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 |
---|---|---|---|---|---|---|---|---|---|
CAREFUSION SOLUTIONS LLC | SUNY - Upstate Medical University | C600920 |
$638,062.00
|
$244,014.00 |
11/01/2019 | 12/31/2024 | Purchase of Carefusion BD Cato IV Validation System | Equipment - Medical | 12/20/2019 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011350 |
$562,275.00
|
$562,275.00 |
02/18/2019 | 02/17/2024 | SOFTWARE SUPPORT AND MAINTENANCE FOR ALARIS PRODUCTS | Equipment - Medical | 07/11/2019 |
CARELINE SERVICES INC | SUNY - Health Science Center at Brooklyn | C319493 |
$145,000.00
|
$80,225.00 |
01/01/2019 | 09/30/2021 | TEMPORARY NURSING PERSONNEL | Consultant - Medical Related Services | 05/02/2019 |
CAREMARKPCS HEALTH LLC | State Insurance Fund | C000497 |
$239,500,000.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Pharmacy Benefit Manager for Workers' Compensation Prescription Drug Plan | Service - Union Benefits Services | 05/23/2019 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$19,024,339,148.77 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
CARES OF NY INC | Office of Temporary & Disability Assistance | C00471GG |
$210,000.00
|
$62,806.97 |
04/01/2019 | 03/31/2022 | ADMINISTER HOMELESS MANAGEMENT SYSTEM IN FIVE COUNTIES | Grant | 05/21/2019 |
CARES OF NY INC | Office of Temporary & Disability Assistance | C00441GG |
$555,608.00
|
$555,608.00 |
01/01/2019 | 06/30/2024 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/05/2019 |
CAREY INSTITUTE FOR GLOBAL GOOD INC | Empire State College | T910387 |
$11,570.00
|
$2,892.50 |
09/25/2019 | 09/27/2019 | HOST FACILITY FOR ANNUAL PRESI | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T00025GG |
$22,574.00
|
$22,574.00 |
10/01/2019 | 09/30/2020 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Department of Health | T35414GG |
$13,000.00
|
$12,967.67 |
04/01/2019 | 03/31/2020 | SEN19 T35414GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CARING FOR THE HOMELESS OF PEEKSKILL INC | Office of Children & Family Services | T012135 |
$25,000.00
|
$25,000.00 |
12/31/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
CARL BERKOWITZ | Attorney General, Office of the | T104923 |
$19,300.00
|
$16,976.21 |
01/01/2019 | 12/31/2021 | T104923 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
CARL BERKOWITZ | Attorney General, Office of the | T104849 |
$43,049.17
|
$38,799.67 |
12/01/2018 | 06/30/2023 | T104849 Cook v. State | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
CARL FENICHEL COMMUNITY SERVICES INC | State Education Department | C013394 |
$455,309.00
|
$330,923.07 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
CARL J COSTANTINO ENGINEERING PLLC | New York City Transit Authority | CCM1587 |
$1,496,962.50
|
$0.00 |
06/01/2019 | 06/02/2024 | PA Filed Contract - Soil Consultant Services | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
CARL ZEISS MICROSCOPY LLC | Nathan S. Kline Institute | T200760 |
$47,016.00
|
$47,016.00 |
01/25/2019 | 01/24/2021 | Zeiss Microscopy NKI 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CARLTON KOESTER | Western New York Psychiatric Center - Children's Services | T200877 |
$7,500.00
|
$3,700.00 |
04/01/2019 | 03/31/2024 | Catholic Clergy Services | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
CARLTON TOWN OF | Department of Transportation | D014865 |
$330,272.55
|
$302,965.30 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Carlton Orleans County | Inter-government - Other | 12/24/2019 |
CARMAN REALTY LLC | New York State Senate | L009980 |
$17,812.50
|
$17,812.50 |
06/01/2019 | 12/31/2020 | 3770 Carman Road Store 3 Schenectady Schenectady County | Lease | 06/05/2019 |
CARMANS RIVER MARITIME CENTER | State Education Department | T00160GG |
$15,000.00
|
$3,750.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CARNEGIE HALL CORPORATION | Council on the Arts | C00731GG |
$275,000.00
|
$275,000.00 |
01/01/2019 | 12/31/2019 | CULTURAL SERVICES | Grant | 03/05/2019 |
CAROGA TOWN OF | Department of Environmental Conservation | C00949GG |
$60,989.00
|
$60,989.00 |
04/01/2019 | 03/31/2022 | Invasive Species Grant Program | Grant | 09/11/2019 |
CAROL JENKINS | City University Accounting Office | S192102 |
$90,000.00
|
$0.00 |
07/01/2019 | 09/30/2021 | ICA - Carol Jenkins | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CAROL JENKINS | City University Accounting Office | T192110 |
$90,000.00
|
$34,000.00 |
07/01/2019 | 09/30/2021 | ICA - Carol Jenkins | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
CAROL M BALDWIN BREAST CANCER RESEARCH FUND OF CNY | Department of Agriculture & Markets - State Fair | X19C419 |
$5,650.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CAROL NESCI PRODUCE INC | Department of Agriculture & Markets - State Fair | X19C267 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CAROLE TANSKI | Division of State Police | L001731 |
$623,012.38
|
$318,317.02 |
04/01/2018 | 03/31/2028 | SP Saratoga Saratoga County | Lease | 02/28/2019 |
CAROLYN LAREDO | Office of Children & Family Services | TS10212 |
$30,000.00
|
$13,030.87 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | Office of Children & Family Services | OP000000008 |
$91,248.57
|
$91,248.57 |
10/16/2019 | 10/16/2019 | Addition of $ to cover equip under OGS Contract | Commodity - Communications Equipment And Supplies | 11/18/2019 |
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | Office of Parks Recreation & Historic Preservation | TM216N006 |
$15,000.00
|
$15,000.00 |
06/30/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2019 |
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | Office of Parks Recreation & Historic Preservation | C81892GG |
$89,743.00
|
$0.00 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 06/28/2019 |
CARRIER CORPORATION | Kingsboro Psychiatric Center | T200696 |
$31,553.00
|
$17,044.08 |
03/01/2019 | 12/31/2019 | BMS Prevent Maint | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
CARRIER CORPORATION | SUNY - Upstate Medical University | T504893 |
$20,100.00
|
$19,695.00 |
07/01/2019 | 06/30/2022 | MAINTENANCE & INSPECTION SERVI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
CARRIER CORPORATION | Manhattan Psychiatric Center | C200496 |
$2,360,554.00
|
$1,700,362.19 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC & Refrigeration Systems | Service - Building Services | 03/13/2019 |
CARROLLTON TOWN OF | Department of Transportation | D026065 |
$25,000.00
|
$25,000.00 |
06/01/2019 | 12/01/2024 | MULTI MODAL #4 | Grant | 02/27/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CASE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68296 |
$5,000,000.00
|
$1,599,624.33 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550171 |
$58,363.62
|
$36,796.37 |
10/01/2018 | 06/30/2020 | REFUSE REMOVAL SERVICES AT CAYUGA CORRECTIONAL FACILITY | Service - Waste Removal Services | 02/04/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00259 |
$38,034.66
|
$31,296.21 |
12/01/2019 | 11/30/2024 | Refuse removal service | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | C003418 |
$103,929.73
|
$103,203.91 |
05/01/2019 | 04/30/2024 | RECYCLING AND TRASH REMOVAL CUMBERLAND BAY POINT AU ROCHE AND MACOMB RESERVATION STATE PARKS | Service - Waste Removal Services | 05/13/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | C003411 |
$79,683.50
|
$78,743.00 |
04/01/2019 | 03/31/2024 | Refuse and Recycling Services Cayuga and Keuka Lake State Parks | Service - Waste Removal Services | 05/13/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College of Technology at Delhi | C000330 |
$721,050.00
|
$555,043.31 |
01/01/2019 | 12/31/2024 | REFUSE AND RECYCLING SERVICES | Service - Waste Removal Services | 05/06/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00260 |
$38,799.17
|
$19,702.35 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Elmira Correctional Facility | C110001 |
$412,080.00
|
$299,125.87 |
03/01/2019 | 02/29/2024 | Refuse Removal Elmira Correctional Facility | Service - Other/ Misc. Services | 03/27/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | C020020 |
$912,772.40
|
$751,573.80 |
03/01/2019 | 02/28/2024 | Refuse Removal Services for Clinton Correctional Facility | Service - Waste Removal Services | 08/30/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C000650 |
$579,771.46
|
$472,742.61 |
07/01/2019 | 06/30/2024 | WASTE REMOVAL SERVICES | Service - Waste Removal Services | 05/24/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Fredonia | C000116 |
$492,571.64
|
$480,804.10 |
06/01/2019 | 05/31/2023 | Refuse Removal and Recycling Services | Service - Waste Removal Services | 08/21/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C00550A |
$128,800.46
|
$49,493.72 |
12/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT FROM T&L ENTERPRISES LLC - RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 01/31/2019 |
CASHIN ASSOCIATES PC | Office of Parks Recreation & Historic Preservation | D005506 |
$2,000,000.00
|
$668,953.51 |
04/22/2019 | 04/21/2022 | Construction Management Services Term Agreement Long Island State Park Regions | Consultant - Construction Related Services | 04/22/2019 |