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 |
---|---|---|---|---|---|---|---|---|---|
CITNALTA CONSTRUCTION CORP | Dormitory Authority of the State of New York | D212077 |
$71,621,000.00
|
$0.00 |
03/06/2020 | 07/16/2022 | PA Filed Contract - Lehman College Nursing Education Research and Practice Center asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CITNALTA-TAP JOINT VENTURE | New York City Transit Authority | D37150D |
$56,183,195.00
|
$0.00 |
02/28/2020 | 02/18/2022 | PA Filed Contract - Accessibility Upgrades at Livonia Avenue Station Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
CITY CARTING & RECYCLING LLC | College at Purchase | C041920 |
$601,992.52
|
$491,985.71 |
02/01/2020 | 07/31/2024 | Assignment from County Waste Management Inc for refuse services (SNY01-C041919-3320223) | Service - Waste Removal Services | 06/26/2020 |
CITY HARVEST INC | Office of Temporary & Disability Assistance | C00567GG |
$4,000,000.00
|
$3,200,410.86 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 03/02/2020 |
CITY HARVEST INC | Department of Health | C35842GG |
$2,400,000.00
|
$2,399,891.37 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
CITY ISLAND HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019Y005 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY LORE INC | Council on the Arts | T20469GG |
$18,000.00
|
$18,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CITY OF FULTON COMMUNITY DEVELOPMENT AGENCY | Attorney General, Office of the | C105445 |
$254,320.00
|
$211,200.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 09/15/2020 |
CITY OF GENEVA | Office of Parks Recreation & Historic Preservation | W000646 |
$181,400.00
|
$181,400.00 |
05/08/2020 | 05/07/2022 | Vacant land purchase for Open Space Conservation Plan Waterloo Seneca Lake SP Seneca County | Land Purchase | 07/29/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | C17Y902 |
$234,092.21
|
$234,092.21 |
04/01/2017 | 03/31/2018 | Sidewalk and Soil Bed Repair | Grant | 05/01/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Council on the Arts | C20164GG |
$75,000.00
|
$75,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 04/29/2020 |
CITY WORLD ESTATE AUTO HOLDING | Office of General Services - Purchasing Contracts | PC69046 |
$6,000,000.00
|
$1,437,852.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
CITYWALL REALTY LLC | Empire State College | L910412 |
$3,572,429.31
|
$1,457,929.79 |
01/01/2020 | 12/31/2030 | 210 North Central Avenue Hartsdale Westchester County | Lease | 01/09/2020 |
CIVES CORPORATION | Department of Transportation | PA20010 |
$12,560,000.00
|
$6,222,728.23 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/28/2020 |
CIVIL CONSTRUCTION GROUP LLC | Department of Environmental Conservation | D011615 |
$6,000,000.00
|
$3,339,312.63 |
05/08/2020 | 06/30/2024 | Job Order Contract DEC Region 6 | Construction - Building | 05/08/2020 |
CIVITAS LEARNING INC | College at New Paltz | T991335 |
$62,313.00
|
$59,617.00 |
12/01/2020 | 11/30/2023 | COLLEGE SCHEDULER + IN-APP REG | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CIVITAS LEARNING INC | College at Oneonta | T990517 |
$21,875.00
|
$21,875.00 |
07/01/2020 | 11/02/2020 | PARTIAL SUBSCRIPTION FOR ILLUM | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CIVITAS LEARNING INC | College at Cortland | T000789 |
$22,500.00
|
$22,500.00 |
03/01/2020 | 06/15/2021 | ONLINE CLASS SCHEDULING SOFTWA | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
CLARE MONTEAU LLC | Department of Financial Services | T000500 |
$9,000.00
|
$4,500.00 |
10/15/2020 | 10/14/2021 | Training | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
CLARENCE TOWN OF | Office of Parks Recreation & Historic Preservation | C99683GG |
$277,500.00
|
$0.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/23/2020 |
CLARIVATE ANALYTICS US LLC | City College | T192420 |
$413,189.00
|
$413,189.00 |
07/01/2019 | 12/31/2024 | LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
CLARIVATE ANALYTICS US LLC | Hunter College | T192420 |
$444,891.00
|
$188,011.91 |
07/01/2019 | 06/30/2024 | Library Subscripton HUNTER | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CLARIVATE ANALYTICS US LLC | Baruch College | T192420 |
$181,811.79
|
$144,565.50 |
07/01/2019 | 06/30/2024 | WEB OF SCIENCE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
CLARK EQUIPMENT CO | Office of General Services - Purchasing Contracts | PC69204 |
$2,700,000.00
|
$1,151,135.74 |
10/22/2020 | 06/17/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
CLARK MOVING AND STORAGE INC | College of Environmental Science & Forestry | T201923 |
$66,200.00
|
$62,920.75 |
06/15/2020 | 08/31/2020 | PROFESSIONAL MOVING SERVICES F | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
CLARK PETSCHEK | Office of the State Comptroller | S020010 |
$50,000.00
|
$49,200.00 |
09/01/2020 | 01/13/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CLARKSON UNIVERSITY | Department of Environmental Conservation | T00865GG |
$39,459.00
|
$39,459.00 |
02/01/2020 | 04/30/2022 | RIVER ECOLOGY DISPLAYS, EXHIBI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | C403504 |
$919,056.00
|
$631,855.00 |
07/01/2020 | 06/30/2025 | College Science & Technology Entry Program | Grant | 09/25/2020 |
CLARKSON UNIVERSITY | Higher Education Capital Match Program Board | CR20014323 |
$3,450,000.00
|
$3,450,000.00 |
06/27/2018 | 06/27/2023 | Higher Ed Capital Matching Grant | Grant | 11/20/2020 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403437 |
$24,615.00
|
$24,615.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | C403475 |
$1,907,754.00
|
$1,260,500.00 |
07/01/2020 | 06/30/2025 | STEP (Science & Technology Entry Program) | Grant | 09/25/2020 |
CLARKSTOWN TOWN OF | Governor's Traffic Safety Committee | T006707 |
$19,250.00
|
$19,244.36 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T662252 |
$20,000.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
CLASP CHILDRENS CENTER | Office of Children & Family Services | TM05Z12 |
$6,000.00
|
$0.00 |
09/01/2019 | 06/26/2020 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
CLASS MEASURES INC | State Education Department | C014039 |
$12,972,148.00
|
$9,208,968.44 |
10/01/2019 | 06/30/2024 | Implementation of diagnostic tool for school and district effectiveness and support | Consultant - Information And Technology Solutions And Services | 02/07/2020 |
CLAXTON-HEPBURN MEDICAL CENTER | Department of Health | C34960GG |
$605,786.00
|
$486,698.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/03/2020 |
CLAXTON-HEPBURN MEDICAL CENTER | Department of Health | C34643GG |
$2,633,200.00
|
$2,582,434.01 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/13/2020 |
CLEAN PRODUCTS LLC | Correctional Industries - Central Office | PA19037 |
$1,212,246.40
|
$1,175,073.80 |
08/15/2020 | 08/14/2024 | Soap pellets at Great Meadows Correctional Facility | Commodity - Raw Materials And Component Parts | 06/30/2020 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Office of Parks Recreation & Historic Preservation | C003437 |
$677,200.00
|
$280,207.06 |
03/01/2020 | 02/28/2025 | Cesspool servicing at Jones Beach State Park | Service - Waste Removal Services | 06/09/2020 |
CLEARWAY INDUSTRIES LLC | Office of Parks Recreation & Historic Preservation | D005640 |
$58,666.00
|
$55,966.00 |
03/11/2020 | 07/09/2020 | Tree Management Rockland Lake State Park Rockland County | Construction - Miscellaneous | 03/11/2020 |
CLEGHORN AND FLAHERTY PROPERTIES LLC | Office of Parks Recreation & Historic Preservation | TW00645 |
$50,000.00
|
$50,000.00 |
05/18/2020 | 05/17/2022 | land purchase | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CLEVER DEVICES LTD | New York City Transit Authority | CW32573 |
$17,623,963.35
|
$0.00 |
12/16/2020 | 12/31/2024 | Software warranty, maintenance and support services for Clever Devices intelligent vehicle system | Equipment - IT Hardware/ Software | 12/16/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T35900GG |
$3,960.00
|
$3,960.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T36172GG |
$0.00
|
$0.00 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Labor | C19308GG |
$200,000.00
|
$196,400.00 |
01/30/2020 | 01/29/2021 | Workforce Investment Act | Grant | 03/25/2020 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T105120 |
$10,000.00
|
$6,437.50 |
07/01/2019 | 03/01/2022 | T105120 State v. Quant | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T105237 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 12/31/2020 | T105237 State v. Douglas | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |