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 |
---|---|---|---|---|---|---|---|---|---|
A&B HERITAGE INC | SUNY at Buffalo | T100088 |
$520,786.00
|
$94,002.88 |
11/01/2019 | 03/31/2023 | PROVISION OF INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,248,247.12 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
A-1 UNIVERSAL CARE | Office For People with Developmental Disabilities | C00491GG |
$2,235,510.00
|
$2,067,489.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
A-DENT DENTAL EQUIPMENT INCORPORATED | SUNY at Stony Brook | C002190 |
$361,000.00
|
$298,800.61 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
A-TECH CONCRETE COMPANY | Department of Transportation | D263818 |
$2,595,868.31
|
$2,595,868.31 |
03/07/2019 | 08/26/2020 | ADA Requirements Pedestrian Curb Ramps Sidewalks & Crosswalks Various Locations Region 11 | Construction - Highway | 03/07/2019 |
A-TECH CONCRETE COMPANY | Dormitory Authority of the State of New York | D209808 |
$2,298,000.00
|
$0.00 |
07/30/2019 | 08/08/2019 | PA Filed College of Staten Island Soccer Field Improvement | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
A-VERDI LLC | SUNY Polytechnic Institute (Utica/Rome) | T190051 |
$6,768.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RENTAL OF STORAGE TRAILERS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
A2S INC | Office of General Services - Purchasing Contracts | PC68274 |
$500,000.00
|
$450.13 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
A2Z MARKETING LLC | Department of Agriculture & Markets - State Fair | X19S157 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
AAA CARTING & RUBBISH REMOVAL INC | Bedford Hills Correctional Facility | PS904AE |
$280,000.00
|
$264,059.24 |
04/01/2019 | 11/30/2023 | TRASH REMOVEL AND RECYCLING | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
AAA COOLERATION SERVICE INC | Hudson Valley Developmental Disabilities Service Office | T0SHV00202 |
$41,809.43
|
$4,088.00 |
07/01/2019 | 06/30/2024 | BOILER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
AAD CONTRACTING INC | Department of Transportation | D264022 |
$1,677,065.00
|
$1,677,065.00 |
12/06/2019 | 11/30/2020 | Bridge Washing & Sealing Various Locations Region 9 | Construction - Bridge Painting And Cleaning | 12/06/2019 |
AAL CONSTRUCTION SERVICES LLC | Office of Parks Recreation & Historic Preservation | D005525 |
$630,168.02
|
$630,167.63 |
05/06/2019 | 11/01/2019 | Cart Path Refurbishment Championship Golf Course Rockland Lake State Park Rockland County | Construction - Building | 05/06/2019 |
AANY ASSOCIATES LLC | Division of State Police | C001780A |
$97,638.00
|
$11,416.00 |
03/26/2018 | 07/31/2022 | Contract Assignment from DSP01-C001780-1370000 | Service - Other/ Misc. Services | 06/26/2019 |
AARCO ENVIRONMENTAL SERVICE CORP | New York City Transit Authority | C023057 |
$7,556,561.57
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - On Site Repairs And Testing Services Above And Underground Storage Tanks | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
AARDVARK DRILLING INC | State Education Department | C013907 |
$569,224.00
|
$518,726.31 |
05/01/2019 | 12/30/2023 | Drilling/Coring Services for the NYS Museum Geological Survey Mapping Program | Service - Other/ Misc. Services | 08/30/2019 |
AARON DAVIS HALL | Council on the Arts | C20032GG |
$60,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
AARON DAVIS HALL | Council on the Arts | C00738GG |
$174,000.00
|
$174,000.00 |
01/01/2019 | 12/31/2021 | Cultural Services | Grant | 05/15/2019 |
AARON SHARMA | Attorney General, Office of the | T105010 |
$7,000.00
|
$3,600.00 |
03/01/2019 | 12/31/2022 | T105010 Estate of Hector Rivas | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
AARP | Department of Agriculture & Markets - State Fair | X19S106 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AB CONSTRUCTION AND ROOFING INC | SUNY at Binghamton | T300503 |
$174,000.00
|
$174,000.00 |
09/09/2019 | 01/31/2020 | M07937 CLEARVIEW ROOF REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
AB CONSTRUCTION AND ROOFING INC | College at Oneonta | T990479 |
$96,808.47
|
$96,808.47 |
07/22/2019 | 06/06/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
AB OIL SERVICE LTD | Long Island Rail Road Company | C6287AB |
$2,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | PA Filed Contract Hazardous And Non Hazardous Waste Removal And Disposal Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
AB SCIEX LLC | Department of Agriculture & Markets | C011898 |
$144,039.11
|
$96,026.06 |
02/21/2019 | 02/20/2022 | Preventative Maintenance and Service of Proprietary Software Hardware | Equipment - Other | 08/14/2019 |
ABBOTT HOUSE | Office of Mental Health | C20907GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
ABC NO RIO | Council on the Arts | T20377GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1125201914 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
ABDELKADER M YAZIDI | Department of Agriculture & Markets - State Fair | X19C125 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190004 |
$7,150.00
|
$7,150.00 |
10/01/2018 | 09/30/2019 | ABET PROGRAM MAINTENANCE, ETAC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190094 |
$7,225.00
|
$7,225.00 |
10/01/2019 | 09/30/2020 | PROGRAM MAINTENANCE FEES | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ABIGAIL MACK SAGERMAN | Office of General Services | C003958 |
$457,183.00
|
$457,183.00 |
08/21/2019 | 08/20/2021 | Calder Sculpture Restoration | Service - Refurbishing/Restoration Services | 08/21/2019 |
ABILITIES FIRST INC | State Education Department | C013346 |
$2,038,353.00
|
$781,136.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/26/2019 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA026 |
$29,710.00
|
$29,710.00 |
05/01/2019 | 05/01/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ABILITIES INC | State Education Department | C013347 |
$7,204,930.00
|
$2,873,866.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
ABILITIES UNLIMITED OF NY INC | State Education Department | C013910 |
$300,000.00
|
$159,585.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
ABILITY BEYOND DISABILITY | State Education Department | C013348 |
$2,184,805.00
|
$1,188,760.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
ABILITY BEYOND DISABILITY | Department of Transportation | C003950 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/01/2019 |
ABIOLA LAJIDE LAGOKE | Department of Agriculture & Markets - State Fair | X19C251 |
$4,687.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ABLE DESIGN AND MANAGEMENT INC | Department of Health | CA000432A |
$317,655.00
|
$0.00 |
08/28/2019 | 05/31/2022 | Home Modification Evaluator - Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
ABLE2 ENHANCING POTENTIAL INC | Department of Transportation | C004050 |
$35,731.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/30/2019 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL172 |
$20,613.75
|
$20,613.75 |
06/01/2018 | 08/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | T101007 |
$33,706.68
|
$24,076.20 |
11/01/2019 | 10/31/2020 | Parking Garage/Valet Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ABS SOLUTIONS | Division of Criminal Justice Services | C002168 |
$157,500.00
|
$121,826.25 |
04/01/2019 | 03/31/2022 | Crime Analysis Centers Network Implimentation and Support | Consultant - Information And Technology Solutions And Services | 07/18/2019 |
ABSOLUTE CONNECTIONS INCORPORATED | Office of General Services - Purchasing Contracts | PT68746 |
$1,000,000.00
|
$18,961.90 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
AC ROMAN & ASSOCIATES INC | Office of the Medicaid Inspector General | C201902d |
$498,295.14
|
$0.00 |
08/30/2019 | 08/29/2024 | Contract Investigators | Consultant - Miscellaneous Consultant Services | 09/27/2019 |
ACACIA NETWORK HOUSING INC | Department of Labor | C18325GG |
$100,000.00
|
$750.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 01/28/2019 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120762 |
$42,346.00
|
$28,692.00 |
09/01/2019 | 08/31/2021 | PHYSICIAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2019 |
ACADEMIC SEARCH INC | College at New Paltz | T991250 |
$76,833.35
|
$62,067.67 |
09/27/2019 | 09/26/2020 | EXECUTIVE SEARCH AND RECRUITIN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
ACADEMIC SEARCH INC | College at New Paltz | T991249 |
$101,701.35
|
$84,118.51 |
09/27/2019 | 06/30/2023 | EXECUTIVE SEARCH AND RECRUITIN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |