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 |
---|---|---|---|---|---|---|---|---|---|
CENTRAL TERMINAL RESTORATION CORPORATION INC. | Office of Parks Recreation & Historic Preservation | C73836GG |
$314,625.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Heritage Areas- Planning, Acquisition, Development | Grant | 03/19/2020 |
CENTURY LINEN & UNIFORM INC | New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CENTURYLINK COMMUNICATIONS LLC | College at Buffalo | T120778 |
$46,521.23
|
$44,238.65 |
04/01/2020 | 03/31/2021 | CENTURY LINK DDOS | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL218 |
$25,197.25
|
$25,197.25 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL223 |
$20,573.50
|
$20,573.50 |
05/01/2019 | 03/31/2022 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL220 |
$34,910.50
|
$1,388.00 |
04/01/2019 | 01/31/2022 | Bath mod and VPL | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL216 |
$16,451.00
|
$16,451.00 |
02/01/2015 | 11/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CEREBRAL PALSY ASSOCIATION OF NEW YORK STATE INC | Developmental Disability Planning Council | C00012GG |
$300,000.00
|
$299,764.36 |
04/01/2020 | 03/31/2023 | Rural Outreach and Advocacy | Grant | 07/14/2020 |
CERIDA INVESTMENT CORP | Office of General Services | C004200 |
$5,472,000.00
|
$1,110,700.00 |
03/15/2020 | 05/26/2020 | COVID Call Center | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
CERNER CORP | SUNY at Stony Brook | OP30808 |
$390,446.25
|
$0.00 |
06/15/2020 | 06/15/2021 | Cerner equipment and software maintenance | Commodity - Computer Hardware And Software | 06/03/2020 |
CERNER CORP | SUNY at Stony Brook | C011406 |
$5,415,360.00
|
$3,946,240.00 |
05/01/2020 | 04/30/2025 | Application management services | Consultant - Information And Technology Solutions And Services | 07/06/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001732 |
$699,287.00
|
$358,761.25 |
07/01/2019 | 06/30/2029 | SP Jamestown Lease | Lease | 01/17/2020 |
CERTEMY INC | Office of Addiction Services and Supports | C004298 |
$199,093.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Certemy credentialing database and application | Equipment - IT Hardware/ Software | 11/30/2020 |
CERTIFIED MULTI-MEDIA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68769 |
$15,750,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC69129 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | SUNY Polytechnic Institute (Utica/Rome) | T200100 |
$5,040.00
|
$1,095.59 |
07/01/2020 | 06/30/2021 | ROAD SAND FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CERTIFIED SAFETY PRODUCTS OF NY INC | New York State Thruway Authority | CT20005 |
$31,563.00
|
$0.00 |
01/30/2020 | 12/31/2022 | Folding sign stands | Commodity - Miscellaneous | 02/14/2020 |
CERTILMAN BAILIN ADLER ANDHYMAN LLP | Attorney General, Office of the | OP105338 |
$91,772.46
|
$56,772.46 |
03/01/2020 | 04/30/2023 | Special masters/discovery referee for opioid litigation | Consultant - Miscellaneous Consultant Services | 06/18/2020 |
CHA CONSULTING INC | Department of Transportation | D037876 |
$6,141,000.00
|
$6,105,982.34 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspections Region 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/07/2020 |
CHA CONSULTING INC | SUNY at Albany | T190158 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD316 |
$2,200,000.00
|
$2,050,642.00 |
02/13/2020 | 02/12/2021 | Provide Shore Stabilization & | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD526 |
$10,880,000.00
|
$3,794,916.00 |
11/27/2020 | 11/26/2025 | Term contract security design services various locations statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC778 |
$2,000,000.00
|
$572,337.00 |
05/14/2020 | 05/13/2023 | Construction manager services | Consultant - Construction Related Services | 05/14/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD348 |
$3,000,000.00
|
$2,419,755.00 |
04/29/2020 | 04/28/2025 | Electrical Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/29/2020 |
CHA CONSULTING INC | Department of Transportation | D037984 |
$4,000,000.00
|
$970,296.05 |
09/01/2020 | 08/31/2024 | Bridge design services term agreement region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 10/23/2020 |
CHA CONSULTING INC | Department of Transportation | D037858 |
$4,655,000.00
|
$2,686,022.57 |
01/01/2020 | 06/30/2026 | Design Services Exit Improvements Interchange I 287 & Rte 9A Greenburgh Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 03/04/2020 |
CHABAD LUBAVITCH OF LARCHMONT AND MAMARONECK INC | Office of Homeland Security and Emergency Services | C172557 |
$100,000.00
|
$12,400.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/07/2020 |
CHABAD LUBAVITCH OF THE BEACHES INC | Office of Homeland Security and Emergency Services | C172558 |
$99,871.00
|
$43,556.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/09/2020 |
CHABAD OF GRAMERCY PARK | Office of Homeland Security and Emergency Services | T171349 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CHABAD OF ONEONTA | Office of Homeland Security and Emergency Services | C172693 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/10/2020 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171350 |
$50,000.00
|
$49,150.00 |
03/01/2020 | 08/31/2021 | WM18171350 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CHABAD OF WEST HEMPSTEAD INC | Office of Homeland Security and Emergency Services | C172561 |
$100,000.00
|
$84,483.06 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
CHABAD RESOURCE CENTER OF COLUMBIA UNIVERSITY INC | Office of Homeland Security and Emergency Services | C172509 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 07/23/2020 |
CHAI LIFELINE, INC. | Office of Homeland Security and Emergency Services | C172695 |
$100,000.00
|
$36,933.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/13/2020 |
CHALLENGE INDUSTRIES INC | Office For People with Developmental Disabilities | C00551GG |
$90,410.00
|
$42,019.83 |
07/01/2020 | 06/30/2025 | Supported Employment Program | Grant | 07/13/2020 |
CHAMPION SALT LLC | Office of General Services - Purchasing Contracts | PC69186 |
$3,586,911.65
|
$390,236.20 |
09/18/2020 | 08/31/2021 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
CHAMPION TOWN OF | Department of Transportation | D026075 |
$50,000.00
|
$48,178.30 |
05/01/2020 | 12/31/2025 | Highway Resurfacing - Cole Road | Grant | 04/27/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C34958GG |
$673,879.00
|
$541,405.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/06/2020 |
CHANCES AND CHANGES INC | Office of Temporary & Disability Assistance | C00525GG |
$1,333,350.00
|
$181,166.38 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 01/23/2020 |
CHANCES AND CHANGES INC | Office of Children & Family Services | T012351 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHANCES AND CHANGES INC | Office of Children & Family Services | C028820 |
$301,000.00
|
$217,895.61 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 03/18/2020 |
CHANGE FOR KIDS INC | Office of Children & Family Services | C028711 |
$1,350,000.00
|
$97,728.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY - Health Science Center at Brooklyn | OP00014 |
$178,238.52
|
$178,238.52 |
01/01/2017 | 09/30/2019 | Medicaid enrollment application software | Service - Other/ Misc. Services | 12/17/2020 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY - Health Science Center at Brooklyn | C320528 |
$266,862.00
|
$204,745.33 |
07/01/2019 | 06/30/2020 | Web-based online claims management system | Service - Other/ Misc. Services | 07/10/2020 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028911 |
$1,411,143.00
|
$998,367.41 |
01/01/2020 | 06/30/2025 | Services for Family First Prevention Services Act | Consultant - Miscellaneous Consultant Services | 09/02/2020 |
CHARLES A DIMINO INC | Metro New York Developmental Disabilities Service Office | C0SMT00349 |
$239,683.63
|
$0.00 |
12/01/2020 | 11/30/2025 | Secondary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Office of Temporary & Disability Assistance | C022052 |
$300,000.00
|
$290,394.20 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/27/2020 |