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 |
---|---|---|---|---|---|---|---|---|---|
C&S TECHNICAL RESOURCES INC | SUNY - Upstate Medical University | T550263 |
$137,401.00
|
$137,401.00 |
02/01/2019 | 05/02/2019 | CONSTRUCTION CONTRACT PROJ #11 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
C&S TECHNICAL RESOURCES INC | Office of General Services - Design & Construction | DM3117H |
$355,631.00
|
$335,463.00 |
05/02/2019 | 11/25/2019 | Replace Steam & Condensate Piping to Bld 163 Willard Drug Treatment Center Willard Seneca County | Construction - Building | 05/02/2019 |
C-LINE ENTERPRISES INC | Department of State | L001640 |
$16,311.35
|
$16,311.35 |
06/01/2019 | 06/21/2020 | REM#1170_65 ALBANY AVE | Lease | 05/23/2019 |
CABD INC | Council on the Arts | T20189GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC | Governor's Traffic Safety Committee | C002434 |
$975,000.00
|
$974,729.56 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/05/2019 |
CABLEVISION LIGHTPATH LLC | Office of General Services - Purchasing Contracts | PS68691 |
$9,073,000.00
|
$5,597,954.52 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
CAC FOUNDATION INC | Victim Services, Office of | C10912GG |
$1,413,961.61
|
$1,248,063.05 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/14/2019 |
CAC FOUNDATION INC | Office of Children & Family Services | C028395 |
$250,000.00
|
$247,148.72 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
CADY BROOK ENTERPRISES | Office of General Services - Purchasing Contracts | PC68925 |
$6,000,000.00
|
$156,171.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CAFFE LENA INC | Council on the Arts | T20459GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CAHOON FARMS INC | Oneida Food Production Center | PA44100140 |
$718,181.81
|
$556,586.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
CALEDONIA TOWN OF | Public Service Commission | T101914 |
$21,000.00
|
$21,000.00 |
03/13/2019 | 03/12/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
CALFED FINANCIAL CORP | Oneida Food Production Center | PA44100156 |
$718,181.81
|
$204,776.28 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
CALIFORNIA AVENUE HOTEL ASSOCIATES LLC | Office of Children & Family Services | C028482 |
$323,640.00
|
$38,394.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 05/10/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | CT19035 |
$50,000.00
|
$0.00 |
06/04/2019 | 03/31/2024 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263933 |
$12,421,708.38
|
$12,421,708.38 |
05/10/2019 | 07/31/2020 | Pavement Guiderail & Sidewalk Rehab Greene County | Construction - Highway | 05/10/2019 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214709 |
$15,913,946.19
|
$0.00 |
03/18/2019 | 12/20/2019 | Pavement Rehabilitation I-87 MP 121-2 to 134-9 N/S & Misc Work Albany Division | Construction - Highway | 03/18/2019 |
CALPULLI MEXICAN DANCE CO INC | Council on the Arts | C00779GG |
$60,000.00
|
$60,000.00 |
03/01/2019 | 02/29/2020 | CULTURAL SERVICES | Grant | 05/30/2019 |
CALPULLI MEXICAN DANCE CO INC | Council on the Arts | T20190GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CAMBA INC | Office of Mental Health | C21061GG |
$356,958.00
|
$356,958.00 |
10/01/2019 | 03/31/2021 | Empire State Supportive Housing Initiative | Grant | 09/11/2019 |
CAMBA INC | Division of Criminal Justice Services | C00152GG |
$124,308.00
|
$99,221.24 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/18/2019 |
CAMBA INC | Victim Services, Office of | C10839GG |
$1,600,000.00
|
$1,235,002.07 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 06/07/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00411GG |
$2,549,859.00
|
$2,549,859.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00461GG |
$1,495,000.00
|
$581,750.00 |
04/01/2019 | 03/31/2024 | Career Pathways | Grant | 06/27/2019 |
CAMBA INC | Division of Criminal Justice Services | C652270 |
$242,600.00
|
$239,785.60 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/23/2019 |
CAMBA INC | Office of Children & Family Services | C028303 |
$1,200,000.00
|
$1,032,025.66 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/21/2019 |
CAMBA INC | State Education Department - Federal - State Grants | C403241 |
$2,000,000.00
|
$1,923,366.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/01/2019 |
CAMBA INC | State Education Department - Federal - State Grants | C403312 |
$81,786.00
|
$67,803.00 |
07/01/2018 | 06/30/2020 | ADULT LITERACY & BASIC ADULT EDUCATION | Grant | 06/05/2019 |
CAMBA INC | Department of Health | C34812GG |
$1,004,406.00
|
$771,174.23 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/01/2019 |
CAMBA INC | Department of Environmental Conservation | T00731GG |
$14,188.00
|
$14,188.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOR ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00425GG |
$7,936,160.00
|
$2,208,664.68 |
04/01/2019 | 03/31/2024 | EMPIRE STATE INTERAGENCY SUPPORTIVE HOUSING INITIATIVE | Grant | 04/17/2019 |
CAMBA INC | Department of Labor | C18332GG |
$100,000.00
|
$84,611.20 |
04/01/2019 | 06/30/2020 | WORKFORCE INVESTMENT ACT | Grant | 05/02/2019 |
CAMBA INC | Interest on Lawyer Account | C20003GG |
$1,100,000.00
|
$1,086,060.23 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 09/05/2019 |
CAMBA INC | State Education Department - Federal - State Grants | C403255 |
$1,600,000.00
|
$1,569,896.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/01/2019 |
CAMBA INC | Office of Addiction Services and Supports | C004343 |
$1,844,207.00
|
$883,522.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/10/2019 |
CAMBA INC | Victim Services, Office of | C10913GG |
$828,189.60
|
$783,050.82 |
10/01/2019 | 09/30/2022 | Victims of Crime Act services and programs | Grant | 11/07/2019 |
CAMBRIA ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68543 |
$350,000.00
|
$151,383.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CAMBRIA TOWN OF | Department of Environmental Conservation | T00796GG |
$42,991.02
|
$42,991.02 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM TOWN OF CAMBRIA 0 | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
CAMBRIDGE BUSINESS INSTITUTE | Department of Labor | C18333GG |
$100,000.00
|
$100,000.00 |
03/14/2019 | 03/13/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/13/2019 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C002960 |
$2,500,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | PA Filed Contract - Development of Open Trip Planner Application | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
CAMBRIDGE TOWN OF | Department of Transportation | D036267 |
$575,100.00
|
$0.00 |
04/19/2019 | 04/19/2025 | Bridge NY | Grant | 06/26/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T191283 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | T191283 Camelot of Staten Isla | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C004307 |
$21,955,432.00
|
$20,391,794.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T00019GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMERA NEWS INC | Council on the Arts | T20295GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2022 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |