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 |
---|---|---|---|---|---|---|---|---|---|
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035768 |
$1,674,750.00
|
$1,669,704.34 |
03/07/2020 | 03/06/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
CLINICAL SERVICES MANAGEMENT PC | Attorney General, Office of the | C105406 |
$113,000.00
|
$56,725.00 |
06/15/2020 | 10/22/2021 | Expert services | Consultant - Miscellaneous Consultant Services | 09/25/2020 |
CLINISYS INC | SUNY at Stony Brook | C011403 |
$2,172,593.00
|
$1,807,437.00 |
05/01/2020 | 04/30/2025 | Maintenance and support for Sunquest Laboratory Information System (LIS) | Equipment - IT Hardware/ Software | 06/24/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00624GG |
$155,417.00
|
$246,385.57 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/15/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Sunmount Developmental Disabilities Service Office | TLSU037 |
$15,525.00
|
$15,525.00 |
08/09/2019 | 08/08/2020 | Bath mod/Ramp | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00516GG |
$4,900,268.00
|
$4,347,760.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/06/2020 |
CLINTON COUNTY HISTORICAL ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM019H001 |
$5,000.00
|
$5,000.00 |
07/15/2020 | 06/30/2021 | Member Item | Community Projects Fund (Member Initiative) | 11/12/2020 |
CLINTON COUNTY OF | Department of Transportation | C004071 |
$744,686.00
|
$178,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 12/22/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C969899 |
$269,110.73
|
$174,291.57 |
09/01/2019 | 05/31/2024 | Operation Stonegarden | Grant | 05/22/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C197904 |
$682,931.00
|
$628,880.77 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 07/23/2020 |
CLINTON COUNTY OF | Department of Health | C35710GG |
$226,596.00
|
$119,468.12 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/27/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C969800 |
$107,394.00
|
$76,457.29 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
CLINTON COUNTY OF | Department of Transportation | T004165 |
$1,087,286.00
|
$1,087,286.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CLINTON COUNTY OF | Department of Transportation | D040230 |
$252,700.00
|
$159,050.15 |
08/26/2020 | 08/26/2025 | Union Falls Over Saranac River | Grant | 11/12/2020 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006622 |
$29,906.00
|
$15,028.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006654 |
$13,600.00
|
$11,726.93 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T969802 |
$35,800.00
|
$35,800.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T969804 |
$17,954.00
|
$17,954.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
CLINTON COUNTY OF | Office of Children & Family Services | C028955 |
$120,000.00
|
$95,405.18 |
10/01/2020 | 09/30/2022 | MDT/CAC Medical Component | Grant | 11/24/2020 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T662156 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CLINTON COUNTY OF | Board of Elections | C004178 |
$94,615.74
|
$94,615.74 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CLINTON COUNTY OF | Department of Health | C35455GG |
$2,113,647.00
|
$1,970,816.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/19/2020 |
CLINTON COUNTY OF | Department of Environmental Conservation | C01010GG |
$195,000.00
|
$192,227.32 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
CLINTON COUNTY OF | Department of Transportation | D040151 |
$256,380.00
|
$218,965.31 |
04/06/2020 | 04/06/2025 | CR1 Standish Road over Separator Brook | Grant | 06/09/2020 |
CLINTON COUNTY OF | Department of Transportation | D040144 |
$252,700.00
|
$230,201.70 |
03/13/2020 | 03/13/2025 | Bridge Replacement True Brook Road Over True Brook | Grant | 05/27/2020 |
CLINTON COUNTY OF | Department of Transportation | T004191 |
$19,776.00
|
$19,776.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CLINTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012241 |
$229,563.00
|
$158,677.95 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Management Base Funding Program | Grant | 03/03/2020 |
CLINTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012166 |
$108,866.00
|
$85,721.50 |
11/19/2019 | 02/20/2025 | Non Point Source Abatement | Grant | 04/20/2020 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C014002 |
$1,500,000.00
|
$240,800.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/10/2020 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Office of Mental Health | T101045 |
$49,800.00
|
$49,791.60 |
02/01/2020 | 01/31/2021 | Internship Accreditation Sup. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CLUBBED THUMB INC | Council on the Arts | C20178GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2022 | Cultural Services | Grant | 05/12/2020 |
CME ASSOCIATES INC | New York State Thruway Authority | D214764 |
$350,000.00
|
$0.00 |
01/27/2020 | 01/26/2023 | Materials testing & inspection term agreement Buffalo Division | Consultant - Architect, Engineering And Appraisal Related Services | 08/18/2020 |
CMG NY TEXAS RADIO LLC | SUNY at Stony Brook | C01985A |
$296,139.43
|
$237,939.12 |
06/30/2020 | 06/30/2021 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements (Assignment from C001985) | Printing - Advertising/Public Awareness | 11/25/2020 |
CO LAB THEATER GROUP INC | Council on the Arts | T20505GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COALITION FOR KIDS AND TEENS | Office of Children & Family Services | TM09W54 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 12/15/2019 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264234 |
$2,965,320.95
|
$2,965,320.95 |
11/03/2020 | 11/15/2022 | Park & Ride & Bikeway noise wall maint % graffiti removal tree trim Nassau Suffolk County | Construction - Highway | 11/03/2020 |
COASTAL CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005657 |
$1,681,808.00
|
$1,681,808.00 |
03/13/2020 | 09/09/2020 | Hempstead Lake and South Pond Dam Tree Removal Hempstead Lake SP Nassau County | Construction - Miscellaneous | 03/13/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264092 |
$2,634,755.59
|
$2,634,755.59 |
04/10/2020 | 04/15/2022 | Sign Panel Replacement At Various Locations In NYC Bronx Queens Richmond Counties | Construction - Highway | 04/10/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264325 |
$6,078,149.07
|
$4,918,825.66 |
11/02/2020 | 05/31/2024 | Clean repair or replace drainage structures various locations Nassau & Suffolk Counties | Construction - Highway | 11/02/2020 |
COASTAL FIRE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69016 |
$2,067.80
|
$2,067.80 |
06/01/2020 | 09/25/2023 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
COASTAL PATROL CADET CORPS INC | Office of Parks Recreation & Historic Preservation | TM917L001A |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/30/2020 |
COASTAL STATES STEWARDSHIP FOUNDATION | Department of State | C1001723 |
$600,000.00
|
$595,273.29 |
01/01/2020 | 12/31/2022 | Administer Mid-Atlantic Ocean data portal | Service - Other/ Misc. Services | 07/28/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69061 |
$100,000.00
|
$8,967.84 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
COBLESKILL STONE PRODUCTS INC | Department of Transportation | D264189 |
$7,258,808.27
|
$7,258,808.27 |
04/24/2020 | 10/31/2021 | Pavement Rehab Rte 30A Schoharie County | Construction - Highway | 04/24/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69130 |
$15,000,000.00
|
$122,288.13 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COBLESKILL VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000784 |
$425,000.00
|
$371,522.52 |
07/01/2020 | 06/30/2021 | WATER/SEWER | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
COCA-COLA BEVERAGES NORTHEAST INC | Mid-State Correctional Facility | PA4802004 |
$113,829.65
|
$89,604.91 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |