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 |
---|---|---|---|---|---|---|---|---|---|
ACADEMY OF HEALTH SCIENCES CHARTER SCHOOL | State Education Department - Federal - State Grants | C403341 |
$800,000.00
|
$795,791.00 |
01/01/2019 | 06/30/2020 | Charter Schools Planning and Implementation | Grant | 08/16/2019 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T35300GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative- SFY 2019-2 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ACADIA HUDSON LLC | New York State Assembly | L104020 |
$112,553.04
|
$97,514.76 |
03/01/2019 | 02/28/2025 | 2 Year Lease One Civic Center Plaza Suite 101-102 Poughkeepsie Dutchess County MOA Jonathan Jacobson | Lease | 02/15/2019 |
ACCADIA SITE CONTRACTING INC | Department of Transportation | D263973 |
$2,142,413.25
|
$2,142,413.25 |
07/17/2019 | 07/15/2020 | Milling & Resurfacing of Sheridan Dr with some ADA Improvements Town Clarence Erie County | Construction - Highway | 07/17/2019 |
ACCELERATED INFORMATION SYSTEMS INC | Workers' Compensation Board | C140389 |
$105,200.00
|
$105,200.00 |
12/13/2019 | 08/18/2023 | Document Image Repository, Workflow and Image Transfer Services | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104874 |
$99,595.98
|
$99,595.98 |
02/22/2019 | 05/31/2019 | Furniture Installation/Deliver | Equipment - Other | 03/12/2019 |
ACCENT STRIPE INC | Department of Transportation | D263816 |
$401,414.77
|
$401,414.77 |
07/09/2019 | 12/30/2020 | Renewal of Durable Pavement Markings on Seneca Nation of Indians Territory | Construction - Highway | 07/09/2019 |
ACCENT STRIPE INC | Department of Transportation | D263891 |
$2,112,288.58
|
$2,112,288.58 |
04/08/2019 | 11/30/2019 | 2019 Regional Pavement Marking Requirement Contract Region 9 | Construction - Highway | 04/08/2019 |
ACCENT STRIPE INC | Department of Transportation | D263913 |
$1,417,242.43
|
$1,417,242.43 |
03/28/2019 | 11/30/2019 | 2019 Pavement Markings Contract Region 6 | Construction - Highway | 03/28/2019 |
ACCENT STRIPE INC | Department of Transportation | D263811 |
$1,809,773.59
|
$1,809,773.59 |
01/17/2019 | 10/31/2019 | Replacement Pavement Markings Various Locations Region 2 Counties | Construction - Highway | 01/17/2019 |
ACCENT STRIPE INC | Department of Transportation | D263965 |
$3,263,497.00
|
$3,263,497.00 |
05/31/2019 | 11/22/2019 | Regional Pavement Marking & Audible Roadway Delineator Maintenance Project Region 3 | Construction - Highway | 05/31/2019 |
ACCENT STRIPE INC | New York State Thruway Authority | D214727 |
$426,455.59
|
$0.00 |
08/13/2019 | 11/01/2019 | Installation of Pavement Markings Syracuse & Buffalo Divisions | Construction - Highway | 09/13/2019 |
ACCENT STRIPE INC | New York State Thruway Authority | D214728 |
$551,608.89
|
$0.00 |
10/01/2019 | 11/15/2019 | Install Pavement Markings Various Locations NY Div Bronx Orange Rockland & Westchester Counties | Construction - Highway | 10/01/2019 |
ACCENTURE LLP | Office of the State Comptroller | T000257 |
$10,000.00
|
$10,000.00 |
01/10/2020 | 01/09/2021 | Robotic Process Automation | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ACCESS JUSTICE BROOKLYN INC | Interest on Lawyer Account | C20026GG |
$425,000.00
|
$425,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T00024GG |
$49,574.00
|
$49,574.00 |
01/01/2020 | 12/31/2020 | VOLUNTEER LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ACCESS SUPPORTS FOR LIVING INC | Department of Transportation | C003951 |
$161,436.00
|
$0.00 |
10/01/2018 | 10/27/2020 | Enhanced Mobility of Seniors and Disabled Section 5310 | Grant | 11/05/2019 |
ACCESS SUPPORTS FOR LIVING INC | Office For People with Developmental Disabilities | C00471GG |
$1,057,700.00
|
$969,416.65 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction 2020 | Grant | 12/23/2019 |
ACCESS SUPPORTS FOR LIVING INC | State Education Department | C013349 |
$2,314,407.00
|
$1,443,242.62 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C21019GG |
$322,962.00
|
$322,962.00 |
03/01/2019 | 08/31/2020 | Empire State Supportive Housing Initiative | Grant | 06/20/2019 |
ACCESS THERAPIES | Department of Corrections and Community Supervision | CC161476 |
$3,503,825.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | State Education Department | C013350 |
$76,503.00
|
$4,530.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN015 |
$29,605.00
|
$29,605.00 |
05/13/2019 | 05/12/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN014 |
$19,673.00
|
$19,672.42 |
06/18/2019 | 06/17/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN016 |
$35,403.00
|
$35,402.54 |
07/09/2019 | 07/08/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN018 |
$16,830.00
|
$16,830.00 |
08/14/2019 | 08/13/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ACCESSCNY INC | State Education Department | C013351 |
$1,182,396.00
|
$811,047.32 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ACCESSCNY INC | Office For People with Developmental Disabilities | C00136GG |
$7,262,026.00
|
$5,507,166.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 04/25/2019 |
ACCESSCNY INC | Office For People with Developmental Disabilities | C00284GG |
$4,676,000.00
|
$4,084,380.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 05/02/2019 |
ACCREDITATION COMMISSION FOR HEALTH CARE | SUNY - Upstate Medical University | T504470 |
$20,000.00
|
$20,000.00 |
06/01/2019 | 05/31/2023 | PHARMACY ACCREDITATION | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY - Upstate Medical University | OP81035 |
$238,200.00
|
$238,200.00 |
01/01/2019 | 12/31/2019 | Accreditation for Residency and Fellowship Programs at Upstate- 2019 | Service - Other/ Misc. Services | 02/13/2019 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200896 |
$121,266.95
|
$121,266.95 |
08/29/2019 | 03/31/2020 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 08/30/2019 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200890 |
$61,812.00
|
$61,812.00 |
06/05/2019 | 03/31/2020 | Anti-Ligature Door Hardware | Commodity - Miscellaneous | 06/14/2019 |
ACCUSOURCEHR INC | SUNY - Health Science Center at Brooklyn | C319497 |
$338,312.50
|
$336,137.27 |
08/01/2019 | 07/31/2024 | BACKGROUND SCREENING SERVICES | Service - Other/ Misc. Services | 07/29/2019 |
ACE TOOL REPAIR INC | New York State Thruway Authority | CT19179 |
$649,043.52
|
$0.00 |
10/01/2019 | 09/23/2023 | Safety Gloves | Commodity - Miscellaneous | 10/01/2019 |
ACID WASTE MANAGEMENT | College at Purchase | T990002 |
$38,850.00
|
$37,050.00 |
07/01/2019 | 06/30/2022 | 3-YEAR CONTRACT FOR MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
ACMH INC | Office of Mental Health | C21060GG |
$348,459.00
|
$348,459.00 |
10/01/2019 | 03/31/2022 | Program Development Grants | Grant | 08/08/2019 |
ACMH INC | Office of Mental Health | C20949GG |
$93,820,999.00
|
$93,820,999.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM, Adult Comm. Res. Programs | Grant | 05/21/2019 |
ACMH INC | Office of Mental Health | C00338GG |
$14,905,019.00
|
$12,765,013.86 |
08/01/2019 | 07/31/2024 | Capital Preservation Project | Grant | 11/26/2019 |
ACMH INC | Office of Mental Health | C20999GG |
$1,416,659.00
|
$1,335,048.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
ACRO PHARMACEUTICAL SERVICES LLC | Department of Corrections and Community Supervision | PA1802ACRO |
$74,360.40
|
$43,081.18 |
03/01/2019 | 06/10/2019 | REVLIMID MEDICATION FOR DOCCS CENTRAL PHARMACY | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
ACTION CARTING ENVIROMENTAL SVC INC | New York Psychiatric Institute | PS905AF |
$48,000.00
|
$43,605.33 |
11/01/2018 | 03/31/2020 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
ACTION CARTING ENVIROMENTAL SVC INC | Bronx Psychiatric Center | T200925 |
$39,999.00
|
$20,438.24 |
06/01/2019 | 05/31/2020 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
ACTION CARTING ENVIROMENTAL SVC INC | Metropolitan Transportation Authority | C022916 |
$39,170,973.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PA Filed Contract Refuse Removal And Recycling Services | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445149 |
$543,700.00
|
$501,519.28 |
01/01/2019 | 12/31/2019 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION PROJECT | Grant | 02/15/2019 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C34609GG |
$1,126,795.00
|
$866,696.25 |
07/01/2019 | 06/30/2024 | SEXUAL RISK AVOIDANCE EDUCATION | Grant | 04/25/2019 |
ACTION FOR A BETTER COMMUNITY INC | State Education Department | C013893 |
$14,880.00
|
$8,400.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rochester | Service - Other/ Misc. Services | 06/19/2019 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C33867GG |
$1,000,000.00
|
$789,966.74 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 04/30/2019 |
ACTION FOR OLDER PERSONS INC | Office for the Aging | C15011GG |
$0.00
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ACTURE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68839 |
$1,000,000.00
|
$53,806.87 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |