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 |
---|---|---|---|---|---|---|---|---|---|
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C002 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/22/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | C00589GG |
$52,500.00
|
$52,500.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 07/02/2018 |
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL | Department of Agriculture & Markets - State Fair | x18c139 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
CENTRAL NEW YORK QUEST INC | Office For People with Developmental Disabilities | CLCN011 |
$369,000.00
|
$109,820.00 |
01/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 06/18/2018 |
CENTRAL NEW YORK RAILROAD CORP | Department of Transportation | DR37519 |
$50,637.19
|
$50,637.19 |
12/14/2017 | 10/17/2022 | Railroad Crossing Improvement Yendes Street Town of Hancock Delaware County | Construction - Highway | 11/21/2018 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00001GG |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2018 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C00311GG |
$7,809,506.00
|
$4,221,468.51 |
03/15/2018 | 03/14/2023 | CAPITAL CONSTRUCTION | Grant | 11/02/2018 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C020750 |
$212,475.00
|
$212,475.00 |
06/01/2018 | 11/30/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 10/23/2018 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C020797 |
$1,184,144.00
|
$1,184,144.00 |
11/01/2018 | 12/31/2020 | $200 MILLION PROJECT, PROGRAM DEVELOPMENT GRANTS, SRO RESIDENTIAL | Grant | 11/08/2018 |
CENTRAL NY CARDIOLOGY | Central New York Psychiatric Center | T200581 |
$42,000.00
|
$0.00 |
09/01/2018 | 05/08/2019 | On-Site Cardiology Clinics | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | x18n042 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X18N041 |
$10,640.00
|
$0.00 |
06/07/2018 | 06/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CENTRAL PAVING INC | State University Construction Fund | T006431 |
$770,400.00
|
$770,400.00 |
06/19/2018 | 09/27/2019 | SUCF391010 Reconstruct Variou | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CENTRAL SUFFOLK HOSPITAL | Department of Health | C33748GG |
$2,500,000.00
|
$2,362,819.17 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/20/2018 |
CENTRAL SYNAGOGUE BETH EMETH | Office of Homeland Security and Emergency Services | T171055 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171055 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Health | C33529GG |
$310,977.00
|
$310,976.98 |
07/01/2018 | 09/30/2020 | Community Mobilization for High Impact Prevention | Grant | 06/21/2018 |
CENTRO CIVICO OF AMSTERDAM INC | Department of Labor | C18326GG |
$100,000.00
|
$44,757.43 |
10/01/2017 | 06/30/2019 | DISLOCATED WORKERS | Grant | 12/28/2018 |
CENTRO CULTURAL CUBANO INC | Council on the Arts | T02490GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CENTRO SOCIAL LA ESPERANZA INC | Office For People with Developmental Disabilities | C00053GG |
$742,213.00
|
$404,745.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC68028 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL149 |
$26,798.20
|
$26,798.20 |
08/01/2017 | 08/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL168 |
$27,052.30
|
$27,052.30 |
01/01/2018 | 06/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL186 |
$15,704.25
|
$15,704.25 |
05/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL117 |
$31,969.30
|
$31,969.30 |
09/01/2016 | 11/30/2017 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL152 |
$15,043.00
|
$15,043.00 |
05/01/2017 | 05/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL150 |
$25,939.10
|
$25,939.10 |
06/01/2017 | 06/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL180 |
$16,541.00
|
$16,541.00 |
05/01/2018 | 11/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL183 |
$28,964.76
|
$28,964.76 |
07/01/2018 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL179 |
$18,851.15
|
$18,851.15 |
01/01/2018 | 11/30/2020 | ceiling track motor/slings | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL162 |
$25,446.00
|
$25,446.00 |
06/01/2017 | 11/30/2019 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL165 |
$20,251.00
|
$20,251.00 |
02/01/2017 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL156 |
$33,170.57
|
$33,170.57 |
04/19/2016 | 04/30/2019 | bath mod/ramp/clg trk | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL159 |
$21,930.70
|
$21,930.70 |
04/01/2018 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL166 |
$28,585.70
|
$28,585.70 |
03/01/2018 | 06/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL167 |
$22,953.70
|
$22,953.70 |
10/01/2017 | 06/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
CEREBRAL PALSY OF WESTCHESTER | Office For People with Developmental Disabilities | TO25282 |
$26,768.00
|
$26,768.00 |
01/01/2012 | 12/31/2012 | Transportation contract | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
CERNER CORP | SUNY at Stony Brook | C011316 |
$2,257,344.00
|
$2,234,544.00 |
05/01/2018 | 04/30/2020 | Cerner Application Management Services | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
CERNER CORP | SUNY at Stony Brook | C011142 |
$363,709.64
|
$192,142.68 |
04/24/2018 | 06/30/2023 | Hardware, Installation and Maintenance for New CareAware myStation Device | Equipment - IT Hardware/ Software | 04/24/2018 |
CERTIFIED LABORATORIES INC | Office of Mental Health | T200679 |
$29,358.55
|
$29,228.51 |
11/01/2018 | 10/31/2023 | Lab Testing | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CERTIFIED MANAGEMENT CONSULTANTS | Office of the State Comptroller | C170007 |
$1,610,000.00
|
$1,581,225.50 |
11/30/2017 | 11/29/2022 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC68029 |
$75,000.00
|
$32,385.92 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CES NORTHEAST LLC | New York State Thruway Authority | CT18087 |
$701,630.36
|
$0.00 |
08/27/2018 | 12/31/2020 | ConVault Fuel Tanks | Commodity - Vehicles And Supplies | 08/31/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | D41859P |
$1,070,070.00
|
$1,041,169.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | DED959G |
$150,000.00
|
$50,608.00 |
11/09/2018 | 06/01/2019 | Repair Replace Wastewater Trickling Filter Great Meadow CF Comstock Washington County | Construction - Building | 12/07/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | DM3082C |
$1,066,559.00
|
$1,056,366.00 |
09/27/2018 | 02/03/2020 | Repair Electrical Vault Room Downstate CF Dutchess County C | Construction - Building | 09/27/2018 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of the State Comptroller | T000232 |
$49,922.00
|
$49,922.00 |
05/01/2018 | 07/31/2018 | Oracle DBA Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |