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 |
---|---|---|---|---|---|---|---|---|---|
CORTLAND COUNTY OF | Office of Indigent Legal Services | C000511 |
$150,522.00
|
$150,522.00 |
01/01/2014 | 12/31/2017 | Indigent Legal Services | Grant | 01/24/2020 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012220 |
$270,000.00
|
$245,666.92 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Management Base Funding Program | Grant | 04/13/2020 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012167 |
$268,054.00
|
$67,013.50 |
11/19/2019 | 02/20/2025 | Non Point Source Abatement, Implementation Project | Grant | 04/10/2020 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00847GG |
$100,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2024 | Water Quality Improvement Projects Program | Grant | 01/08/2020 |
CORTLANDT TOWN OF | Department of Environmental Conservation | T00880GG |
$50,000.00
|
$0.00 |
02/01/2020 | 06/30/2024 | INDIAN BROOK/CROTON GORGE OVER | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CORTLANDVILLE TOWN OF | Public Service Commission | T102025 |
$31,500.00
|
$1,879.50 |
04/13/2020 | 04/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 11/27/2020 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00019 |
$60,000.00
|
$60,000.00 |
07/01/2020 | 06/30/2021 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2020 - 6/30/2021 | Service - Other/ Misc. Services | 10/30/2020 |
COUNCIL OF SENIOR CENTERS & SERVICES OF NYC INC | Office for the Aging | C190033 |
$400,000.00
|
$400,000.00 |
10/01/2019 | 09/30/2020 | Outreach and Enrollment of Seniors for SNAP benefits | Grant | 02/14/2020 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T20507GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T012119 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | T012119 Council on the Environ | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00143GG |
$49,999.00
|
$49,999.00 |
04/01/2020 | 03/31/2021 | Emergency Fresh Food for Sen. | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00152GG |
$49,926.39
|
$49,926.39 |
05/01/2020 | 09/30/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00082GG |
$29,000.00
|
$27,836.56 |
10/01/2018 | 09/30/2020 | T00082GG Concord Classics | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T012120 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | T012120 Counsel on the Environ | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
COUNSELING SERVICE EDNY INC | Community Dispute Resolution | C250678 |
$330,800.00
|
$265,743.00 |
01/27/2020 | 09/29/2024 | Case Management and Related Services | Grant | 08/03/2020 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N154 |
$12,785.00
|
$0.00 |
03/19/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC69131 |
$15,000,000.00
|
$1,720.36 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Ulster Correctional Facility | PS907BZ |
$125,743.56
|
$0.00 |
01/01/2021 | 12/31/2023 | Refuse Mini-Bid Contract | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | PS907BX |
$292,471.64
|
$279,148.02 |
11/30/2020 | 11/30/2023 | REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Washington Correctional Facility | PS907BS |
$99,000.00
|
$96,993.19 |
09/01/2020 | 11/29/2023 | Trash Removal - Mini Bid | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS907BY |
$75,000.00
|
$63,468.71 |
11/30/2020 | 11/29/2023 | trash removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
COURSEDOG INC | City University Accounting Office | C192515 |
$7,459,008.00
|
$3,972,430.16 |
05/06/2020 | 06/30/2025 | Curriculum and event management system software implementation | Equipment - Print/Mail/Copy | 05/06/2020 |
COURTNEY PETERSON | Department of Health | T35605GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Addiction Services and Supports | T181265 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Covenant House NY Under 21 | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN033 |
$28,993.00
|
$28,993.00 |
03/05/2020 | 03/04/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
COVINGTON & BURLING LLP | City University Accounting Office | C192105 |
$1,950,000.00
|
$1,950,000.00 |
01/28/2019 | 12/31/2019 | Outside council services for pre-litigation and mediation services | Consultant - Legal Services | 11/05/2020 |
COVINGTON & BURLING LLP | Metropolitan Transportation Authority | C076515 |
$2,500,000.00
|
$0.00 |
09/25/2020 | 12/31/2022 | PA Filed Contract legal representation for insurance recovery matter | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
COXSACKIE TOWN OF | Public Service Commission | T101955 |
$25,000.00
|
$25,000.00 |
12/27/2019 | 12/26/2023 | intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | Department of Transportation | D037979 |
$2,274,000.00
|
$2,129,388.64 |
03/01/2020 | 10/31/2022 | Culvert inspection services Regions 1 2 7 | Consultant - Construction Related Services | 08/11/2020 |
CRA INTERNATIONAL INC | Attorney General, Office of the | T105257 |
$48,640.00
|
$47,862.75 |
01/01/2020 | 11/30/2021 | T105257 State v. LG. Allen | Contracts Not Subject to OSC Pre-Audit | 06/03/2020 |
CRA INTERNATIONAL INC | Attorney General, Office of the | C105524 |
$9,996,000.00
|
$1,536,132.53 |
06/16/2020 | 12/31/2023 | Facebook antitrust investigation expert services | Consultant - Miscellaneous Consultant Services | 12/23/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022019 |
$3,184,000.00
|
$630,117.17 |
04/01/2020 | 03/31/2025 | Pinfeed forms printing | Printing - Printing | 03/16/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022018 |
$17,434,050.00
|
$2,658,629.70 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | Printing - Printing | 03/16/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PC69062 |
$1,200,000.00
|
$709,857.15 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PS69104 |
$1,500,000.00
|
$488,265.40 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
CRAIG LEVITZ | Attorney General, Office of the | T105107 |
$14,000.00
|
$4,800.00 |
07/01/2019 | 12/31/2021 | T105107 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D037971 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/19/2019 | Stipend For D900046 I 390 Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/08/2020 |
CRANEMASTERS INC | Long Island Rail Road Company | C142622 |
$4,047,124.00
|
$0.00 |
01/27/2020 | 08/16/2021 | PA Filed Contract - 130 ton hi rail wreck crane | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
CRAZY MIKES BEEF JERKY COMPANY LLC | Oneida Food Production Center | PA44100176 |
$1,000,000.00
|
$0.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
CRC ASSOCIATES INC | New York City Transit Authority | DC43048 |
$8,336,768.00
|
$0.00 |
01/20/2016 | 08/31/2018 | PA Filed Contract - Communication Room Upgrade & Expansion Brooklyn Manhattan Queens Bronx | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CREATE INC | Office of Addiction Services and Supports | C002217 |
$99,999.00
|
$99,999.00 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 10/16/2020 |
CREATE INC | Office of Addiction Services and Supports | C002223 |
$99,999.00
|
$98,195.00 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 10/16/2020 |
CREATIVE LIVING SOLUTIONS INC | Office For People with Developmental Disabilities | C00425GG |
$2,280,940.00
|
$487,399.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction | Grant | 07/28/2020 |
CREATIVE YARD DESIGNS INC | SUNY - Upstate Medical University | T505253 |
$75,000.00
|
$68,685.27 |
03/16/2020 | 11/30/2020 | LANDSCAPE AND PROPERTY MAINTEN | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
CREDLY INC | SUNY at Stony Brook | T002205 |
$22,050.00
|
$17,700.00 |
07/15/2019 | 07/14/2022 | ENTERPRISE SUBSCRIPTION TO CRE | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Community Dispute Resolution | C250688 |
$239,385.00
|
$196,875.00 |
04/17/2020 | 09/30/2024 | Drug Court Admin and Tech Support | Grant | 08/20/2020 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002202 |
$9,208,000.00
|
$6,770,000.00 |
10/01/2019 | 09/30/2027 | Major Maintenance | Grant | 02/24/2020 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037988 |
$4,200,000.00
|
$4,199,078.28 |
09/01/2020 | 09/30/2023 | Construction inspection services term agreement region 8 | Consultant - Construction Related Services | 11/16/2020 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037949 |
$5,000,000.00
|
$3,294,603.95 |
04/01/2020 | 03/31/2025 | Regional highway design services agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 07/03/2020 |