019 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA031 |
$18,098.00
|
$18,097.55 |
01/10/2020 | 04/10/2021 | Track System | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD113 |
$29,843.00
|
$29,842.50 |
06/15/2020 | 02/15/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD103 |
$19,478.00
|
$19,477.55 |
06/01/2020 | 01/31/2021 | Bath/ramp mods | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA032 |
$21,129.00
|
$21,128.95 |
01/10/2020 | 04/10/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA030 |
$23,495.00
|
$23,494.50 |
12/31/2019 | 03/12/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD118 |
$29,843.00
|
$29,842.50 |
12/01/2019 | 07/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | C35848GG |
$2,530,385.00
|
$2,530,385.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C21139GG |
$989,428.00
|
$711,617.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 06/15/2020 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Department of Health | C32776GG |
$2,636,853.00
|
$2,636,853.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transformation Program | Grant | 02/26/2020 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C00573GG |
$427,821.00
|
$284,071.43 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 02/05/2020 |
CATHOLIC CHARITIES OF BUFFALO NY | Department of Health | C35460GG |
$17,062,900.00
|
$15,244,320.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/28/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C00329GG |
$910,544.00
|
$757,650.44 |
07/30/2019 | 07/29/2024 | Capital Preservation Project | Grant | 02/21/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | C00641GG |
$406,690.00
|
$340,877.75 |
03/07/2020 | 09/30/2023 | ESG CV | Grant | 11/27/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | C00662GG |
$1,006,955.00
|
$1,004,885.84 |
03/07/2020 | 09/30/2023 | ESG CV - Chemung Region | Grant | 12/03/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$16,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Attorney General, Office of the | C105488 |
$484,480.00
|
$364,611.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 10/07/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C00330GG |
$159,222.00
|
$159,222.00 |
07/30/2019 | 07/29/2024 | Capital Preservation Project | Grant | 02/21/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | C028819 |
$115,000.00
|
$47,266.00 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 03/12/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | C00582GG |
$2,246,930.00
|
$1,188,082.79 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 11/09/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF COLUMBIA AND GREENE COUNTIES | Department of Health | C35443GG |
$1,630,715.00
|
$1,452,389.07 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/29/2020 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Temporary & Disability Assistance | C00623GG |
$525,307.00
|
$424,395.37 |
03/07/2020 | 09/30/2023 | ESG CV - Cortland Region | Grant | 12/03/2020 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | T012500 |
$179,786.00
|
$138,926.31 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | T012334 |
$122,536.00
|
$103,812.36 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |