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 |
---|---|---|---|---|---|---|---|---|---|
CAMERA NEWS INC | Council on the Arts | T20405GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
CAMERA NEWS INC | Council on the Arts | C20014GG |
$73,500.00
|
$73,500.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/20/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200064 |
$14,520.56
|
$14,256.52 |
03/15/2017 | 03/14/2020 | STRUCTURAL DESIGN CONSULTANT B | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200111 |
$9,108.80
|
$9,108.80 |
03/12/2019 | 03/11/2020 | R&F RM #7 STRUCTURAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CAMILLA L LYONS MD | Attorney General, Office of the | T105171 |
$14,200.00
|
$2,900.00 |
09/01/2019 | 03/31/2020 | T105171 Penz v. Washer | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CAMILLUS TOWN OF | Governor's Traffic Safety Committee | T006462 |
$10,256.00
|
$10,255.93 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
CAMP ABILITIES SARATOGA | Office of Children & Family Services | C028471 |
$100,000.00
|
$43,000.00 |
05/01/2019 | 04/30/2024 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 03/08/2019 |
CAMP AHWAGA ASSOCIATION INC | Office For People with Developmental Disabilities | C00120GG |
$284,390.00
|
$267,340.70 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/07/2019 |
CAMP YESHIVA OF STATEN ISLAND INC | Office of Homeland Security and Emergency Services | T171513 |
$16,804.23
|
$16,804.23 |
09/01/2018 | 08/31/2021 | HS18171513 NSGP SHSP | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT15141 |
$25,000.00
|
$0.00 |
09/18/2019 | 09/30/2020 | Detroit Diesel OEM Parts | Commodity - Vehicles And Supplies | 09/19/2019 |
CAMPBELL TOWN OF | Department of Transportation | D036135 |
$300,000.00
|
$300,000.00 |
01/01/2019 | 12/31/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 04/04/2019 |
CAMPBELL TOWN OF | Office of Parks Recreation & Historic Preservation | C81911GG |
$66,817.00
|
$34,726.31 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/05/2019 |
CAMPHILL HUDSON INC | Office For People with Developmental Disabilities | C00525GG |
$376,200.00
|
$360,780.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 11/27/2019 |
CANAJOHARIE LIBRARY & ART GALLERY | Council on the Arts | T20232GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CANAJOHARIE TOWN OF | Public Service Commission | C101920 |
$90,500.00
|
$67,646.17 |
06/05/2019 | 06/04/2024 | Public Service Law Art VII Intervenor Account | Grant | 11/13/2019 |
CANAL ALARM DEVICES INC | Office of General Services - Purchasing Contracts | PT68763 |
$1,000,000.00
|
$81,568.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CANANDAIGUA CITY OF | Department of State | C1001141 |
$241,600.00
|
$241,600.00 |
04/01/2017 | 10/01/2022 | WATERFRONT REVITALIZATION CZM | Grant | 02/15/2019 |
CANANDAIGUA CITY OF | Office of Court Administration - Seventh District Administration | C300444 |
$122,807.00
|
$80,982.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Minor Repairs Agreement Ontario County | Inter-government - Other | 02/13/2019 |
CANANDAIGUA CITY OF | Department of Environmental Conservation | C00947GG |
$76,281.16
|
$42,861.56 |
04/01/2019 | 11/01/2024 | Invasive Species Rapid Response/Control | Grant | 10/16/2019 |
CANANDAIGUA TOWN OF | Department of Health | C34418GG |
$700,000.00
|
$700,000.00 |
04/01/2018 | 03/31/2020 | LIF-Water Main Improvements | Grant | 12/20/2019 |
CANANDAIGUA TOWN OF | Department of Agriculture & Markets | C00294GG |
$671,049.00
|
$472,989.00 |
12/27/2018 | 12/26/2022 | Agriculture & Farm Protection Planning Program | Grant | 06/25/2019 |
CANANDAIGUA TOWN OF | Department of Environmental Conservation | T00784GG |
$15,617.77
|
$15,547.56 |
04/01/2019 | 09/30/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
CANANDAIGUA TOWN OF | Office of Homeland Security and Emergency Services | T972284 |
$50,000.00
|
$37,713.24 |
10/01/2019 | 08/31/2022 | WM18972284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CANDELIGHT CABINETRY INC | Department of Labor | T19061Gg |
$10,367.00
|
$3,835.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
CANDR SOLUTIONS LLC | Maritime College | T200008 |
$129,269.52
|
$129,268.00 |
12/01/2019 | 01/15/2020 | MECHANICAL ENGINEERING LABORAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CANDY ELISA COST AGUILERA | Attorney General, Office of the | T105228 |
$34,500.00
|
$34,500.00 |
11/25/2019 | 04/15/2020 | LAW01-T105288-3600000 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
CANEADEA TOWN OF | Department of Transportation | D036142 |
$300,600.00
|
$300,600.00 |
05/01/2019 | 12/31/2022 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 03/28/2019 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department - Federal - State Grants | C403382 |
$3,884,437.00
|
$3,103,880.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/29/2019 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | Office of General Services - Design & Construction | D0SC685 |
$3,500,000.00
|
$1,529,921.00 |
04/08/2019 | 12/31/2026 | Security Design Services Term Agreement Various State Agencies Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/08/2019 |
CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
CANOPY CANOPY CANOPY INC | Council on the Arts | T20381GG |
$35,000.00
|
$35,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CANTALICIAN CENTER FOR LEARNING INC | State Education Department | C013383 |
$71,910.82
|
$71,910.82 |
01/01/2019 | 07/31/2022 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
CANTO INC | College at Oneonta | T990483 |
$20,350.00
|
$20,350.00 |
07/01/2019 | 06/30/2022 | DIGITAL ASSET MANAGEMENT SYSTE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
CANTON FIRE CORPORATION | Office of Homeland Security and Emergency Services | T158134 |
$17,031.00
|
$16,971.21 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
CANTOR PSYCHOLOGY PROFESSIONAL CORPORATION | Attorney General, Office of the | T104817 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 03/31/2020 | T104817 State v. Inger | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CAPABILITIES CONSULTING LLC | State Education Department | C013384 |
$184,761.00
|
$106,037.24 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
CAPABILITIES INC | State Education Department | C013385 |
$1,413,705.00
|
$985,715.23 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
CAPABILITIES PARTNERSHIP INC | State Education Department | C013386 |
$2,370,119.00
|
$1,437,661.87 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/27/2019 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C013279 |
$1,773,060.00
|
$1,773,058.20 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/11/2019 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C013387 |
$185,939.00
|
$103,813.76 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
CAPITAL DISTRICT HABITAT FOR HUMANITY I | SUNY at Albany | X190004 |
$5,756.76
|
$0.00 |
07/15/2019 | 07/14/2020 | Provide Econ & Soc Impact Data | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T34838GG |
$18,475.00
|
$18,475.00 |
05/01/2019 | 02/15/2020 | LHOI CDL CVD/Diabetes | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | SUNY - Upstate Medical University | X600727 |
$4,801,850.00
|
$0.00 |
01/01/2015 | 12/31/2022 | Provision of Medical Services as a Participating Provider in Health Plan | Revenue Generating - Other | 03/13/2019 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034422 |
$28,267,231.68
|
$0.00 |
11/01/2018 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 02/04/2019 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | SUNY at Albany | X140287 |
$24,999.00
|
$0.00 |
03/01/2019 | 07/09/2019 | CDRP 03/01/2019 - 07/01/2019 | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | Department of Environmental Conservation | C00931GG |
$216,744.35
|
$174,657.41 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 11/27/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007407 |
$54,397,980.00
|
$43,025,000.25 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 06/17/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007441 |
$7,310,000.00
|
$6,256,632.79 |
04/01/2018 | 12/31/2023 | CDTA Bus Rapid Transit River Corridor BRT | Grant | 11/12/2019 |