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 |
---|---|---|---|---|---|---|---|---|---|
CAZENOVIA PRESERVATION FOUNDATION | Department of Agriculture & Markets | C00359GG |
$1,454,910.00
|
$1,253,405.00 |
12/27/2018 | 12/26/2022 | Agriculture & Farm Protection Planning Program | Grant | 06/25/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Homeless Housing Assistance Corporation | CH00947 |
$4,617,447.00
|
$0.00 |
02/07/2020 | 02/08/2045 | PA Filed Contract HHAC HC00947 Cazenovia Benedict House Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | T001253 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001253-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Department of Health | C34638GG |
$1,722,598.00
|
$1,722,598.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/05/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C004379 |
$1,479,144.00
|
$1,303,194.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/30/2019 |
CAZENOVIA VILLAGE OF | Department of State | T1001308 |
$31,125.00
|
$24,232.50 |
05/01/2019 | 04/30/2024 | 18-LWRP-10 T1001308 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CBD CONSTRUCTION LLC | SUNY - Upstate Medical University | T550273 |
$611,883.00
|
$611,883.00 |
08/13/2019 | 08/07/2020 | CONSTRUCTION CONTRACT PROJ #15 | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
CBT SUPPLY INC | Office of General Services - Purchasing Contracts | PC68491 |
$1,000,000.00
|
$86,103.68 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1229 |
$4,235.04
|
$0.00 |
02/01/2019 | 01/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1230 |
$480.00
|
$0.00 |
01/01/2019 | 12/31/2019 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T012103 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T011998 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CCI COMPANIES INC | Department of Transportation | D263888 |
$3,694,921.31
|
$3,694,921.31 |
04/15/2019 | 06/30/2020 | Large Culvert Replacement Route 90 Village of Union Springs Town of Springport Cayuga County | Construction - Highway | 04/15/2019 |
CCI COMPANIES INC | Department of Transportation | D263896 |
$3,459,991.02
|
$3,459,991.02 |
07/19/2019 | 11/01/2020 | Rtes 49 291 & 922A Pavement Rehabilitation Town of Marcy Oneida County | Construction - Highway | 07/19/2019 |
CCI COMPANIES INC | Department of Transportation | D263942 |
$1,592,053.83
|
$1,592,053.83 |
07/08/2019 | 11/30/2019 | Roundabout Construction at Rtes 30 & 30A Intersection Twn of Mayfield Fulton County | Construction - Highway | 07/08/2019 |
CCI COMPANIES INC | New York State Thruway Authority | D214705 |
$3,393,785.28
|
$0.00 |
04/25/2019 | 11/19/2021 | Culvert Rehabilitation Drainage Repairs & Misc. Work Various Counties Regions 2 3 & 4 | Construction - Building | 04/25/2019 |
CDE ELECTRIC INC | Office of General Services - Design & Construction | D45906E |
$69,861.00
|
$62,061.00 |
06/19/2019 | 12/30/2019 | Provide Salt Storage Buildings DOT Region 8 Orange County | Construction - Building | 06/19/2019 |
CDPHP UNIVERSAL BENEFITS INC | SUNY - Upstate Medical University | X600743 |
$6,690,000.00
|
$0.00 |
04/01/2012 | 12/31/2022 | Contract Renewals and Rate Amendments - Reestablishing Health Insurance Contract on SFS | Revenue Generating - Other | 04/08/2019 |
CDW GOVERNMENT LLC | New York City Transit Authority | C014712 |
$3,633,775.22
|
$0.00 |
09/15/2016 | 09/14/2021 | PA Filed Contract - Purchase of Solarwinds Network Management System | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CEDAR PATH SOLUTIONS GROUP | Office of General Services - Purchasing Contracts | PT68767 |
$3,000,000.00
|
$1,838.64 |
08/27/2019 | 11/05/2020 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CEJKA SEARCH | SUNY - Health Science Center at Brooklyn | T220737 |
$72,000.00
|
$38,000.00 |
11/01/2019 | 10/31/2020 | EXECUTIVE SEARCH SERVICES - PE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PS68692 |
$19,945,000.00
|
$15,222,926.01 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PT68903 |
$10,000,000.00
|
$112.11 |
12/23/2019 | 03/31/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CELTIC CROSS HOLDINGS INC | Department of Motor Vehicles | C000891 |
$1,390,021.50
|
$1,390,021.50 |
09/10/2018 | 09/09/2024 | Maintenance for International Registration Processing System | Equipment - IT Hardware/ Software | 01/28/2019 |
CELTIC GLOBAL CONSULTING LLC | Attorney General, Office of the | T104970 |
$30,500.00
|
$17,350.00 |
04/01/2019 | 03/31/2020 | T104970 NRA v. Cuomo | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CEM BENCHMARKING | Office of the State Comptroller | T000240 |
$45,000.00
|
$45,000.00 |
05/31/2018 | 05/30/2019 | Benefit Admin Benchmarking Ser | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
CEM BENCHMARKING | Office of the State Comptroller | T000254 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | benefit admin benchmark serv | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CEN-MED ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68661 |
$8,700,000.00
|
$82,476.29 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CENTENNIAL ELEVATOR INDUSTRIES INC | State University of New York - Agency-wide | T003567 |
$42,493.16
|
$38,870.90 |
04/01/2019 | 03/31/2022 | ELEVATOR MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Department of Health | C32777GG |
$375,000.00
|
$375,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/07/2019 |
CENTER FOR BEHAVIORAL HEALTH SERVICES INC | Office of Mental Health | C20954GG |
$9,212,869.00
|
$8,823,555.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
CENTER FOR BOOK ARTS INC | Council on the Arts | C20159GG |
$81,000.00
|
$81,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 12/20/2019 |
CENTER FOR CHINESE LEARNING AT STONY BROOK INC | SUNY at Stony Brook | X002209 |
$36,800.00
|
$0.00 |
09/07/2019 | 06/13/2020 | Revocable Permit Classroom Rental SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 11/27/2019 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004504 |
$2,047,484.00
|
$1,716,958.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/14/2019 |
CENTER FOR COMMUNITY JUSTICE | Division of Criminal Justice Services | C00035GG |
$811,073.00
|
$556,078.91 |
10/01/2019 | 09/30/2024 | Local Reentry Task Forces & Enhanced Services | Grant | 10/01/2019 |
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | Office of Addiction Services and Supports | C004325 |
$14,708,710.00
|
$14,085,318.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
CENTER FOR CREATIVE EDUCATION INC | Council on the Arts | T02522GG |
$42,000.00
|
$42,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CENTER FOR DEVELOPMENTAL DISABILITIES | State Education Department | C013401 |
$262,796.00
|
$75,387.77 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 04/02/2019 |
CENTER FOR DISABILITY RIGHTS INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00176 |
$1,397,163.25
|
$1,058,319.07 |
01/01/2019 | 03/24/2024 | Sign Language Interpreter Service for Willowbrook Class Member - Finger Lakes DDSO | Service - Other/ Misc. Services | 01/10/2019 |
CENTER FOR DISABILITY RIGHTS INC | Office For People with Developmental Disabilities | C00337GG |
$82,886.00
|
$10,283.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/26/2019 |
CENTER FOR DISABILITY RIGHTS INC | State Education Department | C013313 |
$1,095,360.00
|
$923,039.74 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 04/10/2019 |
CENTER FOR DISABILITY SERVICES INC | Council on the Arts | T20133GG |
$17,670.00
|
$17,670.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1114201916 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CENTER FOR DISABILITY SERVICES INC | Council on the Arts | T02419GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 0318201912 | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
CENTER FOR DISABILITY SERVICES INC | Department of Health | C34640GG |
$674,309.00
|
$409,373.22 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/15/2019 |
CENTER FOR DISABILITY SERVICES INC | State Education Department | C013402 |
$927,924.00
|
$417,300.36 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CENTER FOR DISABILITY SERVICES INC | Department of Transportation | C003966 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/03/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00382GG |
$2,889,704.00
|
$951,287.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00439GG |
$4,561,870.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00403GG |
$166,100.00
|
$22,635.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
CENTER FOR DISPUTE SETTLEMENT | Community Dispute Resolution | C250623 |
$625,000.00
|
$594,865.00 |
07/01/2019 | 06/30/2024 | Monroe Custody Visitation Mediation | Grant | 10/24/2019 |