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 NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,819,683.73 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001101 |
$288,289.00
|
$288,289.00 |
11/29/2019 | 11/30/2020 | Press Ready Paper 70 lbs | Service - Other/ Misc. Services | 11/27/2019 |
CENTRAL NEW YORK CHAPTER HISTORICAL SOCIETY | Department of Agriculture & Markets - State Fair | X19N081 |
$13,775.00
|
$0.00 |
11/01/2019 | 11/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
CENTRAL NEW YORK COMMUNITY SOLUTIONS INC | Office of Temporary & Disability Assistance | C00431GG |
$276,843.00
|
$259,219.01 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 01/23/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X18N144 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/28/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL | Department of Agriculture & Markets - State Fair | X19C116 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CENTRAL NEW YORK QUEST INC | State Education Department | C013406 |
$356,246.00
|
$845.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
CENTRAL NEW YORK RAILROAD CORP | Department of Transportation | D036231 |
$583,450.00
|
$396,394.44 |
11/04/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/11/2019 |
CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD | Department of Environmental Conservation | C00922GG |
$100,000.00
|
$93,163.17 |
04/01/2019 | 09/30/2023 | 604b Baseline and Statewide 2019 | Grant | 09/11/2019 |
CENTRAL NEW YORK REGIONAL PLANNING AND DEVELOPMENT BOARD | Department of Environmental Conservation | C00924GG |
$295,788.65
|
$266,791.33 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 10/07/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C004072 |
$2,599,463.00
|
$923,000.00 |
04/01/2018 | 03/31/2023 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005742 |
$9,168,026.00
|
$298,930.50 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/11/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007389 |
$42,673,384.00
|
$23,391,965.58 |
04/01/2018 | 03/31/2025 | Urban Transit Systems Capital Program | Grant | 06/28/2019 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C004505 |
$310,800.00
|
$310,800.00 |
01/01/2020 | 12/31/2020 | Chemical Dependency Services Program | Grant | 09/25/2019 |
CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION | Department of Economic Development | TM18081 |
$20,536.00
|
$20,536.00 |
01/01/2019 | 06/30/2019 | RTDC additional funds LIF | Community Projects Fund (Member Initiative) | 12/11/2019 |
CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION | Department of Economic Development | TM17081 |
$20,536.00
|
$20,536.00 |
01/01/2018 | 12/31/2018 | RTDC LIF FY17-18 | Community Projects Fund (Member Initiative) | 01/17/2019 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X19N048 |
$22,925.00
|
$0.00 |
10/15/2019 | 10/20/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X19N027 |
$16,925.00
|
$0.00 |
06/06/2019 | 06/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
CENTRAL PAVING INC | State University Construction Fund | T006490 |
$1,224,697.00
|
$1,159,200.00 |
05/01/2019 | 08/09/2020 | SUCF391010 Reconstruct Variou | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CENTRAL PINE BARRENS JOINT PLANNING AND POLICY COMMISSION | Department of Environmental Conservation | C00620GG |
$11,739,762.00
|
$10,866,551.13 |
04/01/2018 | 03/31/2023 | COMMISSION OPERATING EXPENSES | Grant | 02/27/2019 |
CENTRAL PINE BARRENS JOINT PLANNING AND POLICY COMMISSION | Department of Environmental Conservation | C00909GG |
$1,250,000.00
|
$831,822.44 |
04/01/2018 | 03/31/2023 | Central Pine Barrens Joint Planning and Policy Commission Prescribed Fire Program | Grant | 12/27/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
CENTRAL SQUARE CENTRAL SCHOOL DISTRICT | Department of Environmental Conservation | W002916 |
$199,000.00
|
$199,000.00 |
06/24/2019 | 12/24/2020 | Purchase 140 Bridge Street Cleveland Oswego County | Land Purchase | 07/15/2019 |
CENTRAL SQUARE CENTRAL SCHOOL DISTRICT | Department of Environmental Conservation | L002299 |
$49,200.00
|
$0.00 |
06/01/2019 | 11/30/2019 | PROPOSED 6 MONTH MOU TO RENT B | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
CENTRE ISLAND VILLAGE OF | Department of Transportation | D036424 |
$100,000.00
|
$0.00 |
05/01/2019 | 06/30/2024 | Multi Modal #4 | Grant | 07/16/2019 |
CENTRO CIVICO OF AMSTERDAM INC | Department of State | C1001504 |
$138,431.71
|
$138,431.71 |
04/01/2019 | 03/31/2020 | Mohawk Valley Liberty Defense Project | Grant | 12/16/2019 |
CENTRO CIVICO OF AMSTERDAM INC | Office of Temporary & Disability Assistance | T00029GG |
$50,000.00
|
$38,381.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
CENTRO CIVICO OF AMSTERDAM INC | Office For People with Developmental Disabilities | C00130GG |
$170,655.00
|
$146,275.00 |
01/01/2019 | 09/30/2020 | FAMILY SUPPORT SERVICES | Grant | 01/14/2019 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000406 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | Centro of Oneida T-Contract | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
CENTURY LEARNING INC | State Education Department | C013407 |
$192,810.00
|
$11,570.28 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
CENTURY LINEN & UNIFORM INC | Department of Labor | C18426GG |
$54,900.00
|
$0.00 |
05/01/2019 | 04/30/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/03/2019 |
CENTURY LINEN & UNIFORM INC | Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,072,409.33 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,184,139.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
CENTURYLINK PUBLIC COMMUNICATIONS INC | College at Buffalo | T120758 |
$93,620.00
|
$51,662.77 |
03/01/2019 | 06/07/2020 | DDOS MIGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CENVEO WORLDWIDE LIMITED | Office of Court Administration | C501121 |
$1,047,570.00
|
$885,616.10 |
04/01/2019 | 03/31/2024 | Custom Jury Mailing Envelopes | Commodity - Printing | 05/10/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL201 |
$28,252.42
|
$28,252.42 |
02/01/2019 | 05/31/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL200 |
$42,397.00
|
$42,397.00 |
12/01/2018 | 05/31/2021 | bath/VPL/Strglide/Clg track | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL196 |
$28,258.80
|
$28,258.80 |
02/01/2019 | 04/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL203 |
$29,038.00
|
$29,038.00 |
11/01/2018 | 06/30/2021 | Bath mod/Lift | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL193 |
$28,258.80
|
$28,258.80 |
01/01/2019 | 03/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL190 |
$19,459.50
|
$19,114.50 |
12/01/2018 | 02/28/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
CEREBRAL PALSY ASSOCIATION | Office For People with Developmental Disabilities | C00167GG |
$771,321.00
|
$707,024.20 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/29/2019 |
CERNER CORP | SUNY - Health Science Center at Brooklyn | T218714 |
$823,994.00
|
$285,965.65 |
04/01/2019 | 03/31/2024 | POSITIVE PATIENT IDENTIFICATIO | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001734 |
$729,296.00
|
$305,884.29 |
07/01/2019 | 06/30/2029 | SP Niagara Lease | Lease | 10/29/2019 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | D45462C |
$1,601,716.00
|
$1,598,156.00 |
07/16/2019 | 12/05/2020 | Repairs of Conduits Through Levees NYSDEC Region 9 Vil of Lancaster Var Locs Erie County | Construction - Building | 07/16/2019 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | DEE119G |
$300,000.00
|
$31,419.00 |
06/12/2019 | 12/09/2019 | Investigate & Repair Sinkhole Fishkill CF Dutchess County | Construction - Building | 08/12/2019 |
CFS SELF-DIRECTED SUPPORTS INC | Office For People with Developmental Disabilities | C00497GG |
$6,717,950.00
|
$5,840,180.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
CFS SELF-DIRECTED SUPPORTS INC | Office For People with Developmental Disabilities | TLNY104 |
$20,400.00
|
$14,200.00 |
09/01/2019 | 12/31/2019 | Fiscal Intermediary - Metro | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |