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 |
---|---|---|---|---|---|---|---|---|---|
AAD CONTRACTING INC | Department of Transportation | D263832 |
$649,434.22
|
$649,434.22 |
12/26/2018 | 10/31/2019 | Bridge Washing & Sealing Various Locations Cattaraugus County | Construction - Bridge Painting And Cleaning | 12/26/2018 |
AAR ALLEN SERVICES INC | Department of Labor | T017236 |
$12,960.00
|
$3,874.95 |
03/12/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
AARP | Department of Agriculture & Markets - State Fair | X18SP11 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
AASCU-PENSION CENTER FOR PROFESSIONAL | College at Potsdam | T000695 |
$49,500.00
|
$48,000.00 |
02/01/2018 | 06/30/2018 | ENROLLMENT MANAGEMENT CONSULTA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ABACUS SPORTS INSTALLATIONS LTD | New York State Statutory College - Cornell University | T018039 |
$266,332.00
|
$266,332.00 |
07/30/2018 | 03/29/2020 | 191009 CLINICAL PROGRAMS ROOF | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100355 |
$49,999.00
|
$49,999.00 |
11/12/2018 | 11/11/2023 | RALS-HEMOCUE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ABBVIE INC | Department of Health | X033690 |
$0.00
|
$0.00 |
11/05/2018 | 11/04/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/15/2018 |
ABBY LANE HOUSING CORPORATION EDR MANAGEMENT | SUNY - Upstate Medical University | T504485 |
$28,000.00
|
$28,000.00 |
06/03/2018 | 08/10/2018 | SURF STUDENT HOUSING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
ABCD CONSTRUCTION CORP | Dormitory Authority of the State of New York | D205245 |
$3,199,999.00
|
$0.00 |
08/17/2018 | 02/28/2020 | PA Filed Contract-Pilgrim Psychiatric Center Building Envelope Upgrades &Hazardous Materials Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ABDELKADER M YAZIDI | Department of Agriculture & Markets - State Fair | X18C489 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA017 |
$17,368.00
|
$17,368.00 |
02/01/2018 | 02/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA018 |
$23,378.00
|
$23,378.00 |
04/01/2018 | 04/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ABILITIES INC | State Education Department | C012939 |
$552,268.00
|
$284,125.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/16/2018 |
ABILITIES INC | Office For People with Developmental Disabilities | C00312GG |
$118,401.00
|
$42,851.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/11/2018 |
ABILITY BEYOND DISABILITY | Department of Transportation | C035797 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/18/2018 |
ABIOLA LAJIDE LAGOKE | Department of Agriculture & Markets - State Fair | X18C248 |
$7,450.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ABLE AEROSPACE SERVICES INC | Division of State Police | C001785 |
$1,500,000.00
|
$209,635.79 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
ABLE DESIGN AND MANAGEMENT INC | Department of Financial Services | CA000432A |
$156,550.00
|
$0.00 |
01/01/2018 | 09/30/2019 | Home Modification Evaluator - All Regions - Contract Assignment from C000432A2 | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
ABLE II DRIVING SCHOOL INC | State Education Department | C012813 |
$238,379.00
|
$58,750.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/19/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL141 |
$17,480.00
|
$17,480.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL144 |
$20,930.00
|
$20,930.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL158 |
$40,169.50
|
$40,169.50 |
08/29/2016 | 08/31/2019 | Ceiling track/Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | T100634 |
$28,891.44
|
$25,280.01 |
11/01/2018 | 10/31/2019 | Parking Garage/Valet Services | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171001 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | WM17171001 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171000 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | W17171000 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012171 |
$36,000.00
|
$24,000.00 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
ABRAHAM THENGAMPALLIL | Department of Health | T33607GG |
$33,750.00
|
$33,750.00 |
08/01/2017 | 07/31/2022 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
ABRAHAMS BLESSING | Division of Veterans' Affairs - Blind Veterans Annuity | TM180001 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | The Veterans' Miracle Network | Community Projects Fund (Member Initiative) | 07/17/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | State University of New York - System Administration | C003290 |
$1,000,000.00
|
$324,010.80 |
10/26/2017 | 10/25/2020 | Outside Legal Counsel | Consultant - Legal Services | 06/15/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Department of Health | C032933 |
$140,000.00
|
$129,803.76 |
02/01/2017 | 04/30/2018 | Outside Legal Representation | Consultant - Legal Services | 05/08/2018 |
ABSCOPE ENVIRONMENTAL INC | SUNY at Albany | C005412 |
$1,350,000.00
|
$1,138,248.86 |
10/13/2018 | 09/15/2023 | ASBESTOS ABATEMENT SERVICES | Service - Building Services | 10/12/2018 |
ABSCOPE ENVIRONMENTAL INC | College of Environmental Science & Forestry | T201711 |
$1,000,000.00
|
$39,189.20 |
12/15/2017 | 12/14/2020 | MANUFACTURER BOILER SERVICE, T | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC | Capital District Developmental Disabilities Service Office | C0SCD00137 |
$64,216.58
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00123 |
$22,044.43
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120751 |
$31,000.00
|
$21,889.00 |
09/01/2018 | 08/31/2019 | PHYSICIAN SERVICES ACADEMIC YE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ACADEMIC PARTNERSHIPS LLC | SUNY at Binghamton | C100037 |
$12,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2024 | Transition of Nursing Program to an Online Curriculum | Consultant - Information And Technology Solutions And Services | 01/02/2018 |
ACADEMIC SEARCH INC | College at New Paltz | T991190 |
$80,551.01
|
$79,742.36 |
10/29/2018 | 04/01/2020 | EXECUTIVE SEARCH AND RECRUITIN | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
ACADEMIC SEARCH INC | Empire State College | T910378 |
$90,500.00
|
$89,490.52 |
10/10/2018 | 10/09/2019 | EXECUTIVE SEARCH CONSULTANTS- | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
ACADEMY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403293 |
$800,000.00
|
$800,000.00 |
07/01/2018 | 06/30/2020 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 10/30/2018 |
ACADEMY OF AMERICAN POETS | Council on the Arts | T02224GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T33263GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | T33263GG 4.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
ACADIA HUDSON LLC | Workers' Compensation Board | L01112B |
$419,469.98
|
$382,074.12 |
06/11/2018 | 04/30/2023 | Contract Reassignment One Civic Center Plaza Poughkeepsie Dutchess County | Lease | 10/26/2018 |
ACADIA HUDSON LLC | Attorney General, Office of the | L0317TB |
$434,702.36
|
$434,702.36 |
06/11/2018 | 01/31/2022 | 1 Civic Center Plz Poughkeepsie Dutchess County | Lease | 10/31/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104556 |
$83,100.00
|
$83,100.00 |
01/17/2018 | 06/30/2018 | Furniture Installation Services for Office of General Services New York City Relocation Project | Equipment - Other | 02/26/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104506 |
$843,844.00
|
$843,844.00 |
01/09/2018 | 06/30/2018 | Furniture Installation Services | Equipment - Other | 01/05/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104790 |
$35,764.75
|
$35,764.75 |
11/01/2018 | 02/28/2019 | Furniture Installation Service | Equipment - Other | 11/19/2018 |
ACCENT STRIPE INC | Department of Transportation | D263723 |
$3,777,008.46
|
$3,777,008.46 |
05/23/2018 | 12/31/2018 | Durable Pavement Marking Various Routes Region 1 | Construction - Highway | 05/23/2018 |
ACCENT STRIPE INC | Department of Transportation | D263669 |
$2,058,086.18
|
$2,058,086.18 |
05/07/2018 | 11/30/2019 | Biennial Special Markings Project Orange County | Construction - Highway | 05/07/2018 |
ACCENT STRIPE INC | Department of Transportation | D263697 |
$2,032,581.32
|
$2,032,581.32 |
06/11/2018 | 11/30/2018 | New Pavement Markings & Centerline & Secondary Hwy Audible Roadway Delineator Various Locs Region 3 | Construction - Highway | 06/11/2018 |