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 |
---|---|---|---|---|---|---|---|---|---|
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COMPLIANCE MANAGEMENT INC | Office of Parks Recreation & Historic Preservation | T003480 |
$49,000.00
|
$26,944.26 |
07/01/2020 | 03/31/2021 | Statewide Safety Training | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
COMPORT CONSULTING CORP | Helen Hayes Hospital | C000568 |
$439,428.94
|
$418,891.18 |
05/01/2020 | 04/30/2025 | Nutanix Virtual Infrastructure | Service - Other/ Misc. Services | 10/07/2020 |
COMPREHENSIVE ACTION MODEL FOR PEEKSKILL INC | Office of Children & Family Services | C028616 |
$370,295.08
|
$253,699.91 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
COMPREHENSIVE BLOOD & CANCER CARE | Mid-Hudson Forensic Psychiatric Center | T201117 |
$36,000.00
|
$12,230.00 |
11/01/2020 | 10/31/2022 | Hematology/Oncology Services | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Office of Children & Family Services | C028910 |
$3,554,741.00
|
$2,174,791.63 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION | Department of Transportation | OP2004M |
$121,000.00
|
$121,000.00 |
07/01/2020 | 06/30/2021 | Eastern Transportation Coalition membership | Commodity - Miscellaneous | 10/15/2020 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
COMPUTER IMPRINTABLE LABEL SYSTEMS LTD | Department of Health | OP035771 |
$44,696.38
|
$44,696.38 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
COMPUTER TECHNOLOGY SVCS INC | Department of Motor Vehicles | TDMV234 |
$129,108.16
|
$121,162.18 |
10/13/2020 | 08/12/2021 | Web/Drupal Consultant WSO | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
COMPUTERIZED INVENTORY CONCEPTS INC | SUNY Polytechnic Institute (Utica/Rome) | T200020 |
$4,250.00
|
$4,250.00 |
05/19/2020 | 08/19/2020 | INSTALLATION OF SERVERS AND SO | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
COMUNILIFE INC | Office of Mental Health | C21104GG |
$125,000.00
|
$125,000.00 |
07/01/2019 | 06/30/2020 | Suicide Prevention | Grant | 05/04/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | D46136C |
$11,792,571.00
|
$10,497,477.00 |
09/04/2020 | 06/01/2024 | Classroom & office space buildings 8 10 11 Residential Rehab Unit Upstate CF Franklin County | Construction - Building | 09/04/2020 |
CON-TECH BUILDING SYSTEMS INC | College of Technology at Canton | D860276 |
$716,836.00
|
$716,836.00 |
10/12/2020 | 08/01/2021 | Reconstruct parking lot 1 Canton St Lawrence County | Construction - Highway | 10/02/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | D45879C |
$4,262,622.00
|
$4,173,322.00 |
08/07/2020 | 11/29/2022 | Maint Enhancement Subheadquarters & 2k Ton Salt Storage Structure DOT Reg 7 Norfolk St Lawrence Co | Construction - Building | 08/07/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | DEE364G |
$100,000.00
|
$20,855.00 |
06/10/2020 | 10/08/2020 | Repair Water Line Value Tuck Trap Altona CF Clinton County | Construction - Building | 08/28/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of Parks Recreation & Historic Preservation | D005740 |
$152,436.55
|
$151,866.35 |
10/02/2020 | 06/22/2021 | North Property Trail Improvements St Lawrence SP Golf Course St Lawrence County | Construction - Building | 10/02/2020 |
CONCEPT 400 REALTY CO LLC | Department of Motor Vehicles | OPL00000464 |
$443,328.00
|
$443,328.00 |
03/11/2020 | 03/31/2020 | L002247 Buildout 400 Oak St Garden City Nassau County | Lease | 03/13/2020 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21225GG |
$5,815,057.00
|
$5,069,246.00 |
09/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 09/25/2020 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21144GG |
$53,653,995.00
|
$43,882,433.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21094GG |
$382,455.00
|
$382,455.00 |
06/01/2020 | 11/30/2021 | Empire state supportive housing | Grant | 08/04/2020 |
CONCERNCENTER INC | Victim Services, Office of | T10876 |
$48,000.00
|
$48,000.00 |
10/01/2020 | 09/30/2023 | Location software services | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
CONCERT SERVICE SPECIALIST INC | SUNY at Stony Brook | C002250 |
$1,491,985.00
|
$662,252.24 |
04/01/2020 | 03/31/2025 | Security for athletic and university events | Service - Guard Services | 03/13/2020 |
CONCORD ELECTRIC CORPORATION | Office of General Services - Design & Construction | D46093E |
$50,800.00
|
$48,500.00 |
05/01/2020 | 12/16/2020 | Provide Salt Storage Buildings Maintenance Headquarters Hornell & Friendship Region 6 Various Cos | Construction - Building | 05/01/2020 |
CONCORD ELECTRIC CORPORATION | Office of General Services - Design & Construction | D46183E |
$528,900.00
|
$522,904.00 |
09/17/2020 | 10/18/2021 | Provide Lighting Upgrade Army Aviation Support Facility Monroe County | Construction - Building | 09/17/2020 |
CONCORD ELECTRIC CORPORATION | Office of General Services - Design & Construction | D46084E |
$149,500.00
|
$140,400.00 |
05/22/2020 | 12/30/2020 | Provide Salt Storage Buildings Various DOT Locations Oswego County | Construction - Building | 05/22/2020 |
CONCORD TOWN OF | Public Service Commission | T102013 |
$30,000.00
|
$0.00 |
03/13/2020 | 03/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264353 |
$3,186,592.43
|
$3,186,592.43 |
12/22/2020 | 05/31/2022 | Highway rehabilitation NY Rt 78 Cheektowaga Lancaster Depew Erie County | Construction - Highway | 12/22/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264214 |
$10,434,197.37
|
$10,434,197.37 |
05/08/2020 | 12/31/2021 | Highway rehab NY354 Cheektowaga Elmira Amrilla Erie County | Construction - Highway | 05/08/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264117 |
$3,543,718.63
|
$3,543,718.63 |
02/11/2020 | 12/30/2021 | NY93 & NY425 Twelve Mile Creek & NY18 Slope Stabilization Port & Wilson Niagara County | Construction - Building | 02/11/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264227 |
$795,094.84
|
$795,094.83 |
04/17/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Region 5 Counties | Construction - Highway | 04/17/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264110 |
$5,744,283.96
|
$5,744,283.96 |
04/17/2020 | 06/15/2022 | Pedestrian Safety Action Plan Phase B Northern Region 5 Erie & Niagara Counties | Construction - Highway | 04/17/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69081 |
$2,169,345.74
|
$1,822,034.69 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264244 |
$3,144,273.63
|
$3,144,273.63 |
07/24/2020 | 12/31/2021 | Niagara Falls Boulevard Pedestrian Safety Amherst and Tonawanda Erie County | Construction - Highway | 07/24/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264111 |
$2,301,055.18
|
$2,301,055.18 |
02/10/2020 | 12/31/2021 | Pedestrian Safety Action Plan Signalized Intersection Cattaraugus Chautauqua & Erie Counties | Construction - Standby Contracts | 02/10/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264226 |
$1,153,496.95
|
$1,153,496.95 |
04/20/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Various Routes Niagara & Erie Counties | Construction - Highway | 04/20/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264249 |
$793,809.60
|
$793,809.59 |
07/15/2020 | 12/30/2021 | Overhead Sign Structure & Sign Panel Replacement Various Locations Chautauqua Niagara & Erie Cos | Construction - Highway | 07/15/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264128 |
$3,668,118.10
|
$3,668,118.10 |
02/10/2020 | 12/31/2020 | Mill & Inlay Main Street US 62 & I 290 Town of Amherst City of Buffalo Erie County | Construction - Highway | 02/10/2020 |
CONDOR FIRE SPRINKLER LLC | Office of General Services - Design & Construction | D45147C |
$1,554,213.00
|
$1,547,742.00 |
02/21/2020 | 08/28/2021 | Provide Water Storage & Fire Suppression Upgrades Dutchess County | Construction - Building | 02/21/2020 |
CONEG POLICY RESEARCH CENTER INC | Division of the Budget | OP00014 |
$75,825.00
|
$75,825.00 |
07/01/2020 | 06/30/2021 | Coalition of Northeast Governors annual membership dues for 7/1/20 - 06/30/21 | Service - Other/ Misc. Services | 12/22/2020 |
CONEY ISLAND HOSPITAL | Department of Health | C35498GG |
$3,372,138.00
|
$3,236,014.62 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children | Grant | 12/17/2020 |
CONEY ISLAND HOSPITAL | Department of Health | C35209GG |
$725,044.00
|
$344,271.99 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/07/2020 |
CONG AHAVAS YISRAEL INC | Office of Homeland Security and Emergency Services | C172564 |
$100,000.00
|
$99,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/09/2020 |
CONG BAIS MALKA | State Education Department - Federal - State Grants | T403612 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CONG BEIT HILLEL OF FLATLANDS | Office of Homeland Security and Emergency Services | C172565 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/09/2020 |
CONG CHABAD JEWISH CENTER OF SUFFERN INC | Office of Homeland Security and Emergency Services | C172698 |
$95,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/16/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171356 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | WM18171356 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONG KOLEL CHASIDEI RACHMISTRIVKA INC TALMUD TORAH OHR YOCHANAN | Office of Homeland Security and Emergency Services | T171357 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171357 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |