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 |
---|---|---|---|---|---|---|---|---|---|
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C005523 |
$54,000.00
|
$54,000.00 |
10/04/2019 | 11/30/2022 | CDTA/CDPHP CYCLE - BIKE SHARE PROGRAM | Service - Other/ Misc. Services | 10/03/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | C003961 |
$172,305.00
|
$172,305.00 |
01/01/2018 | 12/31/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 06/14/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Interest on Lawyer Account | C20028GG |
$500,000.00
|
$500,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Department of State | C1001420 |
$900,000.00
|
$717,082.50 |
05/01/2019 | 04/30/2022 | Immigration Legalization Assistance | Grant | 06/10/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T103359 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | CIVIL/CRIMINAL DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C103251 |
$85,782.00
|
$85,782.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 03/15/2019 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00070GG |
$85,782.00
|
$84,708.43 |
01/01/2020 | 12/31/2020 | Civil Legal Services Program | Grant | 12/17/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T18447GG |
$18,000.00
|
$18,000.00 |
06/01/2019 | 05/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | C19105GG |
$151,195.00
|
$151,195.00 |
05/01/2019 | 03/31/2020 | Displaced Homemaker | Grant | 10/01/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | C18105GG |
$160,357.00
|
$160,357.00 |
04/01/2018 | 04/30/2019 | DISPLACED HOMEMAKER | Grant | 01/04/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | T17109GG |
$18,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CAPITAL REGION CHAMBER OF COMMERCE INC | SUNY at Albany | X140285 |
$3,924,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Weekend MBA Program Tuition Reimbursement | Revenue Generating - Other | 10/24/2019 |
CAPITAL REGION COMMUNICATIONS CORP | Office of Information Technology Services | C000604 |
$43,143.00
|
$17,256.20 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
CAPITAL ROOTS INC | Department of Agriculture & Markets | C00273GG |
$97,220.00
|
$90,163.41 |
01/01/2019 | 09/15/2022 | NYS Farm to School Program | Grant | 08/15/2019 |
CAPITAL ROOTS INC | Department of Agriculture & Markets | T00101GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
CAPITAL ROOTS INC | Department of Environmental Conservation | T00723GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
CAPITAL ROOTS INC | Department of Environmental Conservation | C00742GG |
$99,929.00
|
$59,957.40 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/08/2019 |
CAPITAL TRACTOR INC | Department of Environmental Conservation | OP11377 |
$59,335.63
|
$59,335.63 |
01/01/2019 | 12/31/2019 | PURCHASE OF A TRACTOR FOR THE SARATOGA TREE NURSERY | Commodity - Maintenance, Industry Supplies And Equipment | 01/17/2019 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000131 |
$155,219.18
|
$155,219.18 |
01/01/2018 | 10/11/2018 | Escalation Payment Operating Expenses 2018 L02086A 52 Washington Ave Rensselaer Rensselaer County | Lease | 07/03/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | M020927 |
$20,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI M020927 | Community Projects Fund (Member Initiative) | 05/08/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91008 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91008 | Community Projects Fund (Member Initiative) | 05/09/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | M020927A |
$20,000.00
|
$20,000.00 |
04/01/2002 | 07/31/2020 | Grand Concourse Beautification | Community Projects Fund (Member Initiative) | 11/04/2019 |
CAPITOL HILL MANAGEMENT SERVICES | State Education Department | C013924 |
$731,825.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Test Development and Administration Services for Ophthalmic Dispensing Practical Examinations | Service - Other/ Misc. Services | 05/08/2019 |
CAPITOL RENOVATION CORP | SUNY at Stony Brook | T002184 |
$1,224,180.69
|
$1,069,141.11 |
05/30/2019 | 10/31/2021 | ROTH QUAD CONCRETE RAMP AND ST | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,311,949.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CAPSOURCE EDUCATION LLC | College at Potsdam | T000739 |
$26,000.00
|
$26,000.00 |
09/15/2019 | 09/14/2021 | APPLIED LEARNING SOFTWARE FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | C00495GG |
$1,500,000.00
|
$1,375,038.80 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness Program | Grant | 10/25/2019 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | C00552GG |
$814,775.00
|
$699,137.85 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness Program | Grant | 10/28/2019 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | C00472GG |
$910,183.00
|
$687,209.86 |
09/01/2019 | 08/31/2024 | Empire State Supportive Housing Initiative | Grant | 10/01/2019 |
CAPTECH VENTURES INC | Workers' Compensation Board | C140369A |
$30,168,362.00
|
$30,153,365.13 |
08/14/2019 | 08/13/2023 | Modernization of the Workers Compensation Claims System | Consultant - Information And Technology Solutions And Services | 08/14/2019 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA11700 |
$221,000.00
|
$221,000.00 |
08/01/2019 | 11/01/2020 | Purchase & Delivery of Clams for Huntington Harbor Shellfish Sanctuary | Commodity - Miscellaneous | 09/16/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$81,756,042.81 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
CARDIAC ELECTROPHYSIOLOGY CONSULTANTS | SUNY - Upstate Medical University | X504641 |
$63,707.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Professional Services of Echo Cardiology Technologists and Equipment | Revenue Generating - Other | 05/06/2019 |
CARDINAL HAYES HOME FOR CHILDREN | Department of Transportation | C003962 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/01/2019 |
CARDINAL HEALTH PHARMACY SERVICES LLC | SUNY at Stony Brook | T100357 |
$185,625.00
|
$42,885.32 |
03/01/2019 | 02/28/2021 | TWO YEAR PHARMACY CONSULTING S | Contracts Not Subject to OSC Pre-Audit | 02/02/2019 |
CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN | State Education Department | C013388 |
$258,957.00
|
$46,764.77 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CARE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68764 |
$1,000,000.00
|
$103,112.34 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
CARE SUPPLIES LLC | Washington Correctional Facility | TPA65004 |
$29,976.20
|
$20,621.05 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
CARE SUPPLIES LLC | Hudson Correctional Facility | PA190006 |
$15,734.00
|
$10,440.09 |
07/01/2019 | 06/30/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
CARE SUPPLIES LLC | Moriah Shock Incarceration Correctional Facility | tpa510022 |
$27,905.00
|
$7,724.06 |
07/01/2019 | 06/30/2024 | Commissary Non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
CARE SUPPLIES LLC | Albion Correctional Facility | PA19002 |
$159,718.60
|
$105,159.94 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | TPA69904 |
$49,990.00
|
$48,912.42 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
CARE SUPPLIES LLC | Greene Correctional Facility | TPA670003 |
$100,000.00
|
$77,227.14 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CAREER & EMPLOYMENT OPTIONS LLC | State Education Department | C013389 |
$1,388,953.00
|
$1,071,309.69 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
CAREER DIMENSIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T180064 |
$7,200.00
|
$7,200.00 |
10/19/2018 | 10/19/2023 | FOCUS 2 LICENSE CAREER & EDUCA | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CAREER PATHS INC | State Education Department | C013390 |
$187,948.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
CAREER PLUS | State Education Department | C013391 |
$757,118.00
|
$254,831.39 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CAREER SYSTEMS DEVELOPMENT CORP | State Education Department | C013392 |
$2,621,679.00
|
$281,520.64 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
CAREERS SUPPORT SOLUTIONS INC | State Education Department | C013393 |
$3,102,744.00
|
$2,231,367.34 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
CAREERVISIONS NY | Office of Children & Family Services | C028404 |
$815,327.60
|
$365,304.25 |
09/01/2018 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, After School Program | Grant | 05/29/2019 |