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 |
---|---|---|---|---|---|---|---|---|---|
CITIZENS OPPORTUNITY FOR DEVELOPMENT & EQUALITY INC | Division of Housing & Community Renewal | C403183 |
$50,000.00
|
$50,000.00 |
08/01/1995 | 01/01/2012 | HOME SINGLESITE | Grant | 03/26/1996 |
CITIZENS OPPORTUNITY FOR DEVELOPMENT & EQUALITY INC | Division of Housing & Community Renewal | C515117 |
$275,203.00
|
$221,251.20 |
07/01/2009 | 12/31/2012 | NEIGHBORTHOOD PRESERVATION PROGRAM 01080GA002 | Grant | 06/16/2009 |
CITIZENS ALLIANCE INC | Division of Housing & Community Renewal | C515209 |
$275,203.00
|
$221,251.20 |
07/01/2009 | 12/31/2012 | NEIGHBORHOOD PRESERVATION PROGRAM 01080GA002 | Grant | 07/01/2009 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | CLLI017 |
$555,325.00
|
$546,423.00 |
01/01/2015 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 11/16/2015 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | CLLI063 |
$1,710,000.00
|
$217,750.00 |
07/01/2017 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 01/29/2018 |
CITIPOSTAL INC | New York City Administrative Judge | CM00617 |
$12,934,879.39
|
$11,149,535.13 |
06/01/2000 | 05/31/2016 | COURT RECORD STORAGE | Service - Moving/ Storage Services | 03/23/2012 |
CITILINK DESIGN CORP | Office of General Services - Design & Construction | DM2983C |
$76,808.00
|
$76,808.00 |
12/14/2011 | 07/30/2012 | REPAIR MASONARY CHIMNEY BUILDING 142 HUDSON RIVER PC | Construction - Building | 12/14/2011 |
CITIBANK NA | Department of Taxation & Finance | L000047 |
$9,141,749.48
|
$9,141,749.48 |
06/01/2002 | 06/29/2011 | 400 OAK STREET GARDEN CITY, NEW YORK | Lease | 06/25/2002 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | Division of State Police | L001076 |
$27,454.91
|
$25,745.87 |
10/01/2001 | 04/30/2025 | FLAT ROCK MOUNTAIN RADIO SITE TOWN OF WEBB, HERKIMER COUNTY | Lease | 11/19/2008 |
CITIBANK NA | Department of Labor | L001084 |
$3,626,558.16
|
$3,626,558.16 |
07/01/2002 | 06/29/2011 | 400 OAK STREET | Lease | 06/19/2002 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | Division of State Police | L001304 |
$308,771.46
|
$308,768.46 |
05/01/2007 | 03/31/2019 | PINE HILL RADIO SITE DELAWARE COUNTY | Lease | 02/25/2009 |
CITIZEN ADVOCATES INC | Department of Labor | L002302 |
$17,340.00
|
$8,381.00 |
11/01/2019 | 10/31/2024 | L002302 Saranac Lake Permit | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Department of State | M020938 |
$20,000.00
|
$20,000.00 |
04/01/2002 | 07/31/2022 | 2002 Member Item-for grassroots groups to plan and lead community improvement projects | Community Projects Fund (Member Initiative) | 11/23/2021 |
CITIZEN ADVOCATES INC | Office of Mental Health | OPT020565 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
CITIBANK NA | Office of General Services - Purchasing Contracts | PS60443 |
$500,807,600.00
|
$450,439,137.61 |
07/01/2003 | 08/21/2014 | BANK CARD SERVICES | Service - Other/ Misc. Services | 08/14/2008 |
CITIBANK NA | Office of General Services - Purchasing Contracts | PS66495 |
$4,129,000,000.00
|
$446,604,032.81 |
04/07/2014 | 04/06/2023 | TRAVEL & NON-EMPLOYEE TRAVEL | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
CITIZEN ADVOCATES INC | Office of Mental Health | T007831 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2017 | HCBS WAIVER RTF | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
CITIZENS CRIME COMMISSION OF NEW YORK CITY INC | Division of Criminal Justice Services | T017116 |
$49,125.00
|
$49,125.00 |
11/01/2017 | 10/31/2018 | SNUG DATABASE AND DATABASE TRA | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
CITIZEN ADVOCATES INC | Office of Addiction Services and Supports | T0201243 |
$50,000.00
|
$49,527.00 |
03/01/2018 | 02/28/2019 | OAS01-T001243-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
CITIZEN ADVOCATES INC | Office of Mental Health | T020565 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | Department of Transportation | T029918 |
$15,929.64
|
$15,929.64 |
04/06/2009 | 04/06/2019 | RELOCATE POLES & AERIAL COMMUNICATIONS LINES, RT. 206, BROOME CO. | Contracts Not Subject to OSC Pre-Audit | 06/17/2009 |
CITIZENS CAMPAIGN FUND FOR THE ENVIORNMENT INC | Public Service Commission | T101401 |
$46,407.00
|
$42,383.75 |
05/27/2014 | 12/31/2015 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Division of Criminal Justice Services | T103750 |
$4,000.00
|
$4,000.00 |
04/01/2021 | 03/31/2022 | CITIZENS COMMITTEE FOR NEW YOR | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
CITIZEN DISCOVERY LLC | Attorney General, Office of the | T105076 |
$49,848.07
|
$49,848.07 |
05/20/2019 | 11/22/2019 | Document Review | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CITIZEN ADVOCATES INC | Office of Mental Health | T23095GG |
$1,560,000.00
|
$1,560,000.00 |
12/01/2022 | 05/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
CITIZEN ADVOCATES INC | Office of Mental Health | T23520GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | CCBHC | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
CITIPOSTAL INC | SUNY - Health Science Center at Brooklyn | T280536 |
$110,800.00
|
$108,959.81 |
08/01/2009 | 07/31/2014 | . | Contracts Not Subject to OSC Pre-Audit | 08/04/2009 |
CITIZENS OPTIONS UNLIMITED INC | Division of Criminal Justice Services | T449553 |
$43,968.00
|
$0.00 |
07/01/2023 | 06/30/2025 | CITIZEN'S OPTIONS UNLIMITED, I | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM04H47 |
$5,000.00
|
$5,000.00 |
04/30/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 05/19/2017 |
CITIZENS CAMPAIGN FUND FOR THE ENVIORNMENT INC | Department of Environmental Conservation | TM06018 |
$10,000.00
|
$10,000.00 |
04/01/2006 | 03/31/2011 | CITIZENS ENV. RESEARCH INST.-COMPUTER EQUIP. | Community Projects Fund (Member Initiative) | 07/17/2007 |
CITIZENS CAMPAIGN FUND FOR THE ENVIORNMENT INC | Department of Environmental Conservation | TM07075 |
$3,000.00
|
$3,000.00 |
04/01/2007 | 03/31/2012 | CIT. CAMPAIGN FUND FOR ENV. - OPERATING EXPENSES | Community Projects Fund (Member Initiative) | 11/06/2007 |
CITIZENS ENVIRONMENTAL COALITION | Department of Environmental Conservation | TM08013 |
$38,000.00
|
$38,000.00 |
04/01/2008 | 03/31/2011 | CITIZENS ENV. COALITION - INDEPENDENT WEST VALLEY CLEANUP STUDY | Community Projects Fund (Member Initiative) | 09/11/2008 |
CITIZENS CAMPAIGN FUND FOR THE ENVIORNMENT INC | Department of Environmental Conservation | TM08063 |
$5,000.00
|
$5,000.00 |
04/01/2008 | 03/31/2011 | CITIZENS CAMPAIGN FUND FOR ENV. - OPERATIONAL SUPP ORT | Community Projects Fund (Member Initiative) | 09/29/2008 |
CITIZENS CAMPAIGN FUND FOR THE ENVIORNMENT INC | Department of Environmental Conservation | TM09007 |
$8,000.00
|
$8,000.00 |
04/01/2009 | 03/31/2012 | OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 09/22/2009 |
CITIZENS CARE SENIOR CENTER | Office for the Aging | TM09440 |
$4,000.00
|
$3,924.08 |
01/01/2011 | 12/31/2011 | SENIOR SERVICES | Community Projects Fund (Member Initiative) | 02/01/2012 |
CITIZENS AGAINST RECIDIVISIM INC | Office of Children & Family Services | TM09J33 |
$7,000.00
|
$6,534.74 |
07/01/2009 | 06/30/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 04/30/2010 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W47 |
$47,500.00
|
$47,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W48 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 12/24/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Department of State | TM91017 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91017 | Community Projects Fund (Member Initiative) | 04/26/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Parks Recreation & Historic Preservation | TM9Y455 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/28/2011 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Parks Recreation & Historic Preservation | TM9Y467 |
$5,500.00
|
$5,500.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/20/2011 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Parks Recreation & Historic Preservation | TM9Y559 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/20/2011 |
CITISTORAGE LLC | SUNY - Health Science Center at Brooklyn | TQ00025 |
$434,096.55
|
$434,096.55 |
09/01/2014 | 11/30/2017 | CUSTODIANSHIP AND RECORDS MAIN | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | Department of Transportation | TR32994 |
$21,183.00
|
$21,183.00 |
06/17/2011 | 06/17/2016 | RELOCATE AERIAL & UNDERGROUND FACILITIES RT 26 CHENANGO CO | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
CITIBANK NA | Department of Transportation | W006053 |
$225,250.00
|
$0.00 |
04/11/2003 | 12/31/2006 | MINEOLA G C ELIMINATION M85, 87 P90, 92 | Land Purchase | 09/19/2003 |
CITIGROUP TECHNOLOGY INC | Department of Transportation | W144741 |
$537,280.00
|
$537,280.00 |
07/19/2023 | 12/31/2028 | Eminent domain 580 Crosspoint Parkway Amherst Erie County | Land Purchase | 12/08/2023 |
CITIZEN SCHOOLS INC | Division of Military & Naval Affairs | X000719 |
$25,237.00
|
$0.00 |
05/21/2014 | 05/23/2014 | REVENUE LEASE LEXINGTON AVENUE ARMORY CHARITY BOXING NYC | Revenue Generating - Property Lease | 05/22/2014 |
CITIZEN SCIENCE LLC | College of Agriculture and Technology at Cobleskill | X000722 |
$50,000.00
|
$0.00 |
06/21/2019 | 10/08/2024 | Hemp Project with SUNY Cobleskill | Consultant - Miscellaneous Consultant Services | 09/27/2019 |
CITIBANK NA | Higher Education Services Corporation | X111853 |
$50,000.00
|
$0.00 |
11/23/2005 | 11/22/2015 | EMPIRE ELECTRONIC FUNDS TRANSFER AGREEMENT. | Revenue Generating - Other | 11/23/2005 |
CITIZENS BANK NA | Higher Education Services Corporation | X111918 |
$100,000.00
|
$0.00 |
06/28/2006 | 06/27/2016 | ELECTRONIC FUND TRANSFER EXPRESS SERVICES | Revenue Generating - Other | 06/28/2006 |