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 |
---|---|---|---|---|---|---|---|---|---|
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | SUNY at Stony Brook | T010320 |
$90,960.81
|
$90,940.95 |
01/03/2020 | 06/30/2024 | FIRE SUPPRESSION SYSTEM UPGRAD | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | Office of General Services - Design & Construction | D0SD496 |
$973,333.00
|
$242,275.00 |
12/04/2020 | 12/03/2025 | Architectural engineering design services term agreement OMH statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
CODY GOODFRIEND | Division of Criminal Justice Services | T020096 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
COGENT COMMUNICATIONS | State University of New York - Agency-wide | T003737 |
$42,780.00
|
$31,565.16 |
09/01/2020 | 08/31/2025 | DEDICATED INTERNET ACCESS FOR | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
COGENT COMMUNICATIONS | College at Geneseo | T052019 |
$81,387.92
|
$81,387.92 |
02/03/2020 | 02/02/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COGENT TECHNOLOGIES | Division of Alcoholic Beverage Control | PB004AB |
$183,700.00
|
$183,700.00 |
09/14/2020 | 09/13/2021 | LAMP Upgrade | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
COGNALEARN PTE LTD | SUNY - Health Science Center at Brooklyn | T220747 |
$41,640.00
|
$41,640.00 |
08/01/2020 | 07/31/2022 | SOFTWARE LICENSE - TEAM-BASED | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
COHOCTON TOWN OF | Public Service Commission | T101821 |
$12,000.00
|
$7,680.29 |
11/29/2017 | 12/31/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
COHOES CITY OF | Department of Transportation | T036302 |
$0.00
|
$0.00 |
04/01/2019 | 10/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
COHOES CITY OF | Department of Transportation | D036365 |
$995,243.00
|
$802,542.35 |
04/28/2020 | 04/28/2026 | Bridge NY | Grant | 06/02/2020 |
COHOES CITY OF | Governor's Traffic Safety Committee | T006589 |
$14,953.00
|
$14,945.93 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264258 |
$684,146.44
|
$684,146.44 |
07/23/2020 | 06/24/2021 | Retaining wall construction & culvert repair on Rt 54A Urbana Steuben County | Construction - Highway | 07/23/2020 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264306 |
$3,379,956.59
|
$3,379,956.59 |
11/02/2020 | 12/31/2021 | Bridge Rehabilitation of NY 31 State Street Bridge Pittsford Monroe County | Construction - Highway | 11/02/2020 |
COLD SPRING HARBOR LABORATORY | New York State Urban Development Corporation | C012156 |
$30,000,000.00
|
$0.00 |
07/31/2019 | 12/31/2024 | PA Filed Contract - Construction of the Neuroscience Research Complex on the Cold Spring Harbor Lab | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
COLDSPRING TOWN OF | Department of Transportation | D014835 |
$310,405.19
|
$304,612.21 |
07/01/2019 | 06/30/2024 | Snow & Ice Fixed Lump Sum Agreement Cattaraugus County | Inter-government - Other | 02/13/2020 |
COLLEGE BOARD | College at Plattsburgh | T000709 |
$139,286.12
|
$116,669.15 |
09/09/2020 | 06/30/2022 | PROSPECTIVE STUDENT NAME BUYIN | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
COLLEGE BOARD | State Education Department | C014064 |
$5,177,760.00
|
$5,078,338.83 |
05/01/2019 | 04/30/2020 | Fee reimbursement for Advanced Placement (AP) exams | Service - Other/ Misc. Services | 11/16/2020 |
COLLEGE OF SAINT ROSE | Higher Education Capital Match Program Board | CR20014326 |
$147,461.00
|
$147,461.00 |
06/27/2018 | 06/27/2023 | Higher Education Capital Matching Grant | Grant | 09/14/2020 |
COLLEGENET INC | College at Buffalo | T120786 |
$26,460.04
|
$26,460.04 |
07/01/2020 | 06/30/2021 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
COLLETT MECHANICAL INC | Office of General Services - Design & Construction | D46133P |
$339,200.00
|
$295,787.25 |
08/24/2020 | 03/23/2023 | New classrooms & office spaces Bldg 45 Greene Correctional Facility Greene County | Construction - Building | 08/24/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at Oneonta | T110005 |
$28,080.59
|
$28,080.59 |
03/12/2020 | 02/01/2023 | DESIGN STUDY PROJECT M09573 RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at Oneonta | T110011 |
$39,104.00
|
$39,104.00 |
07/28/2020 | 05/31/2021 | HULBERT HALL MINOR REHAB DESIG | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | SUNY at Albany | T190163 |
$3,500,000.00
|
$510,063.93 |
12/01/2019 | 09/03/2024 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | C060119 |
$28,536,487.87
|
$21,081,461.37 |
07/01/2020 | 06/30/2024 | Building operating, engineering, maintenance and janitorial services | Service - Building Services | 11/19/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | OP03120 |
$1,899,244.00
|
$1,899,244.00 |
07/01/2019 | 06/30/2020 | Building operating, engineering and maintenance services, and janitorial services | Service - Building Services | 09/15/2020 |
COLLINS-HAMMOND ELECTRICAL CONTRACTORS INC | Office of General Services - Design & Construction | D45674E |
$221,400.00
|
$219,454.00 |
03/03/2020 | 10/17/2022 | Provide Above Ground Hot Water Heating Lines Ogdensburg CF St Lawrence County | Construction - Building | 03/03/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105218 |
$14,960.00
|
$6,600.00 |
11/01/2019 | 12/31/2020 | T105218 Zuluaga v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105359 |
$8,800.00
|
$8,580.00 |
04/01/2020 | 12/31/2021 | T105359 Schneider v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105506 |
$14,300.00
|
$11,220.00 |
06/01/2020 | 03/31/2021 | T105506 Medina v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105532 |
$27,060.00
|
$22,880.00 |
07/01/2020 | 04/30/2023 | T105532 Pena v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | DEE253H |
$300,000.00
|
$155,851.00 |
12/27/2019 | 06/05/2020 | Repair Failed Steam Line OD Heck DC Capital District DDSO Schenectady County | Construction - Building | 02/04/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Department of Financial Services | T000483 |
$17,334.00
|
$3,727.00 |
03/01/2020 | 02/28/2021 | HVAC Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | D46176H |
$269,000.00
|
$249,743.00 |
12/03/2020 | 08/28/2021 | Replace boiler system Region 1 DOT Waterford NY Saratoga County | Construction - Building | 12/03/2020 |
COLONIE TOWN OF | Department of Transportation | T036301 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
COLONIE TOWN OF | Division of Criminal Justice Services | T662171 |
$20,000.00
|
$20,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
COLONIE TOWN OF | Governor's Traffic Safety Committee | T006580 |
$35,425.00
|
$34,815.56 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
COLONIE TOWN OF | Department of Environmental Conservation | T01071GG |
$14,281.50
|
$14,281.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
COLONIE VILLAGE OF | Department of Environmental Conservation | C01102GG |
$58,754.00
|
$40,750.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 02/10/2020 |
COLORADO CENTER FOR THE BLIND | Office of Children & Family Services | C028915 |
$300,000.00
|
$73,951.50 |
07/01/2020 | 06/30/2025 | NYS Commission for the Blind Residential Services | Grant | 07/28/2020 |
COLUMBIA COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00516GG |
$96,153.00
|
$96,153.00 |
04/01/2018 | 03/31/2023 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 09/30/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837405 |
$28,228.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C197905 |
$456,578.00
|
$456,578.00 |
01/01/2020 | 12/31/2021 | Statewide Interoperable Communications | Grant | 07/24/2020 |
COLUMBIA COUNTY OF | Governor's Traffic Safety Committee | T006590 |
$29,150.00
|
$27,874.29 |
10/01/2020 | 09/30/2021 | Police Traffic Service | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T969904 |
$13,794.00
|
$13,794.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COLUMBIA COUNTY OF | Department of Transportation | C004118 |
$266,735.00
|
$57,885.50 |
01/01/2017 | 12/31/2024 | Non-Urbanized Transit Aid Program | Grant | 01/08/2020 |
COLUMBIA COUNTY OF | Board of Elections | C004080 |
$68,112.89
|
$49,530.47 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities Grant | Grant | 02/12/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C969900 |
$85,916.00
|
$85,915.99 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/30/2020 |
COLUMBIA COUNTY OF | Department of Transportation | D014841 |
$442,659.79
|
$333,765.48 |
07/01/2019 | 06/30/2020 | New Indexed Lump Sum Snow & Ice Agreement Columbia County | Inter-government - Other | 01/31/2020 |
COLUMBIA COUNTY OF | Board of Elections | C004179 |
$90,123.55
|
$90,123.55 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |