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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA COUNTY OF | Office of Indigent Legal Services | C100010 |
$151,743.00
|
$151,743.00 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 09/17/2020 |
COLUMBIA COUNTY OF | Department of Transportation | D040007 |
$1,476,300.00
|
$209,000.00 |
12/30/2019 | 09/30/2025 | Brook Ridge Rehab | Grant | 03/05/2020 |
COLUMBIA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012251 |
$158,300.00
|
$108,209.58 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Management Base Funding Program | Grant | 04/20/2020 |
COLUMBIA GAS TRANSMISSION | Department of Environmental Conservation | TX11881 |
$24,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | NATURAL GAS STORAGE LEASE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | C01034GG |
$100,000.00
|
$100,000.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 01/21/2020 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | T00887GG |
$49,999.00
|
$49,459.34 |
02/01/2020 | 06/30/2022 | TAGHKANIC HEADWATERS WATERSHED | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
COLUMBIA LAND CONSERVANCY INC | Department of Agriculture & Markets | T00164GG |
$50,000.00
|
$50,000.00 |
03/17/2020 | 03/16/2023 | Land Trusts Grants Round 3 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C35125GG |
$17,356,000.00
|
$17,356,000.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/21/2020 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C34962GG |
$685,111.00
|
$550,429.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 01/06/2020 |
COLUMBIA OPPORTUNITIES INC | Department of State | T1001792 |
$328,878.00
|
$325,636.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001792 | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
COLUMBIA OPPORTUNITIES INC | Department of State | C1001459 |
$1,240,904.00
|
$1,049,933.75 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/21/2020 |
COLUMBIA OPPORTUNITIES INC | Department of State | T1001744 |
$50,000.00
|
$23,136.69 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001744 | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
COLUMBIA PATHWAYS TO RECOVERY | Office of Addiction Services and Supports | T181263 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 03/31/2021 | Columbia Pathways-T181263 | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
COLUMBIA UNIVERSITY | State Education Department | C013078 |
$237,779.00
|
$182,320.04 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 03/03/2020 |
COLUMBIA UNIVERSITY | Department of Environmental Conservation | T00870GG |
$39,830.00
|
$36,841.77 |
02/01/2020 | 01/31/2023 | BROADENING OUR REACH THROUGH T | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
COLUMBIA UNIVERSITY | State Education Department - Federal - State Grants | C403448 |
$2,089,875.00
|
$937,586.00 |
07/01/2020 | 06/30/2025 | Science and Technology Entry Program | Grant | 10/22/2020 |
COLUMBIAN MUTUAL LIFE INSURANCE COMPANY | Department of Transportation | W143624 |
$89,900.00
|
$0.00 |
06/22/2020 | 12/31/2022 | Maps 54 55 parcels 153 160 154 155 Vestal Broome County | Land Purchase | 08/05/2020 |
COLVIN DRAPERIES INC | College at Buffalo | T190219 |
$12,400.00
|
$12,400.00 |
03/03/2020 | 12/31/2020 | BLINDS FOR SAMI - PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
COMET FLASHER INC | Department of Transportation | D264230 |
$278,938.00
|
$278,938.00 |
05/22/2020 | 01/01/2022 | Standby Regional Work Zone Traffic Control 2020 & 2021 Region 4 | Construction - Standby Contracts | 05/22/2020 |
COMMACK DENTAL CARE | Office of Children & Family Services | T012275 |
$36,000.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
COMMANDER ELECTRIC INC | Department of Transportation | D264217 |
$4,502,581.46
|
$4,502,581.46 |
09/15/2020 | 06/30/2022 | Traffic Signal & Lighting Requirements Contract at Various Locations Nassau & Suffolk Counties | Construction - Highway | 09/15/2020 |
COMMERCIAL DRIVER TRAINING INCORPORATED | State Education Department | C014052 |
$1,138,915.00
|
$560,070.00 |
06/01/2020 | 05/31/2025 | Commercial Driving License Training Schools | Grant | 07/29/2020 |
COMMERCIAL FOOD SERVICE REPAIR INC | Bronx Psychiatric Center | T201109 |
$32,916.51
|
$0.00 |
09/01/2020 | 08/31/2021 | KITCHEN EQUIP MAINT AND REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C002239 |
$2,090,500.00
|
$1,223,613.21 |
01/01/2020 | 12/31/2024 | Chiller maintenance and repair | Service - Building Services | 02/28/2020 |
COMMERCIAL INVESTIGATIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T200089 |
$15,239.20
|
$10,044.52 |
07/01/2020 | 06/30/2021 | BACKGROUND INVESTIGATIONS | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C35524GG |
$1,794,831.00
|
$1,459,628.29 |
10/01/2020 | 09/30/2023 | Adds Time and Money to WIC program | Grant | 12/24/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | T1001765 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001765 | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C35436GG |
$1,850,448.00
|
$1,731,866.60 |
10/01/2020 | 09/30/2023 | Adds Money and Time to WIC program with new contracts | Grant | 12/24/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | T1001814 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001814 | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | C1001481 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/17/2020 |
COMMON APPLICATION INC | SUNY at Binghamton | CM03680 |
$583,420.00
|
$580,396.80 |
10/28/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 12/07/2020 |
COMMON APPLICATION INC | College at Oneonta | CM03680 |
$96,000.00
|
$82,518.62 |
08/01/2020 | 07/31/2022 | Non-administrating agency | Service - Other/ Misc. Services | 10/07/2020 |
COMMON APPLICATION INC | College at Cortland | CM03680 |
$143,221.60
|
$143,221.60 |
08/01/2020 | 07/31/2023 | Addition of funds and adjustment of end date | Service - Other/ Misc. Services | 10/14/2020 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
COMMON APPLICATION INC | College of Environmental Science & Forestry | CM03680 |
$20,283.00
|
$19,884.80 |
08/01/2020 | 07/31/2022 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/27/2020 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
COMMON APPLICATION INC | College at Oswego | CM03680 |
$101,000.00
|
$92,081.82 |
08/01/2020 | 07/31/2022 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/10/2020 |
COMMON APPLICATION INC | State University of New York - Agency-wide | CM03680 |
$483,552.06
|
$456,900.35 |
08/01/2020 | 07/31/2023 | Application processing services and membership fees for 25 SUNY campuses | Service - Other/ Misc. Services | 09/21/2020 |
COMMON CENTS EMS SUPPLY LLC | Office of General Services - Purchasing Contracts | PC69017 |
$7,500,000.00
|
$1,287,911.25 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
COMMON THREADS | Office of Temporary & Disability Assistance | C00571GG |
$3,999,320.00
|
$1,986,444.43 |
10/01/2019 | 09/30/2024 | Snap Employment Training | Grant | 02/06/2020 |
COMMUNITY ACCESS INC | Office of Mental Health | C21072GG |
$781,908.00
|
$781,908.00 |
12/01/2019 | 05/31/2021 | Program Development Grants | Grant | 07/16/2020 |
COMMUNITY ACCESS INC | Office of Mental Health | C21137GG |
$1,019,514.00
|
$642,044.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 07/17/2020 |
COMMUNITY ACCESS INC | Office of Mental Health | C21077GG |
$16,131,486.00
|
$15,409,132.00 |
03/01/2020 | 06/30/2024 | Empire State Supportive Housing Initiative | Grant | 06/05/2020 |
COMMUNITY ACTION FOR HUMANSERVICES III | Office of Mental Health | C21131GG |
$4,443,491.00
|
$3,207,713.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/12/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Office of Children & Family Services | C028795 |
$306,000.00
|
$179,007.89 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/03/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | C1001466 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/21/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Office of Children & Family Services | T012359 |
$22,000.00
|
$21,965.82 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | T1001751 |
$50,000.00
|
$46,050.45 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001751 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | T1001799 |
$328,878.00
|
$323,516.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001799 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Department of State | T1001811 |
$570,625.00
|
$570,625.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001811 | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |