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 |
---|---|---|---|---|---|---|---|---|---|
CELL-ED LLC | Department of State | T1001633 |
$49,999.00
|
$49,999.00 |
01/01/2020 | 12/31/2020 | 19-ONA-57 T1001633 | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
CELLSIGHT TECHNOLOGIES INC | SUNY at Stony Brook | X002424 |
$100,000.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Services for T Cell | Service - Medical/ Pharmaceutical Services | 11/10/2020 |
CELLULAR SALES OF UPSTATE NY | Department of Agriculture & Markets - State Fair | X18S070 |
$45,670.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 State Fair Sponsorship Red Ribbon | Revenue Generating - Other | 02/05/2020 |
CELLULAR SALES OF UPSTATE NY | Department of Agriculture & Markets - State Fair | X19S150 |
$43,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 NYS fair sponsorship | Revenue Generating - Other | 03/05/2020 |
CEM BENCHMARKING | Office of the State Comptroller | T000279 |
$50,000.00
|
$50,000.00 |
07/01/2020 | 06/30/2021 | Benefits Admin Benchmarking | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
CENGAGE LEARNING INC | City University Accounting Office | T202401 |
$10,001.00
|
$0.00 |
02/01/2020 | 02/01/2024 | Portico Dgtl Prsrvtn & EA prgm | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
CENSIS TECHNOLOGIES INC | SUNY at Stony Brook | C011400 |
$939,444.00
|
$857,789.00 |
10/01/2019 | 09/30/2024 | Hardware and software support and software licenses for Censis Maestro inventory tracking system | Equipment - IT Hardware/ Software | 08/05/2020 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Office of Mental Health | C21112GG |
$1,867,663.00
|
$1,342,456.00 |
07/01/2020 | 06/30/2025 | Forensic Homeless Intensive Case Management Program | Grant | 06/15/2020 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T20566GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CENTER FOR DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00596GG |
$47,200.00
|
$13,639.36 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/29/2020 |
CENTER FOR DISABILITY RIGHTS INC | Office For People with Developmental Disabilities | C00646GG |
$88,410.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Individual Support Services | Grant | 12/10/2020 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00584GG |
$23,599.00
|
$13,372.75 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/17/2020 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00678GG |
$185,681.00
|
$18,705.00 |
01/01/2021 | 12/31/2025 | Family Support Services Upstate 2021 | Grant | 11/20/2020 |
CENTER FOR DISPUTE SETTLEMENT | Justice Center for the Protection of People with Special Needs | C00129GG |
$200,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |
CENTER FOR DISPUTE SETTLEMENT | Justice Center for the Protection of People with Special Needs | C00126GG |
$200,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
CENTER FOR ELDER LAW AND JUSTICE INC | Office of Children & Family Services | C00072GG |
$125,000.00
|
$122,278.21 |
04/01/2019 | 03/31/2020 | Legal Assistance for the Elderly | Grant | 02/05/2020 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000517 |
$49,998.60
|
$47,138.56 |
05/05/2020 | 05/04/2021 | T000517 | Contracts Not Subject to OSC Pre-Audit | 03/30/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00073GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Center for Family Presentation | Grant | 01/09/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Community Dispute Resolution | T250124 |
$37,500.00
|
$37,500.00 |
01/01/2020 | 09/30/2020 | T250124 CFR AFC | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
CENTER FOR SAFETY & CHANGE INC | Office of Children & Family Services | T012421 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CENTER FOR SAFETY & CHANGE INC | Office of Children & Family Services | C028800 |
$346,000.00
|
$280,999.15 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 03/12/2020 |
CENTER FOR SPECTRUM SERVICES | Office For People with Developmental Disabilities | C00679GG |
$74,964.00
|
$33,844.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/20/2020 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Office of Children & Family Services | TM05Z10 |
$10,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CENTER STATE CEO | New York State Urban Development Corporation | C011707 |
$15,000,000.00
|
$0.00 |
12/20/2018 | 12/31/2027 | PA Filed Contract - Capital to host rounds of GENIUS NY, a startup business accelerator competition | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CENTERLIGHT HEALTHCARE INC | Department of Health | C033056 |
$23,492,313.00
|
$0.00 |
01/01/2017 | 02/01/2017 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
CENTERVILLE CONCERNED CITIZENS | Public Service Commission | T102001 |
$37,500.00
|
$37,500.00 |
12/15/2018 | 12/14/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | C1001724 |
$325,000.00
|
$282,206.18 |
03/01/2020 | 04/30/2022 | Suffolk County Legal Assistance | Grant | 07/21/2020 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | C1001727 |
$280,000.00
|
$242,179.39 |
07/01/2020 | 12/31/2023 | Community Service Block Grant | Grant | 08/24/2020 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028971 |
$125,000.00
|
$40,425.00 |
12/01/2020 | 06/30/2025 | Residential services for individuals who are legally blind | Grant | 11/24/2020 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Health | C34641GG |
$1,228,605.00
|
$381,389.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/13/2020 |
CENTRAL NATIONAL GOTTESMAN INC | Oneida Food Production Center | PA44100164 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C600001 |
$496,476.28
|
$496,476.28 |
11/29/2020 | 11/28/2021 | Press ready paper (varying sizes) | Commodity - Office Equipment And Supplies | 11/10/2020 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | X19N131 |
$5,995.00
|
$0.00 |
01/24/2020 | 01/25/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X-504829 |
$9,844,904.00
|
$0.00 |
07/01/2018 | 12/31/2020 | Delivery System Reform Incentive Payment Phase III Funds | Service - Other/ Misc. Services | 04/27/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505004 |
$224,431.00
|
$0.00 |
09/01/2020 | 02/28/2021 | 2019 DSRIP Innovation Funds for SMART CARE project | Service - Other/ Misc. Services | 04/14/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505036 |
$232,638.00
|
$0.00 |
09/01/2019 | 02/28/2021 | 2019 DSRIP Innovation Funds for ICARE project | Service - Other/ Misc. Services | 04/14/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X504994 |
$1,309,500.00
|
$0.00 |
09/01/2019 | 08/31/2021 | 2019 DSRIP Innovation Funds for Child and Adolescent Psychiatry Intensive Outpatient Program | Service - Other/ Misc. Services | 04/14/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505190 |
$2,100,469.00
|
$0.00 |
07/01/2019 | 12/31/2020 | Delivery System Reform Incentive Payment Phase IV Funds | Service - Other/ Misc. Services | 08/07/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29444GG |
$369,858.00
|
$300,988.08 |
07/01/2020 | 06/30/2022 | Adds Money and Time | Grant | 12/02/2020 |
CENTRAL NEW YORK EMS REGIONAL COUNCIL INC | Department of Health | C29469GG |
$56,250.00
|
$44,837.01 |
04/01/2020 | 06/30/2022 | Adds money and time | Grant | 12/02/2020 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | T20468GG |
$24,000.00
|
$24,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X19N150 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/27/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CENTRAL NEW YORK QUEST INC | Office For People with Developmental Disabilities | C00458GG |
$2,168,200.00
|
$1,612,180.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initative | Grant | 01/06/2020 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C21079GG |
$212,475.00
|
$212,475.00 |
01/01/2020 | 06/30/2021 | Supported SRO Program Development | Grant | 06/26/2020 |
CENTRAL NEW YORK SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS | Department of Agriculture & Markets | C00616GG |
$172,490.00
|
$162,838.69 |
04/10/2020 | 04/09/2022 | Companion Animal Capital Fund | Grant | 12/17/2020 |
CENTRAL NY REINING HORSE ASSN | College at Morrisville | X400379 |
$2,500.00
|
$0.00 |
07/08/2019 | 08/11/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X20N021 |
$20,932.00
|
$0.00 |
06/03/2020 | 06/07/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
CENTRAL ONEIDA CO VOL AMB | Department of Health | T35879GG |
$200,000.00
|
$17,503.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
CENTRAL PAVING INC | State University Construction Fund | T006567 |
$1,042,809.00
|
$913,787.00 |
08/18/2020 | 06/22/2022 | SUCF391014 Reconstruct Plaza | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |